5979330 1000613693 Merydina Marak Tura Goeragre Asanangre 0 3211009 1 1 10 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2020-09-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 2020-09-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2795216741405082,343,114|2024-04-01,2025-03-31,1.000,0.000,12.0029895366218236,365,114|2020-09-02,2024-03-31,1.000,0.000,42.9805680119581465,1307,114 2020-09-02,2026-03-10,1.000,0.000,66.2630792227204783 2025-04-01,2026-03-10,11.2964071856287425,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,114,1.000,0.000,1|2020-09-02,2024-03-31,42.9866875489428347,114,1.000,0.000,1 0 0 0 3468 N/A 2026-03-10T06:54:54.778768+05:30 2 0 0 2020-09-02 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-09-02 2020-09-02 BILLING_FILE MEPDCL1000613693 5979745 1000613782 Babita Marak chibra agal 8787764748 3211009 1 1 10 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 4350.7200 43.5100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 chibra agal 2026-03-10 0 0 0 0 0 0 0 0 77.8000 0 0 0 2026-02-19 0 0 0 0 8787764748 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 06-02-2026 0.4800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,114 2020-09-21,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,114,1.000,0.000,1 0 2026-02-06 4000 43.2300 25.5936876637861 90.2492416743189 3468 N/A 2026-03-10T06:54:54.778768+05:30 2 0 4350.7200 2026-02-19 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.230 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000613782 5980154 1000613780 Sengre Sangma Tura Goeragre Asanangre 8787795949 3211009 1 1 10 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 6154.1800 61.5400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-10 0 0 0 0 0 0 0 0 95.2200 0 0 0 2026-02-17 0 0 0 0 8787795949 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3900 03-02-2026 0.6000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,114 2020-09-21,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,114,1.000,0.000,1 0 2026-02-03 3900 44.5400 25.5862573161721 90.2381771430373 3468 N/A 2026-03-10T06:54:54.778768+05:30 2 0 6154.1800 2026-02-17 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000613780 6071159 1000643475 11000009801 Ajitha S Sangma Edenbari #185574 8787681535 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 607 30 1 0 999999 11164263 4 0 36 0 0 1841.7600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #185574 2026-03-10 0 42JJA05L02002001 0 0 0 0 0 0 0 -1883.5200 0 0 0 2026-02-02 0 0 0 0 8787681535 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 7250 02-02-2026 0.7600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,113 2022-08-03,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-02 7250 37.4500 25.5445465352386 90.2078711986542 2588 M05la04w 2026-03-10T06:54:54.778768+05:30 2 0 -41.7600 2026-02-02 30 2 2 185574 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 37.450 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000643475 6071185 1000679607 52000092116 Allen Marak Tura Chasingre #111367 6009203086 3211009 1 1 10 3211 DLT 231 1 0 0 0 30.0500 0.4300 1 0 9999 11072795 1 0 3 0 0 -4.1400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 44.4600 0 0 Tura Chasingre #111367 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009203086 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 16-02-2026 0.1400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-16 90 0.6300 25.5484983 90.2307688 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -4.1400 2026-02-01 115.2000 2 2 111367 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.630 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679607 6071201 1000648459 12000019320 Alphina M. Sangma Chibra Agal #152061 9362112748 3211009 1 1 10 3211 DLT 231 2 0 0 0 4774 93.0500 1 0 9999 5L165888 1 0 3 0 0 -0.7300 5.8900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152061 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9362112748 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 606 02-03-2026 0.7300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2019-02-15,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-03-02 606 59.9500 25.5930633377284 90.2469145227224 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 588.5400 2026-02-19 230.4000 2 1 152061 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000648459 6071249 1000688227 52000112028 Andrio M Sangma Tura Chibra-Agalgre #147251 9366443798 3211009 1 1 10 3211 DLT 231 1 0 0 0 4978 62.3800 1 0 9999 67352XD1 1 0 3 0 0 -0.3100 3.8800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147251 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 -0.6400 0 0 0 2026-02-19 0 0 0 0 9366443798 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 391 01-03-2026 0.9500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2018-04-28,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-01 391 47.3800 25.5925842281431 90.2506496664137 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 388.2400 2026-02-19 115.2000 2 1 147251 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000688227 6071344 1000651695 12000032324 Arjun W Momin Chasingre #174388 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 826 115.2000 1 0 9999 14311556 1 0 3 0 0 -77.2000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #174388 2026-03-10 0 42JJA05L02001013 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 77 24-02-2026 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2021-03-31,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 77 0 25.5579377152026 90.2243994735181 2579 M05la044 2026-03-10T06:54:54.778768+05:30 2 0 -77.2000 2026-02-13 115.2000 2 1 174388 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000651695 6071416 1000845426 Atc Telecom Infrastucutre Pvt Ltd DURAGRE 9784589785 3211009 1 1 10 3211 CLT 331 17 0 0 0 12233 4745.9600 1 0 999999 SS22131945 6 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 DURAGRE 2026-03-10 0 42JJA05L02001060 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9784589785 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 38749 18-02-2026 0.7300 0 0 2 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,17.000,0.000,1.1428571428571429,32,331 2025-04-22,2026-03-10,17.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,331,17.000,0.000,1 0.3000 2026-02-18 38749 5562.6700 25.564630581066 90.2446128521115 1207 Duragre 2026-03-10T06:54:54.778768+05:30 2 0 -0.7300 2026-02-06 4745.9600 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 : 5562.670 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000845426 6071506 1000646976 12000012662 Balli Ch. Marak Edenbari #146750 8787827703 3211009 1 1 10 3211 DLT 231 1 0 0 0 868.3700 33.1200 1 0 9999 11082862 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 910.7000 0 0 Edenbari #146750 2026-03-10 0 42JJA05L02002004 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787827703 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 401 04-02-2026 0.0300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2018-06-11,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-04 401 25.2500 25.5522972391918 90.1992015447468 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -0.0300 2026-02-02 115.2000 2 2 146750 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.250 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000646976 6071534 1000843960 Balsri Ch Marak CHASINGRE 9863017515 3211009 1 1 10 3211 DLT 231 2 0 0 0 2197.3700 151.0800 1 0 9999 11158707 1 0 3 0 0 -0.4800 11.3100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2365.2800 0 0 CHASINGRE 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9863017515 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1140 08-03-2026 0.4800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,2.000,0.000,1.3214285714285714,37,231 2023-07-19,2026-03-10,2.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-03-08 1140 159.3800 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 1131.3100 2026-02-02 230.4000 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 : 159.380 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000843960 6071535 1000688244 52000112045 Baltha Sangma Tura Chibra-Agalgre #147269 8132040770 3211009 1 1 10 3211 DLT 231 1 0 0 0 2291.2500 57.3500 1 0 9999 11085273 1 0 3 0 0 1759.8500 17.6000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2330.3800 0 0 Tura Chibra-Agalgre #147269 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 13.0200 0 6.3300 0 2026-02-01 0 0 0 0 8132040770 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 07-01-2026 0.8000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2018-04-28,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-01-07 1500 62.7000 25.5920167732984 90.2409387286752 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 1759.8500 2026-02-02 115.2000 2 2 147269 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.700 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000688244 6071545 1000649303 12000022973 Bardina Marak Chasingre #156006 9862202831 3211009 1 1 10 3211 DLT 231 3 0 0 0 10047 168.2100 1 0 9999 5L4646869 1 0 3 0 0 1040.2000 10.4000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #156006 2026-03-10 0 42JJA05L02001012 0 0 0 0 0 0 0 0 0 5.9500 0 2026-02-06 0 0 0 0 9862202831 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3754 21-01-2026 0.8500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,3.000,0.000,1.1428571428571429,32,231 2019-08-08,2026-03-10,3.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,3.000,0.000,1 0.1600 2026-01-21 3754 115.3200 25.5575990863144 90.2266873978078 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 1040.2000 2026-02-06 345.6000 2 1 156006 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.320 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000649303 6071620 1000643481 11000009808 Benny Tengje S Sangma Edenbari #185605 6009411127 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 2468 64.7700 1 0 9999 1481438 1 0 3 0 0 -9.1700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #185605 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6009411127 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 13-02-2026 0.1700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2022-08-05,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-13 670 42.0700 25.5551310768351 90.2032736409456 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -9.1700 2026-02-11 64.7700 2 1 185605 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.070 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000643481 6071685 1000688205 52000112006 Bijaya Sangma Tura Chibra Agalgre #147229 7005643507 3211009 1 1 10 3211 DLT 231 1 0 0 0 4876 115 1 0 9999 274857 1 0 2 0 0 -0.4200 8.0700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147229 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005643507 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 821 02-03-2026 0.4200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2018-04-28,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 821 118.5000 25.5908638844267 90.2443007100374 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 806.5800 2026-02-18 115 2 1 147229 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000688205 6071694 1000679391 52000091894 Bijoy Singh Sangma edenbari 8787341116 3211009 1 1 10 3211 DLT 231 1 0 0 0 517 115 1 0 999999 11164294 4 0 3 0 0 3471.5300 34.7200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 edenbari 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 50.3100 0 1.7500 0 2026-02-16 0 0 0 0 8787341116 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-02-2026 0.4100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2015-07-31,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-05 2000 33.8500 25.5531140556559 90.2034885529429 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 3471.5300 2026-02-16 115 2 2 112565 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000679391 6071710 1000680919 52000093476 Billan Sangma Tura Dura Nengja #110690 7005209436 3211009 1 1 10 3211 DLT 231 1 0 0 0 1425.2000 25.3100 1 0 9999 11082878 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1563.8800 0 0 Tura Dura Nengja #110690 2026-03-10 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005209436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 216 11-02-2026 0.9400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-11 216 22.0500 25.5609745625407 90.2447924762964 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 -0.9400 2026-02-02 115.2000 2 2 110690 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.050 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000680919 6071736 1000649779 12000024532 Bimony R Marak Chasingre #187073 9233927731 3211009 1 1 10 3211 DLT 231 2 0 0 0 2911.8900 23.1700 1 0 9999 11090311 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2940.9400 0 0 Chasingre #187073 2026-03-10 0 42JJA05L02001012 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9233927731 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 521 02-02-2026 0.6500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,2.000,0.000,1.3214285714285714,37,231 2022-09-23,2026-03-10,2.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-02-02 521 10.2900 25.5510843 90.2337007 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.6500 2026-02-02 230.4000 2 2 187073 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.290 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000649779 6071859 1000688234 52000112035 Bokul D Sangma Tura Chibra-Agalgre #147258 9612276060 3211009 1 1 10 3211 DLT 231 2 0 0 0 4588 35.5700 1 0 9999 63785XD1 1 0 3 0 0 -5.6600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147258 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9612276060 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 20-02-2026 0.6600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2018-04-28,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-20 390 31.9100 25.5921327788383 90.2487083338201 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -5.6600 2026-02-19 230.4000 2 1 147258 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000688234 6071888 1000680888 52000093445 Brenikson Ch Marak Tura Chasingre #110659 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 9225 46.0200 1 0 9999 452XD1 1 0 3 0 0 366.2900 3.6600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #110659 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 2.4500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 318 14-01-2026 0.2600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2015-05-26,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-14 318 47.3800 25.5521817784756 90.2304495312274 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 366.2900 2026-02-13 115.2000 2 1 110659 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000680888 6071907 1000818186 50000000333 Bring Bard B . Marak Tura Edenbari #112628 8787629792 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 786 35.1600 1 0 9999 11086153 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Edenbari #112628 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787629792 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 371 13-02-2026 0.4100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2015-07-31,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-13 371 67.1400 25.5565308546647 90.2017612941563 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -0.4100 2026-02-11 35.1600 2 2 112628 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.140 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000818186 6071939 1000657006 51000006756 Bunjeng Sangma Tura Chibra Agalgre #147193 9366464476 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 2576 57 1 0 9999 NOXDMETERXD3162 1 0 2 0 0 -0.8700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147193 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9366464476 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 257 12-02-2026 0.8700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2018-04-28,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-12 257 40.7400 25.5922306375578 90.2474953886122 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.8700 2026-02-10 57 2 1 147193 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.740 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000657006 6072010 1000642338 11000007387 Chandramith A Sangma Chasingre #168323 9362015002 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 3252 56.2600 1 0 9999 5L-14323078 1 0 3 0 0 828.8800 8.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #168323 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 9.3300 0 8.1000 0 2026-02-06 0 0 0 0 9362015002 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-11-2025 0.6900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,113 2020-09-18,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-11-18 500 36.5100 25.5647417251021 90.2329941932112 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 828.8800 2026-02-06 56.2600 2 1 168323 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.510 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000642338 6072021 1000688124 52000111925 Chardbenin B Marak Chibragre 6009948839 3211009 1 1 10 3211 DLT 231 1 0 0 0 131 115 1 0 999999 11115834 4 0 3 0 0 221 2.2100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibragre 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0.9000 0 2026-02-17 0 0 0 0 6009948839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 171 27-01-2026 0.1000 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2018-04-06,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-27 171 17.4100 25.5814156355336 90.237986119464 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 221 2026-02-17 115 2 2 147089 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.410 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000688124 6072068 1000648586 12000019678 Chiana Sangma Chibra agal 8974865715 3211009 1 1 10 3211 DLT 231 1 0 0 0 1572.9200 71.8000 1 0 9999 11086363 1 0 3 0 0 3026.3800 30.2600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1795.1900 0 0 Chibra agal 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 74.5000 0 20.2900 0 2026-02-01 0 0 0 0 8974865715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 259 11-04-2025 0.8300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2019-01-18,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-04-11 259 96.6000 25.5922805098817 90.2416564710438 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 3026.3800 2026-02-02 115.2000 2 2 152123 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.600 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000648586 6072160 1000680885 52000093442 Clera A Sangma Tura Chasingre #110656 3211009 1 1 10 3211 DLT 231 1 0 0 0 918.7600 32.7500 1 0 9999 11101108 1 0 3 0 0 0.2100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1203.9700 0 0 Tura Chasingre #110656 2026-03-10 0 42JJA05L02001012 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 17-02-2026 0.7900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-17 340 13.7400 25.5506530869752 90.2381567750126 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 0.2100 2026-02-02 115.2000 2 2 110656 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.740 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000680885 6072161 1000679586 52000092094 Clever Sangma chasingre 7005906387 3211009 1 1 10 3211 DLT 231 1 0 0 0 4005 63.0300 1 0 9999 27376 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 chasingre 2026-03-10 0 42JJA05L02001012 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005906387 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 299 09-02-2026 0.1800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2015-05-26,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-09 299 34.8100 25.5528511991724 90.2341732755303 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.1800 2026-02-07 115.2000 2 1 111345 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000679586 6072236 1000651284 12000030946 David R Marak Alotgre Songgitcham #172152 9362180132 3211009 1 1 10 3211 DLT 231 1 0 0 0 387.0100 22.1700 1 0 9999 11086694 1 0 3 0 0 -0.8300 2.3900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 397.2600 0 0 Alotgre Songgitcham #172152 2026-03-10 0 42JJA05L02002001 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9362180132 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 23-02-2026 0.8300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2021-01-21,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-23 254 25.0500 25.5446599842981 90.2075819391757 2587 M05la04v 2026-03-10T06:54:54.778768+05:30 2 2.3900 0 2026-02-23 115.2000 2 2 172152 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.050 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000651284 6072241 1000640583 10000000202 Deba A Sangma Edenbari #149696 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1100.6900 38.2700 1 0 9999 11065146 1 0 3 0 0 378.1300 3.7800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1152.3400 0 0 Edenbari #149696 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 1.7900 0 3.9100 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 204 09-12-2025 0.1700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2018-08-31,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-12-09 204 33.3900 25.556321 90.1956041 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 378.1300 2026-02-02 38.2700 2 2 149696 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.390 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000640583 6072279 1000642350 11000007429 Demaline Marak Chasingre #168357 9999999999 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 2660 40.3400 1 0 9999 5L-14323126 1 0 3 0 0 3239.2750 32.3900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #168357 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 269.6550 0 34.2500 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1210 06-08-2024 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,113 2020-09-21,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1 0.1600 2024-08-06 1210 33.6100 25.5645323032513 90.2315676771104 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 3239.2750 2026-02-06 40.3400 2 1 168357 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.610 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000642350 6072283 1000657016 51000006766 Deng Marak Tura Chibra Agalgre #147203 8132041030 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1745 70 1 0 9999 NOXDMETERXD3105 1 0 2 0 0 4544.4100 45.4400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147203 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 113.8000 0 10.7100 0 2026-02-19 0 0 0 0 8132041030 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 26-11-2025 0.0800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2018-04-28,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-26 5000 69.4000 25.5908685363829 90.2501969598234 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 4544.4100 2026-02-19 70 2 1 147203 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.400 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000657016 6072341 1000680906 52000093463 Digendra Sangma Tura Duragre #110677 6009288150 3211009 1 1 10 3211 DLT 231 1 0 0 0 1284 57.7700 1 0 9999 11160041 1 0 3 0 0 -3.8700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110677 2026-03-10 0 42JJA05L02001009 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009288150 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 19-02-2026 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 550 74.4600 25.5552904168144 90.2386535704136 2584 M05la04l 2026-03-10T06:54:54.778768+05:30 2 0 -3.8700 2026-02-12 115.2000 2 2 110677 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000680906 6072352 1000642842 11000008546 Dikimchi B Marak Ganol Apal #172361 9863745842 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 556 5.3900 1 0 9999 11087479 1 0 3 0 0 493.2500 4.9300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal #172361 2026-03-10 0 42JJA05L02001010 0 0 0 0 0 0 0 32.3400 0 5.0500 0 2026-02-17 0 0 0 0 9863745842 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 147 12-02-2025 0.3600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2021-01-28,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-02-12 147 3.5400 25.5799408396706 90.247635031119 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 493.2500 2026-02-17 30 2 2 172361 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000642842 6072365 1000648784 12000020166 Dilip D Sangma Edenbari 6009852537 3211009 1 1 10 3211 DLT 231 1 0 0 0 832 22.2800 1 0 9999 11064590 1 0 3 0 0 4831 48.3100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 157.5100 0 4.5500 0 2026-02-16 0 0 0 0 6009852537 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-11-2025 0.9400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2019-02-15,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-11-27 3000 3.8700 25.5583218578249 90.2068094629794 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 4831 2026-02-16 115.2000 2 2 152511 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.870 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000648784 6072375 1000688215 52000112016 Dillip Marak Tura Chibra- Agal #147239 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 3672 34.4800 1 0 9999 63725 1 0 3 0 0 826.5100 8.2700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra- Agal #147239 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 6.9600 0 5.4500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 256 20-11-2025 0.0800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2018-04-28,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-11-20 256 38.6800 25.5928345955908 90.2462930046022 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 826.5100 2026-02-18 115.2000 2 1 147239 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000688215 6072403 1000651867 12000033003 Dinenson Sangma Chibra Agalgre #176610 7005227913 3211009 1 1 10 3211 DLT 231 1 0 0 0 1550 31.0500 1 0 9999 5L1431647 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agalgre #176610 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005227913 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 274 24-02-2026 0.0900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2021-04-30,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 274 26.1100 25.5862154485658 90.2396455686539 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.0900 2026-02-17 115.2000 2 1 176610 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000651867 6072419 1000679598 52000092106 Dingren Marak Tura Chasingre #111357 9862475205 3211009 1 1 10 3211 DLT 231 1 0 0 0 1211 48.9500 1 0 9999 11073468 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #111357 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862475205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 414 21-02-2026 0.2900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2015-05-26,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-21 414 51.2500 25.5558944586664 90.2334385178983 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.2900 2026-02-18 115.2000 2 2 111357 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000679598 6072441 1000643561 11000009893 Direth Marak Chibra Agalgre #186546 9856952750 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 2348 44.5200 1 0 9999 14295046 1 0 3 0 0 2146.4700 21.4600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agalgre #186546 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 97.6600 0 22.5500 0 2026-02-19 0 0 0 0 9856952750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 263 05-05-2025 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2022-09-06,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-05-05 263 40.8600 25.5920281307772 90.2484400290996 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 2146.4700 2026-02-19 44.5200 2 1 186546 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.860 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000643561 6072443 1000679579 52000092087 Disen Ch Marak Tura Chasingre #111338 3211009 1 1 10 3211 DLT 231 1 0 0 0 2180.4800 84.4000 1 0 9999 11101109 1 0 3 0 0 446.3700 4.4600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2309.2400 0 0 Tura Chasingre #111338 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 5.2000 0 3.0400 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 525 19-01-2026 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-01-19 525 58.7800 25.5499057145789 90.2358603011817 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 446.3700 2026-02-02 115.2000 2 2 111338 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.780 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679579 6072543 1000648822 12000020276 Edenbath M Momin Edenbari #152666 9366975240 3211009 1 1 10 3211 DLT 231 1 0 0 0 909.8000 58.8700 1 0 9999 11065147 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 948.9900 0 0 Edenbari #152666 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9366975240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 354 06-02-2026 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2019-02-21,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-06 354 42.6400 25.5605182936415 90.2032599784434 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -0.2700 2026-02-02 115.2000 2 2 152666 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.640 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000648822 6072561 1000642528 11000007802 Elbanish A Sangma Chasingre #169146 9366358006 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 283 71.2000 1 0 999999 11117343 4 0 3 0 0 13.6400 7.5700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #169146 2026-03-10 0 42JJA05L02001012 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9366358006 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 24-02-2026 0.3600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,113 2020-10-12,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-24 750 72.1200 25.5503628216684 90.2347735874355 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 7.4300 13.6400 2026-02-24 71.2000 2 2 169146 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.120 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000642528 6072599 1000642523 11000007791 Elphinda A Sangma Chasingre #169111 9999999999 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 3324.3300 167.2500 1 0 9999 11158932 1 0 3 0 0 -9.5400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 3380.4600 0 0 Chasingre #169111 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1060 17-02-2026 0.5400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2020-10-12,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-17 1060 175.5300 25.5639531137422 90.2321376465261 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 -9.5400 2026-02-02 167.2500 2 2 169111 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 175.530 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000642523 6072613 1000688140 52000111941 Emmanuel D Sangma Tura Chibra Agalgre #147104 8787623953 3211009 1 1 10 3211 DLT 231 1 0 0 0 966 33.2500 1 0 9999 11062067 1 0 3 0 0 -0.9700 3.9200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147104 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8787623953 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 395 03-03-2026 0.9700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,231 2018-04-28,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 395 44.0700 25.595834730193 90.2419761568308 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 391.7500 2026-02-20 115.2000 2 2 147104 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.070 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000688140 6072692 1000306398 JC05N033520 Fire Station Qtr Rongram, Rongram #5370509700 9999999999 3211009 1 1 10 3211 DLT 231 2 0 0 0 184.0200 11.8700 1 0 9999 11160768 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 198.3800 0 0 Rongram, Rongram #5370509700 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 142 03-02-2026 0.2900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,2.000,0.000,1.2857142857142857,36,231 1990-01-01,2026-03-10,2.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-03 142 6.7900 25.5933637870476 90.2482329122722 3468 N/A 2026-03-10T06:54:54.778768+05:30 2 0 -0.2900 2026-02-02 230.4000 2 2 5370509700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.790 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000306398 6072696 1000306396 JC05N033518 Fire Station Qtr Rongram, Rongram #5370509500 3211009 1 1 10 3211 DLT 231 2 0 0 0 1376.8100 95.5800 1 0 9999 11160763 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1400.1000 0 0 Rongram, Rongram #5370509500 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1751 02-02-2026 0.3600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,2.000,0.000,1.3214285714285714,37,231 1990-01-01,2026-03-10,2.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-02-02 1751 294.2300 3468 N/A 2026-03-10T06:54:54.778768+05:30 2 0 -0.3600 2026-02-01 230.4000 2 2 5370509500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 294.230 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000306396 6072726 1000643431 11000009754 Fridina K Sangma Chibra Agal #185130 8798660052 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1027 22.9200 1 0 9999 11086231 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #185130 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8798660052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 128 24-02-2026 0.1200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,113 2022-07-13,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 128 21.2100 25.5897649331018 90.2411581669003 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.1200 2026-02-20 30 2 2 185130 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000643431 6072810 1000695517 55000018102 Gendang Marak Tura Edenbari #165890 0 3211009 1 1 10 3211 CLT 331 1 0 0 0 0 216 1 0 9999 4678843 1 0 3 0 0 2226.9200 1336.1500 0 0 0 0 2026-03-10 0 0 0 0 0 2021-04-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Edenbari #165890 2026-03-10 0 42JJA05L02002004 0 0 0 0 0 0 0 121.3700 0 4.5000 0 2019-12-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2740947075208914,343,331|2024-04-01,2025-03-31,1.000,0.000,11.9972144846796658,365,331|2021-04-06,2024-03-31,1.000,0.000,35.8601671309192201,1091,331 2019-12-23,2026-03-10,1.000,0.000,59.1314763231197772 2025-04-01,2026-03-10,11.2964071856287425,331,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,331,1.000,0.000,1|2019-12-23,2024-03-31,51.2957474226804124,331,1.000,0.000,1 0.3000 0 0 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 2226.9200 2021-04-06 216 2 1 165890 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-04-06 2021-04-06 BILLING_FILE MEPDCL1000695517 6072833 1000642401 11000007527 Getnan A Sangma Chasingre #168624 8787589326 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 632.1800 20.4400 1 0 9999 11098778 1 0 3 0 0 -8.5100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 672.0100 0 0 Chasingre #168624 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787589326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 10-02-2026 0.5100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2020-09-25,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-10 110 19.2500 25.5539436545223 90.2332574687898 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 -8.5100 2026-02-01 30 2 2 168624 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.250 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642401 6072964 1000643137 11000008974 Greeting Marak Eden Bari #179377 0 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4691953 1 0 34 0 0 8911.4000 3026.5000 0 0 0 0 2026-03-10 0 0 0 0 0 2023-04-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Eden Bari #179377 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2023-03-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2723004694835681,343,113|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,113|2023-04-10,2024-03-31,1.000,0.000,11.7323943661971831,357,113 2021-09-29,2026-03-10,1.000,0.000,35.0000000000000000 2025-04-01,2026-03-10,11.2964071856287425,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,113,1.000,0.000,1|2023-03-06,2024-03-31,12.8524590163934426,113,1.000,0.000,1 0.1600 0 0 25.5932481 90.2477765 2588 M05la04w 2026-03-10T06:54:54.778768+05:30 2 0 8647.1300 2023-04-10 30 2 1 179377 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-06 2023-04-25 BILLING_FILE MEPDCL1000643137 6072965 1000818106 10000000185 Greeting Marak Edenbari #149644 6009494699 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1395.9100 58.2000 1 0 9999 11064589 1 0 3 0 0 -5000.6300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1428.8400 0 0 Edenbari #149644 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009494699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 03-03-2026 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2018-08-30,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-03-03 5000 97.7600 25.5426518479362 90.2083957381546 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -0.6300 2026-02-02 58.2000 2 2 149644 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.760 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000818106 6073003 1000652049 12000033361 Grikmechira G Momin Chasinggre 8787567997 3211009 1 1 10 3211 DLT 231 1 0 0 0 6628 371.9200 1 0 9999 5L4687821 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasinggre 2026-03-10 0 42JJA05L02003007 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8787567997 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2571 07-02-2026 0.4200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2021-06-22,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-07 2571 401.7000 25.5621670559049 90.2261060290039 2603 M05la05h 2026-03-10T06:54:54.778768+05:30 2 0 -0.4200 2026-02-06 371.9200 2 1 177162 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 401.700 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000652049 6073039 1000642408 11000007537 Hainish A Sangma Chasingre #168640 8132054485 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 623.1400 47 1 0 9999 11160471 1 0 3 0 0 255.1400 2.5500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 675.5200 0 0 Chasingre #168640 2026-03-10 0 42JJA05L02001012 0 0 0 0 0 0 0 1.2200 0 2.6700 0 2026-02-01 0 0 0 0 8132054485 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 10-12-2025 0.9700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2020-09-25,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-12-10 265 22.2400 25.5484983 90.2307688 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 255.1400 2026-02-02 47 2 2 168640 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000642408 6073138 1000688133 52000111934 Henolish R Marak Tura Chibraagalgre #147097 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 9580 115 1 0 9999 6186XD1 1 0 2 0 0 -0.3700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibraagalgre #147097 2026-03-10 0 2JJA05L0201003 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 0 808 27-02-2026 0.3700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2018-04-28,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-27 808 118.5000 25.587693429552 90.2394998911768 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.3700 2026-02-18 115 2 1 147097 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000688133 6073142 1000654168 12000040693 Hensolin D Sangma Edenbari #186758 0 3211009 1 1 10 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NSDS001107 1 0 34 0 0 3846.9700 1312.8000 0 0 0 0 2026-03-10 0 0 0 0 0 2023-04-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #186758 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2023-03-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2723004694835681,343,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2023-04-11,2024-03-31,1.000,0.000,11.6995305164319249,356,231 2022-09-14,2026-03-10,1.000,0.000,34.9671361502347418 2025-04-01,2026-03-10,11.2964071856287425,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,231,1.000,0.000,1|2023-03-04,2024-03-31,12.9180327868852459,231,1.000,0.000,1 0.1600 0 0 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 3750.8500 2023-04-11 115.2000 2 1 186758 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-04 2023-04-26 BILLING_FILE MEPDCL1000654168 6073175 1000640529 10000000140 Himalish Marak Chibra Agal #149290 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1129.2900 43.0400 1 0 9999 11085926 1 0 3 0 0 243.2900 2.4300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1215.1300 0 0 Chibra Agal #149290 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 2.3300 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 19-01-2026 0.3800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2018-08-14,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-01-19 160 42.4800 25.5937327165157 90.2410424128175 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 243.2900 2026-02-02 43.0400 2 2 149290 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.480 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640529 6073190 1000680915 52000093472 Holbin S/Station Sangma Tura Chasingre #110686 3211009 1 1 10 3211 DLT 231 1 0 0 0 2201.5000 87.2500 1 0 9999 11072794 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2406.1400 0 0 Tura Chasingre #110686 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2095 13-02-2026 0.5100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-13 2095 83.3200 25.5576494615525 90.2293719537556 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 -0.5100 2026-02-01 115.2000 2 2 110686 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.320 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000680915 6073196 1000645500 12000006318 Horepeace D. Shira Chasingre #135459 9874150019 3211009 1 1 10 3211 DLT 231 1 0 0 0 390 64.0400 1 0 999999 11117925 4 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #135459 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9874150019 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 392 12-02-2026 0.0600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2016-07-07,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-12 392 49.3200 25.5594970425591 90.2294051460922 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 -0.0600 2026-02-06 115.2000 2 1 135459 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000645500 6073234 1000688196 52000111997 Isabella G Momin Tura Chibra Agalgre #147220 9366963581 3211009 1 1 10 3211 DLT 231 1 0 0 0 7831 87.5900 1 0 9999 457278 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147220 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9366963581 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 631 19-02-2026 0.4000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2018-04-28,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 631 86.0600 25.593405906111 90.2519002463669 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.4000 2026-02-19 115.2000 2 1 147220 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000688196 6073283 1000818187 50000000335 Jamellish Sangma Tura Edenbari #112630 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 2687.9500 151.4200 1 0 9999 11086601 1 0 3 0 0 4828.9500 48.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2813.4600 0 0 Tura Edenbari #112630 2026-03-10 0 42JJA05L02002004 0 0 0 0 0 0 0 127.1900 0 50.4500 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 10-07-2025 0.4100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2015-07-31,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-07-10 1200 219.8200 25.5532538238913 90.1983295753598 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 4828.9500 2026-02-02 151.4200 2 2 112630 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 219.820 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000818187 6073354 1000688141 52000111942 Jellini A Sangma Tura Chibra Agalgre #147105 3211009 1 1 10 3211 DLT 231 2 0 0 0 5325.4600 112.9700 1 0 9999 11062064 1 0 3 0 0 -2.5200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 5639.8600 0 0 Tura Chibra Agalgre #147105 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 23-02-2026 0.5200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,2.000,0.000,1.3214285714285714,37,231 2018-04-28,2026-03-10,2.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-02-23 770 99.4800 25.59542900417 90.2423781529069 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -2.5200 2026-02-02 230.4000 2 2 147105 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.480 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000688141 6073407 1000642839 11000008543 Jerina Marak Ganol Apal #172352 7630008433 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 490.8900 16.5600 1 0 9999 11086206 1 0 3 0 0 835.1500 8.3500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 517.7600 0 0 Ganol Apal #172352 2026-03-10 0 42JJA05L02001010 0 0 0 0 0 0 0 41.0600 0 9.4600 0 2026-02-02 0 0 0 0 7630008433 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 930 04-03-2025 0.3300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,113 2021-01-28,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-03-04 930 7.8600 25.5763379205018 90.2430668100715 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 835.1500 2026-02-02 30 2 2 172352 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.860 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000642839 6073448 1000643130 11000008967 Jikjak Marak Eden Bari #179369 0 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4625952 1 0 34 0 0 8926.9500 3031.9200 0 0 0 0 2026-03-10 0 0 0 0 0 2023-04-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Eden Bari #179369 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2023-03-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2723004694835681,343,113|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,113|2023-04-10,2024-03-31,1.000,0.000,11.7323943661971831,357,113 2021-09-28,2026-03-10,1.000,0.000,35.0000000000000000 2025-04-01,2026-03-10,11.2964071856287425,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,113,1.000,0.000,1|2023-03-03,2024-03-31,12.9508196721311475,113,1.000,0.000,1 0.1600 0 0 25.5932481 90.2477765 2588 M05la04w 2026-03-10T06:54:54.778768+05:30 2 0 8662.6300 2023-04-10 30 2 1 179369 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-03 2023-04-25 BILLING_FILE MEPDCL1000643130 6073449 1000818105 10000000184 Jikjak Marak Edenbari #149643 6009260343 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 861.4700 10.0500 1 0 9999 11080805 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 939.1500 0 0 Edenbari #149643 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009260343 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 60 04-02-2026 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2018-08-30,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-04 60 10.5300 25.5525888036937 90.2060636412352 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -0.2700 2026-02-02 30 2 2 149643 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.530 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000818105 6073471 1000818182 50000000329 Jirim B Marak Tura Ganolgre #112465 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 3562.6800 39.9200 1 0 9999 11086209 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 3711.0500 0 0 Tura Ganolgre #112465 2026-03-10 0 42JJA05L02001010 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 76 05-02-2026 0.5500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,113 2015-06-26,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-05 76 12.9800 25.5756252491847 90.2405342180282 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 -0.5500 2026-02-02 39.9200 2 2 112465 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.980 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000818182 6073520 1000643523 11000009853 Jolst M Marak edenbari 6009844769 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 521 115 1 0 9999 16204 1 0 2 0 0 578.2300 5.7800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 edenbari 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 5.0100 0 2026-02-02 0 0 0 0 6009844769 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1120 19-01-2026 0.7600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,113 2022-08-16,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-01-19 1120 94.7900 25.5553522752598 90.1987097784877 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 578.2300 2026-02-02 115 2 1 186182 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.790 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000643523 6073524 1000613684 Lella Sangma Tura Goeragre Asanangre 8974996149 3211009 1 1 10 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 5364.6500 53.6500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-10 0 0 0 0 0 0 0 0 99.7700 0 0 0 2026-02-17 0 0 0 0 8974996149 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-12-2025 0.5800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,114 2020-09-02,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,114,1.000,0.000,1 0 2025-12-16 1000 41.9200 25.5837296694517 90.2385379839689 3468 N/A 2026-03-10T06:54:54.778768+05:30 2 0 5364.6500 2026-02-17 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.920 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000613684 6073546 1000686721 52000109005 Joseph Ch Marak Tura Duragre #133702 8414084482 3211009 1 1 10 3211 DLT 231 1 0 0 0 7216 142.3000 1 0 9999 5564776 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #133702 2026-03-10 0 42JJA05L02001004 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8414084482 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 942 22-02-2026 0.2100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,231 2015-08-02,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-22 942 141.3900 25.5595077294856 90.2339211478829 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 -0.2100 2026-02-21 142.3000 2 1 133702 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 141.390 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000686721 6073577 1000688248 52000112049 Joyram Sangma Tura Chibra-Agalgre #147273 9233145049 3211009 1 1 10 3211 DLT 231 1 0 0 0 7568 149.4900 1 0 9999 5L635988 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147273 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9233145049 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 960 24-02-2026 0.5100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2018-04-28,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 960 136.6100 25.5874658189714 90.2412652876228 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.5100 2026-02-18 149.4900 2 1 147273 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.610 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000688248 6073605 1000652304 12000033809 Junash Marak Eden Bari #177608 6009221045 3211009 1 1 10 3211 DLT 231 1 0 0 0 5684 57.1300 1 0 9999 5L14315551 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Eden Bari #177608 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6009221045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 326 28-02-2026 0.7900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2021-07-15,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-28 326 37.7100 25.5486432323232 90.2063390705734 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -0.7900 2026-02-16 115.2000 2 1 177608 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000652304 6073697 1000651257 12000030881 Karmilla M Marak Alotgre Songgitcham #172084 9383322474 3211009 1 1 10 3211 DLT 231 1 0 0 0 2560.8000 28.1000 1 0 9999 11085115 1 0 3 0 0 2953.3200 29.5300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 2589.8500 0 0 Alotgre Songgitcham #172084 2026-03-10 0 42JJA05L02002001 0 0 0 0 0 0 0 147.4300 0 17.5900 0 2026-02-02 0 0 0 0 9383322474 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2400 16-04-2025 0.6600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,231 2021-01-20,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-04-16 2400 10.4400 25.5418058624491 90.2075190749019 2587 M05la04v 2026-03-10T06:54:54.778768+05:30 2 0 2953.3200 2026-02-02 115.2000 2 2 172084 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.440 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000651257 6073711 1000818188 50000000336 Kelson A Sangma Edenbari 8787380723 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1092 43.7000 1 0 9999 11086607 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari 2026-03-10 0 42JJA05L02002004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787380723 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 237 12-02-2026 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2015-07-31,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-12 237 39.3600 25.5526194395497 90.1989992894232 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -0.8100 2026-02-11 43.7000 2 2 112631 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.360 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000818188 6073766 1000694032 55000015202 Killan A Sangma Tura Chibragalgre #147158 8974988904 3211009 1 1 10 3211 CLT 331 1 0 0 0 1479 216 1 0 9999 635987 1 0 28 0 0 20.1700 1 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragalgre #147158 2026-03-10 0 42JJA05L02001002 0 0 0 0 0 0 0 3.9000 0 -1.5000 0 2025-12-11 0 0 0 0 8974988904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 744 20-01-2026 0.4300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,331 2018-04-28,2026-03-10,1.000,0.000,0.53571428571428571429 2025-12-11,2026-03-10,2.9666666666666667,331,1.000,0.000,1 0.3000 2026-01-20 744 0 25.5819297814742 90.2385026961565 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 20.1700 2026-02-23 216 2 1 147158 108.8800 12.1000 (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 2025-12-11 2026-02-28 BILLING_FILE MEPDCL1000694032 6073782 1000680972 52000093529 Kinjing Marak Tura Ganol Apal #110743 8837353447 3211009 1 1 10 3211 DLT 231 1 0 0 0 774 115 1 0 999999 111075055 4 0 3 0 0 -6.1100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Apal #110743 2026-03-10 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8837353447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 27-02-2026 0.1100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,231 2015-06-26,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 1010 91.8700 25.5765440315008 90.2387295942754 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 -6.1100 2026-02-20 115 2 2 110743 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.870 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000680972 6073821 1000688216 52000112017 Krantina. M Marak Tura Chibra-Agalgre #147240 7005909976 3211009 1 1 10 3211 DLT 231 1 0 0 0 1550.5900 21.6500 1 0 9999 11085743 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1749.1900 0 0 Tura Chibra-Agalgre #147240 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005909976 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 990 04-02-2026 0.9400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2018-04-28,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-04 990 25.2800 25.5885454080999 90.2402533404529 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.9400 2026-02-02 115.2000 2 2 147240 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.280 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000688216 6073842 1000656976 51000006726 Kriller Sangma Chibra agal 7005336308 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 3588.2900 136.3100 1 0 9999 11086236 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 3717.7300 0 0 Chibra agal 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005336308 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1127 04-02-2026 0.1800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2018-04-28,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-04 1127 116.5400 25.5895551 90.2433773 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.1800 2026-02-01 136.3100 2 2 147163 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.540 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000656976 6073893 1000680511 52000093065 Ladithson S Sangma Tura Duragre #110258 3211009 1 1 10 3211 DLT 231 1 0 0 0 332.9400 12.9200 1 0 9999 11073466 1 0 3 0 0 96.9700 1 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 366.3700 0 0 Tura Duragre #110258 2026-03-10 0 42JJA05L02001004 0 0 0 0 0 0 0 0 0 0.0300 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 12-01-2026 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-01-12 120 0.5300 25.559773016721 90.2374877315015 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 96.9700 2026-02-01 115.2000 2 2 110258 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.530 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000680511 6073930 1000648179 12000018379 Lathisa R. Marak Chibra Agal #150444 6909698902 3211009 1 1 10 3211 DLT 231 1 0 0 0 3592.7100 88.7500 1 0 9999 11086368 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 3961.2100 0 0 Chibra Agal #150444 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6909698902 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1636 23-02-2026 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2018-09-24,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-23 1636 79.5200 25.593481133692 90.24260035716 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.3600 2026-02-01 115.2000 2 2 150444 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.520 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000648179 6073993 1000650724 12000028241 Leonitha N Sangma Chasingre #167404 6009448507 3211009 1 1 10 3211 DLT 231 1 0 0 0 372 12.8200 1 0 9999 11043226 1 0 3 0 0 -5.7400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #167404 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009448507 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 16-02-2026 0.7400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2020-08-18,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 140 7.7400 25.5506296176463 90.2218793705106 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 -5.7400 2026-02-13 115.2000 2 1 167404 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000650724 6074033 1000688354 52000112236 Lipson D Sangma Tura Chibra Agalgre #149614 9999999999 3211009 1 1 10 3211 CLT 331 1 0 0 0 0 90 1 17515 999999 11133194 4 0 2 0 0 6219.1500 124.3800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #149614 2026-03-10 0 2JJA05L0201003 1 0 0 0 0 0 0 98 0 17.0400 0 2026-01-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 25-11-2025 0.8100 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-01-16,2026-03-10,1.000,0.000,1.7966101694915254,53,331 2017-01-01,2026-03-10,1.000,0.000,1.7966101694915254 2026-01-17,2026-03-10,1.7627118644067797,331,1.000,0.000,1|2026-01-16,2026-01-16,0.03225806451612903226,331,1.000,0.000,0 0.3000 2025-11-25 4000 115.8400 25.5908812768757 90.2442699484527 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 6219.1500 2026-01-16 90 2 2 149614 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 115.840 ) 0 2026-01-16 2026-01-29 BILLING_FILE MEPDCL1000688354 6074039 1000680873 52000093430 Litchindro Ch Marak Tura Chasingre #110643 8118921225 3211009 1 1 10 3211 DLT 231 1 0 0 0 7482 115 1 0 9999 10337XD2 1 0 7 0 0 -0.8700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #110643 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8118921225 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 703 12-02-2026 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2015-05-26,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-12 703 100.5500 25.5502905277535 90.2357975207269 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 -0.8700 2026-02-07 115 2 1 110643 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000680873 6074043 1000648681 12000019856 Litha Sangma Chibra Agal #152218 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 2444 115.2000 1 0 9999 5L99999XD356 1 0 2 0 0 -0.5300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152218 2026-03-10 0 42JJA05L02001001 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 0 771 28-02-2026 0.5300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,231 2019-01-29,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-28 771 122.3100 25.5955422436818 90.242182854563 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 -0.5300 2026-02-20 115.2000 2 1 152218 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000648681 6074095 1000679414 52000091917 Lowrence Momin Tura Edenbari #112588 9383019585 3211009 1 1 10 3211 DLT 231 1 0 0 0 4975 70.2600 1 0 9999 47225XD05LA 1 0 3 0 0 -6.7600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Edenbari #112588 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9383019585 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 16-02-2026 0.7600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2015-07-31,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 460 59.9500 25.5544943036512 90.2042720932513 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -6.7600 2026-02-11 115.2000 2 1 112588 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679414 6074099 1000653763 12000038484 Lucia Marak Chibra Agalgre #182497 3211009 1 1 10 3211 DLT 231 2 0 0 0 1313.4200 23.8000 1 0 9999 11084467 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1383.4200 0 0 Chibra Agalgre #182497 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 338 13-02-2026 0.0400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,2.000,0.000,1.3214285714285714,37,231 2022-03-23,2026-03-10,2.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-02-13 338 26.8300 25.5937231192365 90.2413086220622 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.0400 2026-02-01 230.4000 2 2 182497 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.830 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000653763 6074196 1000688078 52000111879 Maljing Marak Tura Chibragre #147021 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 7536 115 1 0 9999 5995 1 0 2 0 0 6247.1400 62.4700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147021 2026-03-10 0 42JJA05L02001002 0 0 0 0 0 0 0 106.1000 0 14.4300 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3400 15-12-2025 0.3300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 2018-04-06,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-12-15 3400 104.1400 25.5923276999965 90.2408998366445 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 6247.1400 2026-02-03 115 2 1 147021 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000688078 6074221 1000652925 12000034858 Maria Ch Marak edenbari 8730808766 3211009 1 1 10 3211 DLT 231 1 0 0 0 262 115 1 0 999999 11118743 4 0 3 0 0 6756.7820 62.5300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 edenbari 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 -505.8420 0 1.6500 0 2026-02-16 0 0 0 0 8730808766 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 17-02-2026 0.4100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2021-08-24,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 10000 31.9100 25.5523256119341 90.2114643529058 2588 M05la04w 2026-03-10T06:54:54.778768+05:30 2 0 6252.5900 2026-02-16 115 2 2 178697 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000652925 6074239 1000648634 12000019788 Manitha Sangma Chibra Agal #152179 8794906729 3211009 1 1 10 3211 DLT 231 2 0 0 0 3417 31.8300 1 0 9999 11062062 1 0 3 0 0 9161.5900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152179 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 -9165.7600 0 3.6700 0 2026-02-20 0 0 0 0 8794906729 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 685 22-02-2026 0.5000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,2.000,0.000,0.64285714285714285714,18,231 2019-01-24,2026-03-10,2.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-22 685 71.0500 25.5956143280491 90.2422056533396 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 -0.5000 2026-02-20 230.4000 2 2 152179 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.050 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000648634 6074288 1000680559 52000093113 Maritha M Sangma Tura Ganolgre #110307 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 4406.4500 59.6800 1 0 9999 11087474 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 4514.4900 0 0 Tura Ganolgre #110307 2026-03-10 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 349 15-02-2026 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-06-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-15 349 43.2600 25.5818589963019 90.2439585607499 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 -0.0600 2026-02-02 115.2000 2 2 110307 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.260 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000680559 6074310 1000679435 52000091938 Martha S .Sangma Tura Edenbari #112610 8730058390 3211009 1 1 10 3211 DLT 231 1 0 0 0 407.1400 28.7600 1 0 999999 11162213 4 0 3 0 0 -2.2800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 425.5700 0 0 Tura Edenbari #112610 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8730058390 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 16-02-2026 0.2800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-07-31,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-16 240 28.1600 0.0 0.0 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -2.2800 2026-02-02 115.2000 2 2 112610 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.160 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679435 6074335 1000651271 12000030913 Mathias Ch Momin Alotgre Songgitcham #172106 9612275366 3211009 1 1 10 3211 DLT 231 1 0 0 0 3100.9500 129.9800 1 0 9999 11040204 1 0 3 0 0 -0.0600 32.8800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 3495.3600 0 0 Alotgre Songgitcham #172106 2026-03-10 0 42JJA05L02002001 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9612275366 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3364 20-02-2026 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2021-01-20,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-20 3364 140.2200 25.5407472 90.2169922 2587 M05la04v 2026-03-10T06:54:54.778768+05:30 2 32.8800 0 2026-02-20 129.9800 2 2 172106 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 140.220 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000651271 6074344 1000651251 12000030850 Maxwell N Sangma Ganolgre #176386 9366445423 3211009 1 1 10 3211 DLT 231 2 0 0 0 5728 179.6900 1 0 9999 11087475 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganolgre #176386 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366445423 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1925 28-02-2026 0.0500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 2021-04-23,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-28 1925 288.2800 25.5809164512902 90.2444551885128 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 -0.0500 2026-02-17 230.4000 2 2 176386 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 288.280 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000651251 6074348 1000688225 52000112026 Maya Rani Burman Tura Chibra-Agal #147249 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 4765 47.2300 1 0 9999 63972XD1 1 0 3 0 0 2750.4200 27.5000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agal #147249 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 103.1200 0 16.5000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-08-2025 0.9600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2018-04-28,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-08-18 1000 31.9100 25.5937452893704 90.2490584459156 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 2750.4200 2026-02-18 115.2000 2 1 147249 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000688225 6074377 1000651060 12000029905 Megjilash A Sangma Chasingre #170538 8787326272 3211009 1 1 10 3211 DLT 231 1 0 0 0 1286 115 1 0 9999 05L06423XD1 1 0 2 0 0 -0.4400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #170538 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8787326272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 681 16-02-2026 0.4400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2020-11-16,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-16 681 96.9600 25.5592350661755 90.229547386989 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 -0.4400 2026-02-06 115 2 1 170538 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000651060 6074419 1000688157 52000111958 Mene R Marak Tura Chibra Agalgre #147122 6009414632 3211009 1 1 10 3211 DLT 231 1 0 0 0 1162.4600 25.3400 1 0 9999 11086371 1 0 3 0 0 -1.5000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1231.1200 0 0 Tura Chibra Agalgre #147122 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009414632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 11-02-2026 0.5000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2018-04-28,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-11 304 37.9700 25.5926186358556 90.2400932461023 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -1.5000 2026-02-02 115.2000 2 2 147122 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.970 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000688157 6074430 1000650971 12000029323 Mensilla A Sangma chasingre 9366137915 3211009 1 1 10 3211 DLT 231 1 0 0 0 1397 57.4100 1 0 9999 5L14323119 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 chasingre 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9366137915 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 473 11-02-2026 0.8400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2020-10-12,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-11 473 62.8600 25.5648104986176 90.2325773611665 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 -0.8400 2026-02-06 115.2000 2 1 169159 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000650971 6074435 1000680899 52000093456 Mensilla A Sangma Tura Duragre #110670 3211009 1 1 10 3211 DLT 231 1 0 0 0 4556 115 1 0 9999 687888 1 0 2 0 0 8054.6000 805.4600 0 0 0 0 2026-03-10 0 0 0 0 0 2025-04-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110670 2026-03-10 0 42JJA05L02001008 0 0 0 0 0 0 0 352.9400 0 48.5000 0 2025-04-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2350 08-05-2024 0.9600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-21,2026-03-10,1.000,0.000,10.6377245508982036,323,231 2015-05-26,2026-03-10,1.000,0.000,10.6377245508982036 2025-04-21,2026-03-10,10.6377245508982036,231,1.000,0.000,1 0.1600 2024-05-08 2350 -5.8600 0.0 0.0 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 8054.6000 2025-04-21 115 2 1 110670 899.3400 99.9300 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -32.850 , DEC 24 TO APR 25 : 26.990 ) 0 2025-04-21 2025-05-05 BILLING_FILE MEPDCL1000680899 6074466 1000818196 50000000605 Merit Sangma Tura Ganol #136788 9999999999 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 962 26.5900 1 0 9999 11085126 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol #136788 2026-03-10 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 198 18-02-2026 0.4700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2015-12-31,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-18 198 35.2800 25.5724918842316 90.2394028287381 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 -0.4700 2026-02-17 30 2 2 136788 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.280 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000818196 6074470 1000688150 52000111951 Meritha D Sangma Tura Chibra Agalgre #147114 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1679.9100 31.5000 1 0 9999 11085199 1 0 3 0 0 164.1300 1.6400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1710.8800 0 0 Tura Chibra Agalgre #147114 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 -0.4600 0 1.5600 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 136 28-01-2026 0.7700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2018-04-28,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-01-28 136 27.7400 25.5936187 90.2474832 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 164.1300 2026-02-02 31.5000 2 2 147114 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.740 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000688150 6074484 1000688071 52000111872 Merubina D Sangma Tura Chibragre #147014 8837077545 3211009 1 1 10 3211 DLT 231 1 0 0 0 3066.9900 107.5700 1 0 9999 11085275 1 0 3 0 0 2004.0400 20.0400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 3160.4800 0 0 Tura Chibragre #147014 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 73.3800 0 16.9800 0 2026-02-01 0 0 0 0 8837077545 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5803 25-11-2025 0.6000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2018-04-06,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-11-25 5803 115.7200 25.5922223813832 90.2408470306545 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 2004.0400 2026-02-02 115.2000 2 2 147014 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.720 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000688071 6074494 1000680894 52000093451 Mesory B Sangma Tura Chasingre #110665 8787625001 3211009 1 1 10 3211 DLT 231 1 0 0 0 1789.4100 52.7500 1 0 9999 11073463 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1956.6900 0 0 Tura Chasingre #110665 2026-03-10 0 42JJA05L02001012 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787625001 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 274 04-02-2026 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-04 274 30.1700 25.5555400298908 90.2324867527932 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.2400 2026-02-02 115.2000 2 2 110665 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.170 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000680894 6074528 1000680881 52000093438 Millik Sangma Tura Chasingre #110652 6009051711 3211009 1 1 10 3211 DLT 231 1 0 0 0 3484 106.8700 1 0 9999 4695543 1 0 3 0 0 8685.3100 86.8500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #110652 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 529.7200 0 56.5500 0 2026-02-07 0 0 0 0 6009051711 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 19-03-2025 0.4200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2015-05-26,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-03-19 4000 89.0500 25.5521914595738 90.2317976765335 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 8685.3100 2026-02-07 115.2000 2 1 110652 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.050 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000680881 6074560 1000680918 52000093475 Minggen Marak Tura Dura Nengja #110689 9999999999 3211009 1 1 10 3211 DLT 231 2 0 0 0 3902 70.5800 1 0 9999 11082875 1 0 3 0 0 1915.3200 19.1500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dura Nengja #110689 2026-03-10 0 42JJA05L02001008 0 0 0 0 0 0 0 20.5500 0 13.8500 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1291 11-11-2025 0.2800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,231 2015-05-26,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,2.000,0.000,1 0.1600 2025-11-11 1291 76.3900 25.562085499987 90.2464396040887 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 1915.3200 2026-02-06 230.4000 2 2 110689 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000680918 6074634 1000645887 12000008034 Mollendro A. Sangma Chasingre #137967 7005584774 3211009 1 1 10 3211 DLT 231 1 0 0 0 1297 29.9000 1 0 9999 11043044 1 0 3 0 0 237.1800 2.3700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #137967 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 1.3000 0 2026-02-13 0 0 0 0 7005584774 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 262 16-01-2026 0.5200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2016-11-18,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-16 262 25.1400 25.551419025287 90.2244065143168 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 237.1800 2026-02-13 115.2000 2 2 137967 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000645887 6074660 1000640481 10000000087 Monjuritha Sangma Chibra Agal #149093 6909415023 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 3068 38.4800 1 0 9999 ML99999XD5 1 0 3 0 0 585.3500 5.8500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149093 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 5.6800 0 6.1500 0 2026-02-19 0 0 0 0 6909415023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 714 20-11-2025 0.8200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2018-08-07,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-20 714 32.1600 25.5919757019728 90.2487939968705 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 585.3500 2026-02-19 38.4800 2 1 149093 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.160 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000640481 6074711 1000688249 52000112050 Munmun T Sangma Tura Chibra-Agalgre #147274 8787605464 3211009 1 1 10 3211 DLT 231 1 0 0 0 11663 345.8700 1 0 999999 11085529 4 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147274 2026-03-10 0 2JJA05L0201004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787605464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2199 19-02-2026 0.2100 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2018-04-28,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 2199 339.7500 25.5882432404906 90.2413496933877 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.2100 2026-02-18 345.8700 2 2 147274 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 339.750 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000688249 6074813 1000679429 52000091932 Nathon Ch .Marak Tura Edenbari #112604 3211009 1 1 10 3211 DLT 231 1 0 0 0 1631.3900 96.0900 1 0 9999 11080809 1 0 3 0 0 10026.0300 501.3000 0 0 0 0 2026-03-10 0 0 0 0 0 2025-10-01 3211009 0 0 0 0 0 0 0 0 0 1658.9200 0 0 Tura Edenbari #112604 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 404.1600 0 33.6500 0 2025-10-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 23-04-2025 0.1600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-10-01,2026-03-10,1.000,0.000,5.2980132450331126,160,231 2015-07-31,2026-03-10,1.000,0.000,5.2980132450331126 2025-10-01,2026-03-10,5.2980132450331126,231,1.000,0.000,1 0.1600 2025-04-23 4000 -27.2200 25.5586104048416 90.2019125875086 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 10026.0300 2025-10-01 115.2000 2 2 112604 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -27.220 ) 0 2025-10-01 2025-10-16 BILLING_FILE MEPDCL1000679429 6074846 1000652784 12000034668 Nengjak Ch Marak Ronggandegre #178479 9366259899 3211009 1 1 10 3211 DLT 231 1 0 0 0 2447 8.3900 1 0 9999 5L14310827 1 0 3 0 0 492.8800 4.9300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ronggandegre #178479 2026-03-10 0 42JJA05L02001042 0 0 0 0 0 0 0 9.0600 0 1.2000 0 2026-02-13 0 0 0 0 9366259899 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 24-11-2025 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2021-08-13,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-11-24 1400 0 25.5588161386549 90.217165555805 2579 M05la044 2026-03-10T06:54:54.778768+05:30 2 0 492.8800 2026-02-13 115.2000 2 1 178479 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000652784 6074849 1000680900 52000093457 Nengjing Marak Tura Duragre #110671 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 4960 115 1 0 9999 475576 1 0 2 0 0 -0.2600 7.4500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110671 2026-03-10 0 42JJA05L02001009 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 0 764 04-03-2026 0.2600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-04 764 107.7300 25.5525540187955 90.2399765700102 2584 M05la04l 2026-03-10T06:54:54.778768+05:30 2 0 744.9100 2026-02-12 115 2 1 110671 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000680900 6074894 1000688195 52000111996 Newrinda Sangma Tura Chibra Agalgre #147216 8787733020 3211009 1 1 10 3211 DLT 231 1 0 0 0 8339 148.0700 1 0 9999 636296 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147216 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787733020 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 977 28-02-2026 0.7000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2018-04-28,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-28 977 148.2900 25.5860268557444 90.2381175477058 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.7000 2026-02-17 148.0700 2 1 147216 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 148.290 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000688195 6074919 1000642337 11000007386 Nikmera A Sangma chasingre 9999999999 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 2813 38.5400 1 0 9999 5L-14323092 1 0 3 0 0 756.3900 7.5600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 chasingre 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 11.1000 0 8.1000 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 13-10-2025 0.4100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,113 2020-09-18,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-10-13 140 25.6300 25.5548317171633 90.2341492194682 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 756.3900 2026-02-21 38.5400 2 1 168322 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000642337 6074933 1000684545 52000104955 Nime Sangma Tura Chasingre #126171 8132054485 3211009 1 1 10 3211 DLT 231 1 0 0 0 1189.1600 52.2300 1 0 9999 11098283 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1320.7000 0 0 Tura Chasingre #126171 2026-03-10 0 42JJA05L02001012 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8132054485 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 442 06-02-2026 0.2100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-08-16,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-06 442 59.3600 25.5513454740867 90.2357329800725 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.2100 2026-02-02 115.2000 2 2 126171 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.360 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000684545 6074959 1000688059 52000111860 Emmanuel Ch Sangma Tura Chibragre #147002 8730015325 3211009 1 1 10 3211 DLT 231 1 0 0 0 2534.2700 129.6400 1 0 9999 11085312 1 0 3 0 0 3112.6800 31.1300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2663.8100 0 0 Tura Chibragre #147002 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 6.7500 0 28.3200 0 2026-02-01 0 0 0 0 8730015325 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 233 17-12-2025 0.2500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2018-04-06,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-12-17 233 439.1000 25.5928751 90.2495364 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 3112.6800 2026-02-02 129.6400 2 2 147002 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 439.100 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000688059 6075012 1000650910 12000028964 Noehimit A Sangma Chasingre #168622 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 529 115 1 0 99999 14323122 2 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #168622 2026-03-10 0 42JJA05L02001033 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 0 582 12-02-2026 0.8100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2020-09-25,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-12 582 40.6100 25.5644838977605 90.2326451707631 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 -0.8100 2026-02-06 115 2 1 168622 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000650910 6075022 1000831850 Nojingshee A Sangma DURAGRE 7005601216 3211009 1 1 10 3211 DLT 231 2 0 0 0 6173.9500 279.9200 1 0 9999 11161652 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 6747.3100 0 0 DURAGRE 2026-03-10 0 42JJA05L02001004 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005601216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1183 07-02-2026 0.9200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,2.000,0.000,1.2857142857142857,36,231 2023-01-16,2026-03-10,2.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-07 1183 130.3200 25.560616152361 90.2336059045047 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.9200 2026-02-02 279.9200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 130.320 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000831850 6075028 1000653087 12000035202 Nomi A Sangma Duragre #179055 9862300046 3211009 1 1 10 3211 DLT 231 1 0 0 0 3068 76.4400 1 0 9999 5L4976182 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre #179055 2026-03-10 0 42JJA05L02001004 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862300046 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 09-02-2026 0.5300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2021-09-10,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-09 390 44.4800 25.5625612149015 90.2440055832267 2584 M05la04l 2026-03-10T06:54:54.778768+05:30 2 0 -0.5300 2026-02-06 115.2000 2 1 179055 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000653087 6075054 1000852536 Norangchi M Sangma Chibra Agal 8974672249 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1784 59.9300 1 0 9999 14295080 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8974672249 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 474 24-02-2026 0.8500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2022-06-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 474 44.5700 25.5872591212392 90.2409819792956 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -0.8500 2026-02-18 59.9300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.570 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000852536 6075066 1000688135 52000111936 Norulla R Marak Tura Chibraagalgre #147099 9366027440 3211009 1 1 10 3211 DLT 231 1 0 0 0 4716 134.2800 1 0 9999 649053 1 0 3 0 0 851.6500 8.5200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibraagalgre #147099 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 6.6500 0 2026-02-19 0 0 0 0 9366027440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 725 29-01-2026 0.7000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2018-04-28,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-29 725 128.8200 25.5907638045028 90.2499482687563 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 851.6500 2026-02-19 134.2800 2 1 147099 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 128.820 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000688135 6075068 1000646949 12000012601 Nosilla A. Sangma Duragre #143094 3211009 1 1 10 3211 DLT 231 1 0 0 0 1925.8000 36 1 0 9999 11159420 1 0 3 0 0 1164.0500 11.6400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1930.0500 0 0 Duragre #143094 2026-03-10 0 42JJA05L02001004 0 0 0 0 0 0 0 6.6900 0 9.3500 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 16-12-2025 0.9100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2017-10-09,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-12-16 700 62.3500 2559 M05la03g 2026-03-10T06:54:54.778768+05:30 2 0 1164.0500 2026-02-02 36 2 2 143094 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.350 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000646949 6075074 1000613683 Sengrak Sangma Tura Goeragre Asanangre 0 3211009 1 1 10 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2020-09-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 2020-09-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2795216741405082,343,114|2024-04-01,2025-03-31,1.000,0.000,12.0029895366218236,365,114|2020-09-02,2024-03-31,1.000,0.000,42.9805680119581465,1307,114 2020-09-02,2026-03-10,1.000,0.000,66.2630792227204783 2025-04-01,2026-03-10,11.2964071856287425,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,114,1.000,0.000,1|2020-09-02,2024-03-31,42.9866875489428347,114,1.000,0.000,1 0 0 0 3468 N/A 2026-03-10T06:54:54.778768+05:30 2 0 0 2020-09-02 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-09-02 2020-09-02 BILLING_FILE MEPDCL1000613683 6075182 1000643426 11000009748 Pensilla R Marak Duragre #185113 9999999999 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 674 30 1 0 9999 320650 1 0 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre #185113 2026-03-10 0 42JJA05L02001004 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 339 24-02-2026 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,113 2022-07-13,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 339 29.9400 25.5582988075912 90.2343514747918 2577 M05la042 2026-03-10T06:54:54.778768+05:30 2 0 0 2026-02-21 30 2 1 185113 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000643426 6075183 1000680893 52000093450 Palyon A Sangma Tura Duragre #110664 7005882466 3211009 1 1 10 3211 DLT 231 1 0 0 0 1361.9500 59.2500 1 0 9999 11159342 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1574.7300 0 0 Tura Duragre #110664 2026-03-10 0 42JJA05L02001009 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005882466 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 445 13-02-2026 0.3700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-13 445 60.6200 25.5296356 90.2225609 2584 M05la04l 2026-03-10T06:54:54.778768+05:30 2 0 -0.3700 2026-02-02 115.2000 2 2 110664 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.620 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000680893 6075196 1000818191 50000000341 Panseng Sangma Edenbari 6909600315 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 3233 87.2700 1 0 9999 11083281 1 0 3 0 0 656.3800 6.5600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 2.8200 0 6.7000 0 2026-02-11 0 0 0 0 6909600315 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 930 17-12-2025 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2015-07-31,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-17 930 63.8300 25.5504737561569 90.2073728945106 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 656.3800 2026-02-11 87.2700 2 2 112636 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.830 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000818191 6075211 1000642530 11000007806 Parilla A Sangma Chasingre #169154 6009342700 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 2188 50.9600 1 0 9999 11090312 1 0 3 0 0 -0.0400 2.3300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #169154 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 6009342700 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 237 01-03-2026 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,113 2020-10-12,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-01 237 39.8700 25.5534931272268 90.2328212745488 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 232.8900 2026-02-07 50.9600 2 2 169154 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.870 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000642530 6075305 1000680552 52000093106 Phillipson Marak Tura Ganolgre #110300 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 712 12.5400 1 0 9999 11087471 1 0 3 0 0 -1.2100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganolgre #110300 2026-03-10 0 2JJA05L0201003 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 0 240 18-02-2026 0.2100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-06-26,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-18 240 20.2900 25.580719015561 90.2450981643051 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 -1.2100 2026-02-17 115.2000 2 2 110300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.290 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000680552 6075320 1000648806 12000020247 Phulban Ch Marak Edenbari #152619 9366265252 3211009 1 1 10 3211 DLT 231 1 0 0 0 539.0600 27.2500 1 0 999999 11162220 4 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 542.7700 0 0 Edenbari #152619 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9366265252 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 203 05-02-2026 0.2400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,231 2019-02-20,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-05 203 21.3300 25.5529879918322 90.2093788515776 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -0.2400 2026-02-02 115.2000 2 2 152619 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.330 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000648806 6075370 1000651803 12000032843 Pirina Marak Chibra Agalgre #176427 7005227913 3211009 1 1 10 3211 DLT 231 1 0 0 0 1029.7900 60.6200 1 0 9999 11085737 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1048.5000 0 0 Chibra Agalgre #176427 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005227913 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 273 24-02-2026 0.9200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2021-04-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-24 273 33.8900 25.5790871009231 90.235409270972 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.9200 2026-02-02 115.2000 2 2 176427 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.890 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000651803 6075373 1000862757 Pison M Marak Ganol Apal 9383016831 3211009 1 1 10 3211 DLT 231 2 0 0 0 484 28.6500 1 0 9999 11079865 1 0 3 0 0 11.1300 8 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9383016831 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 03-03-2026 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 2024-06-27,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-03-03 800 15.4700 25.5725616635755 90.239246673882 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 2 0 800.0300 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000862757 6075375 1000679593 52000092101 Piter A Sangma Tura Chasingre #111352 9362750298 3211009 1 1 10 3211 DLT 231 1 0 0 0 7882 115 1 0 9999 30804 1 0 2 0 0 3056.0100 30.5600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #111352 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 88.0600 0 27.3500 0 2026-02-12 0 0 0 0 9362750298 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3600 08-10-2025 0.5800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-10-08 3600 107.7300 25.5542631726712 90.2311545331031 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 3056.0100 2026-02-12 115 2 1 111352 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679593 6075390 1000648613 12000019741 Plorina Marak Chibra Agal #152153 7085111605 3211009 1 1 10 3211 DLT 231 2 0 0 0 2389 43.1700 1 0 9999 11085278 1 0 3 0 0 907.5600 9.0800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152153 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 4.7400 0 4.6000 0 2026-02-20 0 0 0 0 7085111605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 10-12-2025 0.1000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,2.000,0.000,0.64285714285714285714,18,231 2019-01-22,2026-03-10,2.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,2.000,0.000,1 0.1600 2025-12-10 650 38.6800 25.5926785664633 90.2413799520582 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 907.5600 2026-02-20 230.4000 2 2 152153 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000648613 6075427 1000688235 52000112036 Popy M Sangma Tura Chibra-Agalgre #147259 8787592121 3211009 1 1 10 3211 DLT 231 1 0 0 0 0 115 1 4925 9999 11133196 3 0 2 0 0 1263.2700 25.2700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147259 2026-03-10 0 42JJA05L02001027 1 0 0 0 0 0 0 5.2000 0 11.4700 0 2026-01-17 0 0 0 0 8787592121 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 678 24-11-2025 0.0600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-01-17,2026-03-10,1.000,0.000,1.7627118644067797,52,231 2018-04-28,2026-03-10,1.000,0.000,1.7627118644067797 2026-01-17,2026-03-10,1.7627118644067797,231,1.000,0.000,1 0.1600 2025-11-24 678 93.5800 25.592190278694 90.2479981351644 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 1263.2700 2026-01-17 115 2 2 147259 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 93.580 ) 0 2026-01-17 2026-01-29 BILLING_FILE MEPDCL1000688235 6075433 1000642409 11000007538 Polona G Momin Chasingre #168644 9362188048 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 380.3700 14.8600 1 0 9999 11160436 1 0 3 0 0 562.0400 5.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 392.1700 0 0 Chasingre #168644 2026-03-10 0 42JJA05L02001012 0 0 0 0 0 0 0 22.3100 0 5.9300 0 2026-02-02 0 0 0 0 9362188048 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2290 13-05-2025 0.7200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,113 2020-09-25,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-05-13 2290 9.1700 25.5580403516069 90.2291417866945 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 562.0400 2026-02-02 30 2 2 168644 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.170 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000642409 6075447 1000680922 52000093479 Ponjeng Marak Tura Dura Nengja #110693 3211009 1 1 10 3211 DLT 231 1 0 0 0 821.0700 115 1 0 999999 11159417 4 0 3 0 0 6.4700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 871.0900 0 0 Tura Dura Nengja #110693 2026-03-10 0 42JJA05L02001008 0 0 0 0 0 0 0 -8.9900 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 13-02-2026 0.5200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-08-01,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-13 470 32.3400 25.5773504 90.2392717 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 -2.5200 2026-02-02 115 2 2 110693 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.340 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000680922 6075474 1000642871 11000008582 Pradeep D Sangma Ganol Apal #172824 7005691909 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 3409 61.8800 1 0 9999 5L14313290 1 0 3 0 0 278.3900 2.7800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal #172824 2026-03-10 0 42JJA05L02001010 0 0 0 0 0 0 0 1.4000 0 2.7500 0 2026-02-17 0 0 0 0 7005691909 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 143 23-01-2026 0.4600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2021-01-29,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-23 143 49.8900 25.5749851232395 90.2399982791394 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 278.3900 2026-02-17 61.8800 2 1 172824 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.890 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000642871 6075584 1000688162 52000111963 Presillina M Sangma Tura Chibra Agalgre #147127 9233144401 3211009 1 1 10 3211 DLT 231 1 0 0 0 7333 115 1 0 9999 5549XD1 1 0 2 0 0 6273.0100 62.7300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147127 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 197.4400 0 23.5300 0 2026-02-18 0 0 0 0 9233144401 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 03-11-2025 0.0200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2018-04-28,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-11-03 2000 125.6800 25.5874588619918 90.2410356234759 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 6273.0100 2026-02-18 115 2 1 147127 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.680 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000688162 6075593 1000643560 11000009892 Pridina Sangma Edenbari #186540 6009181821 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 986 41.9200 1 0 9999 11041264 1 0 3 0 0 -0.1900 20.1500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #186540 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6009181821 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2140 27-02-2026 0.1900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2022-09-05,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-27 2140 27.4000 25.5511619523168 90.2064381446689 2588 M05la04w 2026-03-10T06:54:54.778768+05:30 2 20.1500 0 2026-02-27 41.9200 2 2 186540 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000643560 6075615 1000648623 12000019757 Pristilina Sangma Chibra Agal #152166 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 3051 38.4200 1 0 9999 5L99999XD3378 1 0 3 0 0 2361.3400 23.6100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152166 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 83.6600 0 16.2500 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3008 20-06-2025 0.7500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,231 2019-01-23,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-06-20 3008 34.8100 25.5973190814257 90.237600049004 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 2361.3400 2026-02-20 115.2000 2 1 152166 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000648623 6075617 1000688241 52000112042 Prithson Marak Tura Chibra-Agalgre #147266 8787447682 3211009 1 1 10 3211 DLT 231 1 0 0 0 3805 32.3100 1 0 9999 63976 1 0 3 0 0 229.1200 2.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147266 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-10 0 0 0 0 8787447682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 473 19-01-2026 0.4800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2018-04-28,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-19 473 27.0800 25.5929479189217 90.247270334512 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 229.1200 2026-02-10 115.2000 2 1 147266 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000688241 6075636 1000680508 52000093062 Procous R Marak Tura Duragre #110255 9999999999 3211009 1 1 10 3211 DLT 231 2 0 0 0 2980 230 1 0 9999 358165XD05L 1 0 2 0 0 -0.0200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110255 2026-03-10 0 42JJA05L02001009 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 1385 19-02-2026 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,231 2015-05-26,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-19 1385 202.1100 25.5628613289446 90.2450517285615 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 -0.0200 2026-02-06 230 2 1 110255 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000680508 6075956 1000643562 11000009894 Remilla Sangma Chibra Agalgre #186547 8787704477 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1910 43.8400 1 0 9999 14294980 1 0 3 0 0 488.5000 4.8900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agalgre #186547 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 2.6700 0 4.9500 0 2026-02-19 0 0 0 0 8787704477 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 15-12-2025 0.8800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2022-09-06,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-15 3500 35.0600 25.5921612353995 90.2483815234154 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 488.5000 2026-02-19 43.8400 2 1 186547 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.060 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000643562 6075967 1000640552 10000000165 Renitha A Sangma Chibra Agal #149591 9383336089 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1117 23.2400 1 0 9999 11085320 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149591 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9383336089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 275 12-02-2026 0.0200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2018-08-27,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-12 275 13.2600 25.5923214554787 90.2432045247406 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.0200 2026-02-10 30 2 2 149591 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000640552 6076029 1000640587 10000000206 Ringje Ch Marak Edenbari #149702 8730057606 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1582 30 1 0 9999 11083282 1 0 2 0 0 1257.3050 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #149702 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 -1260.0050 0 0 0 2026-02-13 0 0 0 0 8730057606 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1355 13-02-2026 0.7100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,113 2018-08-31,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-13 1355 24.8000 25.5522780446336 90.2114182524383 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -2.7000 2026-02-13 30 2 2 149702 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 ) 1220.0700 (5/10 Inst.) M 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000640587 6076095 1000648635 12000019792 Romalish A Sangma Chibra Agal #152182 9863649973 3211009 1 1 10 3211 DLT 231 1 0 0 0 713 85.4300 1 0 999999 11163712 4 0 3 0 0 3548.8600 5.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152182 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 -3557.0400 0 0 0 2026-02-20 0 0 0 0 9863649973 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 02-03-2026 0.1800 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,231 2019-01-25,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-02 570 77.3600 25.5958682578057 90.2417602390051 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 561.8200 2026-02-20 115.2000 2 2 152182 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000648635 6076124 1000680911 52000093468 Ronendro Sangma Duragre 9383321816 3211009 1 1 10 3211 DLT 231 1 0 0 0 4850 37.4400 1 0 9999 430561 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre 2026-03-10 0 42JJA05L02001004 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9383321816 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 256 09-02-2026 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2015-05-26,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-09 256 29.9800 25.5601035989821 90.234169671312 2577 M05la042 2026-03-10T06:54:54.778768+05:30 2 0 -0.3900 2026-02-07 115.2000 2 1 110682 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000680911 6076167 1000818103 10000000118 Rosemary Marak Chibra Agal #149247 9362751388 3211009 1 1 10 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 0.0300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149247 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9362751388 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 930 26-02-2026 0.9700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,114 2018-08-13,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,114,1.000,0.000,1 0 2026-02-26 930 43.2300 25.5918480874971 90.2488515805453 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 0.0300 2026-02-19 0 2 1 149247 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.230 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000818103 6076212 1000838165 Ruth Tamera CHASINGRE 8974492288 3211009 1 1 10 3211 DLT 231 3 0 0 0 1550 9.9700 1 0 9999 4972802 1 0 3 0 0 1346.4900 13.4600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 CHASINGRE 2026-03-10 0 42JJA05L02001042 0 0 0 0 0 0 0 18.5500 0 2.7000 0 2026-02-13 0 0 0 0 8974492288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3417 21-10-2025 0.2600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,3.000,0.000,0.89285714285714285714,25,231 2023-04-20,2026-03-10,3.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,3.000,0.000,1 0.1600 2025-10-21 3417 16.4400 25.5610219622031 90.2142164669931 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 1346.4900 2026-02-13 345.6000 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 : 16.440 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000838165 6076239 1000847792 Sabina A Sangma Duragre 8119903362 3211009 1 1 10 3211 DLT 231 2 0 0 0 151 9.3400 1 0 9999 11079826 1 0 3 0 0 592.5800 5.9300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre 2026-03-10 0 0 0 0 0 0 0 0 6.1800 0 0.8000 0 2026-02-06 0 0 0 0 8119903362 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 748 16-11-2025 0.4400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,231 2023-10-18,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,2.000,0.000,1 0.1600 2025-11-16 748 3.8700 25.5647743307054 90.2430375572294 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 2 0 592.5800 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 : 3.870 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000847792 6076288 1000643477 11000009804 Sakilla A Sangma Edenbari #185593 8132068553 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 379.9700 16.1400 1 0 9999 11082861 1 0 3 0 0 271.0200 2.7100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 400.2500 0 0 Edenbari #185593 2026-03-10 0 42JJA05L02002004 0 0 0 0 0 0 0 1.9300 0 2.8500 0 2026-02-01 0 0 0 0 8132068553 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 134 12-11-2025 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2022-08-04,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-11-12 134 19.6600 25.5522055411711 90.1991613116115 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 271.0200 2026-02-02 30 2 2 185593 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.660 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000643477 6076321 1000649026 12000021457 Salmeritha G Momin Chibragre #154529 0 3211009 1 1 10 3211 DLT 231 2 0 0 0 2722.6200 95.7600 1 0 9999 11086614 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-04 3211009 0 0 0 0 0 0 0 0 0 3017.9600 0 0 Chibragre #154529 2026-03-10 0 42JJA05L02001002 0 0 0 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1345 06-01-2026 0.6500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-04,2026-03-10,2.000,0.000,2.2033898305084746,65,231 2019-05-30,2026-03-10,2.000,0.000,2.2033898305084746 2026-01-04,2026-03-10,2.2033898305084746,231,2.000,0.000,1 0.1600 2026-01-06 1345 133.7900 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -0.6500 2026-01-05 230.4000 2 2 154529 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 133.790 ) 0 2026-01-04 2026-01-20 BILLING_FILE MEPDCL1000649026 6076331 1000679613 52000092122 Salwin Marak Tura Duragre #111373 8837398836 3211009 1 1 10 3211 DLT 231 1 0 0 0 297 49.6100 1 0 999999 11117220 4 0 3 0 0 9483.1700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #111373 2026-03-10 0 42JJA05L02001009 0 0 0 0 0 0 0 -10001 0 10.3500 0 2026-02-17 0 0 0 0 8837398836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 20-02-2026 0.4800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-05-26,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 680 189.5300 25.5605186708272 90.2405039593577 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 -7.4800 2026-02-17 115.2000 2 2 111373 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 189.530 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000679613 6076344 1000688156 52000111957 Samuel Ch Tura Chibra Agalgre #147121 7005490756 3211009 1 1 10 3211 DLT 231 1 0 0 0 1175.5700 22.4800 1 0 9999 11085138 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1343.8500 0 0 Tura Chibra Agalgre #147121 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005490756 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 04-02-2026 0.9000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2018-04-28,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-04 214 54.5200 25.593189233914 90.2414705604315 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.9000 2026-02-02 115.2000 2 2 147121 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.520 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000688156 6076362 1000679426 52000091929 Sandey A Sangma Tura Edenbari #112601 8787399434 3211009 1 1 10 3211 DLT 231 1 0 0 0 2316.9000 157.4200 1 0 999999 11162217 4 0 3 0 0 -0.2100 30.3600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2528.0100 0 0 Tura Edenbari #112601 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787399434 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3115 23-02-2026 0.2100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-07-31,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-23 3115 95.6500 25.5578557820991 90.1966001372784 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 30.3600 0 2026-02-23 157.4200 2 2 112601 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.650 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679426 6076395 1000655450 15000004005 Sanjip T Sangma Chibragre #176605 9999999999 3211009 1 1 10 3211 CLT 331 2 0 0 0 531 261.2600 1 0 999999 11116177 4 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibragre #176605 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1889 12-02-2026 0.9100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,2.000,0.000,1.1071428571428571,31,331 2021-04-30,2026-03-10,2.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,331,2.000,0.000,1 0.3000 2026-02-12 1889 248.0400 25.5939850537106 90.249141594395 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -0.9100 2026-02-07 432 2 2 176605 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 248.040 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000655450 6076464 1000818202 50000000612 Satjeng Sangma Tura Ganol #136828 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 867.9000 15.2800 1 0 9999 11086202 1 0 3 0 0 187.8900 1.8800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 902.4100 0 0 Tura Ganol #136828 2026-03-10 0 42JJA05L02001010 0 0 0 0 0 0 0 1.6800 0 2.0500 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 301 11-11-2025 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2015-12-31,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-11-11 301 12.5700 25.5769975762814 90.2429315261543 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 187.8900 2026-02-02 30 2 2 136828 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000818202 6076498 1000680909 52000093466 Secy Baptish Church Secy Baptish Church Tura Duragre #110680 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 4006 90 1 0 9999 431438 1 0 2 0 0 2205.4300 22.0500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110680 2026-03-10 0 42JJA05L02001009 0 0 0 0 0 0 0 31 0 18.4200 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1535 13-10-2025 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-10-13 1535 84.2200 25.5552882794291 90.2390556503087 2584 M05la04l 2026-03-10T06:54:54.778768+05:30 2 0 2205.4300 2026-02-12 90 2 1 110680 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.220 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000680909 6076574 1000643516 11000009845 Sengdo D Sangma Duragre #186147 9999999999 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1230 30 1 0 9999 5564817 1 0 2 0 0 247.7600 2.4800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre #186147 2026-03-10 0 42JJA05L02001004 0 0 0 0 0 0 0 6.4700 0 2.6200 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 526 10-01-2026 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,113 2022-08-13,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-01-10 526 17.9600 25.5603586602956 90.2341409213841 2577 M05la042 2026-03-10T06:54:54.778768+05:30 2 0 247.7600 2026-02-07 30 2 1 186147 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.960 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000643516 6076606 1000818218 50000000912 Sengnak A Sangma Tura Chibra Songma #147066 0 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 793.7600 26.4600 1 0 9999 11087074 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 862.0200 0 0 Tura Chibra Songma #147066 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 03-02-2026 0.5300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2018-04-06,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-03 250 23.1400 25.5137065 90.2126796 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -0.5300 2026-02-02 30 2 2 147066 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.140 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000818218 6076643 1000651618 12000032038 Senritha G Momin Chibra Agal #173964 7640951633 3211009 1 1 10 3211 DLT 231 2 0 0 0 3797 79.8800 1 0 9999 5L269515 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #173964 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7640951633 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 627 02-03-2026 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2021-03-16,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-03-02 627 69.6200 25.5937744164839 90.2519458439201 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -0.3200 2026-02-19 230.4000 2 1 173964 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000651618 6076676 1000680971 52000093528 Shalini G Momin Tura Ganol Apal #110742 6009301493 3211009 1 1 10 3211 DLT 231 1 0 0 0 548.7400 22.7700 1 0 9999 11086203 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 586.2400 0 0 Tura Ganol Apal #110742 2026-03-10 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009301493 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 04-02-2026 0.4800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-06-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-04 260 34.5600 25.5765202268958 90.2442635782063 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 -0.4800 2026-02-01 115.2000 2 2 110742 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.560 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000680971 6076783 1000649220 12000022586 Sikjen B Marak Chasingre #155277 7005690945 3211009 1 1 10 3211 DLT 231 2 0 0 0 3650.6600 126.9000 1 0 9999 11073461 1 0 3 0 0 1042.4400 10.4200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 3818.9000 0 0 Chasingre #155277 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 7.4500 0 2026-02-01 0 0 0 0 7005690945 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 975 13-01-2026 0.1100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,2.000,0.000,1.3214285714285714,37,231 2019-07-05,2026-03-10,2.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-01-13 975 144.4700 25.5552614154294 90.2277292683721 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 1042.4400 2026-02-02 230.4000 2 2 155277 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.470 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000649220 6076788 1000820117 Sikmera M Marak chasingre 9366347662 3211009 1 1 10 3211 DLT 231 2 0 0 0 1925 25.7800 1 0 9999 911241 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 chasingre 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366347662 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 311 20-02-2026 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,2.000,0.000,0.92857142857142857143,26,231 2022-12-15,2026-03-10,2.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-20 311 22.2400 25.5521213449538 90.2288514375687 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 -0.2700 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 : 22.240 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000820117 6076803 1000833140 Silchina A Sangma CHIBRA AGALGRE 6009627893 3211009 1 1 10 3211 DLT 231 1 0 0 0 1977 109.5900 1 0 9999 SS14296415 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 CHIBRA AGALGRE 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6009627893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 677 12-02-2026 0.7100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2023-02-01,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 677 94.9000 25.5922703677788 90.2469044644386 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -0.7100 2026-02-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.900 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000833140 6076819 1000841945 Sillorina B Marak CHASINGRE 9366176481 3211009 1 1 10 3211 DLT 231 2 0 0 0 618 18.2900 1 0 9999 17072487 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 CHASINGRE 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366176481 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 13-02-2026 0.5200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,2.000,0.000,0.92857142857142857143,26,231 2023-06-12,2026-03-10,2.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-13 190 1.9300 25.5522345425561 90.229246225208 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 -0.5200 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 : 1.930 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000841945 6076825 1000650888 12000028923 Silme A Sangma Chasingre #168455 9863679678 3211009 1 1 10 3211 DLT 231 1 0 0 0 896.3000 50 1 0 9999 11160439 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 948.6100 0 0 Chasingre #168455 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9863679678 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 401 03-02-2026 0.7800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2020-09-22,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-03 401 62.1500 25.5631370935589 90.2289577201009 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 -0.7800 2026-02-02 50 2 2 168455 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.150 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000650888 6076828 1000846621 Silmeni Momin Chibra Agal Andura 9863020393 3211009 1 1 10 3211 DLT 231 2 0 0 0 3974 28.6500 1 0 9999 ss14295070 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal Andura 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863020393 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 447 28-02-2026 0.1700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2023-08-15,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-28 447 46.4200 25.5910670617595 90.2503700461239 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.1700 2026-02-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000846621 6076829 1000688016 52000111817 Silment Sangma Tura Ganol Songma #146943 8837254475 3211009 1 1 10 3211 DLT 231 1 0 0 0 117 115 1 0 999999 11117784 4 0 3 0 0 4082.0900 40.8200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146943 2026-03-10 0 2JJA05L0201004 0 0 0 0 0 0 0 135.7900 0 14.7800 0 2026-02-21 0 0 0 0 8837254475 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-10-2025 0.3400 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,231 2018-05-05,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-10-21 2000 34.8100 25.5766397947446 90.2510009519756 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 4082.0900 2026-02-21 115 2 2 146943 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000688016 6076977 1000640515 10000000125 Sobitha R Marak Chibra Agal #149275 9863487274 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 3289 49.9200 1 0 9999 ML99999XD12 1 0 3 0 0 5720.1400 57.2000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149275 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 200.4100 0 13.4000 0 2026-02-19 0 0 0 0 9863487274 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-10-2025 0.0500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2018-08-14,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-10-27 2000 51.5000 25.5919823236763 90.2488286141306 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 5720.1400 2026-02-19 49.9200 2 1 149275 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.500 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000640515 6077009 1000653197 12000035611 Songchilina Marak Chibragre #179499 8731861272 3211009 1 1 10 3211 DLT 231 2 0 0 0 2513 49.4700 1 0 9999 5L674083 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibragre #179499 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8731861272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 383 27-02-2026 0.1100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2021-09-30,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-27 383 31.9100 25.5910057481378 90.2502222731709 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.1100 2026-02-19 230.4000 2 1 179499 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000653197 6077042 1000684544 52000104953 Sparson Sangma Tura Chasingre #126169 8837354289 3211009 1 1 10 3211 DLT 231 1 0 0 0 2082 65.8600 1 0 9999 11101103 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #126169 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8837354289 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 431 15-02-2026 0.3700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2015-06-16,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-15 431 55.1500 25.5502976942807 90.2366072963923 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.3700 2026-02-07 115.2000 2 2 126169 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.150 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000684544 6077195 1000688028 52000111829 Sunitha B Marak Tura Ganol Songma #146970 9366313620 3211009 1 1 10 3211 DLT 231 1 0 0 0 121 115 1 0 999999 11115898 4 0 3 0 0 1914.8800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146970 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 -976.2200 0 12.3800 0 2026-02-21 0 0 0 0 9366313620 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 16-12-2025 0.9600 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,231 2018-05-05,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-16 310 9.4500 25.5763631081209 90.2479003183544 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 0 2026-02-21 115 2 2 146970 891.7200 99.0800 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -32.130 , JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000688028 6077280 1000679571 52000092079 Tangsan R Marak Tura Duragre #111330 9615943981 3211009 1 1 10 3211 DLT 231 1 0 0 0 4565 115 1 0 9999 NOXDMETERXD922 1 0 2 0 0 -0.9300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #111330 2026-03-10 0 42JJA05L02001002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9615943981 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1585 19-02-2026 0.9300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 1585 122.1000 25.5688306270167 90.2394273038954 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 -0.9300 2026-02-19 115 2 1 111330 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000679571 6077328 1000648762 12000020054 Temilla Sangma Edenbari #152354 8787812815 3211009 1 1 10 3211 DLT 231 1 0 0 0 1970 63.4900 1 0 9999 11065148 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #152354 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787812815 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 592 25-02-2026 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2019-02-07,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 592 81.5300 0.0 0.0 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -0.6800 2026-02-16 115.2000 2 2 152354 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.530 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000648762 6077451 1000680967 52000093524 Tiren Marak Tura Ganolgre #110738 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 10324 115 1 0 9999 19636XD1 1 0 2 0 0 -0.1500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganolgre #110738 2026-03-10 0 42JJA05L02001002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1294 07-02-2026 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 2015-06-26,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-07 1294 104.1400 25.5796231236309 90.2361208107322 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 -0.1500 2026-02-05 115 2 1 110738 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000680967 6077452 1000647303 12000014084 Thengchang R Marak Chibra Agal 9863203270 3211009 1 1 10 3211 DLT 231 1 0 0 0 1124.6200 40.9100 1 0 9999 11085930 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1340.0300 0 0 Chibra Agal 2026-03-10 0 42JJA05L02001002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9863203270 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 422 09-02-2026 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2018-03-21,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-09 422 56.1300 25.5973073467612 90.2429648023099 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 -0.6800 2026-02-01 115.2000 2 2 145630 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.130 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000647303 6077484 1000865039 Timala R Marak Bub Meter duragre 8787698688 3211009 1 1 10 3211 DLT 231 2 0 0 0 879 45.9300 1 0 9999 11079868 1 0 3 0 0 811.6900 8.1200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 duragre 2026-03-10 0 0 0 0 0 0 0 0 0 0 5.5500 0 2026-02-20 0 0 0 0 8787698688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 28-01-2026 0.7600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,2.000,0.000,0.64285714285714285714,18,231 2024-06-12,2026-03-10,2.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-01-28 800 107.3400 25.5623563192785 90.237169470638 2579 M05la044 2026-03-10T06:54:54.778768+05:30 2 0 811.6900 2026-02-20 230.4000 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 : 107.340 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000865039 6077536 1000651378 12000031220 Trellia K Sangma Chibragre (Ganol A'Pal) #172867 8794545440 3211009 1 1 10 3211 DLT 231 1 0 0 0 3909 27.0900 1 0 9999 5L14308383 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibragre (Ganol A'Pal) #172867 2026-03-10 0 42JJA05L02001002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8794545440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 239 07-02-2026 0.3400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 2021-02-01,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-07 239 24.1800 25.5812613666058 90.2383234910667 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 -0.3400 2026-02-05 115.2000 2 1 172867 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000651378 6077539 1000688114 52000111915 Tresbilla Marak Tura Chibragre #147059 7005604415 3211009 1 1 10 3211 DLT 231 1 0 0 0 6625 50.6700 1 0 9999 237334 1 0 3 0 0 1139.2200 11.3900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147059 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 20.2500 0 8.4000 0 2026-02-18 0 0 0 0 7005604415 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1005 09-12-2025 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2018-04-06,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-09 1005 46.4200 25.587664428167 90.2397163957357 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 1139.2200 2026-02-18 115.2000 2 1 147059 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000688114 6077544 1000642882 11000008603 Trinilla R Marak Chibragre (Ganol A'Pal) #172873 8132805574 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 3267 13.7000 1 0 9999 5L14312647 1 0 3 0 0 592.3100 5.9200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibragre (Ganol A'Pal) #172873 2026-03-10 0 42JJA05L02001002 0 0 0 0 0 0 0 23.3200 0 6.1500 0 2026-02-17 0 0 0 0 8132805574 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 20-05-2025 0.2200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2021-02-02,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-05-20 750 16.7900 25.5827566143125 90.2374117076397 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 592.3100 2026-02-17 30 2 1 172873 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000642882 6077548 1000688143 52000111944 Tripti D Sangma Tura Chibra Agalgre #147107 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 5898 115 1 0 9999 6275XD1 1 0 2 0 0 -0.1100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147107 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 849 26-02-2026 0.1100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,231 2018-04-28,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 849 125.6800 25.5549092497677 90.2345590945333 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.1100 2026-02-21 115 2 1 147107 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.680 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000688143 6077623 1000644807 12000003005 Veronica Ch. Momin Chibragre #125861 9856002020 3211009 1 1 10 3211 DLT 231 4 0 0 0 319.9700 27.3900 1 0 9999 11160370 1 0 3 0 0 433.6600 4.3400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 340.3100 0 0 Chibragre #125861 2026-03-10 0 42JJA05L02001002 0 0 0 0 0 0 0 0 0 0.7100 0 2026-02-01 0 0 0 0 9856002020 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 369 10-01-2026 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,4.000,0.000,1.3214285714285714,37,231 2015-11-26,2026-03-10,4.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,4.000,0.000,1 0.1600 2026-01-10 369 13.6900 25.5795319285244 90.23662481457 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 433.6600 2026-02-02 460.8000 2 2 125861 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.690 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000644807 6077645 1000647302 12000014082 Waibina A Sangma Chasingre #145394 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 4567 57.6800 1 0 9999 588974 1 0 3 0 0 907.7800 9.0800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #145394 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 6.1800 0 6.8500 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 08-12-2025 0.1900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2018-03-05,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-12-08 310 48.3500 25.563179673627 90.2324709109962 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 907.7800 2026-02-06 115.2000 2 1 145394 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000647302 6077709 1000680551 52000093105 Weithnen A Sangma Ganolgre 9383321867 3211009 1 1 10 3211 DLT 231 1 0 0 0 1067 51.9300 1 0 9999 17048635 1 0 3 0 0 -2.0800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganolgre 2026-03-10 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9383321867 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 24-02-2026 0.0800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-06-26,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 490 65.7600 25.5803719628602 90.2436054311693 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 -2.0800 2026-02-17 115.2000 2 1 110299 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000680551 6077723 1000643500 11000009829 Wennik Sangma Chibra Agal #185668 9999999999 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 727 28.1300 1 0 9999 11085742 1 0 3 0 0 -697.1600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #185668 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 16.0400 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1119 16-05-2023 0.1200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2022-08-10,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2023-05-16 0 3.5400 25.5879051145166 90.2411068696529 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -697.1600 2026-02-18 30 2 2 185668 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.540 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000643500 6077768 1000680898 52000093455 Wilnan A Sangma Tura Duragre #110669 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 9421 115 1 0 9999 19277XD05LA 1 0 2 0 0 5479.4200 54.7900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110669 2026-03-10 0 42JJA05L02001004 0 0 0 0 0 0 0 0 0 6.3100 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 27-02-2026 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,231 2015-05-26,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 10000 122.1000 25.5637884512544 90.2353992126882 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 5479.4200 2026-02-20 115 2 1 110669 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000680898 6077820 1000688144 52000111945 Withrath R Marak Tura Chibra Agalgre #147108 9366857708 3211009 1 1 10 3211 DLT 231 2 0 0 0 3962.8400 77.7400 1 0 9999 11085530 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 4309.8700 0 0 Tura Chibra Agalgre #147108 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9366857708 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 361 19-02-2026 0.8100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,2.000,0.000,1.2857142857142857,36,231 2018-04-28,2026-03-10,2.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-19 361 35.6200 25.5905960407108 90.2427322044969 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.8100 2026-02-02 230.4000 2 2 147108 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.620 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000688144 6122035 1000613779 Magdaline Sangma Tura Goeragre Asanangre 9999999999 3211009 1 1 10 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 5541.7200 83.2000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-10 0 0 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 3500 28-02-2026 0.2800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,114 2020-09-21,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,114,1.000,0.000,1 0 2026-02-28 3500 37.9900 25.5924362875521 90.2441059146076 3468 N/A 2026-03-10T06:54:54.778768+05:30 2 0 8319.5300 2026-02-03 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000613779 6122059 1000613778 Shanthina Sangma Tura Goeragre Asanangre 9999999999 3211009 1 1 10 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 435.6600 4.3600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-10 0 0 0 0 0 0 0 0 2.0800 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 0 620 16-12-2025 0.2600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,114 2020-09-21,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,114,1.000,0.000,1 0 2025-12-16 620 37.9900 25.5924301687628 90.2441374305636 3468 N/A 2026-03-10T06:54:54.778768+05:30 2 0 435.6600 2026-02-03 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000613778 6214008 1000648639 12000019802 Agatha Marak Chibra Agal #152190 3211009 1 1 10 3211 DLT 231 1 0 0 0 870.5200 25.0800 1 0 9999 11084470 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1034.5900 0 0 Chibra Agal #152190 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 11-02-2026 0.4600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2019-01-25,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-11 241 25.7500 25.5938821239397 90.2400675974786 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 -0.4600 2026-02-02 115.2000 2 2 152190 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.750 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000648639 6214039 1000688084 52000111885 Akul Rishi Tura Chibragre #147027 7085333411 3211009 1 1 10 3211 DLT 231 1 0 0 0 10326 69.2400 1 0 9999 6515 1 0 3 0 0 6527.1600 65.2700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147027 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 215.4700 0 17.5000 0 2026-02-18 0 0 0 0 7085333411 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-10-2025 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2018-04-06,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-10-23 1000 65.7600 25.5876132566482 90.2415050938725 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 6527.1600 2026-02-18 115.2000 2 1 147027 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000688084 6214057 1000679884 52000092394 Alenson R Marak Tura Rongkandi #111661 7629800736 3211009 1 1 10 3211 DLT 231 1 0 0 0 1375 62.4100 1 0 9999 11160049 1 0 3 0 0 7978.2600 79.7800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkandi #111661 2026-03-10 0 42JJA05L02001013 0 0 0 0 0 0 0 74.8400 0 8.1000 0 2026-02-13 0 0 0 0 7629800736 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-01-2026 0.8000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2015-07-22,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-21 2000 66.7200 25.5587631231174 90.2146534156054 2579 M05la044 2026-03-10T06:54:54.778768+05:30 2 0 7978.2600 2026-02-13 115.2000 2 2 111661 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000679884 6214064 1000688067 52000111868 Allan A Sangma Tura Chibragre #147010 7005323499 3211009 1 1 10 3211 DLT 231 1 0 0 0 8060 99.3300 1 0 9999 4638934 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147010 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005323499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 689 06-02-2026 0.1800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 2018-04-06,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-06 689 103.5700 25.5813262425363 90.2382772229612 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -0.1800 2026-02-05 115.2000 2 1 147010 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.570 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000688067 6214092 1000649224 12000022598 Amendra A Sangma Chibra Agalgre #157042 8787311739 3211009 1 1 10 3211 DLT 231 2 0 0 0 5301.1500 108.2100 1 0 9999 11085741 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 5472.6000 0 0 Chibra Agalgre #157042 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787311739 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1223 02-02-2026 0.1400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,2.000,0.000,1.3214285714285714,37,231 2019-09-25,2026-03-10,2.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-02-02 1223 76.3600 25.5885410914198 90.2401112671942 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -0.1400 2026-02-01 230.4000 2 2 157042 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.360 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000649224 6214195 1000640555 10000000168 Appina Marak Edenbari #149598 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1319 30 1 0 9999 11080803 1 0 7 0 0 -6.3800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #149598 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 20-02-2026 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,113 2018-08-27,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 200 29.9400 25.5600308440626 90.2032762393355 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -6.3800 2026-02-20 30 2 2 149598 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-07 BILLING_FILE MEPDCL1000640555 6214229 1000681037 52000093594 Arjen A Sangma Rongandi 9774645439 3211009 1 1 10 3211 DLT 231 1 0 0 0 3996 115.2000 1 0 9999 577024 1 0 2 0 0 666.4800 6.6600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Rongandi 2026-03-10 0 42JJA05L02001013 0 0 0 0 0 0 0 -3.3800 0 5.3900 0 2026-02-13 0 0 0 0 9774645439 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 374 19-01-2026 0.5100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2015-05-26,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-19 374 104.3200 25.5588364228606 90.2173597645015 2579 M05la044 2026-03-10T06:54:54.778768+05:30 2 0 666.4800 2026-02-13 115.2000 2 1 110808 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681037 6214337 1000342384 JC05S328933 Babitha R Marak Chibra Agal Chibra Agal 7005601227 3211009 1 1 10 3211 DLT 231 2 0 0 0 14 230.4000 1 0 999999 11115842 4 0 3 0 0 2141.6200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal Chibra Agal 2026-03-10 0 2JJA05L0201004 0 0 0 0 0 0 0 -3286.1400 0 0.7000 0 2026-02-19 0 0 0 0 7005601227 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12684 15-12-2025 0.8200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2020-01-25,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-12-15 12684 -65.1200 25.5925042228773 90.2472010161728 3468 N/A 2026-03-10T06:54:54.778768+05:30 2 0 0 2026-02-19 230.4000 2 2 N/A 199.3900 22.1500 (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. ( APR 24 TO SEP 24 : -72.860 , JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000342384 6214367 1000642339 11000007388 Balchime A Sangma Chasingre #168324 7005565782 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 3927 63.2100 1 0 9999 5L-14323123 1 0 3 0 0 2070.7700 20.7100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #168324 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 66.1300 0 21.4500 0 2026-02-06 0 0 0 0 7005565782 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 28-07-2025 0.6500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,113 2020-09-18,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-07-28 600 51.0100 25.5646444112062 90.2329663652927 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 2070.7700 2026-02-06 63.2100 2 1 168324 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.010 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000642339 6214513 1000651698 12000032327 Beni Bianchi M Marak Chasingre #174393 7005935398 3211009 1 1 10 3211 DLT 231 1 0 0 0 7778 80.0400 1 0 9999 14311548 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #174393 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005935398 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 498 20-02-2026 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2021-03-31,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 498 65.7600 25.5629782564938 90.232792776078 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.3200 2026-02-06 115.2000 2 1 174393 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000651698 6214528 1000640591 10000000210 Bensitla M Marak Edenbari #149708 9999999999 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 3042 36.8900 1 0 9999 ML99999XD34 1 0 3 0 0 569.2400 5.6900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #149708 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 5.6000 0 6 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1127 12-11-2025 0.1600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2018-08-31,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-11-12 1127 27.4000 25.5531590664759 90.2037183009088 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 569.2400 2026-02-16 36.8900 2 1 149708 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000640591 6214533 1000684540 52000104948 Bentymongera M Sangma Tura Duragre #126164 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 2422 115.2000 1 0 9999 46583XD1 1 0 28 0 0 -3.6300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #126164 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2024-12-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 24-02-2026 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,231 2015-06-16,2026-03-10,1.000,0.000,0.60714285714285714286 2025-04-01,2026-03-10,11.2964071856287425,231,1.000,0.000,1|2024-12-17,2025-03-31,3.5000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 110 0 25.5581223266199 90.2347470168024 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 -3.6300 2026-02-21 115.2000 2 1 126164 61.1100 6.7900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-12-17 2026-03-09 BILLING_FILE MEPDCL1000684540 6214552 1000642840 11000008544 Berrila Marak Ganol Apal #172357 9383019337 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 407 11.2000 1 0 9999 11087478 1 0 3 0 0 -3.5500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal #172357 2026-03-10 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9383019337 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 136 18-02-2026 0.5500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2021-01-28,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-18 136 13.1600 25.5798233253881 90.2477770205587 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 -3.5500 2026-02-17 30 2 2 172357 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.160 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000642840 6214700 1000680886 52000093443 Binsen Momin Tura Chasingre #110657 6009457083 3211009 1 1 10 3211 DLT 231 1 0 0 0 3156 109.6400 1 0 9999 11101106 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #110657 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 6009457083 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 12-02-2026 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2015-05-26,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-12 697 100.4000 25.5504954233766 90.2361560985446 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 -0.4300 2026-02-07 115.2000 2 2 110657 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.400 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000680886 6214770 1000818492 52000091945 Blessiborn R Marak Tura Edenbari #112618 8974042171 3211009 1 1 10 3211 DLT 231 2 0 0 0 1585.7500 48.9800 1 0 9999 11086603 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 1681.6500 0 0 Tura Edenbari #112618 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8974042171 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 951 05-02-2026 0.6000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,2.000,0.000,1.2857142857142857,36,231 2015-07-31,2026-03-10,2.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-05 951 58.7500 0.0 0.0 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -0.6000 2026-02-02 230.4000 2 2 112618 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.750 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000818492 6214799 1000643515 11000009844 Bonseng Marak Duragre #186146 8798774230 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 2508 56.4100 1 0 9999 14317018 1 0 3 0 0 1537.0700 15.3700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre #186146 2026-03-10 0 42JJA05L02001008 0 0 0 0 0 0 0 38.3200 0 16.6000 0 2026-02-06 0 0 0 0 8798774230 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4750 21-08-2025 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,113 2022-08-13,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-08-21 4750 45.1300 25.5637036683038 90.2418996300548 2577 M05la042 2026-03-10T06:54:54.778768+05:30 2 0 1537.0700 2026-02-06 56.4100 2 1 186146 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.130 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000643515 6214824 1000643569 11000009901 Bremsing A Sangma Duragre #186657 6009165557 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 2147 30 1 0 9999 14311066 1 0 2 0 0 4100.7900 64.4500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre #186657 2026-03-10 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 6009165557 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-02-2026 0.2100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,113 2022-09-12,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-28 3000 23.9500 25.5593557236716 90.2406577672809 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 6444.9600 2026-02-06 30 2 1 186657 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.950 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000643569 6214857 1000688057 52000111858 Brillingstone Marak Tura Chibragre #147000 8787827358 3211009 1 1 10 3211 DLT 231 1 0 0 0 3087 42.6700 1 0 9999 649059 1 0 3 0 0 366.0300 3.6600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147000 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 2.3000 0 2026-02-21 0 0 0 0 8787827358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 307 18-01-2026 0.6700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,231 2018-04-06,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-18 307 44.4800 25.5890984460711 90.2429537381977 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 366.0300 2026-02-21 115.2000 2 1 147000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000688057 6214884 1000645181 12000004831 Bruno A. Sangma Chasingre, Blue Villa Isbt #140178 9863489566 3211009 1 1 10 3211 DLT 231 1 0 0 0 19270 287 1 0 9999 110334 1 0 2 0 0 1927.6300 19.2800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre, Blue Villa Isbt #140178 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 15.7400 0 2026-02-13 0 0 0 0 9863489566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1766 11-01-2026 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2017-04-26,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-11 1766 307.0800 25.557198766619 90.2238554880023 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 1927.6300 2026-02-13 287 2 1 140178 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 307.080 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000645181 6214941 1000688240 52000112041 Chandi Sangma Tura Chibra-Agalgre #147265 6009620258 3211009 1 1 10 3211 CLT 331 1 0 0 0 53 90 1 0 999999 11116757 4 0 3 0 0 428.0600 4.2800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147265 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 2.1700 0 0.4200 0 2026-02-17 0 0 0 0 6009620258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 15-12-2025 0.3500 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,331 2018-04-28,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,331,1.000,0.000,1 0.3000 2025-12-15 140 10.1500 25.5938815372065 90.2482951898128 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 428.0600 2026-02-17 90 2 2 147265 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.150 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000688240 6214968 1000679422 52000091925 Checheng Ch Marak Tura Edenbari #112596 8730871968 3211009 1 1 10 3211 DLT 231 1 0 0 0 1319.8600 31.8100 1 0 9999 11087002 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1614.3500 0 0 Tura Edenbari #112596 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8730871968 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 179 04-02-2026 0.9000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-07-31,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-04 179 16.3000 25.5620327778161 90.20433453843 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -0.9000 2026-02-01 115.2000 2 2 112596 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679422 6215019 1000684537 52000104945 Chohendro Sangma Tura Chasingre #126161 8413982911 3211009 1 1 10 3211 DLT 231 1 0 0 0 4271.4300 229.9300 1 0 9999 11160473 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 4498.5900 0 0 Tura Chasingre #126161 2026-03-10 0 42JJA05L02001012 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8413982911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1445 11-02-2026 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-06-16,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-11 1445 224.6900 25.5566355 90.2337007 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.1500 2026-02-02 229.9300 2 2 126161 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 224.690 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000684537 6215031 1000650969 12000029321 Chontera A Sangma Chasingre #169153 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 4243 31.9100 1 0 9999 5L14323121 1 0 3 0 0 -6.1400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #169153 2026-03-10 0 42JJA05L02001033 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 0 440 16-02-2026 0.1400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2020-10-12,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-16 440 63.8200 25.5645996099338 90.2324341144413 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 -6.1400 2026-02-06 115.2000 2 1 169153 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000650969 6215065 1000680547 52000093101 Ganol Apal Church (Uca) Tura Ganolgre #110295 6009539278 3211009 1 1 10 3211 DLT 231 1 0 0 0 64 115 1 0 999999 11116460 4 0 3 0 0 209.2800 2.0900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganolgre #110295 2026-03-10 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0.6500 0 2026-02-20 0 0 0 0 6009539278 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 197 20-01-2026 0.0700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,231 2015-06-26,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-20 197 12.5700 25.5767615418881 90.2385439351201 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 209.2800 2026-02-20 115 2 2 110295 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000680547 6215074 1000688149 52000111950 Clement Sangma Tura Chibra Agalgre #147113 9612885416 3211009 1 1 10 3211 DLT 231 1 0 0 0 10655 103.6400 1 0 9999 6019XD1 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147113 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9612885416 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 21-02-2026 0.9500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2018-04-28,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-21 720 100.5700 25.592889119871 90.2501073572785 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.9500 2026-02-19 115.2000 2 1 147113 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.570 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000688149 6215242 1000688066 52000111867 Dibinar K Sangma chibragre 9862766124 3211009 1 1 10 3211 DLT 231 2 0 0 0 4529 146.9300 1 0 9999 11085733 1 0 3 0 0 -0.1100 8.4700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 4679.4900 0 0 chibragre 2026-03-10 0 42JJA05L02001002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862766124 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 853 18-02-2026 0.1100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,2.000,0.000,1.3214285714285714,37,231 2018-04-06,2026-03-10,2.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-02-18 853 113.4700 25.5811904976144 90.237074336037 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 8.4700 0 2026-02-18 230.4000 2 2 147009 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.470 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000688066 6215258 1000642533 11000007811 Dikkera A Sangma Chasingre #169158 8974665428 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1111.6200 51.8300 1 0 9999 11098284 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 1226.2100 0 0 Chasingre #169158 2026-03-10 0 42JJA05L02001012 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8974665428 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 730 12-02-2026 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,113 2020-10-12,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-12 730 60.9000 25.5523881409317 90.2360477205366 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 -0.0100 2026-02-02 51.8300 2 2 169158 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.900 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000642533 6215304 1000680869 52000093426 Dingan R Marak Tura Chasingre #110639 9999999999 3211009 1 1 10 3211 DLT 231 2 0 0 0 8252 17.5000 1 0 9999 38249 1 0 3 0 0 1553.6600 15.5400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #110639 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 40.7500 0 5 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 12-08-2025 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,2.000,0.000,1.1071428571428571,31,231 2015-05-26,2026-03-10,2.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,2.000,0.000,1 0.1600 2025-08-12 750 19.3400 25.5505451699719 90.2355062495917 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 1553.6600 2026-02-07 230.4000 2 1 110639 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000680869 6215327 1000679611 52000092120 Disen R Marak Dura nengja 6009293386 3211009 1 1 10 3211 DLT 231 1 0 0 0 2798.2100 43.2800 1 0 9999 11082879 1 0 3 0 0 1698.5300 16.9900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 3105.5100 0 0 Dura nengja 2026-03-10 0 42JJA05L02001012 0 0 0 0 0 0 0 39.1100 0 9.8800 0 2026-02-01 0 0 0 0 6009293386 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 10-10-2025 0.4800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-10-10 1000 38.5300 25.5588185694069 90.2438278030604 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 1698.5300 2026-02-02 115.2000 2 2 111371 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.530 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679611 6215356 1000679582 52000092090 Donen Marak Tura Chasingre #111341 8974559547 3211009 1 1 10 3211 DLT 231 1 0 0 0 4126 72.7500 1 0 9999 14303364 1 0 3 0 0 2.0300 1 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #111341 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8974559547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1060 13-02-2026 0.9700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2015-05-26,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-13 1060 49.3200 25.5645474325866 90.2315709460527 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 2.0300 2026-02-06 115.2000 2 1 111341 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000679582 6215363 1000640762 11000002946 Donring Marak Ganol Songma #155879 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 267.9100 6.6300 1 0 9999 11087477 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 299.6300 0 0 Ganol Songma #155879 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14 18-02-2026 0.2300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2019-08-02,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-18 14 3.3700 25.5795687669888 90.2485033124685 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 -0.2300 2026-02-02 30 2 2 155879 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.370 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640762 6215371 1000642527 11000007800 Dorona A Sangma Chasingre #169126 9383245574 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 2879.5600 87.9300 1 0 9999 11090319 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 3056.6700 0 0 Chasingre #169126 2026-03-10 0 42JJA05L02001012 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9383245574 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 965 03-02-2026 0.7500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2020-10-12,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-03 965 84.8600 25.5502722132951 90.2351144794375 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 -0.7500 2026-02-02 87.9300 2 2 169126 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.860 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000642527 6215445 1000653585 12000037487 Elisha N Arengh Chibra Agalgre #181432 0 3211009 1 1 10 3211 DLT 231 1 0 0 0 939.8100 90 1 0 9999 11085750 1 0 2 0 0 -0.8900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 1043.2400 0 0 Chibra Agalgre #181432 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 663 19-02-2026 0.8900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2022-01-19,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 663 95.4500 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.8900 2026-02-19 90 2 2 181432 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.450 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000653585 6215487 1000657003 51000006753 Ending Marak Tura Chibra Agalgre #147190 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 3240.5700 102.9300 1 0 9999 11084976 1 0 3 0 0 3671.8300 36.7200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 3400.1500 0 0 Tura Chibra Agalgre #147190 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 96.6100 0 26.6100 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-10-2025 0.9500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2018-04-28,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-10-22 1000 84.3300 25.5928811 90.2460168 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 3671.8300 2026-02-01 102.9300 2 2 147190 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.330 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000657003 6215515 1000640541 10000000153 Ethila R Sangma Chibra Agal #149314 9366628649 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1733 58 1 0 9999 ML99999XD59 1 0 2 0 0 333.0100 3.3300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149314 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 3.0900 0 2026-02-19 0 0 0 0 9366628649 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 20-01-2026 0.9000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2018-08-16,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-20 670 57.0500 25.5892440816388 90.2491716016084 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 333.0100 2026-02-19 58 2 1 149314 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000640541 6215525 1000836064 F. G. T. Sangma GANOL APAL 8732899141 3211009 1 1 10 3211 DLT 231 3 0 0 0 1316 6.5100 1 0 9999 5739341 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 GANOL APAL 2026-03-10 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8732899141 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3948 19-02-2026,19-02-2026 0.8500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,3.000,0.000,0.75000000000000000000,21,231 2023-03-31,2026-03-10,3.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-02-19 2448 4.8400 25.5765374936163 90.2416865620762 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.8500 2026-02-17 345.6000 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 : 4.840 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000836064 6215545 1000306395 JC05N033517 Fire Station Qtr Rongram, Rongram #5370509400 9612342583 3211009 1 1 10 3211 DLT 231 2 0 0 0 1536.7900 62.9400 1 0 999999 11160767 4 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1681.9200 0 0 Rongram, Rongram #5370509400 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9612342583 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 517 07-02-2026 0.2200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,2.000,0.000,1.3214285714285714,37,231 1990-01-01,2026-03-10,2.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-02-07 517 58 3468 N/A 2026-03-10T06:54:54.778768+05:30 2 0 -0.2200 2026-02-02 230.4000 2 2 5370509400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.000 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000306395 6215566 1000613694 Frenchila Marak Tura Goeragre Asanangre 0 3211009 1 1 10 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2020-09-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 2020-09-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2795216741405082,343,114|2024-04-01,2025-03-31,1.000,0.000,12.0029895366218236,365,114|2020-09-02,2024-03-31,1.000,0.000,42.9805680119581465,1307,114 2020-09-02,2026-03-10,1.000,0.000,66.2630792227204783 2025-04-01,2026-03-10,11.2964071856287425,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,114,1.000,0.000,1|2020-09-02,2024-03-31,42.9866875489428347,114,1.000,0.000,1 0 0 0 3468 N/A 2026-03-10T06:54:54.778768+05:30 2 0 0 2020-09-02 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-09-02 2020-09-02 BILLING_FILE MEPDCL1000613694 6215640 1000646487 12000010617 Geetha A. Sangma Edenbari #141772 8730058421 3211009 1 1 10 3211 DLT 231 1 0 0 0 1022.0800 68.2900 1 0 999999 11162214 4 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1060.7900 0 0 Edenbari #141772 2026-03-10 0 42JJA05L02002004 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8730058421 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 351 11-02-2026 0.0800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2017-08-11,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-11 351 43.3200 25.5568995745853 90.2017557621002 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -0.0800 2026-02-01 115.2000 2 2 141772 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.320 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000646487 6215669 1000688145 52000111946 Geprot G Momin Tura Chibra Agallgre #147109 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 8773 115 1 0 9999 6392XD1 1 0 2 0 0 -4.7700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agallgre #147109 2026-03-10 0 2JJA05L0201003 0 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 0 718 05-02-2026 0.7700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 2018-04-28,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-05 718 104.1400 25.5921602714807 90.2441531885415 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -4.7700 2026-02-03 115 2 1 147109 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000688145 6215698 1000640590 10000000209 Gisil A Sangma Ednbari #149707 6009186526 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1487 61.7100 1 0 9999 11083283 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ednbari #149707 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6009186526 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 792 13-02-2026 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2018-08-31,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-13 792 80.2700 25.5513236811385 90.2066692337394 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -0.2400 2026-02-11 61.7100 2 2 149707 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.270 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000640590 6215700 1000642526 11000007798 Githa Sangma Chasingre #169121 8732056162 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1613 12.7100 1 0 9999 11101101 1 0 3 0 0 -4.9900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #169121 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8732056162 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 12-02-2026 0.9900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,113 2020-10-12,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-12 70 11.1400 25.5505999457091 90.2360663283616 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 -4.9900 2026-02-07 30 2 2 169121 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.140 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000642526 6215732 1000688130 52000111931 Gonilla Sangma Tura Chibraagalgre #147094 9774077818 3211009 1 1 10 3211 DLT 231 1 0 0 0 461 115 1 0 999999 11116650 4 0 3 0 0 -5.3500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibraagalgre #147094 2026-03-10 0 2JJA05L0201004 0 0 0 0 0 0 0 -0.9100 0 0 0 2026-02-10 0 0 0 0 9774077818 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 18-02-2026 0.2600 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2018-04-28,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-18 800 115.3700 25.5925409775227 90.2434160839766 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -5.3500 2026-02-10 115 2 2 147094 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.370 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000688130 6215894 1000679588 52000092096 Heart Sacred Shrine Tura Chasingre #111347 3211009 1 1 10 3211 DLT 231 1 0 0 0 1560.6400 49.1900 1 0 9999 11098285 1 0 3 0 0 2676.0800 26.7600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1580.5700 0 0 Tura Chasingre #111347 2026-03-10 0 42JJA05L02001012 0 0 0 0 0 0 0 86.1600 0 19.1700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1503 16-06-2025 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-06-16 1503 61.6000 25.5136064 90.212619 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 2676.0800 2026-02-02 115.2000 2 2 111347 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.600 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679588 6215905 1000688113 52000111914 Hellena R Marak Tura Chibragre #147058 9383147331 3211009 1 1 10 3211 DLT 231 1 0 0 0 5047 115 1 0 9999 63107 1 0 2 0 0 -0.3900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147058 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9383147331 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 809 22-02-2026 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2018-04-06,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-22 809 118.5000 25.5894658667967 90.2497235499322 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -0.3900 2026-02-19 115 2 1 147058 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000688113 6215942 1000654169 12000040694 Hensolin D Sangma Edenbari #186759 0 3211009 1 1 10 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NSDS001108 1 0 34 0 0 3828.8300 1306.5200 0 0 0 0 2026-03-10 0 0 0 0 0 2023-04-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #186759 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2023-03-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2723004694835681,343,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2023-04-10,2024-03-31,1.000,0.000,11.7323943661971831,357,231 2022-09-14,2026-03-10,1.000,0.000,35.0000000000000000 2025-04-01,2026-03-10,11.2964071856287425,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,231,1.000,0.000,1|2023-03-04,2024-03-31,12.9180327868852459,231,1.000,0.000,1 0.1600 0 0 25.5932481 90.2477765 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 3732.9100 2023-04-10 115.2000 2 1 186759 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-04 2023-04-25 BILLING_FILE MEPDCL1000654169 6215987 1000688159 52000111960 Hinkurit Ch Marak Tura Chibra Agalgre #147124 9999999999 3211009 1 1 10 3211 DLT 231 3 0 0 0 2795 154.4400 1 0 9999 661344 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147124 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1213 24-02-2026 0.8800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,3.000,0.000,0.67857142857142857143,19,231 2018-04-28,2026-03-10,3.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-02-24 1213 148.2900 25.5931699555367 90.2489699330181 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.8800 2026-02-19 345.6000 2 1 147124 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 148.290 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000688159 6216068 1000679939 52000092449 Jagen Marak Tura Chasingre #111718 8974990014 3211009 1 1 10 3211 DLT 231 1 0 0 0 4949 163.5800 1 0 9999 11041037 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #111718 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8974990014 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2025 10-02-2026 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2015-05-26,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-10 2025 153.2800 25.5509032029659 90.2340800687671 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 -0.0400 2026-02-07 163.5800 2 2 111718 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 153.280 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000679939 6216107 1000688233 52000112034 Janme R Marak Tura Chibra-Agalgre #147257 7629934060 3211009 1 1 10 3211 DLT 231 1 0 0 0 2236.1500 65.2100 1 0 9999 11085318 1 0 3 0 0 -1.1500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2319.0700 0 0 Tura Chibra-Agalgre #147257 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7629934060 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 454 11-02-2026 0.1500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2018-04-28,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-11 454 61.4500 25.5924313422292 90.2431584242731 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -1.1500 2026-02-02 115.2000 2 2 147257 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.450 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000688233 6216108 1000640582 10000000201 Jannu Ch Marak edenbari 6009747243 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 258.5700 16.7200 1 0 9999 11087010 1 0 3 0 0 447.6800 4.4800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 269.9400 0 0 edenbari 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 9.8400 0 5.0300 0 2026-02-01 0 0 0 0 6009747243 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 47 11-07-2025 0.4500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2018-08-31,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-07-11 47 17.2400 25.5600012978539 90.2031986229122 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 447.6800 2026-02-01 30 2 2 149695 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.240 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000640582 6216120 1000648018 12000017708 Jasmine Sangma Chasingre #149717 9615726860 3211009 1 1 10 3211 DLT 231 2 0 0 0 9771 107.4900 1 0 9999 5L2088496 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #149717 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9615726860 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 702 07-02-2026 0.8000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,231 2018-09-05,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-07 702 83.1600 25.5622919043526 90.2266080211848 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 -0.8000 2026-02-06 230.4000 2 1 149717 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000648018 6216146 1000642884 11000008605 Jekiush T Sangma chibragre 7005940677 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 5645 84.8500 1 0 9999 5L14312644 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 chibragre 2026-03-10 0 42JJA05L02001002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005940677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1276 24-02-2026 0.3500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2021-02-02,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 1276 83.7300 25.5836535617709 90.238995635882 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 -0.3500 2026-02-17 84.8500 2 1 172883 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000642884 6216176 1000654119 12000040406 Jeni N Marak Chasingre #185309 6009671529 3211009 1 1 10 3211 DLT 231 2 0 0 0 3514 162 1 0 9999 11160524 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #185309 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 6009671529 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1540 07-02-2026 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,231 2022-07-20,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-07 1540 110.4400 25.5636750441045 90.2285771816969 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 -0.1000 2026-02-06 162 2 2 185309 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 110.440 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000654119 6216194 1000643243 11000009087 Jensilla R Marak Chibra Agal #179537 9089269518 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1923.9700 46.1600 1 0 9999 11084461 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1945.9200 0 0 Chibra Agal #179537 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9089269518 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 217 13-02-2026 0.0800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2021-10-02,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-13 217 38.1800 25.5937141086906 90.2411132398993 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.0800 2026-02-02 46.1600 2 2 179537 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.180 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000643243 6216203 1000679393 52000091896 Jerendra Marak Tura Edenbari #112567 9863246090 3211009 1 1 10 3211 DLT 231 1 0 0 0 16419 49.1600 1 0 9999 1168XD1 1 0 3 0 0 -2.7900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Edenbari #112567 2026-03-10 0 42JJA05L02002004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9863246090 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 20-02-2026 0.7900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2015-07-31,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 350 41.5800 25.5533326556906 90.2032369282097 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -2.7900 2026-02-16 115.2000 2 1 112567 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000679393 6216206 1000651354 12000031101 Jerina D Sangma Chasingre #172344 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 2466 42.6000 1 0 9999 5L14313576 1 0 3 0 0 1859.5400 18.6000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #172344 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 45.2400 0 13 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 11-08-2025 0.2200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2021-01-28,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-08-11 1300 44.4800 25.5569478543475 90.2262550592422 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 1859.5400 2026-02-06 115.2000 2 1 172344 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000651354 6216275 1000651256 12000030879 Joaline A Marak Alotgre Songgitcham #172083 7629098531 3211009 1 1 10 3211 DLT 231 2 0 0 0 5659.6200 166.4400 1 0 9999 11085113 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 6280.0100 0 0 Alotgre Songgitcham #172083 2026-03-10 0 42JJA05L02002001 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7629098531 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 676 09-02-2026 0.9600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,2.000,0.000,1.3214285714285714,37,231 2021-01-20,2026-03-10,2.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-02-09 676 81.0100 25.5427994532511 90.2066584210843 2587 M05la04v 2026-03-10T06:54:54.778768+05:30 2 0 -0.9600 2026-02-01 230.4000 2 2 172083 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.010 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000651256 6216290 1000688030 52000111831 Joharal Marak Tura Ganol Songma #146972 9366965130 3211009 1 1 10 3211 DLT 231 1 0 0 0 147 115 1 0 999999 11118509 4 0 3 0 0 -6.6400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146972 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9366965130 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 24-02-2026 0.6400 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,231 2018-05-05,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 290 29.0100 25.5764046404511 90.2512136846781 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 -6.6400 2026-02-21 115 2 2 146972 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000688030 6216334 1000645948 12000008295 Jorina A. Sangma Chasingre #138060 3211009 1 1 10 3211 DLT 231 1 0 0 0 2248.7500 58 1 0 9999 11160476 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2399.8000 0 0 Chasingre #138060 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 565 09-02-2026 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2016-11-29,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-09 565 78.4100 25.5575742339715 90.2267583087087 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 -0.5900 2026-02-01 58 2 2 138060 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.410 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000645948 6216355 1000652915 12000034847 Josilla A Sangma Edenbari #178689 9383016743 3211009 1 1 10 3211 DLT 231 1 0 0 0 2449.7900 71.7500 1 0 9999 11040206 1 0 3 0 0 375.0500 3.7500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2518.1500 0 0 Edenbari #178689 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 2.5200 0 2026-02-01 0 0 0 0 9383016743 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 13-01-2026 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2021-08-23,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-01-13 390 48.7400 25.5200182 90.2187506 2588 M05la04w 2026-03-10T06:54:54.778768+05:30 2 0 375.0500 2026-02-02 115.2000 2 2 178689 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.740 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000652915 6216391 1000652780 12000034663 Junal B Marak Ronggandegre #178475 9362288582 3211009 1 1 10 3211 DLT 231 1 0 0 0 546.3100 26.7000 1 0 9999 11158938 1 0 3 0 0 269.3200 2.6900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 587.6800 0 0 Ronggandegre #178475 2026-03-10 0 42JJA05L02001013 0 0 0 0 0 0 0 8.1400 0 1.6300 0 2026-02-01 0 0 0 0 9362288582 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 19-01-2026 0.9100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2021-08-13,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-01-19 830 31.4500 25.557944253087 90.2163986116648 2579 M05la044 2026-03-10T06:54:54.778768+05:30 2 0 269.3200 2026-02-02 115.2000 2 2 178475 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.450 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000652780 6216392 1000679602 52000092110 Junan S/S Marak Tura Chasingre #111361 8131810172 3211009 1 1 10 3211 DLT 231 1 0 0 0 4015 139.2700 1 0 9999 4971277 1 0 3 0 0 6010.8700 60.1100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #111361 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 203.9300 0 55.4500 0 2026-02-13 0 0 0 0 8131810172 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 19-06-2025 0.7500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2015-05-26,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-06-19 850 104.5000 25.5517626833171 90.2297248318791 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 6010.8700 2026-02-13 139.2700 2 1 111361 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000679602 6216400 1000642974 11000008762 Junitha R Marak Chibra Agal #176573 9999999999 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 6210 98.0200 1 0 9999 5L14317012 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #176573 2026-03-10 0 2JJA05L0201003 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 0 416 24-02-2026 0.2000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2021-04-29,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 416 72.1300 25.5803183186799 90.2377381827682 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.2000 2026-02-17 98.0200 2 1 176573 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.130 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000642974 6216460 1000688356 52000112238 Kallendra Marak Tura Chibra Agalgre #149616 9366932655 3211009 1 1 10 3211 DLT 231 1 0 0 0 6115 90 1 0 9999 6577 1 0 2 0 0 647.2500 6.4700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #149616 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 4.7900 0 2026-02-18 0 0 0 0 9366932655 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 608 28-01-2026 0.9600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2017-01-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-28 608 92.6400 25.5874427687377 90.2397719677538 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 647.2500 2026-02-18 90 2 1 149616 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.640 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000688356 6216461 1000679597 52000092105 Kallendro A Sangma Tura Chasingre #111356 9863668596 3211009 1 1 10 3211 DLT 231 1 0 0 0 451 115 1 0 999999 11118031 4 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #111356 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9863668596 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1554 24-02-2026 0.1700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,231 2015-05-26,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 1554 257.4900 25.5554303945974 90.2325826417655 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 -0.1700 2026-02-21 115 2 2 111356 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 257.490 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000679597 6216516 1000688038 52000111839 Karnesh R Marak Tura Chibragre #146980 8414806894 3211009 1 1 10 3211 DLT 231 1 0 0 0 6573 115 1 0 9999 6011 1 0 2 0 0 -0.5700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #146980 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8414806894 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1615 20-02-2026 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2018-04-06,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 1615 118.5000 25.5910510523245 90.2442158013582 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -0.5700 2026-02-18 115 2 1 146980 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000688038 6216573 1000653126 12000035357 Kewil Ch Marak Chibragre #179201 8787670382 3211009 1 1 10 3211 DLT 231 1 0 0 0 752.9900 4.6000 1 0 9999 11085123 1 0 3 0 0 -0.7000 1.1900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 795.8800 0 0 Chibragre #179201 2026-03-10 0 42JJA05L02001002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787670382 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 18-02-2026 0.7000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2021-09-17,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-18 120 4.8300 25.5786997731775 90.2354914974421 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 1.1900 0 2026-02-18 115.2000 2 2 179201 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.830 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000653126 6216646 1000688092 52000111893 Krenalson A Sangma Tura Chibragre #147036 0 3211009 1 1 10 3211 DLT 231 1 0 0 0 563.9000 115.2000 1 0 9999 5737596 1 0 3 0 0 -8.1000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147036 2026-03-10 0 42JJA05L02001002 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 20-01-2026 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-20,2026-03-10,1.000,0.000,1.6610169491525424,49,231 2018-04-06,2026-03-10,1.000,0.000,1.6610169491525424 2026-01-20,2026-03-10,1.6610169491525424,231,1.000,0.000,1 0.1600 2026-01-20 1200 41.3000 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -8.1000 2026-01-20 115.2000 2 1 147036 130.9100 14.5500 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -14.350 , DEC 25 TO DEC 25 : 55.650 ) 0 2026-01-20 2026-02-04 BILLING_FILE MEPDCL1000688092 6216649 1000819139 Krenila N Sangma Chibra Agal (Rongram) 7005955143 3211009 1 1 10 3211 DLT 231 2 0 0 0 2799 100.2200 1 0 9999 5706318 1 0 3 0 0 -9.2400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal (Rongram) 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005955143 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 02-03-2026 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2022-11-07,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-03-02 740 88 25.587533544749 90.2514082286507 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -9.2400 2026-02-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.000 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000819139 6216728 1000680505 52000093059 Lakhinson R Marak Tura Duragre #110252 9862701776 3211009 1 1 10 3211 DLT 231 1 0 0 0 1691 115.2000 1 0 9999 6974981 1 0 1 0 0 131.4000 1.3100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110252 2026-03-10 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 1 9862701776 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 19-01-2026 0.6000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-10,1.000,0.000,0.92857142857142857143 2026-01-13,2026-03-10,1.8983050847457627,231,1.000,0.000,1 0.1600 2026-01-19 430 0 25.5542385298759 90.2399189025164 2584 M05la04l 2026-03-10T06:54:54.778768+05:30 2 0 131.4000 2026-02-12 115.2000 2 1 110252 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-13 2026-02-26 BILLING_FILE MEPDCL1000680505 6216867 1000684541 52000104949 Livingstone Sangma Tura Chasingre #126165 9862658234 3211009 1 1 10 3211 DLT 231 1 0 0 0 6948 90 1 0 9999 230256 1 0 2 0 0 -0.3900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #126165 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862658234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 595 17-02-2026 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2015-06-16,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 595 81.4200 25.5525022186339 90.2225236874074 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.3900 2026-02-13 90 2 1 126165 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000684541 6216906 1000838334 Lucitha A Sangma CHASINGRE 9366279462 3211009 1 1 10 3211 DLT 231 2 0 0 0 2291 69.1700 1 0 9999 4012901 1 0 3 0 0 132.4500 1.3200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 CHASINGRE 2026-03-10 0 42JJA05L02001042 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366279462 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-02-2026 0.5500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2023-04-28,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-16 1000 59.9500 25.5596867669374 90.2214717585593 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 132.4500 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000838334 6216984 1000688044 52000111845 Maljing Marak Tura Chibragre #146986 8837099301 3211009 1 1 10 3211 DLT 231 1 0 0 0 2074.0800 55.0200 1 0 9999 11085272 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2172.1600 0 0 Tura Chibragre #146986 2026-03-10 0 42JJA05L02001002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8837099301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 303 14-02-2026 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2018-04-06,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-14 303 34.4600 25.5920167732984 90.2409387286752 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -0.0900 2026-02-01 115.2000 2 2 146986 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.460 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000688044 6217028 1000684405 52000104788 Manseng D Shira Tura Duragre #125715 7005213935 3211009 1 1 10 3211 DLT 231 1 0 0 0 6355 115 1 0 9999 341314 1 0 2 0 0 1477.9300 14.7800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #125715 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 13.3300 0 12.0600 0 2026-02-07 0 0 0 0 7005213935 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 462 20-12-2025 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2015-05-27,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-12-20 462 82.5900 25.9086622763425 90.4879978392273 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 1477.9300 2026-02-07 115 2 1 125715 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000684405 6217040 1000643139 11000008976 Marchina A Sangma Eden Bari #179380 0 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4625947 1 0 34 0 0 8910.9400 3026.5000 0 0 0 0 2026-03-10 0 0 0 0 0 2023-04-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Eden Bari #179380 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2023-03-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2723004694835681,343,113|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,113|2023-04-10,2024-03-31,1.000,0.000,11.7323943661971831,357,113 2021-09-29,2026-03-10,1.000,0.000,35.0000000000000000 2025-04-01,2026-03-10,11.2964071856287425,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,113,1.000,0.000,1|2023-03-03,2024-03-31,12.9508196721311475,113,1.000,0.000,1 0.1600 0 0 25.5300409 90.2201878 2588 M05la04w 2026-03-10T06:54:54.778768+05:30 2 0 8647.1300 2023-04-10 30 2 1 179380 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-03 2023-04-25 BILLING_FILE MEPDCL1000643139 6217060 1000684560 52000104973 Marjon Marak Tura Duragre #126189 9863433984 3211009 1 1 10 3211 DLT 231 1 0 0 0 1278.9900 20.5200 1 0 9999 11082877 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1334.6900 0 0 Tura Duragre #126189 2026-03-10 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0.9700 0 2026-02-01 0 0 0 0 9863433984 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 204 13-01-2026 0.3000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-07-21,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-01-13 204 18.8400 25.5600917385891 90.2452646289021 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 -0.2700 2026-02-01 115.2000 2 2 126189 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.840 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000684560 6217067 1000642535 11000007813 Marma A Sangma Chasingre #169161 9366750525 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1377 63 1 0 9999 5L4694867 1 0 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #169161 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9366750525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 256 17-02-2026 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,113 2020-10-12,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-17 256 37.6900 25.5626537511125 90.2291071694344 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 0 2026-02-06 63 2 1 169161 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.690 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000642535 6217122 1000688202 52000112003 Maya Marak Tura Chibra Agalgre #147226 8732853367 3211009 1 1 10 3211 DLT 231 2 0 0 0 6936.8800 228.2300 1 0 9999 11085527 1 0 3 0 0 6444.7400 64.4500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 7183.9200 0 0 Tura Chibra Agalgre #147226 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 142.4300 0 56.7100 0 2026-02-02 0 0 0 0 8732853367 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15800 16-09-2025 0.1200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,2.000,0.000,1.2857142857142857,36,231 2018-04-28,2026-03-10,2.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,2.000,0.000,1 0.1600 2025-09-16 15800 86.2100 25.5903225392103 90.2414126414806 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 6444.7400 2026-02-02 230.4000 2 2 147226 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.210 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000688202 6217127 1000688136 52000111937 Mayabi D Sangma Tura Chibraagalgre #147100 8414806894 3211009 1 1 10 3211 DLT 231 1 0 0 0 5411 99.2800 1 0 9999 616120 1 0 3 0 0 632.8200 6.3300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibraagalgre #147100 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 4.4500 0 2026-02-21 0 0 0 0 8414806894 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1212 21-01-2026 0.7300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,231 2018-04-28,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-21 1212 86.0600 25.5909773334861 90.2440495043993 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 632.8200 2026-02-21 115.2000 2 1 147100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000688136 6217199 1000688228 52000112029 Menilla M Sangma Tura Chibra-Agalgre #147252 9366903405 3211009 1 1 10 3211 DLT 231 1 0 0 0 5120 42.4000 1 0 9999 122895 1 0 3 0 0 -1.5900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147252 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9366903405 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 980 25-02-2026 0.5900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2018-04-28,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 980 32.8800 25.592747926712 90.2471577655524 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -1.5900 2026-02-19 115.2000 2 1 147252 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000688228 6217228 1000643232 11000009076 Meret Sangma Chibra Agal #179526 6009620258 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 3449 94.7600 1 0 9999 5L14295069 1 0 3 0 0 -7.1900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #179526 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6009620258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 20-02-2026 0.1900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2021-10-02,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 480 71.8000 25.593144390732 90.248589143157 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -7.1900 2026-02-19 94.7600 2 1 179526 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.800 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000643232 6217271 1000847694 Mesaline B Marak Ganolgre 8798660020 3211009 1 1 10 3211 DLT 231 2 0 0 0 2392 64.6600 1 0 9999 11079828 1 0 3 0 0 1025.2700 10.2500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganolgre 2026-03-10 0 0 0 0 0 0 0 0 4.7200 0 6.1000 0 2026-02-17 0 0 0 0 8798660020 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 22-12-2025 0.9100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 2023-09-25,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2025-12-22 1250 60.9200 25.5720824701712 90.238837134093 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 2 0 1025.2700 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000847694 6217276 1000688087 52000111888 Methina Ch. Momin Tura Chibragre #147030 7005363092 3211009 1 1 10 3211 CLT 331 1 0 0 0 2124 17.9200 1 0 999999 4637679 2 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147030 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005363092 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 306 24-02-2026 0.3400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,331 2018-04-06,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-02-24 306 20.3100 25.5933295050636 90.2474796306342 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -0.3400 2026-02-19 216 2 1 147030 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000688087 6217297 1000642769 11000008452 Mihina T Sangma Alotgre Songgitcham #172136 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1747.1100 48.7600 1 0 9999 11085111 1 0 3 0 0 10200.1400 204 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-01 3211009 0 0 0 0 0 0 0 0 0 1848.3200 0 0 Alotgre Songgitcham #172136 2026-03-10 0 42JJA05L02002001 0 0 0 0 0 0 0 475.4200 0 28.6200 0 2026-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 11-08-2025 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-01,2026-03-10,1.000,0.000,2.3050847457627119,68,113 2021-01-21,2026-03-10,1.000,0.000,2.3050847457627119 2026-01-01,2026-03-10,2.3050847457627119,113,1.000,0.000,1 0.1600 2025-08-11 900 32.9000 25.5422830441967 90.2076793368906 2587 M05la04v 2026-03-10T06:54:54.778768+05:30 2 0 10200.1400 2026-01-01 48.7600 2 2 172136 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 32.900 ) 0 2026-01-01 2026-01-16 BILLING_FILE MEPDCL1000642769 6217300 1000653196 12000035610 Mijini Marak Chibragre #179498 9999999999 3211009 1 1 10 3211 DLT 231 2 0 0 0 2091 30.9400 1 0 9999 5L674095 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibragre #179498 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 337 26-02-2026 0.2400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2021-09-30,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-26 337 25.1400 25.5910303071141 90.2502880711108 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.2400 2026-02-19 230.4000 2 1 179498 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000653196 6217325 1000640494 10000000101 Mina Sangma Chibra Agal #149110 7005118060 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 4185 55 1 0 9999 ML99999XD7 1 0 2 0 0 -0.3900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149110 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005118060 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 651 20-02-2026 0.3900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2018-08-07,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 651 55.6000 25.5930128786713 90.2481904160231 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.3900 2026-02-19 55 2 1 149110 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.600 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000640494 6217344 1000679584 52000092092 Mingjin Sangma Tura Chasingre #111343 9366496673 3211009 1 1 10 3211 DLT 231 1 0 0 0 1840.7000 52.9600 1 0 9999 11160437 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2012.9000 0 0 Tura Chasingre #111343 2026-03-10 0 42JJA05L02001012 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9366496673 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 369 11-02-2026 0.4600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-11 369 46.5700 25.5477576 90.231062 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.4600 2026-02-02 115.2000 2 2 111343 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.570 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679584 6217373 1000613799 Minu Sangma Tura Goeragre Asanangre 0 3211009 1 1 10 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2020-09-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 2020-09-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2795216741405082,343,114|2024-04-01,2025-03-31,1.000,0.000,12.0029895366218236,365,114|2020-09-21,2024-03-31,1.000,0.000,42.3557548579970105,1288,114 2020-09-21,2026-03-10,1.000,0.000,65.6382660687593423 2025-04-01,2026-03-10,11.2964071856287425,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,114,1.000,0.000,1|2020-09-21,2024-03-31,42.3617854346123727,114,1.000,0.000,1 0 0 0 3468 N/A 2026-03-10T06:54:54.778768+05:30 2 0 0 2020-09-21 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-09-21 2020-09-21 BILLING_FILE MEPDCL1000613799 6217379 1000833129 Miraline Sangma CHIBRA AGAL 9366426893 3211009 1 1 10 3211 DLT 231 2 0 0 0 1697 111.2900 1 0 9999 SS14295078 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 CHIBRA AGAL 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9366426893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 549 12-02-2026 0.7400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,2.000,0.000,1.00000000000000000000,28,231 2023-02-01,2026-03-10,2.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-12 549 61.8900 25.5921853333712 90.2471757866442 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -0.7400 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. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000833129 6217381 1000652782 12000034665 Miren A Sangma Ronggandegre #178477 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 2462 50.6900 1 0 9999 5L14311692 1 0 3 0 0 0.8700 1 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ronggandegre #178477 2026-03-10 0 42JJA05L02001042 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 3580 23-02-2026 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2021-08-13,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 3580 45.4500 25.5606605345383 90.2191931381822 2579 M05la044 2026-03-10T06:54:54.778768+05:30 2 0 0.8700 2026-02-13 115.2000 2 1 178477 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000652782 6217516 1000643430 11000009753 Mun K Sangma Chibra agal 8787463676 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 3523.3700 97.4900 1 0 9999 11086234 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 3664.8300 0 0 Chibra agal 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787463676 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 772 15-02-2026 0.5000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2022-07-13,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-15 772 124.3900 25.5895551 90.2433773 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.5000 2026-02-02 97.4900 2 2 185129 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.390 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000643430 6217539 1000865001 Namchi N Marak Chasingre 8787485521 3211009 1 1 10 3211 DLT 231 3 0 0 0 2063 98.0600 1 0 9999 11079716 1 0 3 0 0 7202.0700 72.0200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre 2026-03-10 0 0 0 0 0 0 0 0 167.7200 0 18.1500 0 2026-02-12 0 0 0 0 8787485521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-11-2025 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,3.000,0.000,0.92857142857142857143,26,231 2024-06-12,2026-03-10,3.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,3.000,0.000,1 0.1600 2025-11-27 2000 91.8700 25.5557076260448 90.2280191145837 2579 M05la044 2026-03-10T06:54:54.778768+05:30 2 0 7202.0700 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 : 91.870 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000865001 6217540 1000684559 52000104972 Nagat Sangma Chasingre 6009604682 3211009 1 1 10 3211 DLT 231 1 0 0 0 812.6200 22.5300 1 0 9999 11160435 1 0 3 0 0 -7.1000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 835.3300 0 0 Chasingre 2026-03-10 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009604682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 10-02-2026 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-07-21,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-10 280 30.8300 25.5574996350333 90.2252663299441 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -7.1000 2026-02-01 115.2000 2 2 126188 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.830 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000684559 6217623 1000688128 52000111929 Natjak A Sangma Tura Chibraagalgre #147093 8798777267 3211009 1 1 10 3211 DLT 231 1 0 0 0 2299.9500 66.3000 1 0 9999 11086364 1 0 3 0 0 -4.0500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2653.9200 0 0 Tura Chibraagalgre #147093 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8798777267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 09-02-2026 0.0500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2018-04-28,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-09 790 122.7200 25.5922321043909 90.2418044116348 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -4.0500 2026-02-02 115.2000 2 2 147093 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.720 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000688128 6217626 1000680512 52000093066 Natseng A Sangma Tura Duragre #110259 8258847372 3211009 1 1 10 3211 DLT 231 1 0 0 0 2978 54.8400 1 0 9999 4972727 1 0 3 0 0 -1.4400 9.5700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110259 2026-03-10 0 42JJA05L02001009 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8258847372 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 970 02-03-2026 0.4400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 970 66.7200 25.5550789833069 90.2406217250973 2584 M05la04l 2026-03-10T06:54:54.778768+05:30 2 0 956.6400 2026-02-12 115.2000 2 1 110259 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000680512 6217651 1000648045 12000017808 Nengchi R. Marak Tura Chibra Agalgre #149279 8787585823 3211009 1 1 10 3211 DLT 231 1 0 0 0 3284 115 1 0 9999 616110 1 0 2 0 0 -0.8500 15.3800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #149279 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787585823 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1559 02-03-2026 0.8500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2018-08-14,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 1559 125.6800 25.5869923671708 90.2401721198112 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 1538.3600 2026-02-18 115 2 1 149279 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.680 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000648045 6217682 1000642529 11000007804 Netjenish A Sangma Chasingre #169151 8131896180 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 932 27.1500 1 0 9999 11073462 1 0 3 0 0 -1.3500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #169151 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8131896180 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 17-02-2026 0.3500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,113 2020-10-12,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 335 22.9800 25.55649837479 90.226989062503 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 -1.3500 2026-02-12 30 2 2 169151 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000642529 6217739 1000642531 11000007808 Nillamoni Marak Chasingre #169156 8730817102 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1189 72 1 0 9999 5L14323134 1 0 2 0 0 -0.3300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #169156 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8730817102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 388 16-02-2026 0.3300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,113 2020-10-12,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-16 388 62.8000 25.5530734034255 90.2238106448203 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.3300 2026-02-13 72 2 1 169156 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.800 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642531 6217782 1000643499 11000009828 Nisha R Marak Chibra Agal #185665 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1003.2800 29.6100 1 0 9999 11085280 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1038.5200 0 0 Chibra Agal #185665 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 115 21-02-2026 0.2000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2022-08-10,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-21 115 18.7700 25.5928520718589 90.2411897666752 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.2000 2026-02-01 30 2 2 185665 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.770 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000643499 6217801 1000640585 10000000204 Nithilla B Marak Edenbari #149699 9999999999 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 475 30.5400 1 0 999999 11162211 4 0 3 0 0 187.9300 1.8800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #149699 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 1.8000 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 164 08-01-2026 0.2700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2018-08-31,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-08 164 31.8300 25.555474399589 90.2021678164601 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 187.9300 2026-02-16 30.5400 2 2 149699 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.830 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000640585 6217954 1000679437 52000091940 Ophilia P Marak Tura Edenbari #112612 8014725494 3211009 1 1 10 3211 DLT 231 2 0 0 0 5995.0900 185.7000 1 0 9999 11083579 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 6668.0200 0 0 Tura Edenbari #112612 2026-03-10 0 42JJA05L02002004 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8014725494 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1116 06-02-2026 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,2.000,0.000,1.3214285714285714,37,231 2015-07-31,2026-03-10,2.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-02-06 1116 142.8100 25.5574688315392 90.1966873090714 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -0.2000 2026-02-01 230.4000 2 2 112612 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 142.810 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679437 6218045 1000833423 PARSIN G MOMIN CHIBRA AGALGRE 8787705339 3211009 1 1 10 3211 DLT 231 2 0 0 0 2982 56.2400 1 0 9999 836929 1 0 3 0 0 2867.7500 28.6800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 3211009 0 0 0 0 0 0 0 0 0 0 0 0 CHIBRA AGALGRE 2026-03-10 0 42JJA05L02001002 0 0 0 0 0 0 0 45.8700 0 7.1000 0 2026-02-05 0 0 0 0 8787705339 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 16-12-2025 0.2800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,2.000,0.000,1.1785714285714286,33,231 2023-02-07,2026-03-10,2.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,2.000,0.000,1 0.1600 2025-12-16 1500 38.6800 25.5796034261584 90.2364620380104 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 2867.7500 2026-02-05 230.4000 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 : 38.680 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000833423 6218062 1000833137 Paulina R Marak CHIBRA AGALGRE 8256902993 3211009 1 1 10 3211 DLT 231 2 0 0 0 1320 29.9000 1 0 9999 SS14299326 1 0 3 0 0 11753.7100 117.5400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 CHIBRA AGALGRE 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 1507.6600 0 28.0500 0 2026-02-19 0 0 0 0 8256902993 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1310 09-05-2023 0.5800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2023-02-01,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2023-05-09 0 5.8000 25.5919369775802 90.2486833557487 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 11753.7100 2026-02-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.800 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000833137 6218102 1000651387 12000031250 Petchira R Marak Chibragre (Ganol A'Pal) #172892 8416081477 3211009 1 1 10 3211 DLT 231 1 0 0 0 9163 107.7800 1 0 9999 5L14312642 1 0 3 0 0 914.5800 9.1500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibragre (Ganol A'Pal) #172892 2026-03-10 0 42JJA05L02001002 0 0 0 0 0 0 0 0 0 7.2500 0 2026-02-17 0 0 0 0 8416081477 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 735 19-01-2026 0.1700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2021-02-02,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-19 735 140.4900 25.5838222894818 90.2389088831842 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 914.5800 2026-02-17 115.2000 2 1 172892 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 140.490 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000651387 6218113 1000648782 12000020162 Philita Sangma Edenbari #152499 3211009 1 1 10 3211 DLT 231 1 0 0 0 1646.5500 11.3700 1 0 9999 11040205 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1667.1000 0 0 Edenbari #152499 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 148 12-02-2026 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2019-02-15,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-12 148 9.7600 25.5136207 90.2126779 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -0.0600 2026-02-02 115.2000 2 2 152499 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.760 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000648782 6218130 1000863405 Phurailatpam Imocha Sharma chibra Agalgre 6909048558 3211009 1 1 10 3211 DLT 231 2 0 0 0 1735 56.7500 1 0 9999 11079648 1 0 3 0 0 -0.9200 6.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 chibra Agalgre 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6909048558 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 639 09-03-2026 0.9200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,2.000,0.000,0.64285714285714285714,18,231 2024-05-16,2026-03-10,2.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-03-09 639 73.4900 25.5900694895536 90.2400670107454 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 629.2500 2026-02-20 230.4000 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 : 73.490 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000863405 6218133 1000688200 52000112001 Pield A Sangma Tura Chibra Agalgre #147224 8257087962 3211009 1 1 10 3211 DLT 231 1 0 0 0 4680 98.1300 1 0 9999 4635432 1 0 3 0 0 -0.0400 6.4200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147224 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8257087962 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 654 03-03-2026 0.0400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2018-04-28,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-03 654 88.9600 25.593596175313 90.251744762063 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 642.4100 2026-02-19 115.2000 2 1 147224 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000688200 6218178 1000680514 52000093068 Polbarth Marak Tura Duragre #110261 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 3546 115 1 0 9999 4000948XD05L 1 0 2 0 0 0.7600 1 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110261 2026-03-10 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1430 16-02-2026 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 2015-05-26,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-16 1430 96.9600 25.5588579224423 90.2348470967263 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 0.7600 2026-02-05 115 2 1 110261 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000680514 6218186 1000679580 52000092088 Podonsing Sangma Tura Chasingre #111339 8798588629 3211009 1 1 10 3211 DLT 231 1 0 0 0 4831 30.9400 1 0 9999 588303 1 0 3 0 0 -8.4300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #111339 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8798588629 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 13-02-2026 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2015-05-26,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-13 240 25.1400 25.5596042471007 90.2294816728681 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 -8.4300 2026-02-06 115.2000 2 1 111339 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000679580 6218225 1000688125 52000111926 Polmitson R Marak Tura Chibragre #147090 7005340330 3211009 1 1 10 3211 CLT 331 1 0 0 0 2276 90 1 0 9999 67410XD1 1 0 2 0 0 -0.6700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147090 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005340330 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1213 18-02-2026 0.6700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,331 2018-04-06,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,331,1.000,0.000,1 0.3000 2026-02-18 1213 172.6600 25.5838747601956 90.2389722503722 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.6700 2026-02-17 90 2 1 147090 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 172.660 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000688125 6218278 1000688161 52000111962 Pradeep D Sangma Tura Chibra Agalgre #147126 9485401612 3211009 1 1 10 3211 DLT 231 1 0 0 0 5608.9300 181.8000 1 0 9999 11086240 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 5853.6000 0 0 Tura Chibra Agalgre #147126 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9485401612 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 796 10-02-2026 0.2000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2018-04-28,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-10 796 117.5600 25.5910343 90.2439638 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.2000 2026-02-01 181.8000 2 2 147126 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 117.560 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000688161 6218373 1000651866 12000032997 Preswell A Sangma Chasingre #176609 8787749203 3211009 1 1 10 3211 DLT 231 1 0 0 0 1573.2500 47.7700 1 0 9999 11090318 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 1600.0400 0 0 Chasingre #176609 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8787749203 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 17-02-2026 0.4600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,231 2021-04-30,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 252 30.2200 25.5537698138505 90.2330124657601 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.4600 2026-02-02 115.2000 2 2 176609 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.220 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000651866 6218426 1000681038 52000093595 Probitson Marak Tura Ronggandenggre #110809 8414977319 3211009 1 1 10 3211 DLT 231 1 0 0 0 1746.2000 63.3800 1 0 9999 11159348 1 0 3 0 0 1197.1200 11.9700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1870.3400 0 0 Tura Ronggandenggre #110809 2026-03-10 0 42JJA05L02001042 0 0 0 0 0 0 0 14.8900 0 9.1900 0 2026-02-01 0 0 0 0 8414977319 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 362 20-11-2025 0.8000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-11-20 362 59.9200 25.513645 90.2126677 2579 M05la044 2026-03-10T06:54:54.778768+05:30 2 0 1197.1200 2026-02-02 115.2000 2 2 110809 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.920 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000681038 6218476 1000818104 10000000136 Pujilla M Sangma Chibra Agal #149286 9366130636 3211009 1 1 10 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 261.0700 2.6100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149286 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366130636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 399 21-01-2026 0.9300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,114 2018-08-14,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,114,1.000,0.000,1 0 2026-01-21 399 45.8600 25.5873652780429 90.2410902734846 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 261.0700 2026-02-18 0 2 1 149286 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.860 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000818104 6218491 1000688237 52000112038 Purnima Marak Tura Chibra Agalgre #147262 8794139643 3211009 1 1 10 3211 DLT 231 1 0 0 0 5308 29.9900 1 0 9999 45726 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147262 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8794139643 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 292 24-02-2026 0.1200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2018-04-28,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 292 32.8800 25.5941109079868 90.2487894706428 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.1200 2026-02-19 115.2000 2 1 147262 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000688237 6218500 1000688193 52000111994 Puspita Marak Tura Chibra Agalgre #147213 8787600138 3211009 1 1 10 3211 DLT 231 1 0 0 0 18050 124.1600 1 0 9999 NOXDMETERXD3179 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147213 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787600138 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 608 20-02-2026 0.6400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2018-04-28,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 608 86.0600 25.5909858830273 90.2497432474047 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.6400 2026-02-19 124.1600 2 1 147213 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000688193 6218544 1000649530 12000023870 Rahel Ch Sangma Chasingre #157064 8974396056 3211009 1 1 10 3211 DLT 231 2 0 0 0 6584 86.5800 1 0 9999 5L13515344 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #157064 2026-03-10 0 42JJA05L02001012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8974396056 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 693 13-02-2026 0.9500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2019-09-26,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-13 693 79.2900 25.5573030794039 90.2243157383054 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.9500 2026-02-13 230.4000 2 1 157064 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.290 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000649530 6218575 1000818209 50000000903 Rajeng Sangma Tura Ganol Songma #146951 9999999999 3211009 1 1 10 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.7600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146951 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 223 10-02-2026 0.7600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,114 2018-05-05,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,114,1.000,0.000,1 0 2026-02-10 223 36.6800 25.5755151528865 90.2520066965371 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 -0.7600 2026-02-05 0 2 1 146951 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.680 ) 0 2026-02-05 2026-02-28 BILLING_FILE MEPDCL1000818209 6218618 1000648803 12000020242 Rakme R Marak Chibra Agalgre #153391 9999999999 3211009 1 1 10 3211 DLT 231 2 0 0 0 3612 41.5500 1 0 9999 5L176451 1 0 3 0 0 360.4000 3.6000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agalgre #153391 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 4.4100 0 1.3500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 443 05-02-2026 0.8400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2019-03-22,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-05 443 26.1100 25.5908244475722 90.2500568982214 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 360.4000 2026-02-19 230.4000 2 1 153391 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000648803 6218640 1000651376 12000031217 Rami R Marak Chibragre 9366367618 3211009 1 1 10 3211 DLT 231 1 0 0 0 3449.3800 89.8000 1 0 9999 11085929 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 3529.9600 0 0 Chibragre 2026-03-10 0 42JJA05L02001002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9366367618 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 612 12-02-2026 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2021-02-01,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-12 612 90.1400 25.5802073841915 90.236994875595 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 -0.0100 2026-02-02 115.2000 2 2 172863 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.140 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000651376 6218660 1000653438 12000036867 Rangme Ch. Marak Chasingre #180856 9774036573 3211009 1 1 10 3211 DLT 231 2 0 0 0 6547 220.0400 1 0 9999 5562855 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #180856 2026-03-10 0 42JJA05L02001012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9774036573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1527 15-02-2026 0.8300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2021-12-14,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-15 1527 220.0200 25.5569497402757 90.2238745149225 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.8300 2026-02-13 230.4000 2 1 180856 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 220.020 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000653438 6218676 1000688207 52000112008 Ranjitha A Sangma Tura Chibra Agalgre #147231 8837064704 3211009 1 1 10 3211 DLT 231 1 0 0 0 4048.4400 82.6600 1 0 9999 11085745 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 4239.0800 0 0 Tura Chibra Agalgre #147231 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8837064704 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 438 18-02-2026 0.5300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2018-04-28,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-18 438 59.2900 25.5936187 90.2474832 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.5300 2026-02-02 115.2000 2 2 147231 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.290 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000688207 6218681 1000684552 52000104962 Ranu R Marak Tura Duragre #126178 3211009 1 1 10 3211 DLT 231 1 0 0 0 366.2500 12.8300 1 0 9999 11158931 1 0 3 0 0 328.8000 3.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 403.7800 0 0 Tura Duragre #126178 2026-03-10 0 42JJA05L02001009 0 0 0 0 0 0 0 1.4900 0 1.5100 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 15-12-2025 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-07-21,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-12-15 300 15.5500 25.5296356 90.2225609 2584 M05la04l 2026-03-10T06:54:54.778768+05:30 2 0 328.8000 2026-02-02 115.2000 2 2 126178 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.550 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000684552 6218723 1000642867 11000008577 Rejith Sangma Ganol Apal #172821 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 3297.2100 21.0900 1 0 9999 11085129 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 3363.3800 0 0 Ganol Apal #172821 2026-03-10 0 42JJA05L02001036 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 101 17-02-2026 0.7400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2021-01-29,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-17 101 17.0200 25.5724384495988 90.2394885756075 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 -0.7400 2026-02-02 30 2 2 172821 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.020 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000642867 6218727 1000657028 51000006778 Rel Sangma Tura Chibra Agal #147218 9999999999 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 3774 54 1 0 9999 15959XD1 1 0 2 0 0 -0.3100 2.3600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agal #147218 2026-03-10 0 42JJA05L02001027 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 0 241 09-03-2026 0.3100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2018-04-28,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-09 241 38.4900 25.5923364171758 90.2476248890162 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 236.1100 2026-02-10 54 2 1 147218 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000657028 6218788 1000657015 51000006765 Rima Ch Marak Tura Chibra Agalgre #147202 8787737897 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 2257 57 1 0 9999 NOXDMETERXD3110 1 0 2 0 0 2.2300 0.0200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147202 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787737897 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 860 24-02-2026 0.7700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2018-04-28,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 860 56.0200 25.5922593455762 90.2487540151924 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 2.2300 2026-02-19 57 2 1 147202 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.020 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000657015 6218790 1000679592 52000092100 Rimchi A Sangma Tura Chasingre #111351 9612386719 3211009 1 1 10 3211 DLT 231 1 0 0 0 9578 81.6300 1 0 9999 684598 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #111351 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9612386719 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 465 20-02-2026 0.3700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2015-05-26,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 465 56.0900 25.5507296556607 90.2253873646259 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.3700 2026-02-13 115.2000 2 1 111351 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000679592 6218809 1000681036 52000093593 Ripson R Marak Tura Ronggandenggre #110807 8837004115 3211009 1 1 10 3211 DLT 231 1 0 0 0 1582 60.8800 1 0 9999 11158708 1 0 3 0 0 714.5300 7.1500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ronggandenggre #110807 2026-03-10 0 42JJA05L02001042 0 0 0 0 0 0 0 2.8800 0 4.8900 0 2026-02-13 0 0 0 0 8837004115 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 17-12-2025 0.7000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2015-05-26,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-12-17 540 53.1400 25.5610608123243 90.2152499556541 2579 M05la044 2026-03-10T06:54:54.778768+05:30 2 0 714.5300 2026-02-13 115.2000 2 2 110807 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.140 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681036 6218837 1000643432 11000009755 Robilla K Sangma Chibra Agal #185131 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 782 30 1 0 9999 11086232 1 0 28 0 0 -1.2000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #185131 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30 15-09-2025 0.2000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,113 2022-07-13,2026-03-10,1.000,0.000,0.53571428571428571429 2025-10-11,2026-03-10,4.9668874172185430,113,1.000,0.000,1 0.1600 2025-09-15 30 0 25.5900657596067 90.2414302434772 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -1.2000 2026-02-23 30 2 2 185131 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-11 2026-02-28 BILLING_FILE MEPDCL1000643432 6218840 1000688081 52000111882 Robindro Ritchil Tura Chibragre #147024 7005643507 3211009 1 1 10 3211 DLT 231 1 0 0 0 10099 115 1 0 9999 6061XD1 1 0 2 0 0 -0.0200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147024 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005643507 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 812 02-03-2026 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2018-04-06,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 812 118.5000 25.5908307759091 90.2440650947392 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -0.0200 2026-02-18 115 2 1 147024 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000688081 6218903 1000681035 52000093592 Rongjing N Sangma Tura Ronggandenggre #110806 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 7884 115 1 0 9999 396156 1 0 2 0 0 4654.2000 46.5400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ronggandenggre #110806 2026-03-10 0 42JJA05L02001042 0 0 0 0 0 0 0 139.6500 0 40.2300 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 25-07-2025 0.9200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-07-25 450 100.5500 25.5300002032891 90.2198319230229 2579 M05la044 2026-03-10T06:54:54.778768+05:30 2 0 4654.2000 2026-02-12 115 2 1 110806 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681035 6218938 1000651578 12000031838 Roseballine G Momin Ronggandi #173602 6009576940 3211009 1 1 10 3211 DLT 231 2 0 0 0 6018 146.9100 1 0 9999 4972546 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ronggandi #173602 2026-03-10 0 42JJA05L02001042 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009576940 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1226 26-02-2026 0.8500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2021-03-04,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-26 1226 158.1600 25.5576487071812 90.2185548562557 2579 M05la044 2026-03-10T06:54:54.778768+05:30 2 0 -0.8500 2026-02-13 230.4000 2 1 173602 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 158.160 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000651578 6218982 1000688220 52000112021 Rumit A Sangma Tura Chibra-Agalgre #147244 3211009 1 1 10 3211 DLT 231 1 0 0 0 1617.4000 45.6700 1 0 9999 11084975 1 0 3 0 0 2743.7100 27.4400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1658.9800 0 0 Tura Chibra-Agalgre #147244 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 112.0900 0 19.3900 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1871 20-05-2025 0.8100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2018-04-28,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-05-20 1871 15.0600 25.5928811 90.2460168 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 2743.7100 2026-02-01 115.2000 2 2 147244 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.060 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000688220 6219010 1000680892 52000093449 Sabina A Sangma Tura Duragre #110663 8575090993 3211009 1 1 10 3211 DLT 231 1 0 0 0 8477 136 1 0 9999 10168 1 0 2 0 0 308.6200 3.0900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110663 2026-03-10 0 42JJA05L02001004 0 0 0 0 0 0 0 0 0 41 0 2026-02-10 0 0 0 0 8575090993 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8462 13-08-2025,13-08-2025 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2015-05-26,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-08-13 4231 136.0400 25.5544148432091 90.2354335784912 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 308.6200 2026-02-10 136 2 1 110663 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.040 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000680892 6219040 1000648619 12000019752 Sahella Marak Chibra Agal #152161 9362284041 3211009 1 1 10 3211 DLT 231 1 0 0 0 1509 115 1 0 9999 5L99999XD336 1 0 2 0 0 22975.8400 229.7600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152161 2026-03-10 0 42JJA05L02001003 0 0 0 0 0 0 0 646.8100 0 53.6400 0 2026-02-17 0 0 0 0 9362284041 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2650 28-11-2025 0.7100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2019-01-23,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-28 2650 154.4100 25.5925474734977 90.2410294208676 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 22975.8400 2026-02-17 115 2 1 152161 927.3700 103.0400 (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 : 154.410 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000648619 6219063 1000648783 12000020163 Salbisi Marak Edenbari #152507 6009334986 3211009 1 1 10 3211 DLT 231 1 0 0 0 2103.2500 55.4600 1 0 9999 11086159 1 0 3 0 0 -0.2800 5.2100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2159.3400 0 0 Edenbari #152507 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009334986 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 525 25-02-2026 0.2800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2019-02-15,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-25 525 78.1800 25.5427954299375 90.2075865492225 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 5.2100 0 2026-02-25 115.2000 2 2 152507 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.180 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000648783 6219311 1000642881 11000008601 Sellina R Marak Chibragre (Ganol A'Pal) #172869 9999999999 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 6759 69.9400 1 0 9999 5L14312646 1 0 3 0 0 -0.3500 3.6500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibragre (Ganol A'Pal) #172869 2026-03-10 0 42JJA05L02001002 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 0 372 07-03-2026 0.3500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2021-02-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-07 372 61.4900 25.583153036423 90.2383446134627 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 365.0800 2026-02-17 69.9400 2 1 172869 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.490 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000642881 6219398 1000833119 Sengrak A Sangma CHIBRA AGAL 8974119300 3211009 1 1 10 3211 DLT 231 1 0 0 0 1035 29.5400 1 0 9999 SS14294978 1 0 3 0 0 0.9800 1 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 CHIBRA AGAL 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 1.4500 0 2026-02-10 0 0 0 0 8974119300 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 237 27-01-2026 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2023-02-01,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-27 237 28.0400 25.5919987941161 90.2474807202816 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 0.9800 2026-02-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000833119 6219427 1000653245 12000035826 Sentilla Marak Chasingre #179967 9999999999 3211009 1 1 10 3211 DLT 231 3 0 0 0 19906 290.7900 1 0 9999 4988365 1 0 3 0 0 4684.5700 46.8500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #179967 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 149.2300 0 40 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9170 01-12-2025 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,3.000,0.000,0.89285714285714285714,25,231 2021-10-28,2026-03-10,3.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,3.000,0.000,1 0.1600 2025-12-01 9170 170.8300 25.5560979712754 90.2214981615543 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 4684.5700 2026-02-13 345.6000 2 1 179967 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 170.830 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000653245 6219571 1000645248 12000005181 Silben M. Marak Chasingre #135484 9362023557 3211009 1 1 10 3211 DLT 231 1 0 0 0 9045 234.2000 1 0 9999 5L357551 1 0 3 0 0 -0.4400 15.0400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #135484 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9362023557 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1516 21-02-2026 0.4400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2016-07-11,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-21 1516 232.0500 25.5575788440183 90.2298042923212 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 15.0400 0 2026-02-21 234.2000 2 1 135484 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 232.050 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000645248 6219622 1000643353 11000009642 Silsime A Sangma Chasingre #184855 0 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1.2930 30 1 0 9999 14289928 1 0 3 0 0 541.1300 83.1800 0 0 0 0 2026-03-10 0 0 0 0 0 2024-08-31 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #184855 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2946273830155979,343,113|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,113 2022-07-01,2026-03-10,1.000,0.000,18.3084922010398614 2025-04-01,2026-03-10,11.2964071856287425,113,1.000,0.000,1|2024-08-31,2025-03-31,7.0330188679245283,113,1.000,0.000,1 0.1600 0 -0.2000 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 462.0900 2024-08-31 30 2 1 184855 0.2300 0.2300 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -0.200 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000643353 6219648 1000651264 12000030895 Simpeng M Sangma Alotgre Songgitcham #172090 7630908796 3211009 1 1 10 3211 DLT 231 1 0 0 0 2214 49.7400 1 0 999999 11086696 4 0 3 0 0 271.4600 2.7100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Alotgre Songgitcham #172090 2026-03-10 0 42JJA05L02002001 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7630908796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 26-02-2026 0.5400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2021-01-20,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-26 3500 70.5900 25.5422395002097 90.2083609532565 2587 M05la04v 2026-03-10T06:54:54.778768+05:30 2 0 271.4600 2026-02-16 115.2000 2 2 172090 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000651264 6219680 1000679433 52000091936 Sita Sangma Tura Edenbari #112608 8575573473 3211009 1 1 10 3211 DLT 231 1 0 0 0 4695 115.2000 1 0 9999 357296 1 0 2 0 0 -0.5200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Edenbari #112608 2026-03-10 0 42JJA05L02001009 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8575573473 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 443 20-02-2026 0.5200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2015-07-31,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 443 58.8800 25.5502150487155 90.2054492477328 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -0.5200 2026-02-16 115.2000 2 1 112608 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.880 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000679433 6219825 1000648611 12000019737 Sonia Marak Chibra Agal #152152 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 2543 115.2000 1 0 9999 5L9999XD332 1 0 2 0 0 1385.8000 27.7200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152152 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 33.6400 0 8.4400 0 2026-01-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 11-07-2025 0.1200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-01-17,2026-03-10,1.000,0.000,1.7627118644067797,52,231 2019-01-22,2026-03-10,1.000,0.000,1.7627118644067797 2026-01-17,2026-03-10,1.7627118644067797,231,1.000,0.000,1 0.1600 2025-07-11 200 22.1900 25.5928016966209 90.2409027703106 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 1385.8000 2026-01-17 115.2000 2 1 152152 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 22.190 ) 0 2026-01-17 2026-01-29 BILLING_FILE MEPDCL1000648611 6219871 1000649048 12000021537 Srenitha R Marak Chibra Agalgre #154161 8794656119 3211009 1 1 10 3211 DLT 231 2 0 0 0 5672 98.9800 1 0 9999 5L165334 1 0 3 0 0 756.6100 7.5700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agalgre #154161 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 4.8000 0 2026-02-19 0 0 0 0 8794656119 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 803 29-01-2026 0.5900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2019-05-02,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-01-29 803 92.8300 25.5909628747031 90.2497502882034 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 756.6100 2026-02-19 230.4000 2 1 154161 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.830 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000649048 6219872 1000642998 11000008793 Srethilla Sangma Chibra Agalgre #176918 6009849851 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1157 20.3700 1 0 9999 11086366 1 0 3 0 0 144.8900 1.4500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agalgre #176918 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0.5300 0 1.6000 0 2026-02-20 0 0 0 0 6009849851 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 10-12-2025 0.9800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,113 2021-06-02,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-10 480 16 25.5923769855872 90.241482378915 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 144.8900 2026-02-20 30 2 2 176918 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.000 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642998 6219928 1000643241 11000009085 Subitha Sangma Chibra Agal #179535 8837077753 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 591.0700 7.2100 1 0 9999 11085137 1 0 3 0 0 57.9000 0.5800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 632.5000 0 0 Chibra Agal #179535 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0.3800 0 0.6400 0 2026-02-01 0 0 0 0 8837077753 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 16-12-2025 0.0800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2021-10-02,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-12-16 270 2.5900 25.5921366 90.2486564 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 57.9000 2026-02-02 30 2 2 179535 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.590 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000643241 6219942 1000651289 12000030954 Suchitra S Sangma Alotgre Songgitcham #172169 7628873974 3211009 1 1 10 3211 DLT 231 1 0 0 0 3657.6500 118.7600 1 0 9999 11086698 1 0 3 0 0 2800.7400 28.0100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 3960.1100 0 0 Alotgre Songgitcham #172169 2026-03-10 0 42JJA05L02002001 0 0 0 0 0 0 0 39.4600 0 24.4000 0 2026-02-01 0 0 0 0 7628873974 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1647 03-10-2025 0.4000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2021-01-21,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-10-03 1647 109.1000 25.5446824897081 90.2073415461928 2587 M05la04v 2026-03-10T06:54:54.778768+05:30 2 0 2800.7400 2026-02-01 118.7600 2 2 172169 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.100 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000651289 6219959 1000642534 11000007812 Sujit Rangsa Chasingre #169160 9863859611 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1035 63 1 0 9999 11159769 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #169160 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9863859611 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 167 07-02-2026 0.3400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,113 2020-10-12,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-07 167 29.5100 25.5634635686874 90.2287533693016 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 -0.3400 2026-02-06 63 2 2 169160 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.510 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000642534 6219970 1000679421 52000091924 Sukilla B Marak Tura Edenbari #112595 6009193618 3211009 1 1 10 3211 DLT 231 1 0 0 0 8622 38.7700 1 0 9999 1169XD1 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Edenbari #112595 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6009193618 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 359 20-02-2026 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2015-07-31,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 359 44.4800 25.5531659396365 90.2095071785152 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -0.5700 2026-02-16 115.2000 2 1 112595 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000679421 6220009 1000688231 52000112032 Sunilla A Sangma Tura Chibra-Agalgre #147255 6009627893 3211009 1 1 10 3211 DLT 231 1 0 0 0 3183 115 1 0 9999 122914 1 0 2 0 0 1404.9700 14.0500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147255 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 7.6900 0 11.6900 0 2026-02-10 0 0 0 0 6009627893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 20-12-2025 0.6500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2018-04-28,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-12-20 700 89.7800 25.592090995051 90.2473933808506 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 1404.9700 2026-02-10 115 2 1 147255 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.780 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000688231 6220028 1000680902 52000093459 Suren Marak Tura Duragre #110673 8974962142 3211009 1 1 10 3211 DLT 231 1 0 0 0 36 115 1 0 999999 11117252 4 0 3 0 0 17664.7500 26.1100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110673 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8974962142 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2620 02-03-2026 1 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 2620 11.6000 25.5552320787683 90.2391992323101 2584 M05la04l 2026-03-10T06:54:54.778768+05:30 2 0 2611.0100 2026-02-12 115 2 2 110673 899.6200 99.9600 (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 : 11.600 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000680902 6220053 1000688083 52000111884 Sutkesh Sangma Tura Chibragre #147026 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 7988 52.5500 1 0 9999 144009 1 0 3 0 0 -8.7500 8.1100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147026 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 05-03-2026 0.7500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2018-04-06,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-05 830 53.1900 25.5914273159578 90.2488704398274 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 811.4300 2026-02-19 115.2000 2 1 147026 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000688083 6220083 1000680908 52000093465 Tajeng A Sangma Tura Duragre #110679 7005444401 3211009 1 1 10 3211 DLT 231 1 0 0 0 615.6000 22.2100 1 0 9999 11073465 1 0 3 0 0 568.2000 5.6800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 702.3600 0 0 Tura Duragre #110679 2026-03-10 0 42JJA05L02001008 0 0 0 0 0 0 0 6.2600 0 2.6400 0 2026-02-01 0 0 0 0 7005444401 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 11-11-2025 0.9000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-11-11 5000 16.9500 25.5296356 90.2225609 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 568.2000 2026-02-02 115.2000 2 2 110679 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.950 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000680908 6220100 1000651375 12000031206 Tangseng Sangma Chibragre (Ganol A'Pal) #172857 3211009 1 1 10 3211 DLT 231 1 0 0 0 1210.0400 27.5100 1 0 9999 11085735 1 0 3 0 0 2777.6800 27.7800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1248.1400 0 0 Chibragre (Ganol A'Pal) #172857 2026-03-10 0 42JJA05L02001002 0 0 0 0 0 0 0 120.6400 0 11.2000 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 16-07-2025 0.4800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2021-02-01,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-07-16 1500 23.5300 25.5813301401213 90.2385918796062 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 2777.6800 2026-02-02 115.2000 2 2 172857 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.530 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000651375 6220147 1000680883 52000093440 Teksin Marak Tura Chasingre #110654 8974249898 3211009 1 1 10 3211 DLT 231 1 0 0 0 2356.7200 148.9600 1 0 9999 11158939 1 0 3 0 0 -6.7600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2384.3900 0 0 Tura Chasingre #110654 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8974249898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2280 16-02-2026 0.7600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-16 2280 242.5900 25.5640690773726 90.2325929515064 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 -6.7600 2026-02-02 148.9600 2 2 110654 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 242.590 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000680883 6220168 1000643433 11000009756 Tengme Sangma Chibra Agal #185132 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 2924.0700 84.4700 1 0 9999 11085313 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 3159.2300 0 0 Chibra Agal #185132 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 414 10-02-2026 0.4400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2022-07-13,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-10 414 69.4900 25.5928811 90.2460168 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.4400 2026-02-02 84.4700 2 2 185132 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.490 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000643433 6220199 1000651992 12000033213 Tere Marak Chibra Agal #176874 8787400967 3211009 1 1 10 3211 DLT 231 1 0 0 0 2415 66.7400 1 0 9999 5L14295049 1 0 3 0 0 4029.3400 40.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #176874 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 3.6000 0 2026-02-18 0 0 0 0 8787400967 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 24-02-2026 0.0600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2021-05-25,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 900 69.6200 25.5873307026923 90.2400468941778 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 4029.3400 2026-02-18 115.2000 2 1 176874 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000651992 6220323 1000643559 11000009891 Tomitchi A Sangma Edenbari #186539 8837073454 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 853.9000 19.6100 1 0 9999 11065141 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 900.6900 0 0 Edenbari #186539 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8837073454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 116 16-02-2026 0.5600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2022-09-05,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-16 116 23.3800 25.5571225332096 90.1946949306875 2588 M05la04w 2026-03-10T06:54:54.778768+05:30 2 0 -0.5600 2026-02-02 30 2 2 186539 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.380 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000643559 6220346 1000858158 Treolinda R Marak Chibra Agal 7005874316 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1685 53.0900 1 0 9999 14295059 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005874316 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 527 19-02-2026 0.7000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2022-06-30,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-19 527 42.7900 25.5910557880998 90.2506327349693 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -0.7000 2026-02-19 53.0900 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 : 42.790 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000858158 6220365 1000688212 52000112013 Trusilla Sangma Tura Chibra-Agalgre #147236 9863667078 3211009 1 1 10 3211 DLT 231 1 0 0 0 1939 79 1 0 9999 11085898 1 0 3 0 0 8338.6700 83.3900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147236 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 819.7100 0 62.0100 0 2026-02-20 0 0 0 0 9863667078 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 19-08-2024 0.6100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,231 2018-04-28,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-08-19 350 23.2100 25.5921400291845 90.2378996182233 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 8338.6700 2026-02-20 79 2 2 147236 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000688212 6220446 1000647864 12000016996 Virginia Marak Chasingre #156429 8794951859 3211009 1 1 10 3211 DLT 231 2 0 0 0 136 230 1 0 999999 11117981 4 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #156429 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8794951859 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 361 16-02-2026 0.4300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,231 2019-09-05,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-16 361 33.8500 25.5575969908386 90.2352047525346 2577 M05la042 2026-03-10T06:54:54.778768+05:30 2 0 -0.4300 2026-02-06 230 2 2 156429 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000647864 6220640 1000849087 Wonme Stella R Marak Edenbari 8414932802 3211009 1 1 10 3211 DLT 231 4 0 0 0 3970 179.2000 1 0 9999 11079988 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8414932802 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1526 13-02-2026 0.9500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,4.000,0.000,0.96428571428571428571,27,231 2023-10-23,2026-03-10,4.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,4.000,0.000,1 0.1600 2026-02-13 1526 192.1000 25.5502790864557 90.1990847848356 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -0.9500 2026-02-11 460.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 192.100 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000849087 6264719 1000868955 Nailani R Marak Chibra Agal 9863264166 3211009 1 1 10 3211 BPL(M) 113 2 0 0 0 1768 94.5400 1 0 9999 SS14295058 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal 2026-03-10 0 42JJA05L02003004 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863264166 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 02-03-2026 0.2900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,113 2022-12-15,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,2.000,0.000,1 0.1600 2026-03-02 550 91.1400 25.5910448497161 90.2505065873265 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 2 0 -0.2900 2026-02-19 94.5400 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 : 91.140 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000868955 6265128 1000613787 Ramengi Sangma Tura Goeragre Asanangre 8014322344 3211009 1 1 10 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 7883.6000 78.8400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-10 0 0 0 0 0 0 0 0 413.8500 0 0 0 2026-02-18 0 0 0 0 8014322344 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 24-09-2025 0.5500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,114 2020-09-21,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,114,1.000,0.000,1 0 2025-09-24 6000 45.8600 25.587890194729 90.2409847453237 3468 N/A 2026-03-10T06:54:54.778768+05:30 2 0 7883.6000 2026-02-18 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.860 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000613787 6356559 1000648659 12000019827 Abel Marak Chibra Agal #152203 9774326448 3211009 1 1 10 3211 DLT 231 1 0 0 0 504.1600 4.5600 1 0 9999 11084977 1 0 3 0 0 2543.5100 25.4400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 636.8100 0 0 Chibra Agal #152203 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 237.4900 0 5.4700 0 2026-02-01 0 0 0 0 9774326448 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 21-06-2024 0.5300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2019-01-25,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2024-06-21 340 3.4800 25.5911903176457 90.241902731359 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 2543.5100 2026-02-02 115.2000 2 2 152203 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.480 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000648659 6356609 1000680546 52000093100 Ajin A Sangma Ganol apal 7008550546 3211009 1 1 10 3211 DLT 231 1 0 0 0 1656.0200 134.3800 1 0 9999 11086205 1 0 3 0 0 -4.6700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 1712.3300 0 0 Ganol apal 2026-03-10 0 42JJA05L02002004 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7008550546 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 855 17-02-2026 0.6700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,231 2015-06-26,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 855 123.1600 25.5767045449466 90.2428511437029 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 -4.6700 2026-02-02 134.3800 2 2 110294 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.160 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000680546 6356658 1000645319 12000005659 Alsha A. Sangma Edenbari #134817 9362282045 3211009 1 1 10 3211 DLT 231 1 0 0 0 227.9700 15.7700 1 0 999999 11162216 4 0 3 0 0 1389.1100 13.8900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 233.3000 0 0 Edenbari #134817 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 48.1500 0 6.1800 0 2026-02-01 0 0 0 0 9362282045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 24-06-2025 0.5600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2016-05-24,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-06-24 140 15.6000 0.0 0.0 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 1389.1100 2026-02-02 115.2000 2 2 134817 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.600 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000645319 6356746 1000613800 Anjeelin Sangma Chibra Agal Tura 6009717901 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 49 4.8800 1 0 999999 11115837 4 0 3 0 0 -782.3400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal Tura 2026-03-10 0 0 0 0 0 0 0 0 190 0 5.3500 0 2026-02-21 0 0 0 0 6009717901 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 07-07-2025 0.9900 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,113 2020-09-21,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-07-07 7000 2.6500 25.5867313966155 90.2397310640663 3468 N/A 2026-03-10T06:54:54.778768+05:30 2 0 -782.3400 2026-02-21 30 2 2 N/A 816.0400 90.6700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.650 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000613800 6356748 1000640539 10000000151 Anjilla R Marak Chibra Agal #149311 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 4694.7300 85.6300 1 0 9999 11085276 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 4877.5900 0 0 Chibra Agal #149311 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 444 03-02-2026 0.8800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2018-08-16,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-03 444 73.0500 25.5895551 90.2433773 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.8800 2026-02-02 85.6300 2 2 149311 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.050 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640539 6356812 1000679594 52000092102 Aritha A Sangma Tura Chasingre #111353 6009255750 3211009 1 1 10 3211 DLT 231 1 0 0 0 1887.1200 80.3400 1 0 9999 11098287 1 0 3 0 0 -1.6800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 2080.7000 0 0 Tura Chasingre #111353 2026-03-10 0 42JJA05L02001012 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6009255750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 05-02-2026 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,231 2015-05-26,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-05 500 64.9100 25.5516824685037 90.2370491065085 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 -1.6800 2026-02-02 115.2000 2 2 111353 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.910 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000679594 6356922 1000858175 Baby R Sangma Chibra Agal 6009331328 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 2844 134.8200 1 0 9999 ss14295059 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6009331328 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 594 24-02-2026 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2022-06-30,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 594 89.9600 25.5902394326404 90.2426436915994 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -0.8200 2026-02-10 134.8200 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 : 89.960 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000858175 6357025 1000687104 52000110233 Barwing A Sangma Tura Chasingre, Tura #138044 9612040880 3211009 1 1 10 3211 DLT 231 1 0 0 0 695.7100 23.1200 1 0 9999 11158710 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 973.5300 0 0 Tura Chasingre, Tura #138044 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9612040880 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 253 09-02-2026 0.4500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2013-07-24,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-09 253 27.7500 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.4500 2026-02-01 115.2000 2 2 138044 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.750 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000687104 6357048 1000679604 52000092112 Beka Sangma Tura Duragre #111363 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 3655 38.2400 1 0 9999 576659 1 0 3 0 0 280.4900 2.8000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #111363 2026-03-10 0 42JJA05L02001012 0 0 0 0 0 0 0 0 0 1.6500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 14-01-2026 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-14 305 31.9100 25.5549129797146 90.23975151591 2584 M05la04l 2026-03-10T06:54:54.778768+05:30 2 0 280.4900 2026-02-12 115.2000 2 1 111363 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679604 6357080 1000650889 12000028924 Bengalson A Sangma Chasingre #168457 6009094411 3211009 1 1 10 3211 DLT 231 1 0 0 0 724 51 1 0 999999 11159767 4 0 3 0 0 8290.9300 82.9100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #168457 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 6.6600 0 2026-02-06 0 0 0 0 6009094411 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-02-2026 0.4100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2020-09-22,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-16 5000 128.8800 25.5627164058387 90.2288168203086 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 8290.9300 2026-02-06 51 2 2 168457 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 128.880 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000650889 6357102 1000680510 52000093064 Beny Marak Tura Duragre #110257 7629804167 3211009 1 1 10 3211 DLT 231 1 0 0 0 3671 23.3300 1 0 9999 358077XD05L 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110257 2026-03-10 0 42JJA05L02001009 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7629804167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 442 18-02-2026 0.6600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 442 21.2700 25.5540226539597 90.2403953298926 2584 M05la04l 2026-03-10T06:54:54.778768+05:30 2 0 -0.6600 2026-02-12 115.2000 2 1 110257 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000680510 6357207 1000679424 52000091927 Bimla Ch Marak Tura Edenbari #112598 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 4667 26.0800 1 0 9999 NOXDMETERXD802 1 0 3 0 0 -1.1400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Edenbari #112598 2026-03-10 0 42JJA05L02002004 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 0 560 23-02-2026 0.1400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2015-07-31,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 560 21.2700 25.5488834576681 90.2009453158826 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -1.1400 2026-02-11 115.2000 2 1 112598 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 : 21.270 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679424 6357216 1000688203 52000112004 Bina R Sangma Tura Chibra Agalgre #147227 9366857708 3211009 1 1 10 3211 DLT 231 2 0 0 0 4119 96.9200 1 0 9999 11085528 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147227 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9366857708 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1107 18-02-2026 0.4600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,2.000,0.000,1.00000000000000000000,28,231 2018-04-28,2026-03-10,2.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-18 1107 143.1000 25.5906115053222 90.2427374012768 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.4600 2026-02-10 230.4000 2 2 147227 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.100 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000688203 6357236 1000688002 52000111803 Biolina M Sangma Tura Ganol Songma #146929 6009444305 3211009 1 1 10 3211 DLT 231 1 0 0 0 312 115 1 0 999999 11163928 4 0 3 0 0 -0.5600 6.1800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146929 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6009444305 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 625 07-03-2026 0.5600 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,231 2018-05-05,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-07 625 51.2500 25.58543773368 90.2505787555128 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 618.2400 2026-02-21 115 2 2 146929 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000688002 6357290 1000651745 12000032552 Bitu J Sangma Alotgre Songgitcham #176054 7085279673 3211009 1 1 10 3211 DLT 231 1 0 0 0 5127.7300 140.8700 1 0 9999 11040202 1 0 3 0 0 -0.3500 7.7900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 5606.0800 0 0 Alotgre Songgitcham #176054 2026-03-10 0 42JJA05L02002001 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7085279673 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 791 23-02-2026 0.3500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2021-04-08,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-23 791 118.3000 0.0 0.0 2587 M05la04v 2026-03-10T06:54:54.778768+05:30 2 7.7900 0 2026-02-23 140.8700 2 2 176054 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.300 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000651745 6357415 1000648040 12000017788 Bronson Ch. Marak Chasingre #149345 8837342311 3211009 1 1 10 3211 DLT 231 2 0 0 0 1443.6800 74.7300 1 0 9999 11159059 1 0 3 0 0 1597.8800 15.9800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1477.9500 0 0 Chasingre #149345 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 18.3800 0 10.3500 0 2026-02-01 0 0 0 0 8837342311 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 439 22-11-2025 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,2.000,0.000,1.3214285714285714,37,231 2018-08-16,2026-03-10,2.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,2.000,0.000,1 0.1600 2025-11-22 439 75.8400 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 1597.8800 2026-02-02 230.4000 2 2 149345 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.840 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000648040 6357486 1000694034 55000015204 Chandra Mohan Singh Tura Chibra Agalgre #147261 9366076259 3211009 1 1 10 3211 CLT 331 1 0 0 0 1 90 1 0 9999 1076011 1 0 2 0 0 -0.6300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 1 0 0 Tura Chibra Agalgre #147261 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9366076259 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1027 24-02-2026 0.6300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,331 2018-04-28,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,331,1.000,0.000,1 0.3000 2026-02-24 1027 143.1800 0.0 0.0 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.6300 2026-02-19 90 2 1 147261 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.180 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000694034 6357537 1000688198 52000111999 Chesrang Marak Tura Chibra Agalgre #147222 9999999999 3211009 1 1 10 3211 CLT 331 1 0 0 0 5596 90 1 0 9999 252442 1 0 2 0 0 -0.2900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147222 2026-03-10 0 2JJA05L0201003 0 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 0 892 05-02-2026 0.2900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,331 2018-04-28,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,331,1.000,0.000,1 0.3000 2026-02-05 892 122.1200 25.5921353353187 90.2442133706063 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.2900 2026-02-03 90 2 1 147222 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.120 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000688198 6357543 1000831635 Chibra Agal Cmyc CHIBRA AGAL 9862308124 3211009 1 1 10 3211 CLT 331 2 0 0 0 448 90 1 0 9999 5727217 1 0 2 0 0 4256.5900 42.5700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 CHIBRA AGAL 2026-03-10 0 2JJA05L0201004 0 0 0 0 0 0 0 50.8100 0 22.8200 0 2026-02-18 0 0 0 0 9862308124 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1240 14-10-2025 0.7800 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,2.000,0.000,0.71428571428571428571,20,331 2023-03-15,2026-03-10,2.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,331,2.000,0.000,1 0.3000 2025-10-14 1240 185.2900 25.5916159925982 90.2445162925869 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 4256.5900 2026-02-18 90 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 : 185.290 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000831635 6357560 1000655858 15000005474 Chingsime A Sangma Duragre #186991 9999999999 3211009 1 1 10 3211 CLT 331 2 0 0 0 0 432 1 0 999999 11133576 4 0 2 0 0 -0.9600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre #186991 2026-03-10 0 42JJA05L02001036 1 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3663 18-02-2026 0.9600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,2.000,0.000,1.1071428571428571,31,331 2022-09-22,2026-03-10,2.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,331,2.000,0.000,1 0.3000 2026-02-18 3663 626.6200 25.5693324934691 90.2387984097004 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 -0.9600 2026-02-07 432 2 2 186991 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 626.620 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000655858 6357575 1000680237 52000092750 Chohendro A Sangma Tura Chasingre #112051 8413982911 3211009 1 1 10 3211 DLT 231 1 0 0 0 5833 82.0600 1 0 9999 4688916 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #112051 2026-03-10 0 42JJA05L02001012 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8413982911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 11-02-2026 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2015-05-26,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-11 380 39.6500 25.5531430570409 90.2335209120065 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.3900 2026-02-07 115.2000 2 1 112051 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000680237 6357629 1000647610 12000015705 Ganol A'Pal Local Baptist Church Ganol A'Pal #146033 3211009 1 1 10 3211 DLT 231 1 0 0 0 1257 115 1 18.5500 999999 11115270 4 0 2 0 0 -0.5800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-08-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol A'Pal #146033 2026-03-10 0 42JJA05L02001010 1 0 0 0 0 0 0 0 0 0 0 2025-08-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3699 18-08-2025 0.5800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-08-02,2026-03-10,1.000,0.000,7.2641509433962264,220,231 2018-04-23,2026-03-10,1.000,0.000,7.2641509433962264 2025-08-07,2026-03-10,7.0990566037735849,231,1.000,0.000,1|2025-08-02,2025-08-06,0.16129032258064516129,231,1.000,0.000,0 0.1600 2025-08-18 3699 -83.5800 25.5299066193402 90.2199608366936 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 -0.5800 2025-08-02 115 2 2 146033 886.8800 98.5400 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUL 25 TO JUL 25 : -83.580 ) 0 2025-08-02 2025-08-18 BILLING_FILE MEPDCL1000647610 6357713 1000680879 52000093436 Dash Ch Marak Tura Chasingre #110650 8414978079 3211009 1 1 10 3211 DLT 231 1 0 0 0 2530.3500 112.6900 1 0 9999 11098288 1 0 3 0 0 681.9700 6.8200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2552.5000 0 0 Tura Chasingre #110650 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 5.5300 0 2026-02-01 0 0 0 0 8414978079 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 14-01-2026 0.5000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-01-14 580 106.9300 25.549901900813 90.2351735718548 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 681.9700 2026-02-02 115.2000 2 2 110650 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.930 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000680879 6357735 1000852534 Debika R Marak Chibra Agal 8257927620 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 2018 69.9200 1 0 9999 14295076 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8257927620 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 01-03-2026 0.4700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2022-06-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-01 340 55.3600 25.5905257584527 90.253298599273 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -0.4700 2026-02-19 69.9200 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 : 55.360 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000852534 6357766 1000688051 52000111852 Denenson Sangma Tura Chibragre #146993 7005227913 3211009 1 1 10 3211 DLT 231 1 0 0 0 5609 115 1 0 9999 NOXDMETERXD3140 1 0 2 0 0 -0.5900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #146993 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005227913 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 963 24-02-2026 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2018-04-06,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 963 147.2300 25.5862297816202 90.2395338378847 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -0.5900 2026-02-17 115 2 1 146993 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 147.230 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000688051 6357785 1000650967 12000029312 Derobina A Sangma Chasingre #169117 9862976257 3211009 1 1 10 3211 DLT 231 1 0 0 0 2138.7100 59.5200 1 0 9999 11101110 1 0 3 0 0 754.6400 7.5500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2153.5300 0 0 Chasingre #169117 2026-03-10 0 42JJA05L02001012 0 0 0 0 0 0 0 3.6500 0 5.5600 0 2026-02-01 0 0 0 0 9862976257 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 389 15-12-2025 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2020-10-12,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-12-15 389 49.8000 25.5508901271969 90.2379100956023 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 754.6400 2026-02-01 115.2000 2 2 169117 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.800 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000650967 6357869 1000688072 52000111873 Dima Sangma chibra agal 8257058527 3211009 1 1 10 3211 DLT 231 1 0 0 0 3744.1700 120.7400 1 0 9999 11086238 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 3895.8900 0 0 chibra agal 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8257058527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 824 10-02-2026 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2018-04-06,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-10 824 123.8300 25.5895551 90.2433773 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -0.5900 2026-02-02 120.7400 2 2 147015 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.830 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000688072 6357881 1000679589 52000092097 Dinang Ch Marak Tura Chasingre #111348 8119080876 3211009 1 1 10 3211 DLT 231 2 0 0 0 3400.6100 104.1200 1 0 9999 11090313 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 4136.5800 0 0 Tura Chasingre #111348 2026-03-10 0 42JJA05L02001012 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8119080876 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 828 03-02-2026 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,2.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,2.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-02-03 828 109.5000 25.5503001669422 90.2350242063403 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 -0.6300 2026-02-02 230.4000 2 2 111348 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.500 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679589 6357887 1000694033 55000015203 Dinesh Sangma Tura Chibra Agalgre #147219 0 3211009 1 1 10 3211 CLT 331 1 0 0 0 5785.8690 31.1800 1 0 9999 26885XD1 1 0 3 0 0 -96.8700 103.1600 0 0 0 0 2026-03-10 0 0 0 0 0 2024-08-31 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147219 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 18-07-2024 0.9300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2946273830155979,343,331|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,331 2018-04-28,2026-03-10,1.000,0.000,18.3084922010398614 2025-04-01,2026-03-10,11.2964071856287425,331,1.000,0.000,1|2024-08-31,2025-03-31,7.0330188679245283,331,1.000,0.000,1 0.3000 2024-07-18 400 -11.2000 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 573.1200 2024-08-31 216 2 1 147219 190.5500 21.1700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -11.200 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000694033 6357901 1000688137 52000111938 Dinilish R Marak Tura Chibraagalgre #147101 9402387742 3211009 1 1 10 3211 DLT 231 1 0 0 0 6484 115 1 0 9999 168499 1 0 2 0 0 -0.3100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibraagalgre #147101 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9402387742 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 813 26-02-2026 0.3100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2018-04-28,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 813 118.5000 25.5909657245502 90.2440755721182 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.3100 2026-02-18 115 2 1 147101 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000688137 6357950 1000847795 Doldal Ch Marak Ganol Apal 9089400349 3211009 1 1 10 3211 DLT 231 3 0 0 0 2631 162.1700 1 0 9999 11079822 1 0 3 0 0 -8.8300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9089400349 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 870 17-02-2026 0.8300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,3.000,0.000,1.00000000000000000000,28,231 2023-10-29,2026-03-10,3.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-02-17 870 95.7300 25.5721135670319 90.2406045421958 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 2 0 -8.8300 2026-02-10 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.730 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000847795 6357951 1000861468 Doldal Marak Ganolgre 8732055220 3211009 1 1 10 3211 CLT 331 2 0 0 0 506 34.2200 1 0 9999 11079949 1 0 3 0 0 458.1300 4.5500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganolgre 2026-03-10 0 0 0 0 0 0 0 0 -3.2100 0 0 0 2026-02-10 0 0 0 0 8732055220 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 995 09-01-2026 0.0800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,2.000,0.000,1.00000000000000000000,28,331 2024-04-17,2026-03-10,2.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,331,2.000,0.000,1 0.3000 2026-01-09 995 0 25.5722090788186 90.2407264988869 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 454.9200 2026-02-10 432 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. 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000861468 6357959 1000652796 12000034682 Dombe Ch Marak Ronggandegre #178491 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 2220 31.6700 1 0 9999 5L14311691 1 0 3 0 0 2236.7000 22.3700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ronggandegre #178491 2026-03-10 0 42JJA05L02001013 0 0 0 0 0 0 0 91.4200 0 13.8500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 11-06-2025 0.0300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2021-08-13,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-06-11 250 29.0100 25.5600165529177 90.2190337143838 2579 M05la044 2026-03-10T06:54:54.778768+05:30 2 0 2236.7000 2026-02-13 115.2000 2 1 178491 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000652796 6357979 1000680962 52000093519 Donen Sangma Ganol Apal #110733 8637018546 3211009 1 1 10 3211 DLT 231 2 0 0 0 4197.3800 101 1 0 9999 11086207 1 0 3 0 0 -0.4100 18.7000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 4412 0 0 Ganol Apal #110733 2026-03-10 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8637018546 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1895 02-03-2026 0.4100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,2.000,0.000,1.3214285714285714,37,231 2015-06-26,2026-03-10,2.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-03-02 1895 113.0700 25.576864220202 90.2422805037349 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 1870.4600 2026-02-02 230.4000 2 2 110733 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.070 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000680962 6358059 1000686833 52000109143 Edwin Sangma Ganol apal 6009331446 3211009 1 1 10 3211 DLT 231 1 0 0 0 907 4.1600 1 0 9999 11086208 1 0 3 0 0 -4.9800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol apal 2026-03-10 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009331446 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 25-02-2026 0.9800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-07-02,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 140 2.9000 25.5759525625035 90.2398267854005 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 -4.9800 2026-02-17 115.2000 2 2 135203 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.900 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000686833 6358075 1000652795 12000034681 Elejal A Sangma Ronggandegre #178490 9366131989 3211009 1 1 10 3211 DLT 231 1 0 0 0 1468 115.2000 1 0 9999 5L14310820 1 0 2 0 0 3593.2500 35.9300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ronggandegre #178490 2026-03-10 0 42JJA05L02001013 0 0 0 0 0 0 0 0 0 5.3900 0 2026-02-13 0 0 0 0 9366131989 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-02-2026 0.3600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2021-08-13,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 1000 104.3200 25.5559474322945 90.2217859122902 2579 M05la044 2026-03-10T06:54:54.778768+05:30 2 0 3593.2500 2026-02-13 115.2000 2 1 178490 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000652795 6358110 1000643429 11000009752 Emilish S Sangma Chibra Agal #185128 8798889481 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 240 31.1100 1 0 999999 11163443 4 0 3 0 0 158.2200 1.5800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #185128 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 1.0500 0 2026-02-19 0 0 0 0 8798889481 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3445 29-01-2026 0.7300 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2022-07-13,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-29 3445 18.5600 25.5922808870673 90.2505137119442 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 158.2200 2026-02-19 31.1100 2 2 185128 219.3400 24.3700 (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 : 18.560 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000643429 6358162 1000649081 12000021719 Euzina M Sangma Edenbari #154255 3211009 1 1 10 3211 DLT 231 1 0 0 0 436.1800 26.5500 1 0 999999 11162215 4 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 477.4300 0 0 Edenbari #154255 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 17-02-2026 0.8800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2019-05-07,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-17 240 26.8700 25.5429133633152 90.2083661500365 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -0.8800 2026-02-02 115.2000 2 2 154255 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.870 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000649081 6358203 1000306399 JC05N033521 Fire Station Qtr Rongram, Rongram #5370509800 9999999999 3211009 1 1 10 3211 DLT 231 2 0 0 0 950.1200 34.6600 1 0 9999 11160770 1 0 3 0 0 8028.2800 80.2800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 978.1900 0 0 Rongram, Rongram #5370509800 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 771.1900 0 34.9500 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1220 12-06-2024 0.5800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,2.000,0.000,1.2857142857142857,36,231 1990-01-01,2026-03-10,2.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,2.000,0.000,1 0.1600 2024-06-12 1220 26.2300 25.593450833112 90.2485909871757 3468 N/A 2026-03-10T06:54:54.778768+05:30 2 0 8028.2800 2026-02-02 230.4000 2 2 5370509800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.230 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000306399 6358361 1000688037 52000111838 Gita Ch. Momin Tura Chibragre #146979 6009664300 3211009 1 1 10 3211 DLT 231 1 0 0 0 290 70.3300 1 0 999999 11115174 4 0 3 0 0 5289.8400 3.1600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #146979 2026-03-10 0 42JJA05L02001002 0 0 0 0 0 0 0 -4975.2300 0 1.5000 0 2026-02-10 0 0 0 0 6009664300 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1506 04-02-2026 0.8900 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2018-04-06,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-04 1506 29.0100 25.5900332797319 90.2428482938558 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 316.1100 2026-02-10 115.2000 2 2 146979 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000688037 6358368 1000643107 11000008944 Glashdina T Sangma Chasingre #179052 8132801617 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1876.2200 53.7700 1 0 9999 11072797 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 1998.8900 0 0 Chasingre #179052 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8132801617 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 372 03-02-2026 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,113 2021-09-10,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-03 372 30.2700 25.556976981461 90.2295370772481 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.2000 2026-02-02 53.7700 2 2 179052 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.270 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000643107 6358386 1000688242 52000112043 Goeragre Baptish Church Tura Goeragre #147267 8414806894 3211009 1 1 10 3211 DLT 231 1 0 0 0 1545 115 1 0 9999 53808 1 0 2 0 0 -0.6600 8.0600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre #147267 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8414806894 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 821 02-03-2026 0.6600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2018-04-28,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 821 118.5000 25.5910870106891 90.2441261988133 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 806.3400 2026-02-18 115 2 1 147267 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000688242 6358425 1000648780 12000020156 Goram Marak Edenbari #152491 9862672774 3211009 1 1 10 3211 DLT 231 1 0 0 0 2398.1000 72.5200 1 0 9999 11065144 1 0 3 0 0 -4.7200 4.5700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2421.4500 0 0 Edenbari #152491 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862672774 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 18-02-2026 0.7200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2019-02-15,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-18 460 58.5300 25.557271647267 90.2015751320869 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 4.5700 0 2026-02-18 115.2000 2 2 152491 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.530 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000648780 6358448 1000688194 52000111995 Greaterson Sangma Tura Chibra Agalgre #147214 8731960396 3211009 1 1 10 3211 DLT 231 1 0 0 0 5094 107.0900 1 0 9999 11085894 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147214 2026-03-10 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8731960396 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 599 21-02-2026 0.2500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,231 2018-04-28,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-21 599 75.7700 25.5923746386543 90.2376748155802 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.2500 2026-02-20 115.2000 2 2 147214 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.770 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000688194 6358581 1000688134 52000111935 Haward Sangma Tura Chibraagalgre #147098 8794266665 3211009 1 1 10 3211 DLT 231 1 0 0 0 5589 124.5700 1 0 9999 616101 1 0 3 0 0 5489.1200 54.8900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibraagalgre #147098 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 212.5600 0 48.8500 0 2026-02-18 0 0 0 0 8794266665 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-07-2025 0.4700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2018-04-28,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-07-10 2000 103.4700 25.5873035872355 90.2401850279421 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 5489.1200 2026-02-18 124.5700 2 1 147098 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.470 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000688134 6358586 1000642364 11000007455 Hebaljina Sangma Chasingre #168452 9999999999 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 2162 38.6600 1 0 9999 5L14323135 1 0 3 0 0 297.3000 2.9700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #168452 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 1.3100 0 3.1000 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 14-01-2026 0.2900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,113 2020-09-22,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-14 300 28.5300 25.5521702533588 90.2290498372167 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 297.3000 2026-02-12 38.6600 2 1 168452 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.530 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000642364 6358602 1000680871 52000093428 Hellina Ch Marak Tura Chasingre #110641 6909059406 3211009 1 1 10 3211 DLT 231 1 0 0 0 1564 53.8200 1 0 9999 11098774 1 0 3 0 0 427.0900 4.2700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #110641 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 2.8300 0 2026-02-07 0 0 0 0 6909059406 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 13-01-2026 0.0800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2015-05-26,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-01-13 350 54.7000 25.5501986201853 90.236424067989 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 427.0900 2026-02-07 115.2000 2 2 110641 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.700 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000680871 6358632 1000847670 Henry D Marak Ganolgre 8794960361 3211009 1 1 10 3211 DLT 231 2 0 0 0 5065 193.4400 1 0 9999 11079827 1 0 3 0 0 -0.7000 14.2800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganolgre 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8794960361 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1439 07-03-2026 0.7000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 2023-09-25,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-03-07 1439 201.9000 25.5718777840957 90.2393040899187 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 2 0 1427.9000 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 : 201.900 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000847670 6358634 1000648796 12000020219 Hensolin D Sangma Edenbari #152596 6909057854 3211009 1 1 10 3211 DLT 231 1 0 0 0 1170.1000 46.9300 1 0 9999 11083289 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1216.6400 0 0 Edenbari #152596 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6909057854 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 723 10-02-2026 0.2800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2019-02-19,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-10 723 52.1900 25.5477926 90.2076151 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -0.2800 2026-02-02 115.2000 2 2 152596 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.190 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000648796 6358801 1000656987 51000006737 Janen Sangma Tura Chibra Agalgre #147174 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 6428.3500 228.8100 1 0 9999 11086362 1 0 3 0 0 -6.2300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 6593.9500 0 0 Tura Chibra Agalgre #147174 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4680 03-02-2026 0.2300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2018-04-28,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-03 4680 299.5100 25.5895551 90.2433773 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -6.2300 2026-02-01 228.8100 2 2 147174 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 299.510 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000656987 6358838 1000647828 12000016867 Jebilla M. Marak Edenbari #153326 9362023653 3211009 1 1 10 3211 DLT 231 1 0 0 0 1392 43.1900 1 0 9999 11082863 1 0 3 0 0 1542.8000 15.4300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #153326 2026-03-10 0 42JJA05L02002004 0 0 0 0 0 0 0 30.8000 0 10.7600 0 2026-02-16 0 0 0 0 9362023653 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 381 08-09-2025 0.6400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2019-03-18,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-09-08 381 42.0700 25.5519132642075 90.1998668164015 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 1542.8000 2026-02-16 115.2000 2 2 153326 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.070 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000647828 6358845 1000684539 52000104947 Jeheni A Sangma Tura Chasingre #126163 9383245997 3211009 1 1 10 3211 DLT 231 1 0 0 0 5996 115.2000 1 0 9999 317189 1 0 2 0 0 2172.1400 21.7200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #126163 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 36.6600 0 17.4000 0 2026-02-12 0 0 0 0 9383245997 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1495 15-09-2025 0.8000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-06-16,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-09-15 1495 107.9200 25.5550480121747 90.2276700083166 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 2172.1400 2026-02-12 115.2000 2 1 126163 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000684539 6358867 1000681033 52000093590 Jenansing R Marak Tura Ronggandenggre #110804 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 582.5000 23.8500 1 0 9999 11159350 1 0 3 0 0 -5.2400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 620.6100 0 0 Tura Ronggandenggre #110804 2026-03-10 0 42JJA05L02001013 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 09-02-2026 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,231 2015-05-26,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-09 150 12.0900 25.5612098425627 90.2155295759439 2579 M05la044 2026-03-10T06:54:54.778768+05:30 2 0 -5.2400 2026-02-02 115.2000 2 2 110804 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.090 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000681033 6358881 1000684553 52000104964 Jenilla Sangma Tura Duragre #126180 8416067331 3211009 1 1 10 3211 DLT 231 1 0 0 0 1976.1200 24.3300 1 0 9999 11082872 1 0 3 0 0 -9.7500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2060.7300 0 0 Tura Duragre #126180 2026-03-10 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8416067331 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 09-02-2026 0.7500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-07-21,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-09 90 0 25.5296356 90.2225609 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 -9.7500 2026-02-01 115.2000 2 2 126180 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000684553 6358885 1000835009 Jenithson Areng CHASINGRE 8787824131 3211009 1 1 10 3211 DLT 231 2 0 0 0 1575 63.3800 1 0 9999 5738245 1 0 3 0 0 480.5900 4.8100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 CHASINGRE 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 2.8000 0 2026-02-06 0 0 0 0 8787824131 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1470 15-01-2026 0.6100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,231 2023-03-13,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-01-15 1470 54.1500 25.564176030457 90.2317721117288 2579 M05la044 2026-03-10T06:54:54.778768+05:30 2 0 480.5900 2026-02-06 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000835009 6358894 1000651655 12000032204 Jenny G Momin Chasingre #174120 8974460707 3211009 1 1 10 3211 DLT 231 2 0 0 0 6370 136.9900 1 0 9999 211089 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #174120 2026-03-10 0 42JJA05L02001012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8974460707 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 701 16-02-2026 0.2100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2021-03-23,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-16 701 88 25.5570785701275 90.2237866725773 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.2100 2026-02-13 230.4000 2 1 174120 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000651655 6358916 1000657020 51000006770 Jerina A Sangma Tura Chibra Agalgre #147207 8974242864 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1536 46 1 0 9999 NOXDMETERXD3082 1 0 2 0 0 1462.4200 14.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147207 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 11.9600 0 5.1200 0 2026-02-19 0 0 0 0 8974242864 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 19-01-2026 0.5000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2018-04-28,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-19 2500 44.7000 25.5879172682762 90.2509376686066 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 1462.4200 2026-02-19 46 2 1 147207 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.700 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000657020 6358924 1000648605 12000019726 Jeshil Marak Chibra Agal #152146 9612055549 3211009 1 1 10 3211 DLT 231 1 0 0 0 1250.1600 10.6100 1 0 9999 11084464 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1298.9100 0 0 Chibra Agal #152146 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9612055549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 154 13-02-2026 0.0700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2019-01-22,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-13 154 10.7000 25.5942078866065 90.2404132671654 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 -0.0700 2026-02-02 115.2000 2 2 152146 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.700 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000648605 6358963 1000646163 12000009183 Jingje R. Marak Chasingre #139447 9612759908 3211009 1 1 10 3211 DLT 231 1 0 0 0 9624 85.2600 1 0 9999 5L371637 1 0 3 0 0 1206.1200 12.0600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #139447 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 36.6500 0 9.6000 0 2026-02-06 0 0 0 0 9612759908 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3085 31-12-2025 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2017-03-10,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-12-31 3085 69.6200 25.5616814084351 90.2262056898326 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 1206.1200 2026-02-06 115.2000 2 1 139447 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000646163 6359012 1000688089 52000111890 John Grellendro Momin Tura Chibragre #147033 9436798002 3211009 1 1 10 3211 DLT 231 1 0 0 0 5489.5500 175.1200 1 0 9999 11085526 1 0 3 0 0 4314.6100 43.1500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 5765.6200 0 0 Tura Chibragre #147033 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 12.7100 0 2026-02-01 0 0 0 0 9436798002 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 02-02-2026 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2018-04-06,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-02 5000 247.7100 25.5906057637185 90.2441376820207 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 4314.6100 2026-02-01 175.1200 2 2 147033 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 247.710 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000688089 6359017 1000850249 John Miller G Momin CHASINGRE 8974686688 3211009 1 1 10 3211 DLT 231 2 0 0 0 695 11.0700 1 0 9999 11080085 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 CHASINGRE 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8974686688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 235 13-02-2026 0.8500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2023-11-02,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-13 235 10.6400 25.5561026232317 90.2212979178876 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 -0.8500 2026-02-13 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000850249 6359022 1000865124 Lewitha Ch Marak Chasingre 8837074841 3211009 1 1 10 3211 DLT 231 2 0 0 0 2057 105.7700 1 0 9999 11079869 1 0 3 0 0 -7.6100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8837074841 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 18-02-2026 0.6100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2024-06-28,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-18 470 46.4200 25.559812579304 90.2245885692537 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -7.6100 2026-02-13 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000865124 6359027 1000642349 11000007427 Johnstandfield Sangma Chasingre 7005225759 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 3997 75.2000 1 0 9999 5L-14323091 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005225759 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 375 10-02-2026 0.5500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,113 2020-09-21,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-10 375 59.8700 25.5541580636054 90.2330894954503 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 -0.5500 2026-02-07 75.2000 2 1 168356 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.870 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000642349 6359067 1000840356 Joseph Ch Marak DURAGRE 8256937879 3211009 1 1 10 3211 DLT 231 2 0 0 0 190 21 1 0 9999 122920 1 0 2 0 0 571.8200 5.7200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 DURAGRE 2026-03-10 0 42JJA05L02001008 0 0 0 0 0 0 0 3.2500 0 2.0700 0 2026-02-03 0 0 0 0 8256937879 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 569 08-12-2025 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,2.000,0.000,1.2500000000000000,35,231 2023-05-19,2026-03-10,2.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,2.000,0.000,1 0.1600 2025-12-08 569 16.3800 25.55485191755 90.2362121734768 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 571.8200 2026-02-03 21 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 : 16.380 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000840356 6359073 1000642404 11000007531 Joshbina Sangma chasingre 8798777310 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 611 15.8500 1 0 9999 11098771 1 0 3 0 0 119.2300 1.1900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 chasingre 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 1.1800 0 2026-02-17 0 0 0 0 8798777310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 09-01-2026 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-09-25,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-09 150 20.9500 25.552293760702 90.2339110895991 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 119.2300 2026-02-17 30 2 2 168633 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.950 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000642404 6359078 1000613786 Joshina Sangma Tura Goeragre Asanangre 8798932763 3211009 1 1 10 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 13185.6500 131.8600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-10 0 0 0 0 0 0 0 0 1419.2000 0 0 0 2026-02-17 0 0 0 0 8798932763 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,114 2020-09-21,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,114,1.000,0.000,1 0 0 44.5400 25.5840105051175 90.2388770319521 3468 N/A 2026-03-10T06:54:54.778768+05:30 2 0 13185.6500 2026-02-17 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000613786 6359142 1000656951 51000006701 Justine A Sangma Tura Ganol Songma #146963 8837424796 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 3126 58 1 0 9999 21224 1 0 2 0 0 -9.3100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146963 2026-03-10 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8837424796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 23-02-2026 0.3100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2018-05-05,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-23 400 69.1500 25.5773776536807 90.2405794803053 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 -9.3100 2026-02-17 58 2 1 146963 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.150 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000656951 6359187 1000648631 12000019784 Kalchina Marak Chibra Agal #152173 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 1514 56.8000 1 0 9999 11084463 1 0 3 0 0 234.5600 2.3500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152173 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 13.9900 0 0.9000 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1430 03-02-2026 0.5500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,231 2019-01-24,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-03 1430 17.4100 25.598484124057 90.2361638937145 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 234.5600 2026-02-20 115.2000 2 2 152173 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.410 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000648631 6359204 1000648654 12000019822 Kalmera Ch Sangma Chibra Agal #152198 7085344545 3211009 1 1 10 3211 DLT 231 1 0 0 0 2819.6800 83.2800 1 0 9999 11085274 1 0 3 0 0 470.3500 4.7000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2921.2100 0 0 Chibra Agal #152198 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 3.3200 0 2026-02-01 0 0 0 0 7085344545 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 07-01-2026 0.3300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2019-01-25,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-01-07 490 64.2200 25.5919044977054 90.2410170156509 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 470.3500 2026-02-02 115.2000 2 2 152198 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.220 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000648654 6359237 1000680545 52000093099 Kang R Marak chinragre 9366774323 3211009 1 1 10 3211 DLT 231 1 0 0 0 6660 115 1 0 9999 407309 1 0 2 0 0 2040.9300 20.4100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 3211009 0 0 0 0 0 0 0 0 0 0 0 0 chinragre 2026-03-10 0 42JJA05L02001002 0 0 0 0 0 0 0 27.3200 0 17.6500 0 2026-02-05 0 0 0 0 9366774323 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 19-11-2025 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 2015-06-26,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-11-19 660 104.1400 25.579435788095 90.2362555917352 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 2040.9300 2026-02-05 115 2 1 110293 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000680545 6359287 1000680887 52000093444 Kenethbell Ch Marak Tura Chasingre #110658 6009238905 3211009 1 1 10 3211 DLT 231 2 0 0 0 9776 157.4000 1 0 9999 65573XD5L 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #110658 2026-03-10 0 42JJA05L02001004 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 6009238905 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 994 07-02-2026 0.4800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,231 2015-05-26,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-07 994 124.1700 25.5577865475789 90.2346254792064 2577 M05la042 2026-03-10T06:54:54.778768+05:30 2 0 -0.4800 2026-02-06 230.4000 2 1 110658 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.170 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000680887 6359334 1000680975 52000093532 Killan Sangma Tura Ganolgre #110746 6009434552 3211009 1 1 10 3211 DLT 231 2 0 0 0 3842.3700 84.2000 1 0 9999 11086201 1 0 3 0 0 -8.5000 5.1800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 4474.3700 0 0 Tura Ganolgre #110746 2026-03-10 0 42JJA05L02001002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009434552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 19-02-2026 0.5000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,2.000,0.000,1.3214285714285714,37,231 2025-03-11,2026-03-10,2.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-02-19 530 54.9400 25.5820545041934 90.2384682465345 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 5.1800 0 2026-02-19 230.4000 2 2 110746 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.940 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000680975 6359335 1000679609 52000092118 KILLARBATH M SANGMA Tura Duragre #111369 9362288344 3211009 1 1 10 3211 DLT 231 1 0 0 0 689.7900 27.5500 1 0 9999 11160043 1 0 3 0 0 398.9500 3.9900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 737.6300 0 0 Tura Duragre #111369 2026-03-10 0 42JJA05L02001008 0 0 0 0 0 0 0 4.1000 0 1.3400 0 2026-02-01 0 0 0 0 9362288344 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 548 14-11-2025 0.6100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-11-14 548 7.3600 25.5540557624772 90.2397107798606 2584 M05la04l 2026-03-10T06:54:54.778768+05:30 2 0 398.9500 2026-02-02 115.2000 2 2 111369 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.360 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679609 6359396 1000818190 50000000339 Kredith Momin Tura Edenbari #112634 8837057203 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 2178 58.9600 1 0 9999 11069009 1 0 3 0 0 940.7100 9.4100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Edenbari #112634 2026-03-10 0 42JJA05L02002004 0 0 0 0 0 0 0 16.0900 0 10.3100 0 2026-02-11 0 0 0 0 8837057203 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 06-10-2025 0.8900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,113 2015-07-31,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-10-06 620 44.6600 25.5528875347227 90.1988818589598 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 940.7100 2026-02-11 58.9600 2 2 112634 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.660 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000818190 6359413 1000684554 52000104965 Krimson Sangma Tura Duranengjagre #126181 9233854591 3211009 1 1 10 3211 DLT 231 1 0 0 0 6715 16.1100 1 0 9999 18921 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duranengjagre #126181 2026-03-10 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9233854591 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 13-02-2026 0.7000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2015-07-21,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-13 170 14.5100 25.5630362592638 90.2449757885188 2584 M05la04l 2026-03-10T06:54:54.778768+05:30 2 0 -0.7000 2026-02-06 115.2000 2 1 126181 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000684554 6359438 1000645745 12000007303 Kritdin A. Sangma Duragre #136335 9863601736 3211009 1 1 10 3211 DLT 231 1 0 0 0 1577.0700 71.8200 1 0 9999 11159347 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1667.2600 0 0 Duragre #136335 2026-03-10 0 42JJA05L02001036 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9863601736 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 562 12-02-2026 0.5600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2016-09-08,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-12 562 75.2100 25.5645660823211 90.237999111414 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 -0.5600 2026-02-02 115.2000 2 2 136335 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.210 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000645745 6359531 1000645378 12000005910 Leningberth T. Sangma Edenbari #134996 6009371845 3211009 1 1 10 3211 DLT 231 1 0 0 0 1126 30.3000 1 0 9999 11065145 1 0 3 0 0 -5.4300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #134996 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6009371845 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 17-02-2026 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2016-06-10,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 280 27.5100 25.5571827152744 90.2015708573163 2588 M05la04w 2026-03-10T06:54:54.778768+05:30 2 0 -5.4300 2026-02-11 115.2000 2 2 134996 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000645378 6359557 1000679587 52000092095 Levia A Sangma Chasingre 8131812153 3211009 1 1 10 3211 DLT 231 1 0 0 0 2691.0400 93.1400 1 0 9999 11072796 1 0 3 0 0 -7.5800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2841.2300 0 0 Chasingre 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8131812153 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 12-02-2026 0.5800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-12 670 98.0800 25.5484983 90.2307688 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -7.5800 2026-02-02 115.2000 2 2 111346 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 98.080 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679587 6359594 1000645884 12000008024 Lisbon M. Sangma Chasingre #138058 9383363601 3211009 1 1 10 3211 DLT 231 1 0 0 0 963 30.5400 1 0 9999 11159060 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #138058 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9383363601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 191 16-02-2026 0.5600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2016-11-28,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 191 9.9700 25.5526681384072 90.221819775179 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.5600 2026-02-13 115.2000 2 2 138058 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.970 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000645884 6359601 1000613777 Margretha Sangma Tura Goeragre Asanangre 0 3211009 1 1 10 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2020-09-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 2020-09-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2795216741405082,343,114|2024-04-01,2025-03-31,1.000,0.000,12.0029895366218236,365,114|2020-09-21,2024-03-31,1.000,0.000,42.3557548579970105,1288,114 2020-09-21,2026-03-10,1.000,0.000,65.6382660687593423 2025-04-01,2026-03-10,11.2964071856287425,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,114,1.000,0.000,1|2020-09-21,2024-03-31,42.3617854346123727,114,1.000,0.000,1 0 0 0 3468 N/A 2026-03-10T06:54:54.778768+05:30 2 0 0 2020-09-21 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-09-21 2020-09-21 BILLING_FILE MEPDCL1000613777 6359624 1000642850 11000008554 Lolitha A Sangma Chasingre #172375 8837256759 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 5563 30 1 0 9999 15413257 1 0 2 0 0 -0.6800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #172375 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8837256759 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 211 09-02-2026 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,113 2021-01-28,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-09 211 24.8000 25.5505343573168 90.2354484982789 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.6800 2026-02-07 30 2 1 172375 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000642850 6359671 1000688208 52000112009 Luina A Sangma Tura Chibra Agalgre #147232 6009408838 3211009 1 1 10 3211 DLT 231 1 0 0 0 3261 34.0500 1 0 9999 11085895 1 0 3 0 0 -8.8000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147232 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6009408838 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 26-02-2026 0.8000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,231 2018-04-28,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 410 45.6400 25.5923563241959 90.2376498375088 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -8.8000 2026-02-20 115.2000 2 2 147232 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.640 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000688208 6359717 1000653562 12000037360 Mainesh Sangma Ganol Apal #182262 8731863428 3211009 1 1 10 3211 DLT 231 2 0 0 0 459 230.4000 1 0 9999 15235241 1 0 2 0 0 -0.9800 16.4600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal #182262 2026-03-10 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8731863428 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1674 07-03-2026 0.9800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 2022-03-10,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-03-07 1674 245.8500 25.5720446677878 90.2394012361765 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 1646.3300 2026-02-17 230.4000 2 1 182262 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 245.850 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000653562 6359725 1000642407 11000007535 Malchi Sangma Chasingre #168639 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 853.3100 16.1800 1 0 9999 11158935 1 0 3 0 0 143.2700 1.4300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 885.0700 0 0 Chasingre #168639 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 0.7300 0 1.4500 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 05-12-2025 0.5500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2020-09-25,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-12-05 330 12.5900 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 143.2700 2026-02-02 30 2 2 168639 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.590 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000642407 6359731 1000643247 11000009091 Malin Sangma Chibra Agal #179541 6009173367 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 613.8600 7.8700 1 0 9999 11085734 1 0 3 0 0 5.0200 0.0500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 625.7600 0 0 Chibra Agal #179541 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009173367 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 04-02-2026 0.9800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2021-10-02,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-04 130 8.5000 25.5932735139504 90.2410375513136 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 5.0200 2026-02-02 30 2 2 179541 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.500 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000643247 6359738 1000680876 52000093433 Malline A Sangma Tura Chasingre #110646 6909850906 3211009 1 1 10 3211 DLT 231 1 0 0 0 66825 631.3900 1 0 9999 21802-05L 1 0 3 0 0 11914.6500 119.1500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #110646 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 25.3500 0 2026-02-07 0 0 0 0 6909850906 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-02-2026 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2015-05-26,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-16 5000 497.5800 25.5505435355008 90.2355429623276 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 11914.6500 2026-02-07 631.3900 2 1 110646 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 497.580 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000680876 6359806 1000657017 51000006767 Maria M Sangma Tura Chibra Agalgre #147204 9999999999 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 15919 62 1 0 9999 NOXDMETERXD3165 1 0 2 0 0 -0.0200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147204 2026-03-10 0 42JJA05L02002002 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 0 358 24-02-2026 0.0200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2018-04-28,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 358 59.3100 25.5941586429253 90.2493930514902 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.0200 2026-02-18 62 2 1 147204 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.310 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000657017 6359930 1000684400 52000104783 Meglina K Marak Tura Alotgre Songitcham #125707 9862982067 3211009 1 1 10 3211 DLT 231 1 0 0 0 2733 51.6600 1 0 9999 11086672 1 0 3 0 0 -5.3000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Alotgre Songitcham #125707 2026-03-10 0 42JJA05L02002001 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9862982067 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 27-02-2026 0.3000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2015-05-27,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 480 65.7600 25.5423066811636 90.2080048900098 2587 M05la04v 2026-03-10T06:54:54.778768+05:30 2 0 -5.3000 2026-02-16 115.2000 2 2 125707 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000684400 6359983 1000688357 52000112239 Menoti Sangma Tura Chibra Agalgre #149618 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 3283 29.3100 1 0 9999 296324 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #149618 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 218 21-02-2026 0.1600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2016-01-02,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-21 218 20.3100 25.5910994578153 90.2495424170047 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.1600 2026-02-19 115.2000 2 1 149618 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000688357 6359984 1000686722 52000109006 Mensilla B Marak Tura Ganol Apal #133703 3211009 1 1 10 3211 DLT 231 1 0 0 0 332 115 1 0 999999 11115263 4 0 3 0 0 2088.1200 41.7600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Apal #133703 2026-03-10 0 42JJA05L02001010 0 0 0 0 0 0 0 49.8300 0 17.5300 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3700 06-08-2025 0.5200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-07,2026-03-10,1.000,0.000,2.1016949152542373,62,231 2015-07-02,2026-03-10,1.000,0.000,2.1016949152542373 2026-01-07,2026-03-10,2.1016949152542373,231,1.000,0.000,1 0.1600 2025-08-06 3700 42 25.5769584327936 90.2385114971548 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 2088.1200 2026-01-07 115 2 2 133703 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 42.000 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000686722 6359988 1000684558 52000104970 Mentu Sangma Tura Duranengja #126186 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 4572 51.0600 1 0 9999 M014894 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duranengja #126186 2026-03-10 0 42JJA05L02001008 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 0 290 06-02-2026 0.8500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2015-07-21,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-06 290 30.9400 25.5617992160842 90.2461155597121 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 -0.8500 2026-02-06 115.2000 2 1 126186 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000684558 6359999 1000649201 12000022507 Merilla R Marak Chibra Agal #155904 9366851476 3211009 1 1 10 3211 DLT 231 2 0 0 0 3685 45.8700 1 0 9999 626290 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #155904 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9366851476 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 384 23-02-2026 0.6100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,2.000,0.000,0.64285714285714285714,18,231 2019-08-03,2026-03-10,2.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-23 384 25.1400 25.5916250450537 90.2439895737916 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.6100 2026-02-20 230.4000 2 1 155904 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000649201 6360073 1000648608 12000019733 Minalish Marak Chibra Agal #152150 0 3211009 1 1 10 3211 DLT 231 1 0 0 0 1351 115.2000 1 0 9999 5L9999XD331 1 0 34 0 0 13385.6000 3981.7600 0 0 0 0 2026-03-10 0 0 0 0 0 2023-04-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152150 2026-03-10 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2023-03-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2723004694835681,343,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2023-04-06,2024-03-31,1.000,0.000,11.8638497652582160,361,231 2019-01-22,2026-03-10,1.000,0.000,35.1314553990610328 2025-04-01,2026-03-10,11.2964071856287425,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,231,1.000,0.000,1|2023-03-11,2024-03-31,12.6885245901639344,231,1.000,0.000,1 0.1600 0 0 25.5285226 90.2243196 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 11376.4500 2023-04-06 115.2000 2 1 152150 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-11 2023-04-21 BILLING_FILE MEPDCL1000648608 6360091 1000680882 52000093439 Mingseng A Sangma Tura Chasingre #110653 3211009 1 1 10 3211 DLT 231 1 0 0 0 690.8500 19.7000 1 0 9999 11098776 1 0 3 0 0 -1.3400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 700.8000 0 0 Tura Chasingre #110653 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 16-02-2026 0.3400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-16 170 13.7600 25.5451783 90.2237333 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -1.3400 2026-02-01 115.2000 2 2 110653 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.760 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000680882 6360110 1000640573 10000000190 Mintilla A Sangma Edenbari #149652 9999999999 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 3387 46.2700 1 0 9999 ML99999XD36 1 0 3 0 0 920.3300 9.2000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #149652 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 13.6700 0 9.6500 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 15-10-2025 0.3500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2018-08-30,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-10-15 400 40.7000 25.5532072624192 90.2036673389375 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 920.3300 2026-02-16 46.2700 2 1 149652 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.700 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000640573 6360124 1000688160 52000111961 Miruda K Marak Tura Chibra Agalgre #147125 7630008545 3211009 1 1 10 3211 DLT 231 1 0 0 0 9929 99.5700 1 0 9999 775989 1 0 3 0 0 -7.8100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147125 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7630008545 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 23-02-2026 0.8100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2018-04-28,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 640 84.1300 25.591021925211 90.2432899363339 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -7.8100 2026-02-18 115.2000 2 1 147125 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.130 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000688160 6360140 1000645175 12000004809 Mitison D. Sangma Duragre, Tura #133076 0 3211009 1 1 10 3211 DLT 231 1 0 0 0 2373 115 1 0 9999 10396239 1 0 2 0 0 22903.1300 3484.9800 0 0 0 0 2026-03-10 0 0 0 0 0 2024-08-31 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre, Tura #133076 2026-03-10 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2946273830155979,343,231|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,231 2016-03-31,2026-03-10,1.000,0.000,18.3084922010398614 2025-04-01,2026-03-10,11.2964071856287425,231,1.000,0.000,1|2024-08-31,2025-03-31,7.0330188679245283,231,1.000,0.000,1 0.1600 0 -228.8900 2577 M05la042 2026-03-10T06:54:54.778768+05:30 2 0 19361.0200 2024-08-31 115 2 1 133076 619.7900 68.8700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -228.890 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000645175 6360184 1000680872 52000093429 Monen R Marak Tura Chasingre #110642 8259911036 3211009 1 1 10 3211 DLT 231 1 0 0 0 11858 115 1 0 9999 174072 1 0 2 0 0 680.6600 6.8100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #110642 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 13.6700 0 5.0100 0 2026-02-06 0 0 0 0 8259911036 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1380 02-02-2026 0.6600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2015-05-26,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-02 1380 96.9600 25.5616550054401 90.2315731253475 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 680.6600 2026-02-06 115 2 1 110642 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000680872 6360194 1000688353 52000112230 Monica Merilyne Ch Momin Tura Chibra Agalgre #148068 9856083063 3211009 1 1 10 3211 DLT 231 1 0 0 0 5573 43.5200 1 0 9999 11111XD05L 1 0 3 0 0 -0.2100 6.6400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #148068 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9856083063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 672 04-03-2026 0.2100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2017-02-02,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-04 672 41.5800 25.5928718531504 90.24816904217 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 664.1300 2026-02-18 115.2000 2 1 148068 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000688353 6360202 1000688197 52000111998 Monjak R Marak Chibra agal 8794881498 3211009 1 1 10 3211 DLT 231 1 0 0 0 2079.3300 65.1400 1 0 9999 11085132 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2203.6200 0 0 Chibra agal 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8794881498 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 438 07-02-2026 0.1500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2018-04-28,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-07 438 59.6300 25.5921366 90.2486564 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.1500 2026-02-02 115.2000 2 2 147221 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.630 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000688197 6360316 1000657013 51000006763 Nangji Sangma Tura Chibra Agalgre #147200 8798588568 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 5771.1500 173.3300 1 0 9999 11069548 1 0 3 0 0 -0.7600 10.7600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 6087.7600 0 0 Tura Chibra Agalgre #147200 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8798588568 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1092 08-03-2026 0.7600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2018-04-28,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-03-08 1092 112.7400 25.5935857817531 90.2482898253947 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 1076.1700 2026-02-02 173.3300 2 2 147200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.740 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000657013 6360341 1000688026 52000111827 Napparson T Sangma Tura Ganol Songma #146961 9362181394 3211009 1 1 10 3211 DLT 231 1 0 0 0 584 39.5000 1 0 9999 11087480 1 0 3 0 0 2771.6400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146961 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 -2129.3600 0 9.3400 0 2026-02-21 0 0 0 0 9362181394 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 19-01-2026 0.3800 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,231 2018-05-05,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-19 330 81.9400 25.5781221343204 90.2474247291684 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 0 2026-02-21 115.2000 2 2 146961 143.4500 15.9400 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.160 , JAN 26 TO JAN 26 : 85.100 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000688026 6360380 1000640521 10000000131 Nebia Sangma Chibra Agal #149281 8974244006 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 3086 38.3600 1 0 9999 ML99999XD21 1 0 3 0 0 417.9200 4.1800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149281 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 2.1600 0 4.2500 0 2026-02-20 0 0 0 0 8974244006 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 668 20-12-2025 0.6700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,113 2018-08-14,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-20 668 33.0400 25.5972925107926 90.237922584638 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 417.9200 2026-02-20 38.3600 2 1 149281 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.040 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000640521 6360419 1000680969 52000093526 Nengsin Sangma Tura Ganolgre #110740 9615432015 3211009 1 1 10 3211 DLT 231 1 0 0 0 10556 115 1 0 9999 276216 1 0 2 0 0 -0.5200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganolgre #110740 2026-03-10 0 42JJA05L02001002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9615432015 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1294 09-02-2026 0.5200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 2015-06-26,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-09 1294 104.1400 25.5809694249183 90.2376064192504 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 -0.5200 2026-02-05 115 2 1 110740 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000680969 6360451 1000688164 52000111965 Niharu A Sangma Tura Chibra Agalgre #147129 3211009 1 1 10 3211 DLT 231 1 0 0 0 1021.4900 17.7900 1 0 9999 11086370 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1082.5100 0 0 Tura Chibra Agalgre #147129 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 196 03-02-2026 0.1100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2018-04-28,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-03 196 17.4700 25.5929297721013 90.2414315007627 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.1100 2026-02-02 115.2000 2 2 147129 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.470 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000688164 6360481 1000640566 10000000179 Nikseng Marak Edenbari #149637 6009496977 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 633.0300 36.0600 1 0 9999 11086158 1 0 3 0 0 7063.8600 70.6400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 657.8900 0 0 Edenbari #149637 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 199.4200 0 7.7100 0 2026-02-01 0 0 0 0 6009496977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 03-11-2025 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2018-08-30,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-11-03 3000 32.1400 25.5423907516524 90.2075841184705 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 7063.8600 2026-02-01 36.0600 2 2 149637 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.140 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000640566 6360492 1000688232 52000112033 Nillina T Sangma Tura Chibra-Agalgre #147256 9366350756 3211009 1 1 10 3211 DLT 231 1 0 0 0 5742 74.9600 1 0 9999 63925 1 0 3 0 0 1282.7200 12.8300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147256 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 7.7100 0 10.0500 0 2026-02-19 0 0 0 0 9366350756 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 364 16-12-2025 0.5200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2018-04-28,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-12-16 364 61.8900 25.5915066087618 90.2491109166294 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 1282.7200 2026-02-19 115.2000 2 1 147256 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000688232 6360495 1000680896 52000093453 Nimish A Sangma Tura Duragre #110667 9862242851 3211009 1 1 10 3211 DLT 231 1 0 0 0 1206.0900 64.9600 1 0 9999 11159343 1 0 3 0 0 1582.8800 15.8300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1236.8000 0 0 Tura Duragre #110667 2026-03-10 0 42JJA05L02001012 0 0 0 0 0 0 0 24.6200 0 12.2700 0 2026-02-01 0 0 0 0 9862242851 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 325 27-10-2025 0.2300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-10-27 325 75.0500 25.5551881995052 90.2414293214679 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 1582.8800 2026-02-02 115.2000 2 2 110667 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.050 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000680896 6360589 1000651382 12000031233 Nosilla R Marak Chibragre (Ganol A'Pal) #172870 3211009 1 1 10 3211 DLT 231 1 0 0 0 926.6500 56.4200 1 0 999999 11040248 4 0 3 0 0 6549.5100 65.5000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1056.7100 0 0 Chibragre (Ganol A'Pal) #172870 2026-03-10 0 42JJA05L02001002 0 0 0 0 0 0 0 351.4000 0 16.2300 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 23-07-2025 0.8600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2021-02-01,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-07-23 4000 71.1300 25.5825416604057 90.2380790747702 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 6549.5100 2026-02-02 115.2000 2 2 172870 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.130 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000651382 6360631 1000680502 52000093056 Norina A. Sangma Tura Chasingre #110249 9612541556 3211009 1 1 10 3211 DLT 231 1 0 0 0 3842 138.8700 1 0 9999 11041035 1 0 3 0 0 886.7100 8.8700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #110249 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 35.5800 0 5.7500 0 2026-02-07 0 0 0 0 9612541556 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 06-02-2026 0.9600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2015-05-26,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-06 3500 111.3700 25.5506107164547 90.2339379116893 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 886.7100 2026-02-07 138.8700 2 2 110249 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.370 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000680502 6360648 1000648606 12000019730 Noshilla Marak Chibra Agal #152147 3211009 1 1 10 3211 DLT 231 1 0 0 0 574.3500 18.6300 1 0 9999 11084465 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 619.7900 0 0 Chibra Agal #152147 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 177 14-02-2026 0.4400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2019-01-22,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-14 177 15.1700 25.5921366 90.2486564 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 -0.4400 2026-02-02 115.2000 2 2 152147 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.170 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000648606 6360813 1000651149 12000030447 Patel Engineering Dumping Yard Power House Edenbari #171536 9800477878 3211009 1 1 10 3211 DLT 231 2 0 0 0 22020 37.8000 1 0 9999 5L1254865 1 0 3 0 0 6.1900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #171536 2026-03-10 0 42JJA05L02002004 0 0 0 0 0 0 0 -6.7800 0 -0.0500 0 2026-02-10 0 0 0 0 9800477878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1997 10-02-2026,10-02-2026,10-02-2026 0.6400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,2.000,0.000,1.00000000000000000000,28,231 2020-12-21,2026-03-10,2.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-10 526 2.9000 25.5588594730943 90.2019361406565 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -0.6400 2026-02-10 230.4000 2 1 171536 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.900 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000651149 6360825 1000642384 11000007487 Pebillish Marak Chasingre #168552 9362284535 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 259.9900 14.0500 1 0 999999 11160474 4 0 3 0 0 85.6700 0.8600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 300.5800 0 0 Chasingre #168552 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0.8200 0 2026-02-01 0 0 0 0 9362284535 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 71 12-01-2026 0.5100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2020-09-24,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-01-12 71 14.5700 25.5628086486831 90.231574382633 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 85.6700 2026-02-01 30 2 2 168552 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.570 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642384 6360860 1000652917 12000034849 Peringstone M Marak Edenbai 9612161849 3211009 1 1 10 3211 DLT 231 1 0 0 0 406 45.5200 1 0 999999 11163715 4 0 3 0 0 -0.3430 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbai 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 -0.0570 0 0 0 2026-02-13 0 0 0 0 9612161849 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 412 24-02-2026 0.4000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2021-08-23,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 412 54.1500 25.5580318020657 90.2113373670727 2588 M05la04w 2026-03-10T06:54:54.778768+05:30 2 0 -0.3430 2026-02-13 115.2000 2 2 178691 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000652917 6360892 1000648715 12000019926 Phipilla Marak Chibra Agal #152263 0 3211009 1 1 10 3211 DLT 231 1 0 0 0 1593 115.2000 1 0 9999 5L99999XD366 1 0 34 0 0 3145.7900 1066.7500 0 0 0 0 2026-03-10 0 0 0 0 0 2023-04-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152263 2026-03-10 0 42JJA05L02001003 0 0 0 0 0 0 0 0 0 0 0 2023-03-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2723004694835681,343,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2023-04-13,2024-03-31,1.000,0.000,11.6338028169014084,354,231 2019-01-31,2026-03-10,1.000,0.000,34.9014084507042253 2025-04-01,2026-03-10,11.2964071856287425,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,231,1.000,0.000,1|2023-03-06,2024-03-31,12.8524590163934426,231,1.000,0.000,1 0.1600 0 0 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 3047.8600 2023-04-13 115.2000 2 1 152263 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-06 2023-04-28 BILLING_FILE MEPDCL1000648715 6360913 1000652797 12000034683 Pilchina A Sangma Ronggandegre #178492 8787840453 3211009 1 1 10 3211 DLT 231 1 0 0 0 2428 42.1000 1 0 9999 5L14310818 1 0 3 0 0 975.7200 9.7600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ronggandegre #178492 2026-03-10 0 42JJA05L02001013 0 0 0 0 0 0 0 15.0100 0 6.7000 0 2026-02-13 0 0 0 0 8787840453 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 24-11-2025 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2021-08-13,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-11-24 600 34.8100 25.5593578191474 90.2249971870333 2579 M05la044 2026-03-10T06:54:54.778768+05:30 2 0 975.7200 2026-02-13 115.2000 2 1 178492 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000652797 6360920 1000653086 12000035201 Pillarine Ch Marak Chasingre #179054 9863713125 3211009 1 1 10 3211 DLT 231 1 0 0 0 2437.9500 74.8700 1 0 9999 11158704 1 0 3 0 0 10865.8500 108.6600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2549.3800 0 0 Chasingre #179054 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 3.5100 0 2026-02-01 0 0 0 0 9863713125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-02-2026 0.6400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2021-09-10,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-05 1000 67.8800 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 10865.8500 2026-02-01 115.2000 2 2 179054 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.880 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000653086 6361005 1000680914 52000093471 Poljen A Sangma Tura Duragre #110685 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 1415 22.7900 1 0 9999 4974985 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110685 2026-03-10 0 42JJA05L02001008 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 0 226 18-02-2026 0.9000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 226 24.1800 25.5555593920872 90.2415525354445 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 -0.9000 2026-02-12 115.2000 2 1 110685 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000680914 6361030 1000687015 52000109419 Ponjing Sangma Tura Ganol #136781 3211009 1 1 10 3211 DLT 231 2 0 0 0 1009.1700 19.1800 1 0 9999 11086375 1 0 3 0 0 294.1300 2.9400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1067 0 0 Tura Ganol #136781 2026-03-10 0 42JJA05L02001002 0 0 0 0 0 0 0 0 0 1.0100 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 266 01-01-2026 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,2.000,0.000,1.3214285714285714,37,231 2015-12-31,2026-03-10,2.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-01-01 266 19.5000 25.5785085819662 90.2347382996231 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 294.1300 2026-02-02 230.4000 2 2 136781 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.500 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000687015 6361066 1000684538 52000104946 Pramson Sangma Tura Chasingre #126162 7423035738 3211009 1 1 10 3211 DLT 231 1 0 0 0 1045.8000 28.8700 1 0 9999 11159058 1 0 3 0 0 418.8000 4.1900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1060.9100 0 0 Tura Chasingre #126162 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 1.9300 0 2.4400 0 2026-02-01 0 0 0 0 7423035738 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 17-12-2025 0.8300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-06-16,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-12-17 450 22.7700 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 418.8000 2026-02-01 115.2000 2 2 126162 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.770 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000684538 6361096 1000642879 11000008599 Prebalin Marak chibragre 9366975205 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1286.2600 19.9000 1 0 9999 11085739 1 0 3 0 0 2107.7300 21.0800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1332.5100 0 0 chibragre 2026-03-10 0 42JJA05L02001002 0 0 0 0 0 0 0 194.0900 0 17.9400 0 2026-02-01 0 0 0 0 9366975205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-10-2024 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2021-02-01,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2024-10-29 1000 14.6900 0.0 0.0 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 2107.7300 2026-02-01 30 2 2 172862 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.690 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642879 6361152 1000679583 52000092091 Prickson A Sangma Chasingre 8787512195 3211009 1 1 10 3211 DLT 231 1 0 0 0 1373.3700 30.2400 1 0 9999 11098289 1 0 3 0 0 1175.8600 11.7600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1546.6800 0 0 Chasingre 2026-03-10 0 42JJA05L02001012 0 0 0 0 0 0 0 24.0900 0 7.6000 0 2026-02-01 0 0 0 0 8787512195 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 256 16-09-2025 0.4500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-09-16 256 16.4300 25.5296356 90.2225609 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 1175.8600 2026-02-02 115.2000 2 2 111342 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.430 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679583 6361163 1000652638 12000034401 Pringchi A Sangma Ronggandi #178229 8413981144 3211009 1 1 10 3211 DLT 231 1 0 0 0 2246 43.1700 1 0 9999 5L14311697 1 0 3 0 0 1248.3300 12.4800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ronggandi #178229 2026-03-10 0 42JJA05L02001042 0 0 0 0 0 0 0 32.5300 0 8.9000 0 2026-02-13 0 0 0 0 8413981144 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1487 31-10-2025 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2021-08-09,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-10-31 1487 34.8100 25.5586344609037 90.214491058141 2579 M05la044 2026-03-10T06:54:54.778768+05:30 2 0 1248.3300 2026-02-13 115.2000 2 1 178229 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000652638 6361181 1000653584 12000037485 Priyana N Arengh Chibra Agal #181431 7005944288 3211009 1 1 10 3211 DLT 231 1 0 0 0 252 115.2000 1 0 9999 SS14296405 1 0 28 0 0 -3.6000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #181431 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2024-12-13 0 0 0 0 7005944288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 112 19-02-2026 0.6000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2022-01-19,2026-03-10,1.000,0.000,0.71428571428571428571 2025-04-01,2026-03-10,11.2964071856287425,231,1.000,0.000,1|2024-12-13,2025-03-31,3.6333333333333333,231,1.000,0.000,1 0.1600 2026-02-19 112 0 25.5867823166773 90.2406163606793 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -3.6000 2026-02-18 115.2000 2 1 181431 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-12-13 2026-02-28 BILLING_FILE MEPDCL1000653584 6361232 1000652975 12000034909 Prosbina Marak Chasingre #178758 8798773830 3211009 1 1 10 3211 DLT 231 1 0 0 0 610.7700 20.5600 1 0 9999 11098282 1 0 3 0 0 1389.0400 13.8900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 655.4700 0 0 Chasingre #178758 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 43.9200 0 7.6100 0 2026-02-01 0 0 0 0 8798773830 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 646 18-07-2025 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2021-08-24,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-07-18 646 16.5900 25.5520385317504 90.2373898308724 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 1389.0400 2026-02-01 115.2000 2 2 178758 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.590 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000652975 6361477 1000652973 12000034907 Ratchime Ch Sangma Chasingre #178756 8974672499 3211009 1 1 10 3211 DLT 231 1 0 0 0 933.0700 35.5600 1 0 9999 11158709 1 0 3 0 0 463.7300 4.6400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1007.4000 0 0 Chasingre #178756 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 2.2100 0 2.7600 0 2026-02-01 0 0 0 0 8974672499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1450 04-12-2025 0.3000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2021-08-24,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-12-04 1450 26 25.5518490169197 90.2244432270527 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 463.7300 2026-02-01 115.2000 2 2 178756 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.000 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000652973 6361480 1000642880 11000008600 Ratila R Marak Chibragre 9862971670 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 997.6300 19.6600 1 0 9999 11087106 1 0 3 0 0 -0.3700 1.1000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1038.6900 0 0 Chibragre 2026-03-10 0 42JJA05L02001002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862971670 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 111 18-02-2026 0.3700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2021-02-01,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-18 111 18.6400 25.5784820113331 90.2350642718375 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 1.1000 0 2026-02-18 30 2 2 172868 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.640 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642880 6361587 1000653998 12000039738 Rimbarco M Marak Upper Rongkhon #184099 3211009 1 1 10 3211 DLT 231 3 0 0 0 7332.0300 147.2700 1 0 9999 11098281 1 0 3 0 0 0 81.6100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 7920.6000 0 0 Upper Rongkhon #184099 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8492 28-02-2026 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,3.000,0.000,1.3214285714285714,37,231 2022-05-27,2026-03-10,3.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,3.000,0.000,1 0.1600 2026-02-28 8492 100.6700 25.5505165876821 90.2340436913073 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 81.6100 0 2026-02-28 345.6000 2 2 184099 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.670 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000653998 6361613 1000688229 52000112030 Rita Sangma Tura Chibra-Agalgre #147253 3211009 1 1 10 3211 DLT 231 1 0 0 0 2678.2800 105.8300 1 0 9999 11085893 1 0 3 0 0 7095.2000 70.9500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2962.3700 0 0 Tura Chibra-Agalgre #147253 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 258.9100 0 31.7300 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-09-2025 0.1600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2018-04-28,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-09-17 2000 104.5300 25.5895551 90.2433773 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 7095.2000 2026-02-02 115.2000 2 2 147253 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.530 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000688229 6361615 1000688106 52000111907 Ritha Sangma chibragre 6009139252 3211009 1 1 10 3211 DLT 231 1 0 0 0 1840 57.6700 1 0 9999 11087559 1 0 3 0 0 509.6400 5.1000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 chibragre 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 2.9700 0 3.4200 0 2026-02-17 0 0 0 0 6009139252 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 299 19-01-2026 0.9700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2018-04-06,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-19 299 66.2000 25.5826078774408 90.2368956338614 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 509.6400 2026-02-17 115.2000 2 2 147051 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.200 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000688106 6361724 1000688222 52000112023 Rosaline R Marak Tura Chibra-Agalgre #147246 9774108002 3211009 1 1 10 3211 DLT 231 1 0 0 0 1820.0400 73.7200 1 0 9999 11085271 1 0 3 0 0 -935.6000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1968.9600 0 0 Tura Chibra-Agalgre #147246 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 808.3800 0 126.5300 0 2026-02-01 0 0 0 0 9774108002 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3745 07-03-2026 0.6900 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2018-04-28,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-03-07 3745 107.7200 25.5943558 90.249243 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -935.6000 2026-02-02 115.2000 2 2 147246 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 : 107.720 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000688222 6361843 1000688119 52000111920 Salistha Sangma Tura Chibragre #147084 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 1756 37.0400 1 0 9999 11087557 1 0 3 0 0 1471.1700 14.7100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147084 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 27.2300 0 9.5900 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 07-10-2025 0.0100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2018-04-06,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-10-07 1900 53.7000 25.5808095401153 90.2378057409078 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 1471.1700 2026-02-17 115.2000 2 2 147084 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.700 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000688119 6361854 1000642976 11000008764 Salme A Sangma Chasingre #176587 8414843377 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1267.3100 46.6800 1 0 9999 11073467 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1329.4800 0 0 Chasingre #176587 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8414843377 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 132 06-02-2026 0.5000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2021-04-29,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-06 132 22.3500 25.549238 90.231062 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 -0.5000 2026-02-01 46.6800 2 2 176587 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.350 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642976 6361862 1000646522 12000010759 Salsano A. Sangma Chasingre #140806 9774081558 3211009 1 1 10 3211 DLT 231 3 0 0 0 4552 345.6000 1 0 9999 5L489248 1 0 1 0 0 -0.4600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #140806 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 2 9774081558 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 224 10-02-2026 0.4600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,3.000,0.000,1.1071428571428571,31,231 2017-05-18,2026-03-10,3.000,0.000,1.1071428571428571 2025-12-09,2026-03-10,3.0333333333333333,231,3.000,0.000,1 0.1600 2026-02-10 224 0 25.552817126736 90.2323239762336 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.4600 2026-02-07 345.6000 2 1 140806 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-12-09 2026-02-23 BILLING_FILE MEPDCL1000646522 6361877 1000861307 Samil M Sangma Chibra Agal 8837251557 3211009 1 1 10 3211 CLT 331 5 0 0 0 199 10.8200 1 0 9999 11079645 1 0 3 0 0 -0.3200 7.5000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8837251557 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 796 03-03-2026 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,5.000,0.000,1.1071428571428571,31,331 2024-05-10,2026-03-10,5.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,331,5.000,0.000,1 0.3000 2026-03-03 796 23.2100 25.5910712527111 90.2440873906016 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 749.7500 2026-02-07 1080 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000861307 6361883 1000648621 12000019754 Samittra Marak Chibra Agal #152163 6009416012 3211009 1 1 10 3211 DLT 231 1 0 0 0 652 12.9100 1 0 9999 11084468 1 0 3 0 0 -0.2400 1.6700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152163 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6009416012 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 168 04-03-2026 0.2400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,231 2019-01-23,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-04 168 11.6000 25.5930132139474 90.2411278244108 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 167.1600 2026-02-20 115.2000 2 2 152163 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000648621 6361886 1000694030 55000015200 Samson Marak Tura Chibragre #147032 8413023107 3211009 1 1 10 3211 DLT 231 3 0 0 0 2473 43.4200 1 0 9999 5L8778 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147032 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8413023107 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1055 05-03-2026 0.2600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,3.000,0.000,0.67857142857142857143,19,231 2018-04-06,2026-03-10,3.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-03-05 1055 41.5800 25.5907923029736 90.2490902971476 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -0.2600 2026-02-19 345.6000 2 1 147032 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000694030 6361952 1000651260 12000030886 Santha Sangma Alotgre Songitcham 9862260510 3211009 1 1 10 3211 DLT 231 1 0 0 0 950 22.9000 1 0 9999 11065480 1 0 3 0 0 465.4800 4.6500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Alotgre Songitcham 2026-03-10 0 42JJA05L02002001 0 0 0 0 0 0 0 3.2900 0 2.6000 0 2026-02-16 0 0 0 0 9862260510 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 15-12-2025 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2021-01-20,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-12-15 600 22.2400 25.5431351903826 90.2081119269133 2587 M05la04v 2026-03-10T06:54:54.778768+05:30 2 0 465.4800 2026-02-16 115.2000 2 2 172086 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000651260 6361962 1000651267 12000030906 Santila B Marak Alotgre Songgitcham #172096 0 3211009 1 1 10 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14313473 1 0 3 0 0 2505.9000 1503.5400 0 0 0 0 2026-03-10 0 0 0 0 0 2021-04-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Alotgre Songgitcham #172096 2026-03-10 0 42JJA05L02002001 0 0 0 0 0 0 0 4.1100 0 23.3500 0 2021-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2740947075208914,343,231|2024-04-01,2025-03-31,1.000,0.000,11.9972144846796658,365,231|2021-04-06,2024-03-31,1.000,0.000,35.8601671309192201,1091,231 2021-01-20,2026-03-10,1.000,0.000,59.1314763231197772 2025-04-01,2026-03-10,11.2964071856287425,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,231,1.000,0.000,1|2021-01-20,2024-03-31,38.3948051948051948,231,1.000,0.000,1 0.1600 0 0 2587 M05la04v 2026-03-10T06:54:54.778768+05:30 2 0 2505.9000 2021-04-06 115.2000 2 1 172096 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-04-06 2021-04-06 BILLING_FILE MEPDCL1000651267 6362026 1000818203 50000000613 Satme Sangma Tura Ganol #136829 8837230258 3211009 1 1 10 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 455.1100 4.5500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol #136829 2026-03-10 0 42JJA05L02001010 0 0 0 0 0 0 0 2.2500 0 0 0 2026-02-05 0 0 0 0 8837230258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 930 15-12-2025 0.6400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,114 2015-12-31,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,114,1.000,0.000,1 0 2025-12-15 930 37.9900 25.5758286779746 90.252080289647 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 455.1100 2026-02-05 0 2 1 136829 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000818203 6362031 1000653127 12000035358 Satnak Marak Chibragre 7422013830 3211009 1 1 10 3211 DLT 231 1 0 0 0 1186.0700 19.1500 1 0 9999 11085740 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1214.9100 0 0 Chibragre 2026-03-10 0 42JJA05L02001002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7422013830 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 203 07-02-2026 0.8400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2021-09-17,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-07 203 18.6000 25.578300585039 90.2352598216385 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 -0.8400 2026-02-02 115.2000 2 2 179202 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.600 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000653127 6362088 1000688166 52000111967 Secy.Catholic Church Church Tura Chibra Agalgre #147131 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 4048 115.2000 1 0 9999 6555 1 0 2 0 0 -0.0200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147131 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 -0.7600 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 0 715 11-02-2026 0.7800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 2018-04-28,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-11 715 104.3200 25.5916203930974 90.2442996203899 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.0200 2026-02-03 115.2000 2 1 147131 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 : 104.320 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000688166 6362121 1000684535 52000104943 Selvina Sangma chasingre 8787506409 3211009 1 1 10 3211 DLT 231 1 0 0 0 995.6600 50.7900 1 0 9999 11159054 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1008.9300 0 0 chasingre 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787506409 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 232 05-02-2026 0.6600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-06-16,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-05 232 17.9500 25.5515659600496 90.2299617882818 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.6600 2026-02-01 115.2000 2 2 126159 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.950 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000684535 6362144 1000652787 12000034671 Sengan S Sangma Ronggandegre #178482 9362849856 3211009 1 1 10 3211 DLT 231 1 0 0 0 2031 34.1900 1 0 9999 5L14311696 1 0 3 0 0 5005.5900 50.0600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ronggandegre #178482 2026-03-10 0 42JJA05L02001042 0 0 0 0 0 0 0 380.1000 0 18.2000 0 2026-02-13 0 0 0 0 9362849856 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-03-2025 0.1100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2021-08-13,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-03-20 2000 26.1100 25.5606170324609 90.2193069644272 2579 M05la044 2026-03-10T06:54:54.778768+05:30 2 0 5005.5900 2026-02-13 115.2000 2 1 178482 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000652787 6362151 1000830538 Sengchang Marak Chasingre 7005171768 3211009 1 1 10 3211 DLT 231 1 0 0 0 1912.5100 100.6400 1 0 9999 11158705 1 0 3 0 0 1403.7000 14.0400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2036.4000 0 0 Chasingre 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 13.8000 0 11.5200 0 2026-02-01 0 0 0 0 7005171768 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1310 05-11-2025 0.9800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2022-11-25,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-11-05 1310 71.4600 25.5462786 90.2301825 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 1403.7000 2026-02-02 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.460 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000830538 6362240 1000680910 52000093467 Serini Sangma Tura Duragre #110681 9612275879 3211009 1 1 10 3211 DLT 231 2 0 0 0 4320 101.8800 1 0 9999 11083422 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110681 2026-03-10 0 42JJA05L02001009 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9612275879 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 568 16-02-2026 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,2.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-10,2.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-16 568 63.8200 25.5546135781333 90.2409396506846 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 -0.0400 2026-02-12 230.4000 2 2 110681 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000680910 6362254 1000311054 JC05N295715 Shalnangh C. Marak Rongram, Rongram 9000000000 3211009 1 1 10 3211 CLT 331 2 0 0 0 4281 24 1 0 999999 636228 1 0 3 0 0 734.3700 7.3400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Rongram, Rongram 2026-03-10 0 111A0020022001 1 0 0 0 0 0 0 19.4300 0 3.1800 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,2.000,0.000,1.2857142857142857,36,331 2019-09-27,2026-03-10,2.000,0.000,1.2857142857142857 2026-03-02,2026-03-10,0.25806451612903225806,331,2.000,0.000,1|2026-02-02,2026-03-01,1.00000000000000000000,331,2.000,0.000,0 0.3000 2026-01-28 1974 76.8800 25.5980505 90.2524696 2614 M05la06e 2026-03-10T06:54:54.778768+05:30 1 0 734.3700 2026-02-02 24 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.880 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000311054 6362265 1000654235 12000041346 Shelisha Chabri Sangma Chasingre #186931 6009847894 3211009 1 1 10 3211 DLT 231 2 0 0 0 5099 136.3600 1 0 9999 5727493 1 0 3 0 0 -0.3800 20.0900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #186931 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009847894 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2035 03-03-2026 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2022-09-21,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-03-03 2035 135.7400 25.5510207172483 90.2267686184496 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 2009.0100 2026-02-13 230.4000 2 1 186931 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 135.740 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000654235 6362379 1000684548 52000104958 Silbea Sangma Tura Duragre #126174 6909628840 3211009 1 1 10 3211 DLT 231 1 0 0 0 1782.3600 43.6300 1 0 9999 11082874 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2033.8600 0 0 Tura Duragre #126174 2026-03-10 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6909628840 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 355 11-02-2026 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-08-16,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-11 355 44.6400 25.5605270108208 90.2405328769237 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 -0.6800 2026-02-01 115.2000 2 2 126174 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.640 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000684548 6362383 1000640589 10000000208 Silchi Marak Edenbari #149706 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 683.8200 11.5000 1 0 9999 11069008 1 0 3 0 0 117.4800 1.1700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 718.5400 0 0 Edenbari #149706 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0.5100 0 1.2200 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 17-12-2025 0.7900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2018-08-31,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-12-17 480 11.6800 25.556930503808 90.2001391444355 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 117.4800 2026-02-02 30 2 2 149706 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.680 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000640589 6362440 1000688086 52000111887 Simanto M Sangma Tura Chibragre #147029 8837091512 3211009 1 1 10 3211 DLT 231 1 0 0 0 4029 75.9000 1 0 9999 617667 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147029 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8837091512 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1142 02-03-2026 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2018-04-06,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 1142 61.8900 25.5935369990766 90.2492379024625 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -0.1300 2026-02-19 115.2000 2 1 147029 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000688086 6362460 1000680913 52000093470 Sinderson Sangma Tura Duragre #110684 9862861849 3211009 1 1 10 3211 DLT 231 1 0 0 0 4207 110.8000 1 0 9999 4975868 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110684 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9862861849 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 802 09-02-2026 0.9400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2015-05-26,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-09 802 106.5200 25.559841832146 90.234362622723 2577 M05la042 2026-03-10T06:54:54.778768+05:30 2 0 -0.9400 2026-02-07 115.2000 2 1 110684 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.520 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000680913 6362507 1000680897 52000093454 Smt, Prenilla A. Sangma Tura Duragre #110668 8132046133 3211009 1 1 10 3211 DLT 231 3 0 0 0 3443 136 1 0 9999 617678 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110668 2026-03-10 0 2JJA05L0201169 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8132046133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1036 18-02-2026 0.6200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,3.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-10,3.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-02-18 1036 128.8900 25.5547087965533 90.240422654897 2584 M05la04l 2026-03-10T06:54:54.778768+05:30 2 0 -0.6200 2026-02-12 136 2 1 110668 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 128.890 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000680897 6362584 1000680515 52000093069 Solen R Marak Tura Chasingre #110262 9362284130 3211009 1 1 10 3211 DLT 231 1 0 0 0 429 115 1 0 999999 11117782 4 0 3 0 0 902.2500 9.0200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #110262 2026-03-10 0 42JJA05L02001012 0 0 0 0 0 0 0 18.9300 0 7.1000 0 2026-02-13 0 0 0 0 9362284130 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 28-01-2026 0.7200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2015-05-26,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-28 1950 137.5700 25.5578191950917 90.2244298160076 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 902.2500 2026-02-13 115 2 2 110262 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.570 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000680515 6362588 1000680907 52000093464 Solseng Marak Tura Duragre #110678 9362288642 3211009 1 1 10 3211 DLT 231 1 0 0 0 2559.1700 34.5800 1 0 9999 11082871 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 3211009 0 0 0 0 0 0 0 0 0 2581.2800 0 0 Tura Duragre #110678 2026-03-10 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9362288642 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 344 06-02-2026 0.9400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 2015-05-26,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-06 344 42.8700 25.5296356 90.2225609 2577 M05la042 2026-03-10T06:54:54.778768+05:30 2 0 -0.9400 2026-02-04 115.2000 2 2 110678 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.870 ) 0 2026-02-03 2026-02-19 BILLING_FILE MEPDCL1000680907 6362593 1000684550 52000104960 Sonak Sangma Tura Chasingre #126176 9774790530 3211009 1 1 10 3211 DLT 231 1 0 0 0 1996.2300 106.4500 1 0 9999 11159053 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 2074.2600 0 0 Tura Chasingre #126176 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9774790530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 573 05-02-2026 0.5500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,231 2015-08-16,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-05 573 79.5200 25.5560508649796 90.2347900159657 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 -0.5500 2026-02-02 115.2000 2 2 126176 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.520 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000684550 6362662 1000613789 Suchitra Marak Tura Goeragre Asanangre 0 3211009 1 1 10 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2020-09-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 2020-09-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2795216741405082,343,114|2024-04-01,2025-03-31,1.000,0.000,12.0029895366218236,365,114|2020-09-21,2024-03-31,1.000,0.000,42.3557548579970105,1288,114 2020-09-21,2026-03-10,1.000,0.000,65.6382660687593423 2025-04-01,2026-03-10,11.2964071856287425,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,114,1.000,0.000,1|2020-09-21,2024-03-31,42.3617854346123727,114,1.000,0.000,1 0 0 0 3468 N/A 2026-03-10T06:54:54.778768+05:30 2 0 0 2020-09-21 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-09-21 2020-09-21 BILLING_FILE MEPDCL1000613789 6362693 1000648152 12000018250 Subanny M. Sangma Chasingre #151923 7005660644 3211009 1 1 10 3211 DLT 231 2 0 0 0 10697 138.3700 1 0 9999 5L579393 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #151923 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005660644 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2164 08-02-2026 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,231 2018-12-17,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-08 2164 68.6600 25.5597270419821 90.2294220775366 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 -0.8700 2026-02-06 230.4000 2 1 151923 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000648152 6362710 1000688142 52000111943 Subra D Sangma Tura Chibra Agalgre #147106 8787469932 3211009 1 1 10 3211 DLT 231 1 0 0 0 9065 115 1 0 9999 6012 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147106 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787469932 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 423 20-02-2026 0.8900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2018-04-28,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 423 48.3500 25.5934400204569 90.24793099612 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.8900 2026-02-18 115 2 1 147106 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000688142 6362738 1000657027 51000006777 Sujin Sangma Tura Chibra Agal #147217 8258911674 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 287.4800 7.2900 1 0 9999 11085140 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 412.2900 0 0 Tura Chibra Agal #147217 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8258911674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 36 03-02-2026 0.6300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2018-04-28,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-03 36 6.2100 25.5935870390385 90.2407878544182 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.6300 2026-02-02 30 2 2 147217 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.210 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000657027 6362792 1000679612 52000092121 Sunila Sangma Tura Duragre #111372 9362118159 3211009 1 1 10 3211 DLT 231 1 0 0 0 187 24.1300 1 0 999999 5773832 1 0 3 0 0 -53.3500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #111372 2026-03-10 0 42JJA05L02002006 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9362118159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 24-02-2026 0.3500 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 300 26.1100 25.5551910493523 90.2409878466278 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 -53.3500 2026-02-12 115.2000 2 1 111372 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679612 6362846 1000688041 52000111842 Susil Marak Tura Chibragre #146983 7005108332 3211009 1 1 10 3211 DLT 231 1 0 0 0 10362 76.8200 1 0 9999 6017 1 0 3 0 0 3628.1400 36.2800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #146983 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 129.9000 0 31.0500 0 2026-02-18 0 0 0 0 7005108332 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 626 02-07-2025 0.9100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2018-04-06,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-07-02 626 43.5200 25.593194514513 90.2482195850462 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 3628.1400 2026-02-18 115.2000 2 1 146983 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000688041 6362931 1000657001 51000006751 Tejan Marak Tura Chibra Agalgre #147188 9883635089 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 4323.8800 118.9000 1 0 9999 11085311 1 0 3 0 0 191.5600 1.9200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 4380.8000 0 0 Tura Chibra Agalgre #147188 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 1.6300 0 2026-02-01 0 0 0 0 9883635089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1463 19-01-2026 0.8100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2018-04-28,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-01-19 1463 29.0900 25.5938121769577 90.2494236454368 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 191.5600 2026-02-01 118.9000 2 2 147188 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.090 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000657001 6362974 1000852813 Tengshee A Sangma Duragre 8575480530 3211009 1 1 10 3211 DLT 231 5 0 0 0 1188 33.2800 1 0 9999 11079926 1 0 3 0 0 659.4800 6.5900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre 2026-03-10 0 42JJA05L02001012 0 0 0 0 0 0 0 0 0 1.9500 0 2026-02-07 0 0 0 0 8575480530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3103 10-01-2026 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,5.000,0.000,1.1071428571428571,31,231 2023-12-22,2026-03-10,5.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,5.000,0.000,1 0.1600 2026-01-10 3103 37.7100 25.5603229952976 90.2342347148806 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 659.4800 2026-02-07 576 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000852813 6363081 1000651946 12000033165 Thirzah D Marak Edenbari #176811 9999999999 3211009 1 1 10 3211 DLT 231 2 0 0 0 1987 49.1600 1 0 9999 5L4975641 1 0 3 0 0 466.4900 4.6600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #176811 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 2.5000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 21-01-2026 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,231 2021-05-20,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-01-21 530 48.3500 25.5605084868148 90.1967878080904 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 466.4900 2026-02-11 230.4000 2 1 176811 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000651946 6363117 1000653421 12000036766 Tingku N Marak Edenbari Rongkhon Songgitcham #180777 9862259282 3211009 1 1 10 3211 DLT 231 2 0 0 0 1 230.4000 1 0 9999 5565005 1 0 28 0 0 -0.0200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari Rongkhon Songgitcham #180777 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2024-02-09 0 0 0 0 9862259282 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 232 07-03-2026 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,2.000,0.000,0.60714285714285714286,17,231 2021-12-10,2026-03-10,2.000,0.000,0.60714285714285714286 2025-04-01,2026-03-10,11.2964071856287425,231,2.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,231,2.000,0.000,1|2024-02-09,2024-03-31,1.7931034482758621,231,2.000,0.000,1 0.1600 2026-03-07 232 0 25.5542251607403 90.2353495918214 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -0.0200 2026-02-21 230.4000 2 1 180777 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-02-09 2026-03-09 BILLING_FILE MEPDCL1000653421 6363170 1000640525 10000000135 Trijilla M Sangma Chibra Agal #149285 8787363084 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 3242 43.1900 1 0 9999 ML99999XD14 1 0 3 0 0 208.8600 2.0900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149285 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 1.8500 0 2026-02-18 0 0 0 0 8787363084 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 621 21-01-2026 0.2900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2018-08-14,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-21 621 32.9600 25.5869451770559 90.2406207192689 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 208.8600 2026-02-18 43.1900 2 1 149285 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.960 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000640525 6363172 1000688138 52000111939 Triponna D Sangma Tura Chibra Agalgre #147102 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 16185 257.6500 1 0 9999 261540 1 0 3 0 0 -0.9700 16.6300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147102 2026-03-10 0 2JJA05L0201003 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 1696 04-03-2026 0.9700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2018-04-28,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-04 1696 253.1500 25.5913186864927 90.2440397813916 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 1663.1400 2026-02-18 257.6500 2 1 147102 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 253.150 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000688138 6363227 1000651266 12000030902 Usha Sangma Alotgre Songgitcham #172092 8974989383 3211009 1 1 10 3211 DLT 231 1 0 0 0 709.0500 24.5600 1 0 9999 11085116 1 0 3 0 0 2154.8900 21.5500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 894.4300 0 0 Alotgre Songgitcham #172092 2026-03-10 0 42JJA05L02002001 0 0 0 0 0 0 0 37.1100 0 3.2500 0 2026-02-01 0 0 0 0 8974989383 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-12-2025 0.7500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2021-01-20,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-12-17 2000 15.5200 25.5416756914929 90.2073428034782 2587 M05la04v 2026-03-10T06:54:54.778768+05:30 2 0 2154.8900 2026-02-02 115.2000 2 2 172092 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.520 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000651266 6363276 1000688070 52000111871 Walmen Marak Tura Chibragre #147013 8837480533 3211009 1 1 10 3211 DLT 231 1 0 0 0 5232.2400 113.9100 1 0 9999 11087560 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 5430.5500 0 0 Tura Chibragre #147013 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8837480533 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 742 05-02-2026 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,231 2018-04-06,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-05 742 113.6300 25.5827363301069 90.237621422857 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -0.0400 2026-02-02 115.2000 2 2 147013 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.630 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000688070 6363294 1000643428 11000009750 Wennik Sangma Chibra Agal #185116 0 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 14295066 1 0 34 0 0 4688.1900 1596.3300 0 0 0 0 2026-03-10 0 0 0 0 0 2023-04-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #185116 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2023-03-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2723004694835681,343,113|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,113|2023-04-10,2024-03-31,1.000,0.000,11.7323943661971831,357,113 2022-07-13,2026-03-10,1.000,0.000,35.0000000000000000 2025-04-01,2026-03-10,11.2964071856287425,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,113,1.000,0.000,1|2023-03-11,2024-03-31,12.6885245901639344,113,1.000,0.000,1 0.1600 0 0 25.5932481 90.2477765 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 4560.9300 2023-04-10 30 2 1 185116 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-11 2023-04-25 BILLING_FILE MEPDCL1000643428 6363309 1000679581 52000092089 Watjen Marak Tura Chasingre #111340 9862179277 3211009 1 1 10 3211 DLT 231 1 0 0 0 615.0200 32.1600 1 0 9999 11158937 1 0 3 0 0 -5.3300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 673.3000 0 0 Tura Chasingre #111340 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862179277 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 09-02-2026 0.3300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-09 190 9.5200 25.5640590190887 90.2316332235932 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 -5.3300 2026-02-01 115.2000 2 2 111340 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.520 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679581 6363387 1000688127 52000111928 Wilson Marak Chibra Agal 9862928868 3211009 1 1 10 3211 DLT 231 1 0 0 0 3472.0500 25.8800 1 0 9999 11062063 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 3513.2900 0 0 Chibra Agal 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862928868 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 09-02-2026 0.9000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2018-04-06,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-09 254 27.1000 25.5932506 90.24631 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.9000 2026-02-02 115.2000 2 2 147092 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.100 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000688127 6363393 1000653469 12000037003 Winchi R Marak Chasingre #180855 8118922493 3211009 1 1 10 3211 DLT 231 1 0 0 0 892 109.8300 1 0 999999 11115831 4 0 3 0 0 2955.1600 29.5500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #180855 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 70.3900 0 25.9500 0 2026-02-06 0 0 0 0 8118922493 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 394 09-10-2025 0.5000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2021-12-14,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-10-09 394 77.3600 25.5646861111745 90.2318411786109 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 2955.1600 2026-02-06 115.2000 2 2 180855 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000653469 6363410 1000679427 52000091930 Winterson A Sangma Tura Edenbari #112602 8787374110 3211009 1 1 10 3211 DLT 231 1 0 0 0 905 115 1 0 999999 11164299 4 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Edenbari #112602 2026-03-10 0 42JJA05L02002004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787374110 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 442 13-02-2026 0.8000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2015-07-31,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 442 58.9900 25.5528253829107 90.1992347370833 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -0.8000 2026-02-11 115 2 2 112602 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679427 6406588 1000613791 Licorn Sangma Tura Goeragre Asanangre 9999999999 3211009 1 1 10 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 256.7700 2.5700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-10 0 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 1691 27-01-2026 0.2300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,114 2020-09-21,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,114,1.000,0.000,1 0 2026-01-27 1691 43.2300 25.5876580998302 90.2396010607481 3468 N/A 2026-03-10T06:54:54.778768+05:30 2 0 256.7700 2026-02-18 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.230 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000613791 6407011 1000613699 Bijay Marak Tura Goeragre Asanangre 8837372742 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 676 15.0500 1 0 9999 SS14299334 1 0 3 0 0 -88.3200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8837372742 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 88 24-02-2026 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,113 2020-09-04,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 88 15.0300 25.5900315195322 90.2401727903634 3468 N/A 2026-03-10T06:54:54.778768+05:30 2 0 -88.3200 2026-02-20 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 : 15.030 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000613699 6496722 1000818194 50000000603 Lanthu Sangma Tura Ganol #136786 8798584074 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 516 20.7700 1 0 999999 11115185 4 0 3 0 0 4618.5800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol #136786 2026-03-10 0 2JJA05L0202025 0 0 0 0 0 0 0 -4620.3000 0 1.0500 0 2026-02-17 0 0 0 0 8798584074 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 114 26-02-2026 0.6700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2015-12-31,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-26 114 18.5600 25.5785007029772 90.2376692835242 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 -0.6700 2026-02-17 30 2 2 136786 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000818194 6498283 1000686872 52000109224 A.B Church A.B Church Tura Duranengjagre #135744 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 2290 27.1800 1 0 9999 11418 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duranengjagre #135744 2026-03-10 0 42JJA05L02001008 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 0 206 11-02-2026 0.0500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2015-07-14,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-11 206 16.4400 25.5631995806471 90.2446447871625 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 -0.0500 2026-02-06 115.2000 2 1 135744 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 : 16.440 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000686872 6498319 1000688046 52000111847 Afgan Marak Tura Chibragre #146988 7640831526 3211009 1 1 10 3211 DLT 231 1 0 0 0 5054 115 1 0 9999 NOXDMETERXD3091 1 0 2 0 0 -0.0200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #146988 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7640831526 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 808 03-03-2026 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2018-04-06,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-03 808 118.5000 25.5916942376643 90.2483954373747 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -0.0200 2026-02-19 115 2 1 146988 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000688046 6498391 1000688049 52000111850 Alphone Sangma Tura Chibragre #146991 7005341427 3211009 1 1 10 3211 DLT 231 1 0 0 0 781 183 1 0 999999 11163713 4 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #146991 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005341427 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 537 26-02-2026 0.8300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2018-04-06,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 537 74.4600 25.5878026876599 90.2415271382779 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -0.8300 2026-02-18 183 2 2 146991 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000688049 6498404 1000640508 10000000117 Amalina Marak Chibra Agal #149249 7629805177 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 0 80 1 0 999999 11133191 4 0 2 0 0 2084.1800 20.8400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149249 2026-03-10 0 42JJA05L02001027 1 0 0 0 0 0 0 39.3800 0 21.0300 0 2026-02-10 0 0 0 0 7629805177 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1280 05-09-2025 0.4100 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2018-08-13,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-09-05 1280 86.9400 25.5932067940012 90.2463783323765 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 2084.1800 2026-02-10 80 2 2 149249 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.940 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000640508 6498448 1000688243 52000112044 Andrush Marak Tura Chibra Agalgre #147268 6009950133 3211009 1 1 10 3211 DLT 231 1 0 0 0 5369 189.1400 1 0 9999 64019 1 0 3 0 0 7191.4100 43.7900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 5369 0 0 Tura Chibra Agalgre #147268 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 -2880 0 67.9400 0 2026-02-06 0 0 0 0 6009950133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2880 19-01-2026 0.6500 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2018-04-28,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-01-19 2880 374.9900 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 4379.3500 2026-02-06 189.1400 2 1 147268 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 374.990 ) 2374.5400 (3/10 Inst.) M 2026-02-06 2026-02-28 BILLING_FILE MEPDCL1000688243 6498455 1000688219 52000112020 Anil D Sangma Tura Chibra-Agal #147243 7005208829 3211009 1 1 10 3211 DLT 231 1 0 0 0 4320 29.7100 1 0 9999 63898 1 0 3 0 0 276.1200 2.7600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agal #147243 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 2.3200 0 1.6000 0 2026-02-18 0 0 0 0 7005208829 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 236 03-02-2026 0.9600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2018-04-28,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-03 236 30.9400 25.5907115433365 90.2444488182664 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 276.1200 2026-02-18 115.2000 2 1 147243 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000688219 6498490 1000688020 52000111821 Anju Sangma Tura Ganol Songma #146947 9863822727 3211009 1 1 10 3211 DLT 231 1 0 0 0 2779 52.1900 1 0 9999 11087472 1 0 3 0 0 4403.3700 44.0300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146947 2026-03-10 0 42JJA05L02001010 0 0 0 0 0 0 0 239.2400 0 31.0300 0 2026-02-17 0 0 0 0 9863822727 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 475 26-03-2025 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2018-05-05,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-03-26 475 28.0400 25.579712013714 90.2455596718937 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 4403.3700 2026-02-17 115.2000 2 2 146947 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000688020 6498525 1000648817 12000020268 Aplish Sangma Chibra Agal #152640 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 2831 115.2000 1 0 9999 5L99999XD389 1 0 2 0 0 740.1000 7.4000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152640 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 6.1300 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 322 20-01-2026 0.7700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2019-02-21,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-20 322 118.7100 25.5880310945213 90.2509639039636 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 740.1000 2026-02-19 115.2000 2 1 152640 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.710 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000648817 6498612 1000648637 12000019795 Auciliya Sangma Chibra Agal #152184 3211009 1 1 10 3211 DLT 231 1 0 0 0 2126.0200 52.7400 1 0 9999 11086235 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2290.0900 0 0 Chibra Agal #152184 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 333 04-02-2026 0.2500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2019-01-25,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-04 333 41.5800 25.5904415622354 90.2413755096495 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 -0.2500 2026-02-02 115.2000 2 2 152184 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000648637 6498696 1000684536 52000104944 Balseng Ch Marak Tura Chasingre #126160 9774223494 3211009 1 1 10 3211 DLT 231 1 0 0 0 2717 93.1600 1 0 9999 11090317 1 0 3 0 0 3278.4700 32.7800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #126160 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 89.4900 0 28.4900 0 2026-02-07 0 0 0 0 9774223494 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2250 12-08-2025 0.5500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2015-06-16,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-08-12 2250 61.5300 25.5525838164613 90.2326193545014 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 3278.4700 2026-02-07 115.2000 2 2 126160 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.530 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000684536 6498806 1000679419 52000091922 Benson Sangma Tura Edenbari #112593 8837475915 3211009 1 1 10 3211 DLT 231 1 0 0 0 1720.6500 50.2200 1 0 9999 11064209 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1843.8400 0 0 Tura Edenbari #112593 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8837475915 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 817 13-02-2026 0.1900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-07-31,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-13 817 34.7400 25.5584571836516 90.2034952584654 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -0.1900 2026-02-01 115.2000 2 2 112593 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.740 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679419 6498821 1000688211 52000112012 Beromika. Arengh. Tura Chibra-Agal #147235 8798335166 3211009 1 1 10 3211 DLT 231 1 0 0 0 5643.2500 148.6000 1 0 9999 11085748 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 5766.4200 0 0 Tura Chibra-Agal #147235 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8798335166 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 19-02-2026 0.3200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,231 2018-04-28,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-19 680 84.5700 25.5871085822582 90.2396169863641 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.3200 2026-02-02 148.6000 2 2 147235 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.570 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000688211 6498828 1000680504 52000093058 BERYSTONE R SANGMA Tura Duragre #110251 8575480530 3211009 1 1 10 3211 DLT 231 1 0 0 0 367 115 1 0 9999 214545 1 0 2 0 0 683.8600 6.8400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110251 2026-03-10 0 42JJA05L02001004 0 0 0 0 0 0 0 12.3900 0 5.1900 0 2026-02-06 0 0 0 0 8575480530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1256 24-01-2026 0.5600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2015-05-26,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-01-24 1256 100.5500 25.562583762221 90.2439899090677 2577 M05la042 2026-03-10T06:54:54.778768+05:30 2 0 683.8600 2026-02-06 115 2 1 110251 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000680504 6498881 1000688204 52000112005 Bidorosh Marak Tura Chibra Agalgre #147228 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 7942 65.1100 1 0 9999 41508 1 0 3 0 0 853.0500 8.5300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147228 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 4.2700 0 6.4000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 449 18-12-2025 0.2800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2018-04-28,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-18 449 54.1500 25.590954576619 90.2442814316601 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 853.0500 2026-02-18 115.2000 2 1 147228 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000688204 6498907 1000679162 52000091657 Biljeng Sangma Tura Chasingre #112316 8974075519 3211009 1 1 10 3211 DLT 231 1 0 0 0 979 26.7700 1 0 9999 11072798 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1031.3800 0 0 Tura Chasingre #112316 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8974075519 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 195 10-02-2026 0.6100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-10 195 17.6700 25.5523314792663 90.2263817936182 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.6100 2026-02-02 115.2000 2 2 112316 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.670 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679162 6498910 1000868944 Bilman T Sangma Ganol Songma 9999999999 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1005 48.3500 1 0 9999 14309091 1 0 3 0 0 264.6900 2.6500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Songma 2026-03-10 0 0 0 0 0 0 0 0 0 0 2.4500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 257 07-01-2026 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2022-12-15,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-07 257 44.0800 25.5812053754926 90.2444115187973 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 264.6900 2026-02-17 48.3500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.080 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000868944 6498932 1000650890 12000028925 Bina Marak Chasingre #168458 9612759908 3211009 1 1 10 3211 DLT 231 1 0 0 0 785 31 1 0 9999 11159766 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #168458 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9612759908 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 205 07-02-2026 0.4700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2020-09-22,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-07 205 22.2400 25.5639063427225 90.2291797567159 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.4700 2026-02-06 31 2 2 168458 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000650890 6498962 1000648646 12000019814 Binu Sangma Chibra Agal #152193 9366804469 3211009 1 1 10 3211 DLT 231 1 0 0 0 674.6700 10.5300 1 0 9999 11085133 1 0 3 0 0 120.6500 1.2100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 710.4500 0 0 Chibra Agal #152193 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0.3100 0 2026-02-01 0 0 0 0 9366804469 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 19-01-2026 0.0400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2019-01-25,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-01-19 120 5.9100 25.5947258 90.249243 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 120.6500 2026-02-02 115.2000 2 2 152193 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.910 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000648646 6499045 1000648821 12000020275 Boljak Marak Edenbari 6909059393 3211009 1 1 10 3211 DLT 231 1 0 0 0 2393.1800 82.8900 1 0 9999 11086604 1 0 3 0 0 3396.3300 33.9600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2438.3600 0 0 Edenbari 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 78.8200 0 26.4100 0 2026-02-01 0 0 0 0 6909059393 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 26-07-2025 0.4400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2019-02-21,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-07-26 215 92.5900 25.5576404510066 90.2001290023327 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 3396.3300 2026-02-02 115.2000 2 2 152665 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.590 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000648821 6499123 1000643113 11000008950 Bristina Shira Chasingre #179177 8837347550 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 4362 93.6600 1 0 9999 5L14325258 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #179177 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8837347550 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 435 07-02-2026 0.8500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,113 2021-09-15,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-07 435 66.4800 25.5569607205689 90.2264806162566 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.8500 2026-02-06 93.6600 2 1 179177 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.480 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000643113 6499147 1000654223 12000041290 Bulbul Sangma Chibra Agal #186789 9863334791 3211009 1 1 10 3211 DLT 231 2 0 0 0 1865 46.2100 1 0 9999 14295164 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #186789 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863334791 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 414 19-02-2026 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2022-09-15,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-19 414 34.8100 25.5925881257281 90.2507147938013 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.3600 2026-02-19 230.4000 2 1 186789 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000654223 6499159 1000688224 52000112025 Camilus S Sangma Tura Chibra-Agal #147248 8787541373 3211009 1 1 10 3211 DLT 231 1 0 0 0 3456.6300 52.4800 1 0 9999 11085277 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 3615.2500 0 0 Tura Chibra-Agal #147248 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787541373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 406 07-02-2026 0.4600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2018-04-28,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-07 406 49.6700 25.5921071302146 90.2413403894752 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.4600 2026-02-02 115.2000 2 2 147248 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.670 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000688224 6499257 1000866702 Cherry K Sangma Chibragre 8837338376 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1829 34.5500 1 0 9999 ss14295079 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibragre 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8837338376 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 289 04-03-2026 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2022-07-31,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-04 289 16.7900 25.5933470232412 90.2520372066647 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -0.1000 2026-02-19 34.5500 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 : 16.790 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000866702 6499281 1000652792 12000034677 Chingme A Sangma Ronggandegre #178487 6909410614 3211009 1 1 10 3211 DLT 231 1 0 0 0 799.6800 12.5600 1 0 9999 11160042 1 0 3 0 0 5094.2400 50.9400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 816.0200 0 0 Ronggandegre #178487 2026-03-10 0 42JJA05L02001013 0 0 0 0 0 0 0 275.5800 0 6.0200 0 2026-02-01 0 0 0 0 6909410614 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-07-2025 0.1600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2021-08-13,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-07-23 1000 10.5500 25.559047521092 90.2149692457169 2579 M05la044 2026-03-10T06:54:54.778768+05:30 2 0 5094.2400 2026-02-02 115.2000 2 2 178487 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.550 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000652792 6499294 1000679596 52000092104 Chollish A Sangma Tura Chasingre #111355 6909236516 3211009 1 1 10 3211 DLT 231 1 0 0 0 3526.1800 113.0900 1 0 9999 11090320 1 0 3 0 0 866.8400 8.6700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 3664.1200 0 0 Tura Chasingre #111355 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 6.6800 0 6.8900 0 2026-02-01 0 0 0 0 6909236516 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 674 17-01-2026 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-01-17 674 133.6400 25.5451787 90.2234402 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 866.8400 2026-02-02 115.2000 2 2 111355 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.640 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679596 6499335 1000640505 10000000114 Cicilia Marak Chibra Agal #149243 8787602197 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1012 39.9400 1 0 9999 11085315 1 0 3 0 0 3836 38.3600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149243 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 153.4600 0 13 0 2026-02-20 0 0 0 0 8787602197 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 22-09-2025 0.5400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,113 2018-08-13,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-09-22 1500 56.2500 25.5927283549681 90.2430739346892 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 3836 2026-02-20 39.9400 2 2 149243 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.250 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000640505 6499350 1000821426 Clement D Sangma CHASINGRE 9366098120 3211009 1 1 10 3211 DLT 231 3 0 0 0 7412 218.6200 1 0 9999 5727213 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 CHASINGRE 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9366098120 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1195 10-02-2026 0.7500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,3.000,0.000,1.1428571428571429,32,231 2022-06-17,2026-03-10,3.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,3.000,0.000,1 0.1600 2026-02-10 1195 151.3800 25.5630528973415 90.2285938616842 2577 M05la042 2026-03-10T06:54:54.778768+05:30 2 0 -0.7500 2026-02-06 345.6000 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 : 151.380 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000821426 6499384 1000680550 52000093104 Cryneth T Sangma Tura Ganolgre #110298 9089408312 3211009 1 1 10 3211 DLT 231 1 0 0 0 797.6300 11.6200 1 0 9999 11087473 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 853.5400 0 0 Tura Ganolgre #110298 2026-03-10 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9089408312 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 104 08-02-2026 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-06-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-08 104 2.3400 25.5814672261477 90.2443753927946 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 -0.0600 2026-02-02 115.2000 2 2 110298 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.340 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000680550 6499419 1000688250 52000112051 Darmasil Sangma Tura Chibra-Agalgre #147275 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 135 115 1 0 999999 11133192 4 0 3 0 0 2420.7400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147275 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 -4058.8400 0 -62.4800 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 27-02-2026 0.5700 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,231 2018-04-28,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 1700 132.7600 25.5885197594762 90.2431320212781 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -1700.5800 2026-02-21 115 2 2 147275 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.760 ) 1699.2200 (3/10 Inst.) M 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000688250 6499479 1000688122 52000111923 Derak A Sangma Tura Chibragre #147087 8837037930 3211009 1 1 10 3211 DLT 231 1 0 0 0 5783 69.8300 1 0 9999 49154 1 0 3 0 0 1734.2500 17.3400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147087 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 25.8000 0 13.7500 0 2026-02-21 0 0 0 0 8837037930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2250 15-10-2025 0.2000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,231 2018-04-06,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-10-15 2250 68.6600 25.5836425814778 90.2372900024056 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 1734.2500 2026-02-21 115.2000 2 1 147087 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000688122 6499563 1000679163 52000091658 Dillip R Marak Tura Chasingre #112317 7085292614 3211009 1 1 10 3211 DLT 231 1 0 0 0 1711.2400 35.3200 1 0 9999 11098772 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1757.7500 0 0 Tura Chasingre #112317 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7085292614 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 658 12-02-2026 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-12 658 24.8000 25.5510843 90.2337007 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.3100 2026-02-01 115.2000 2 2 112317 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679163 6499589 1000688034 52000111835 Dinesh D Sangma Tura Chibragre #146976 7005317805 3211009 1 1 10 3211 DLT 231 1 0 0 0 9956 127 1 0 9999 6013 1 0 2 0 0 -0.4300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #146976 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7005317805 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 919 23-02-2026 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,231 2018-04-06,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 919 138.8900 25.5917904200032 90.2455085422844 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -0.4300 2026-02-21 127 2 1 146976 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 138.890 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000688034 6499624 1000680870 52000093427 Dison Marak Tura Chasingre #110640 9362023421 3211009 1 1 10 3211 DLT 231 1 0 0 0 3848 130.6000 1 0 9999 11041749 1 0 3 0 0 4121.5800 84.6900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #110640 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 6.3500 0 2026-02-07 0 0 0 0 9362023421 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 27-02-2026 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2015-05-26,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-27 5000 123.0700 25.550281140022 90.23467711173 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 43.4100 4127.9300 2026-02-27 130.6000 2 2 110640 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.070 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000680870 6499821 1000643501 11000009830 Emilish S Sangma Chibra Agal #185678 9999999999 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 250 30 1 0 9999 14295047-M 1 0 2 0 0 189.6000 1.9000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #185678 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 5.0400 0 1.6000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 30-01-2026 0.7600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2022-08-10,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-30 500 28.2300 25.5924823880196 90.2502466645092 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 189.6000 2026-02-19 30 2 1 185678 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.230 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000643501 6499824 1000643244 11000009088 Emorin M Sangma Chasingre #179538 9999999999 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 2327 53.0200 1 0 9999 5L14331943 1 0 3 0 0 632.8700 6.3300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #179538 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 3.1000 0 6.3500 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1962 08-12-2025 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,113 2021-10-02,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-08 1962 53.6700 25.5581779405475 90.2345544844866 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 632.8700 2026-02-21 53.0200 2 1 179538 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.670 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000643244 6499871 1000821508 Evvalarie R Marak CHASINGRE 9863489566 3211009 1 1 10 3211 DLT 231 2 0 0 0 6999 305.5400 1 0 9999 5738769 1 0 3 0 0 2607.7000 26.0800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 CHASINGRE 2026-03-10 0 42JJA05L02001012 0 0 0 0 0 0 0 44.1600 0 21.0500 0 2026-02-13 0 0 0 0 9863489566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4481 28-01-2026 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2022-12-13,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-01-28 4481 411.8500 25.5572106689215 90.2240933664143 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 2607.7000 2026-02-13 305.5400 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 : 411.850 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000821508 6499907 1000306397 JC05N033519 Fire Station Qtr Rongram, Rongram #5370509600 3211009 1 1 10 3211 DLT 231 2 0 0 0 528.6900 59.0800 1 0 9999 11160766 1 0 3 0 0 1056.7500 10.5700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 543.4000 0 0 Rongram, Rongram #5370509600 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 22.9200 0 5.2400 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 28-11-2025 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,2.000,0.000,1.3214285714285714,37,231 1990-01-01,2026-03-10,2.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,2.000,0.000,1 0.1600 2025-11-28 1150 20.0900 25.5943548 90.2498297 3468 N/A 2026-03-10T06:54:54.778768+05:30 2 0 1056.7500 2026-02-01 230.4000 2 2 5370509600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.090 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000306397 6499932 1000835836 Fredrick Arengh CHASINGRE 7085946404 3211009 1 1 10 3211 DLT 231 2 0 0 0 4257 136.7800 1 0 9999 1504183 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 CHASINGRE 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7085946404 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1033 14-02-2026 0.1800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2023-03-31,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-14 1033 132.6900 25.5600582947955 90.2250576205552 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -0.1800 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.690 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000835836 6499938 1000679585 52000092093 Fretilla K Sangma Tura Chasingre #111344 9612165828 3211009 1 1 10 3211 DLT 231 3 0 0 0 23043 101.3200 1 0 9999 48290-05 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #111344 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9612165828 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 549 12-02-2026 0.4500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,3.000,0.000,1.1071428571428571,31,231 2015-05-26,2026-03-10,3.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,3.000,0.000,1 0.1600 2026-02-12 549 43.5200 25.5505742132664 90.2353162318468 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.4500 2026-02-07 345.6000 2 1 111344 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000679585 6499967 1000640586 10000000205 Galjina B Marak Edenbari #149701 8787454492 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 228.2400 16.1000 1 0 999999 11162218 4 0 3 0 0 2097.1700 20.9700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 247.1200 0 0 Edenbari #149701 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 236 0 16.2200 0 2026-02-01 0 0 0 0 8787454492 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1510 20-05-2024 0.6100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2018-08-31,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2024-05-20 1510 14.7200 25.5528613831848 90.2022808883339 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 2097.1700 2026-02-02 30 2 2 149701 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.720 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000640586 6499980 1000655582 15000004444 Garry Walseng S Sangma Chibra Agalgre #180104 7005912164 3211009 1 1 10 3211 CLT 331 3 0 0 0 1189 114.2600 1 0 999999 11163926 4 0 3 0 0 3130.8900 31.3100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agalgre #180104 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 21.7800 0 10.3200 0 2026-02-10 0 0 0 0 7005912164 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 19-01-2026 0.0100 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,3.000,0.000,1.00000000000000000000,28,331 2021-11-05,2026-03-10,3.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,331,3.000,0.000,1 0.3000 2026-01-19 3000 81.2300 25.5922606447712 90.2466385066509 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 3130.8900 2026-02-10 648 2 2 180104 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.230 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000655582 6500039 1000679394 52000091897 Gender Marak Tura Edenbari #112568 8837381320 3211009 1 1 10 3211 DLT 231 1 0 0 0 1677 54.1700 1 0 9999 11069005 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Edenbari #112568 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8837381320 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 24-02-2026 0.1200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2015-07-31,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 690 52.2200 25.5567462695763 90.2017743699253 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -0.1200 2026-02-11 115.2000 2 2 112568 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679394 6500159 1000679431 52000091934 Granson D .Shira Tura Edenbari #112606 3211009 1 1 10 3211 DLT 231 1 0 0 0 3667.2300 79.9200 1 0 9999 11040210 1 0 3 0 0 -7.4300 4.9300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 3749.5900 0 0 Tura Edenbari #112606 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 20-02-2026 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-08-24,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-20 500 69.2100 25.5481643 90.2064432 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 4.9300 0 2026-02-20 115.2000 2 2 112606 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.210 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679431 6500449 1000680890 52000093447 Inish A Sangma Tura Duragre #110661 9630007127 3211009 1 1 10 3211 DLT 231 1 0 0 0 4480 115.2000 1 0 9999 10673739 1 0 2 0 0 -0.3000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110661 2026-03-10 0 42JJA05L02001009 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9630007127 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1193 13-02-2026 0.3000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 1193 107.9200 25.552349248901 90.2396083530039 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 -0.3000 2026-02-12 115.2000 2 1 110661 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000680890 6500484 1000647248 12000013886 Jackobeth B Marak Chasingre #143806 8974012073 3211009 1 1 10 3211 DLT 231 2 0 0 0 1589 230.4000 1 0 9999 5074797 1 0 2 0 0 -0.6300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #143806 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8974012073 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1511 23-02-2026 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,2.000,0.000,0.92857142857142857143,26,231 2017-12-01,2026-03-10,2.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-23 1511 238.6200 25.561430118978 90.2349665388465 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.6300 2026-02-12 230.4000 2 1 143806 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 238.620 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000647248 6500504 1000642975 11000008763 Jakjiban Sangma Edenbari #176583 9362023795 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 690.7400 19.9400 1 0 9999 11088465 1 0 3 0 0 84.0900 0.8400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 726.2100 0 0 Edenbari #176583 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0.0100 0 1.6200 0 2026-02-01 0 0 0 0 9362023795 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 16-12-2025 0.2800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2021-04-29,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-12-16 400 14.0800 25.5509756226093 90.2177618443966 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 84.0900 2026-02-02 30 2 2 176583 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.080 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000642975 6500505 1000688054 52000111855 Jakrimchi R Marak Tura Chibragre #146997 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 1130 115 1 0 999999 11117923 4 0 3 0 0 1022.5900 10.2300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #146997 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 20.6900 0 7.5500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2096 11-02-2026 0.1700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2018-04-06,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-11 2096 146.3600 25.5938019929454 90.2490900456905 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 1022.5900 2026-02-19 115 2 2 146997 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.360 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000688054 6500636 1000688118 52000111919 Jenitha Sangma Tura Chibragre #147083 9774213319 3211009 1 1 10 3211 DLT 231 1 0 0 0 9747 51.5500 1 0 9999 275802XD1 1 0 3 0 0 4075.2800 40.7500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147083 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 100.1100 0 11.3500 0 2026-02-17 0 0 0 0 9774213319 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 25-11-2025 0.2600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2018-04-06,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-25 3000 55.1200 25.5840322980657 90.2388763613999 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 4075.2800 2026-02-17 115.2000 2 1 147083 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000688118 6500670 1000653066 12000035113 Jesser R Marak Chasingre #179111 6009698161 3211009 1 1 10 3211 DLT 231 2 0 0 0 1494.3400 40 1 0 9999 11160050 1 0 3 0 0 487.6400 4.8800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2022.6800 0 0 Chasingre #179111 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 26.6300 0 2.6800 0 2026-02-01 0 0 0 0 6009698161 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2740 19-01-2026 0.0500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,2.000,0.000,1.3214285714285714,37,231 2021-09-14,2026-03-10,2.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-01-19 2740 51.9100 25.5537061532959 90.2349311672151 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 487.6400 2026-02-02 40 2 2 179111 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.910 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000653066 6500742 1000640743 11000002875 Jiwen Sangma Ganol Songma #155682 6009421147 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 936.5600 18.6400 1 0 9999 11085121 1 0 3 0 0 178.1100 1.7800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 998.1100 0 0 Ganol Songma #155682 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 1.1400 0 1.7000 0 2026-02-01 0 0 0 0 6009421147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 17-12-2025 0.0500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2019-07-18,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-12-17 200 13.4800 25.5769581813365 90.2501221932471 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 178.1100 2026-02-02 30 2 2 155682 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.480 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640743 6500744 1000847710 Jobilla M Marak Ganolgre 8787848406 3211009 1 1 10 3211 DLT 231 2 0 0 0 1944 80.2100 1 0 9999 11079825 1 0 3 0 0 -0.5200 7.0100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganolgre 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787848406 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 712 05-03-2026 0.5200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 2023-09-25,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-03-05 712 86.0600 25.5720446677878 90.2388495393097 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 2 0 701.0600 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 : 86.060 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000847710 6500764 1000642525 11000007794 John Ch Marak Chasingre #169115 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 578.2700 19.7900 1 0 9999 11098773 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 682.8000 0 0 Chasingre #169115 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 94 05-02-2026 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2020-10-12,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-05 94 15.7200 25.5296356 90.2225609 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 -0.3900 2026-02-02 30 2 2 169115 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.720 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000642525 6500808 1000687014 52000109418 Jony A Sangma Tura Ganol #136780 6009212810 3211009 1 1 10 3211 DLT 231 1 0 0 0 4348 20.7000 1 0 9999 NOXDMETERXD2407 1 0 3 0 0 3434.5000 34.3500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol #136780 2026-03-10 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 1.2000 0 2026-02-17 0 0 0 0 6009212810 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 20-02-2026 0.3000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-12-31,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 1200 23.2100 25.5768830375746 90.2421002928168 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 3434.5000 2026-02-17 115.2000 2 1 136780 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000687014 6500823 1000688239 52000112040 Jorna R Marak Tura Chibra-Agal #147264 9362284223 3211009 1 1 10 3211 DLT 231 1 0 0 0 1005.7100 8.8700 1 0 9999 11085279 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1024.3300 0 0 Tura Chibra-Agal #147264 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9362284223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 287 21-02-2026 0.3000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2018-04-28,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-21 287 10.5900 25.5917749 90.2436705 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.3000 2026-02-02 115.2000 2 2 147264 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.590 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000688239 6500824 1000818145 12000021551 Jornath Ch Marak Duragre #154160 8837044362 3211009 1 1 10 3211 DLT 231 2 0 0 0 3613 98.2000 1 0 9999 5566517 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre #154160 2026-03-10 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8837044362 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1522 15-02-2026 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,231 2019-05-02,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-15 1522 122.1200 25.5594833381474 90.2381244208664 2577 M05la042 2026-03-10T06:54:54.778768+05:30 2 0 -0.1500 2026-02-06 230.4000 2 1 154160 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.120 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000818145 6500841 1000648560 12000019606 Josphilla Marak Chibra Agal #152075 6009844819 3211009 1 1 10 3211 DLT 231 1 0 0 0 2248 256.7400 1 0 9999 11085732 1 0 3 0 0 23096.0400 234.5500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152075 2026-03-10 0 42JJA05L02001003 0 0 0 0 0 0 0 4726.9200 0 191.6500 0 2026-01-17 0 0 0 0 6009844819 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1730 05-12-2025 0.4600 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-01-17,2026-03-10,1.000,0.000,1.7627118644067797,52,231 2019-01-16,2026-03-10,1.000,0.000,1.7627118644067797 2026-01-17,2026-03-10,1.7627118644067797,231,1.000,0.000,1 0.1600 2025-12-05 1730 1438.3900 25.5919324513525 90.2400277834386 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 11727.5300 2026-01-17 256.7400 2 2 152075 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 1438.390 ) 0 2026-01-17 2026-01-29 BILLING_FILE MEPDCL1000648560 6500903 1000648809 12000020250 Juritha A Sangma Edenbari #152626 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 3310 37.7500 1 0 9999 5L99999XD387 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #152626 2026-03-10 0 42JJA05L02002002 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 0 341 25-02-2026 0.4500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2019-02-20,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 341 39.6500 25.5531840445474 90.203536497429 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -0.4500 2026-02-16 115.2000 2 1 152626 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000648809 6500944 1000688013 52000111814 KALSIM R MARAK Tura Ganol Songma #146940 9362185366 3211009 1 1 10 3211 DLT 231 1 0 0 0 7081 36.5900 1 0 9999 2066 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146940 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9362185366 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 372 09-02-2026 0.3200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 2018-05-05,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-09 372 37.7100 25.5850938661024 90.2521765977144 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 -0.3200 2026-02-05 115.2000 2 1 146940 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-05 2026-02-28 BILLING_FILE MEPDCL1000688013 6501056 1000652789 12000034674 Kiloritha Sangma Ronggandegre #178484 6009644911 3211009 1 1 10 3211 DLT 231 1 0 0 0 2170 31.2100 1 0 9999 5L14311649 1 0 3 0 0 -1.2500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ronggandegre #178484 2026-03-10 0 42JJA05L02001013 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009644911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 19-02-2026 0.2500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2021-08-13,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 570 22.2400 25.5574240302667 90.2163536008447 2579 M05la044 2026-03-10T06:54:54.778768+05:30 2 0 -1.2500 2026-02-13 115.2000 2 1 178484 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000652789 6501086 1000688116 52000111917 Kokilson D Shira Tura Chibragre #147061 9366130292 3211009 1 1 10 3211 DLT 231 1 0 0 0 6442 66.9400 1 0 9999 26943 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147061 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9366130292 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 466 02-03-2026 0.9100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2018-04-06,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 466 60.9200 25.5935618514195 90.2516292594373 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -0.9100 2026-02-19 115.2000 2 1 147061 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000688116 6501158 1000650141 12000026234 Kritenberth Marak Edenbari #161610 9612831567 3211009 1 1 10 3211 DLT 231 2 0 0 0 0 230.4000 1 0 9999 11116602 3 0 2 0 0 -0.6700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-08 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #161610 2026-03-10 0 42JJA05L02002002 1 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 9612831567 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5424 12-01-2026 0.6700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-08,2026-03-10,2.000,0.000,2.0677966101694915,61,231 2020-03-19,2026-03-10,2.000,0.000,2.0677966101694915 2026-01-12,2026-03-10,1.9322033898305085,231,2.000,0.000,1|2026-01-08,2026-01-11,0.12903225806451612903,231,2.000,0.000,0 0.1600 2026-01-12 5424 125.6200 25.5578535608947 90.2017580252141 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -0.6700 2026-01-08 230.4000 2 2 161610 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 125.620 ) 0 2026-01-08 2026-01-23 BILLING_FILE MEPDCL1000650141 6501165 1000680921 52000093478 Kroslen N Arengh Tura Dura Nengja #110692 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 3973 115 1 0 9999 431322XD05L 1 0 2 0 0 684.3200 6.8400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dura Nengja #110692 2026-03-10 0 42JJA05L02001004 0 0 0 0 0 0 0 0 0 5.1900 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 659 23-01-2026 0.4900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2015-05-26,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-01-23 659 100.5500 25.5629617441446 90.2450347971171 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 684.3200 2026-02-06 115 2 1 110692 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000680921 6501167 1000648805 12000020244 Kuchilish Marak Edenbari #152618 9863455253 3211009 1 1 10 3211 DLT 231 1 0 0 0 324.2800 2.2600 1 0 9999 11086157 1 0 3 0 0 5901.7700 59.0200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 333.3600 0 0 Edenbari #152618 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 332.5400 0 0.9000 0 2026-02-01 0 0 0 0 9863455253 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 15-07-2025 0.7900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2019-02-20,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-07-15 2000 2.4200 25.5590050248429 90.2044714987278 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 5901.7700 2026-02-02 115.2000 2 2 152618 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.420 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000648805 6501189 1000836246 Lachumy Rangsa Marak CHASINGRE 8132013253 3211009 1 1 10 3211 DLT 231 4 0 0 0 13097 501.1600 1 0 9999 16932292 1 0 3 0 0 -0.7300 33.0600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 CHASINGRE 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8132013253 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3359 07-03-2026 0.7300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,4.000,0.000,0.89285714285714285714,25,231 2023-05-05,2026-03-10,4.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,4.000,0.000,1 0.1600 2026-03-07 3359 511.9700 25.5558537645265 90.2217995747924 2579 M05la044 2026-03-10T06:54:54.778768+05:30 2 0 3305.5700 2026-02-13 501.1600 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 : 511.970 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000836246 6501191 1000643563 11000009895 Laina D Sangma Chibra Agalgre #186548 8787591899 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1523 30 1 0 999999 11133197 4 0 2 0 0 169.5500 1.7000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agalgre #186548 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 5.9600 0 1.6000 0 2026-02-19 0 0 0 0 8787591899 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 612 10-02-2026 0.8900 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2022-09-06,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-10 612 28.2300 25.5929536186159 90.248467605561 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 169.5500 2026-02-19 30 2 2 186548 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.230 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000643563 6501246 1000684557 52000104969 Ledya G Momin Tura Chasingre #126185 9362185650 3211009 1 1 10 3211 DLT 231 1 0 0 0 7044 72.4600 1 0 9999 56273 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #126185 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9362185650 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 482 16-02-2026 0.7500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2015-07-21,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-16 482 66.7200 25.5570633150637 90.2296421863139 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 -0.7500 2026-02-06 115.2000 2 1 126185 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000684557 6501342 1000688236 52000112037 Lomitha R Marak Tura Chibra-Agalgre #147260 9402501232 3211009 1 1 10 3211 DLT 231 1 0 0 0 1640 44.1000 1 0 9999 11086369 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-08-01 3211009 0 0 0 0 0 0 0 0 0 1671.0600 0 0 Tura Chibra-Agalgre #147260 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2025-08-01 0 0 0 0 9402501232 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 523 09-08-2025 0.8700 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2025-08-01,2026-03-10,1.000,0.000,7.2971698113207547,221,231 2018-04-28,2026-03-10,1.000,0.000,7.2971698113207547 2025-08-01,2026-03-10,7.2971698113207547,231,1.000,0.000,1 0.1600 2025-08-09 523 -36.8600 25.5135909 90.2126807 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.8700 2025-08-02 115.2000 2 2 147260 414.0500 46.0100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.160 , JUL 25 TO JUL 25 : -31.700 ) 0 2025-08-01 2025-08-29 BILLING_FILE MEPDCL1000688236 6501359 1000651348 12000031093 Luchi A Sangma Upper Rongkhon #172321 6009589150 3211009 1 1 10 3211 DLT 231 1 0 0 0 2023.4100 110.8200 1 0 9999 11158934 1 0 3 0 0 -2.2600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2150.4600 0 0 Upper Rongkhon #172321 2026-03-10 0 42JJA05L02001042 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009589150 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 14-02-2026 0.2600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2021-01-28,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-14 650 95.2600 25.5583540862426 90.216986015439 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 -2.2600 2026-02-02 115.2000 2 2 172321 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.260 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000651348 6501405 1000679420 52000091923 Machine Marak Edenbari 8787675263 3211009 1 1 10 3211 DLT 231 1 0 0 0 4068.7400 111.3800 1 0 999999 11065149 4 0 3 0 0 6077.0100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 4220.0100 0 0 Edenbari 2026-03-10 0 42JJA05L02002004 0 0 0 0 0 0 0 -6087.9200 0 4.5300 0 2026-02-01 0 0 0 0 8787675263 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 16-02-2026 0.3800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-07-31,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-16 620 87.6000 25.5618073465303 90.2044906932861 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -6.3800 2026-02-01 115.2000 2 2 112594 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.600 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679420 6501441 1000648617 12000019746 Malarina Momin Chibra Agal #152159 9077357494 3211009 1 1 10 3211 DLT 231 1 0 0 0 1766 115 1 0 9999 5L99999XD334 1 0 2 0 0 -0.1100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152159 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9077357494 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 19-02-2026 0.1100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2019-01-23,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-19 640 89.7800 25.5924559850246 90.2472556661814 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 -0.1100 2026-02-10 115 2 1 152159 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.780 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000648617 6501451 1000679605 52000092113 Malku Marak Tura Chasingre #111364 6009460381 3211009 1 1 10 3211 DLT 231 1 0 0 0 3234.2800 103.2300 1 0 9999 11101104 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 3336.7600 0 0 Tura Chasingre #111364 2026-03-10 0 42JJA05L02001012 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009460381 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 587 10-02-2026 0.1600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-10 587 85.1300 25.5296356 90.2225609 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 -0.1600 2026-02-01 115.2000 2 2 111364 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.130 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679605 6501542 1000679432 52000091935 Marku Sangma Tura Edenbari #112607 6009298002 3211009 1 1 10 3211 DLT 231 1 0 0 0 1954.4200 68.3200 1 0 9999 11083284 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2023.5900 0 0 Tura Edenbari #112607 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009298002 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 455 10-02-2026 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-07-31,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-10 455 60.1800 25.5510684102774 90.2067434135824 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -0.4300 2026-02-02 115.2000 2 2 112607 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.180 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679432 6501618 1000655410 15000003879 Meg India Bondede Ware House C/O Meyaki A Sangma Chasingre #174020 7005165356 3211009 1 1 10 3211 CLT 331 3 0 0 0 7082.6100 317.9700 1 0 9999 11160438 1 0 3 0 0 5630.8300 56.3100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 7410.7200 0 0 Chasingre #174020 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 26.4800 0 35.2700 0 2026-02-01 0 0 0 0 7005165356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1620 15-12-2025 0.4200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,3.000,0.000,1.3214285714285714,37,331 2021-03-18,2026-03-10,3.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,331,3.000,0.000,1 0.3000 2025-12-15 1620 417.3100 25.5611596768722 90.2306513674557 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 5630.8300 2026-02-02 648 2 2 174020 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 417.310 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000655410 6501654 1000688223 52000112024 Menclish A Sangma Tura Chibra-Agal #147247 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 6409 67.0500 1 0 9999 67373 1 0 3 0 0 435.3400 4.3500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agal #147247 2026-03-10 0 42JJA05L02001037 0 0 0 0 0 0 0 0 0 2.9500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 27-01-2026 0.7100 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2018-04-28,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-27 420 57.0500 25.593745582737 90.2476638648659 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 435.3400 2026-02-18 115.2000 2 1 147247 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000688223 6501661 1000657014 51000006764 Menilla R Marak Tura Chibra Agalgre #147201 9612192518 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 4711 57.8800 1 0 9999 578787 1 0 3 0 0 2940.4600 29.4000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147201 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 69.8900 0 12.4500 0 2026-02-21 0 0 0 0 9612192518 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 25-11-2025 0.2000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,1.000,0.000,0.60714285714285714286,17,113 2018-04-28,2026-03-10,1.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-11-25 2600 45.4500 25.5917084030807 90.2453291695565 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 2940.4600 2026-02-21 57.8800 2 1 147201 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000657014 6501730 1000684375 52000104758 Mesthon B Sangma Edenbari 6009069881 3211009 1 1 10 3211 DLT 231 1 0 0 0 2009.8700 70.7600 1 0 9999 11064583 1 0 3 0 0 -3.5900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2081.9900 0 0 Edenbari 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009069881 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 12-02-2026 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-27,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-12 330 40.4900 25.5585990473628 90.2058427780867 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -3.5900 2026-02-02 115.2000 2 2 125675 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.490 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000684375 6501753 1000651781 12000032772 Mikseng Sangma Chibragre #176268 7085276398 3211009 1 1 10 3211 DLT 231 2 0 0 0 6652 103.8700 1 0 9999 636230 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibragre #176268 2026-03-10 0 42JJA05L02001002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7085276398 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 669 19-02-2026 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,2.000,0.000,1.1785714285714286,33,231 2021-04-19,2026-03-10,2.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-19 669 85.1000 25.5810344684869 90.2382130175829 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -0.4300 2026-02-05 230.4000 2 1 176268 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.100 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000651781 6501772 1000648618 12000019748 Mimalish Marak Chibra Agal #152160 8787635859 3211009 1 1 10 3211 DLT 231 1 0 0 0 1635.4500 37.8900 1 0 9999 11084466 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1713.2500 0 0 Chibra Agal #152160 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787635859 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 361 13-02-2026 0.8400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2019-01-23,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-13 361 45 25.5921366 90.2486564 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 -0.8400 2026-02-02 115.2000 2 2 152160 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.000 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000648618 6501801 1000679610 52000092119 Mingrin R Marak Tura Duragre #111370 8132069462 3211009 1 1 10 3211 DLT 231 1 0 0 0 7685 57.6900 1 0 9999 48783XD05L 1 0 3 0 0 -1.7600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #111370 2026-03-10 0 42JJA05L02001009 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8132069462 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 18-02-2026 0.7600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 400 52.2200 25.5522941797972 90.240409495309 2584 M05la04l 2026-03-10T06:54:54.778768+05:30 2 0 -1.7600 2026-02-12 115.2000 2 1 111370 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679610 6501856 1000642532 11000007809 Mithilda Sangma Chasingre #169157 9862212173 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 2909 54.5600 1 0 9999 5L14323133 1 0 3 0 0 1189.9800 11.9000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #169157 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 24.8300 0 13.1000 0 2026-02-13 0 0 0 0 9862212173 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 15-09-2025 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,113 2020-10-12,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-09-15 1250 31.5100 25.5529581941664 90.2224534470588 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 1189.9800 2026-02-13 54.5600 2 1 169157 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642532 6501880 1000680924 52000093481 Molen R Marak Duragre 6009688699 3211009 1 1 10 3211 DLT 231 1 0 0 0 982.4900 40.1800 1 0 9999 11082876 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1109.1600 0 0 Duragre 2026-03-10 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009688699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 374 11-02-2026 0.9700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-08-01,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-11 374 48.8100 25.561615107581 90.2466035541147 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 -0.9700 2026-02-01 115.2000 2 2 110695 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.810 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000680924 6501921 1000688213 52000112014 Monjini Sangma Chibraagal 9366974534 3211009 1 1 10 3211 DLT 231 1 0 0 0 1595.9200 19.6700 1 0 9999 11086237 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1706.4400 0 0 Chibraagal 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9366974534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 157 04-02-2026 0.0800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2018-04-28,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-04 157 11.8300 25.5836364 90.2422042 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.0800 2026-02-02 115.2000 2 2 147237 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.830 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000688213 6502000 1000680970 52000093527 Rossalline Sangma Tura Ganol Apal #110741 9233853809 3211009 1 1 10 3211 DLT 231 1 0 0 0 435 115 1 0 999999 11107506 4 0 3 0 0 -6.3500 10.0900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Apal #110741 2026-03-10 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9233853809 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1030 05-03-2026 0.3500 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,231 2015-06-26,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-05 1030 51.2500 25.5741188116372 90.2372837159783 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 1009.1800 2026-02-20 115 2 2 110741 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000680970 6502103 1000654237 12000041350 Nazyama Sangma Edenbari #186934 9999999999 3211009 1 1 10 3211 DLT 231 2 0 0 0 595 38.8100 1 0 9999 255348 1 0 3 0 0 3405.3800 34.0500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #186934 2026-03-10 0 42JJA05L02002004 0 0 0 0 0 0 0 107.3900 0 6.6500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 13-10-2025 0.5800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,231 2022-09-21,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,2.000,0.000,1 0.1600 2025-10-13 2500 9.6700 25.5530172446743 90.1987399533391 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 3405.3800 2026-02-11 230.4000 2 1 186934 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000654237 6502109 1000680874 52000093431 Neetu Sangma Tura Chasingre #110644 9366097021 3211009 1 1 10 3211 DLT 231 1 0 0 0 8753 115 1 0 9999 10359 1 0 2 0 0 3930.2200 39.3000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #110644 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 94.9400 0 34.6900 0 2026-02-06 0 0 0 0 9366097021 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 11-08-2025 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2015-05-26,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-08-11 770 96.9600 25.5644257273525 90.2317520789802 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 3930.2200 2026-02-06 115 2 1 110644 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000680874 6502131 1000680905 52000093462 Nemson Marak Tura Duragre #110676 9862924482 3211009 1 1 10 3211 DLT 231 1 0 0 0 2455.3800 104.9800 1 0 9999 11160044 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2569.8700 0 0 Tura Duragre #110676 2026-03-10 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862924482 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 636 05-02-2026 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-05 636 91.6100 25.5537536367774 90.2399297989905 2584 M05la04l 2026-03-10T06:54:54.778768+05:30 2 0 -0.2000 2026-02-02 115.2000 2 2 110676 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.610 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000680905 6502180 1000678701 52000083240 Nibash Sangma Tura Allotgre Songgitcham #98312 7630010230 3211009 1 1 10 3211 DLT 231 1 0 0 0 1986 115 1 0 999999 11164261 4 0 3 0 0 -9.2400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Allotgre Songgitcham #98312 2026-03-10 0 42JJA05L02002001 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7630010230 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 996 23-02-2026 0.2400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2015-06-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 996 46.4200 25.553138111718 90.2094493433833 2587 M05la04v 2026-03-10T06:54:54.778768+05:30 2 0 -9.2400 2026-02-16 115 2 2 98312 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000678701 6502235 1000643242 11000009086 Nipolin D Sangma Chibra Agal #179536 0 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 848.8000 30 1 0 9999 11085139 1 0 28 0 0 4952.4300 49.5200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3211009 0 0 0 0 0 0 0 0 0 852.3900 0 0 Chibra Agal #179536 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 856.6800 0 0.0400 0 2025-08-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 13-09-2023 0.8500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,113 2021-10-02,2026-03-10,1.000,0.000,0.53571428571428571429 2025-08-01,2026-03-10,7.2971698113207547,113,1.000,0.000,1 0.1600 2023-09-13 0 -2.8400 25.513623 90.2126765 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 4952.4300 2026-02-23 30 2 2 179536 155.4200 17.2700 (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 : -2.840 ) 0 2025-08-01 2026-02-28 BILLING_FILE MEPDCL1000643242 6502240 1000643427 11000009749 Nirbati Sangma Chibra Agal #185115 9999999999 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1600 32.4700 1 0 9999 14299332 1 0 3 0 0 -5.6900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #185115 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 26-02-2026 0.6900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2022-07-13,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-26 160 26.5200 25.5922489101067 90.2505735587329 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -5.6900 2026-02-19 32.4700 2 1 185115 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000643427 6502255 1000679608 52000092117 Nirolla Sangma Tura Chasingre #111368 8974670705 3211009 1 1 10 3211 DLT 231 1 0 0 0 5440 150 1 0 9999 4430 1 0 2 0 0 -0.7100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #111368 2026-03-10 0 42JJA05L02001004 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8974670705 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1718 17-02-2026 0.7100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2015-05-26,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 1718 131.3600 25.5630212137476 90.2450364734977 2577 M05la042 2026-03-10T06:54:54.778768+05:30 2 0 -0.7100 2026-02-06 150 2 1 111368 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 131.360 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000679608 6502298 1000820235 Nojen A Sangma GANOL APAL 6009050295 3211009 1 1 10 3211 DLT 231 2 0 0 0 1484 26.4300 1 0 9999 911252 1 0 3 0 0 449.5900 4.5000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 GANOL APAL 2026-03-10 0 42JJA05L02001010 0 0 0 0 0 0 0 6.7500 0 1.9500 0 2026-02-17 0 0 0 0 6009050295 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 27-01-2026 0.7100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 2022-11-25,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-01-27 690 37.7100 25.5770240630955 90.242711417377 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 449.5900 2026-02-17 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000820235 6502336 1000680901 52000093458 Nonilla Sangma Tura Duragre #110672 7085738629 3211009 1 1 10 3211 DLT 231 1 0 0 0 5562 66.3400 1 0 9999 588596XD05L 1 0 3 0 0 -1.4300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110672 2026-03-10 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7085738629 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 12-02-2026 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 430 56.0900 25.5548144504428 90.2400108519942 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 -1.4300 2026-02-12 115.2000 2 1 110672 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000680901 6502418 1000688042 52000111843 Ongkalsing Arengh Tura Chibragre #146984 8798588597 3211009 1 1 10 3211 DLT 231 1 0 0 0 8097 115 1 0 9999 5927 1 0 2 0 0 -0.4100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #146984 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8798588597 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 846 03-03-2026 0.4100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2018-04-06,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-03 846 125.6800 25.587041946128 90.2400586288422 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -0.4100 2026-02-18 115 2 1 146984 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000688042 6502435 1000688018 52000111819 Osim Sangma Ganol songma 9863602527 3211009 1 1 10 3211 DLT 231 1 0 0 0 1350.4800 18.8900 1 0 9999 11085128 1 0 3 0 0 -6.9000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1401.6100 0 0 Ganol songma 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9863602527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 25-02-2026 0.9000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2018-05-05,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-25 430 21.0900 0.0 0.0 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 -6.9000 2026-02-02 115.2000 2 2 146945 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.090 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000688018 6502450 1000650857 12000028809 Pabilla Sangma Chasingre #168317 8787517534 3211009 1 1 10 3211 DLT 231 1 0 0 0 2707 32.2400 1 0 9999 11041750 1 0 3 0 0 -5.7400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #168317 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8787517534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 16-02-2026 0.7400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2020-09-18,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-16 120 7.7400 25.5537597555667 90.2328453306109 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 -5.7400 2026-02-07 115.2000 2 2 168317 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000650857 6502459 1000688055 52000111856 Paljen R Marak Tura Chibragre #146998 3211009 1 1 10 3211 DLT 231 1 0 0 0 4257.7300 187.9300 1 0 9999 11086367 1 0 3 0 0 526 5.2600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 4679.1200 0 0 Tura Chibragre #146998 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 3.8500 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 07-01-2026 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2018-04-06,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-01-07 480 74.5500 25.5921366 90.2486564 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 526 2026-02-02 187.9300 2 2 146998 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.550 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000688055 6502484 1000656998 51000006748 Panjak Sangma Tura Chibra Agalgre #147185 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1064.2300 13.3800 1 0 9999 11084980 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1078.1700 0 0 Tura Chibra Agalgre #147185 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 227 04-02-2026 0.4800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2018-04-28,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-04 227 10.3900 25.5921366 90.2486564 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.4800 2026-02-02 30 2 2 147185 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.390 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000656998 6502498 1000688035 52000111836 Paresh Marak Marak Tura Chibragre #146977 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 9130 115 1 0 9999 5993XD1 1 0 2 0 0 -0.9600 8.0700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #146977 2026-03-10 0 2JJA05L0201003 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 0 822 04-03-2026 0.9600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2018-04-06,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-04 822 118.5000 25.5909535707906 90.2440562937409 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 807.0500 2026-02-18 115 2 1 146977 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000688035 6502514 1000613797 Patma Sangma Chibra Agalgre Tura 9863754211 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 2695 58.6700 1 0 9999 SS14299328 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agalgre Tura 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863754211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 301 20-02-2026 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-09-21,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 301 22.1000 25.5924155423418 90.2507743053138 3468 N/A 2026-03-10T06:54:54.778768+05:30 2 0 -0.1300 2026-02-19 58.6700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000613797 6502531 1000648794 12000020217 Pedina Sangma Edenbari #152593 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 813 28.6200 1 0 9999 11086274 1 0 3 0 0 5954.6000 59.5500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #152593 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 523.0500 0 14.6700 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-03-2025 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2019-02-19,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-03-20 3000 58.9900 25.5593384150416 90.2074951026589 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 5954.6000 2026-02-16 115.2000 2 2 152593 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000648794 6502550 1000686888 52000109246 Penthear Sangma Tura Ganol Apal #136081 8787497410 3211009 1 1 10 3211 DLT 231 1 0 0 0 4030 115 1 0 9999 406784 1 0 2 0 0 2130.1700 21.3000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Apal #136081 2026-03-10 0 42JJA05L02001002 0 0 0 0 0 0 0 32.4800 0 10.7600 0 2026-02-05 0 0 0 0 8787497410 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-01-2026 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 2015-07-08,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-01-05 1000 104.1400 25.5815833574161 90.2384471241385 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 2130.1700 2026-02-05 115 2 1 136081 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000686888 6502554 1000653872 12000038908 Perdita R Marak Chasingre #182973 8787655699 3211009 1 1 10 3211 DLT 231 1 0 0 0 4241.2300 149.1000 1 0 9999 11090315 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 4377.0900 0 0 Chasingre #182973 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787655699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1125 11-02-2026 0.8900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2022-04-11,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-11 1125 175.2800 25.5521137593314 90.2312096022069 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.8900 2026-02-02 149.1000 2 2 182973 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 175.280 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000653872 6502586 1000688053 52000111854 Pinarish M Sangma Tura Chibragre #146995 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 9958 115 1 0 9999 5926 1 0 2 0 0 801.6600 8.0200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #146995 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 6.1200 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 749 27-01-2026 0.2200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2018-04-06,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-27 749 118.5000 25.5876403301954 90.2395140565932 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 801.6600 2026-02-18 115 2 1 146995 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000688053 6502601 1000680968 52000093525 Piarson Sangma chibragre 9856820399 3211009 1 1 10 3211 DLT 231 1 0 0 0 14120 81.6400 1 0 9999 25220 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 3211009 0 0 0 0 0 0 0 0 0 0 0 0 chibragre 2026-03-10 0 42JJA05L02001002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9856820399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 446 16-02-2026 0.9300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,1.000,0.000,1.1785714285714286,33,231 2015-06-26,2026-03-10,1.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-16 446 60.9200 25.5810004798695 90.237362254411 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 -0.9300 2026-02-05 115.2000 2 1 110739 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000680968 6502602 1000680917 52000093474 Pidilla Ch Marak Tura Chasingre #110688 6009011964 3211009 1 1 10 3211 DLT 231 1 0 0 0 365.5200 12.6800 1 0 9999 11098777 1 0 3 0 0 159.6600 1.6000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 401.2400 0 0 Tura Chasingre #110688 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 2.9600 0 0.6500 0 2026-02-01 0 0 0 0 6009011964 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 307 19-01-2026 0.7300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-01-19 307 12.4900 25.5510843 90.2337007 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 159.6600 2026-02-02 115.2000 2 2 110688 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.490 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000680917 6502618 1000844292 Pillarson Marak CHASINGRE 8787551242 3211009 1 1 10 3211 DLT 231 3 0 0 0 570 270 1 0 9999 532411 1 0 2 0 0 -99.2800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 CHASINGRE 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8787551242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5200 12-02-2026 0.2800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,3.000,0.000,1.1428571428571429,32,231 2023-07-20,2026-03-10,3.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,3.000,0.000,1 0.1600 2026-02-12 5200 229.2500 25.5573450727388 90.2261262293905 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -99.2800 2026-02-06 270 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 : 229.250 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000844292 6502636 1000643502 11000009831 Pinilla A Sangma Chibra Agal #185680 9366464476 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 2322 44.1900 1 0 9999 142950 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #185680 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9366464476 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 147 12-02-2026 0.2600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2022-08-10,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-12 147 24.1800 25.5919590219855 90.2475235518068 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.2600 2026-02-10 44.1900 2 1 185680 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000643502 6502660 1000678699 52000083238 Pitor Sangma Tura Allotgre Songgitcham #98310 3211009 1 1 10 3211 DLT 231 1 0 0 0 766.7500 22.1200 1 0 9999 11086678 1 0 3 0 0 351.9800 3.5200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 3211009 0 0 0 0 0 0 0 0 0 974.7400 0 0 Tura Allotgre Songgitcham #98310 2026-03-10 0 42JJA05L02002001 0 0 0 0 0 0 0 1.9300 0 1.9400 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 18-12-2025 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 2015-06-01,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-12-18 190 15.2300 25.5429554823786 90.2075724676251 2587 M05la04v 2026-03-10T06:54:54.778768+05:30 2 0 351.9800 2026-02-03 115.2000 2 2 98310 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.230 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000678699 6502669 1000640533 10000000144 Pobila D Sangma Chibra Agal #149297 8256936358 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 3163 41.2900 1 0 9999 ML99999XD26 1 0 3 0 0 410.9600 4.1100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149297 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 2.3000 0 4.2000 0 2026-02-20 0 0 0 0 8256936358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 752 20-12-2025 0.5400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,113 2018-08-16,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-20 752 28.2800 25.59722348582 90.2376193273813 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 410.9600 2026-02-20 41.2900 2 1 149297 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.280 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000640533 6502676 1000643108 11000008945 Poenish G Momin Chasingre #179053 7628918837 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1599.7000 65.2300 1 0 9999 11160048 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1765.5900 0 0 Chasingre #179053 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7628918837 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 483 03-02-2026 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2021-09-10,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-03 483 45.2300 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.1500 2026-02-02 65.2300 2 2 179053 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.230 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000643108 6502679 1000679600 52000092108 Polen Marak Tura Chasingre #111359 9366680284 3211009 1 1 10 3211 DLT 231 1 0 0 0 1459 67.3200 1 0 9999 11002117 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #111359 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366680284 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 559 15-02-2026 0.2200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2015-05-26,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-15 559 77.3600 25.551169286482 90.2247680258006 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.2200 2026-02-13 115.2000 2 2 111359 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000679600 6502692 1000680916 52000093473 Polithson R Marak Tura Duragre #110687 8837281269 3211009 1 1 10 3211 DLT 231 1 0 0 0 349.8000 19.5500 1 0 9999 11159416 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 384.8800 0 0 Tura Duragre #110687 2026-03-10 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8837281269 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 153 06-02-2026 0.7300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,231 2015-05-26,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-06 153 10.8600 25.5614328430966 90.2447984274477 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 -0.7300 2026-02-02 115.2000 2 2 110687 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.860 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000680916 6502707 1000680891 52000093448 Polseng Marak Tura Chasingre #110662 7005692905 3211009 1 1 10 3211 DLT 231 1 0 0 0 2503 63.4200 1 0 9999 11101102 1 0 3 0 0 737.3700 7.3700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #110662 2026-03-10 0 42JJA05L02001008 0 0 0 0 0 0 0 3.1000 0 5.2800 0 2026-02-07 0 0 0 0 7005692905 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 367 03-12-2025 0.2500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2015-05-26,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-12-03 367 55.2900 25.5503851594403 90.2354916650802 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 737.3700 2026-02-07 115.2000 2 2 110662 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.290 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000680891 6502725 1000855825 Porash Sangma Chasingre 6909753190 3211009 1 1 10 3211 DLT 231 2 0 0 0 731 24.2300 1 0 9999 11080051 1 0 3 0 0 267.2300 2.6700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre 2026-03-10 0 0 0 0 0 0 0 0 3.0800 0 0.8500 0 2026-02-13 0 0 0 0 6909753190 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 309 30-01-2026 0.8400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2024-02-26,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-01-30 309 16.4400 25.5610219622031 90.2142164669931 2568 M05la03s 2026-03-10T06:54:54.778768+05:30 2 0 267.2300 2026-02-13 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000855825 6502749 1000688165 52000111966 Pradish Sangma Tura Chibra Agalgre #147130 8732889160 3211009 1 1 10 3211 CLT 331 2 0 0 0 2463 382.9900 1 0 999999 11118203 4 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147130 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8732889160 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3419 23-02-2026 0.8300 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,331 2018-04-28,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,331,2.000,0.000,1 0.3000 2026-02-23 3419 491.7200 25.5937292799354 90.2493907883763 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.8300 2026-02-19 432 2 2 147130 190.4700 21.1600 (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 : 491.720 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000688165 6502750 1000648589 12000019683 Pragy Sangma Chibra Agal #152126 6909753598 3211009 1 1 10 3211 DLT 231 1 0 0 0 1336.4900 47.3700 1 0 9999 11085896 1 0 3 0 0 13550.1500 5.0800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1380.9700 0 0 Chibra Agal #152126 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 -1123.3500 0 20.6200 0 2026-02-01 0 0 0 0 6909753598 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-01-2026 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2019-01-18,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-01-09 2000 11.9700 25.5135748 90.2126803 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 507.6400 2026-02-01 115.2000 2 2 152126 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.970 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000648589 6502771 1000678700 52000083239 Prativa Sangma Tura Allotgre Songgitcham #98311 9233451546 3211009 1 1 10 3211 DLT 231 1 0 0 0 1357.6600 40.7600 1 0 9999 11086697 1 0 3 0 0 229.1500 2.2900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1447.3200 0 0 Tura Allotgre Songgitcham #98311 2026-03-10 0 42JJA05L02002001 0 0 0 0 0 0 0 4.5400 0 1.2300 0 2026-02-01 0 0 0 0 9233451546 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 457 27-01-2026 0.0800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-06-01,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-01-27 457 23.8500 25.5416460195556 90.2072298154235 2587 M05la04v 2026-03-10T06:54:54.778768+05:30 2 0 229.1500 2026-02-01 115.2000 2 2 98311 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.850 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000678700 6502802 1000613689 Priangchi Sangma Tura Goeragre Asanangre 9366379466 3211009 1 1 10 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 254.3200 2.5400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366379466 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1920 19-01-2026 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,114 2020-09-02,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,114,1.000,0.000,1 0 2026-01-19 1920 44.5400 25.5863338010386 90.2381874527782 3468 N/A 2026-03-10T06:54:54.778768+05:30 2 0 254.3200 2026-02-17 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000613689 6502845 1000643140 11000008977 Prinbala A Sangma Eden Bari #179384 0 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4625946 1 0 33 0 0 8769.7400 2977.6800 0 0 0 0 2026-03-10 0 0 0 0 0 2023-04-01 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Eden Bari #179384 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2023-04-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2723004694835681,343,113|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,113|2023-04-01,2024-03-31,1.000,0.000,12.0281690140845070,366,113 2021-09-29,2026-03-10,1.000,0.000,35.2957746478873239 2025-04-01,2026-03-10,11.2964071856287425,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,113,1.000,0.000,1|2023-04-01,2024-03-31,12.0179104477611940,113,1.000,0.000,1 0.1600 0 0 2588 M05la04w 2026-03-10T06:54:54.778768+05:30 2 0 8507.6600 2023-04-01 30 2 1 179384 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-04-01 2023-04-16 BILLING_FILE MEPDCL1000643140 6502851 1000679603 52000092111 Prinbirih Sangma Tura Duragre #111362 8837219754 3211009 1 1 10 3211 DLT 231 1 0 0 0 428.3800 22.5400 1 0 9999 11159055 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 478.4200 0 0 Tura Duragre #111362 2026-03-10 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8837219754 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 233 13-02-2026 0.7600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-13 233 24.9500 25.550351338461 90.2397004701197 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 -0.7600 2026-02-01 115.2000 2 2 111362 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.950 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679603 6502877 1000851820 Priya G Momin Chasingre 9378001402 3211009 1 1 10 3211 DLT 231 2 0 0 0 2867 94.2600 1 0 9999 11080063 1 0 3 0 0 7610.5600 76.1100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre 2026-03-10 0 0 0 0 0 0 0 0 384.8500 0 58.3500 0 2026-02-12 0 0 0 0 9378001402 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6124 24-04-2025 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,2.000,0.000,0.92857142857142857143,26,231 2023-12-07,2026-03-10,2.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,2.000,0.000,1 0.1600 2025-04-24 6124 47.3800 25.5627866880968 90.2325141616166 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 7610.5600 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 : 47.380 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000851820 6502929 1000643572 11000009904 Prunoti Sangma Chibra Agal #186914 6009024996 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1771 46.6100 1 0 9999 14299337 1 0 3 0 0 3341.9100 33.4200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #186914 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 85.8400 0 7.0500 0 2026-02-19 0 0 0 0 6009024996 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 26-11-2025 0.2000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2022-09-21,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-26 2500 44.7300 25.5926644010469 90.2502796053886 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 3341.9100 2026-02-19 46.6100 2 1 186914 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.730 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000643572 6502934 1000688148 52000111949 Pujendra D Sangma Tura Chibra Agalgre #147112 8837391183 3211009 1 1 10 3211 DLT 231 1 0 0 0 3372 194.1500 1 0 9999 401566 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147112 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8837391183 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2040 21-02-2026 0.1400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2018-04-28,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-21 2040 342.9100 25.5924911471084 90.2481763344258 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.1400 2026-02-19 194.1500 2 1 147112 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 342.910 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000688148 6502956 1000653566 12000037372 Puspa Marak Chibra Agalgre #181302 9383321772 3211009 1 1 10 3211 DLT 231 1 0 0 0 1672 20.3600 1 0 9999 5L4701493 1 0 3 0 0 387.1600 3.8700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agalgre #181302 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 2.3200 0 1.7500 0 2026-02-18 0 0 0 0 9383321772 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 368 17-12-2025 0.7700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2022-01-12,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-17 368 7.7400 25.5874995142221 90.2415622584522 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 387.1600 2026-02-18 115.2000 2 1 181302 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000653566 6503027 1000679789 52000092298 Rahen A Sangma Tura Ganol Apal #111565 9615991646 3211009 1 1 10 3211 DLT 231 2 0 0 0 4760.6800 76.7700 1 0 9999 11087555 1 0 3 0 0 451.3600 4.5100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 5290.2400 0 0 Tura Ganol Apal #111565 2026-03-10 0 42JJA05L02001002 0 0 0 0 0 0 0 0 0 2.3800 0 2026-02-02 0 0 0 0 9615991646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 20-01-2026 0.2600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,2.000,0.000,1.2857142857142857,36,231 2015-06-26,2026-03-10,2.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-01-20 710 46.1100 25.5812006816268 90.2388337813318 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 451.3600 2026-02-02 230.4000 2 2 111565 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.110 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000679789 6503031 1000643517 11000009846 Rahinna A Sangma Duragre #186148 9999999999 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1662 45.1100 1 0 9999 5565405 1 0 3 0 0 -5.4600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre #186148 2026-03-10 0 42JJA05L02001004 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 0 650 11-02-2026 0.4600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,113 2022-08-13,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-11 650 38.6800 25.5578476097435 90.2346626110375 2577 M05la042 2026-03-10T06:54:54.778768+05:30 2 0 -5.4600 2026-02-06 45.1100 2 1 186148 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000643517 6503040 1000681041 52000093598 Raje A Sangma Tura Ronggandenggre #110812 8732016068 3211009 1 1 10 3211 DLT 231 1 0 0 0 671.1000 31.7700 1 0 9999 11158936 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 805.2800 0 0 Tura Ronggandenggre #110812 2026-03-10 0 42JJA05L02001042 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8732016068 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 16-02-2026 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-16 304 35.9700 25.5451697 90.229303 2579 M05la044 2026-03-10T06:54:54.778768+05:30 2 0 -0.5700 2026-02-01 115.2000 2 2 110812 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.970 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000681041 6503086 1000688218 52000112019 Rakesh M Sangma Tura Chibra-Agalgre #147242 9612394710 3211009 1 1 10 3211 DLT 231 1 0 0 0 4422 35.9500 1 0 9999 63909 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147242 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9612394710 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 289 20-02-2026 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2018-04-28,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 289 29.9800 25.5924916081131 90.2507347427309 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.3600 2026-02-19 115.2000 2 1 147242 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000688218 6503155 1000642402 11000007529 Ranu Ch Sangma Chasingre #168627 8413052017 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 2566 42.4800 1 0 9999 5L-14323129 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #168627 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8413052017 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 14-02-2026 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,113 2020-09-25,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-14 165 26.6800 25.5528553482145 90.2219987288117 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.3900 2026-02-13 42.4800 2 1 168627 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.680 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642402 6503159 1000680880 52000093437 Raphel Ch Marak Tura Duragre #110651 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 3950 115 1 0 9999 7648XD1 1 0 2 0 0 -0.4200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110651 2026-03-10 0 42JJA05L02001009 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 1586 21-02-2026 0.4200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-21 1586 107.7300 25.5523675633594 90.2400323934853 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 -0.4200 2026-02-12 115 2 1 110651 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000680880 6503163 1000613790 Rapseng Sangma Tura Goeragre Asanangre 9233153586 3211009 1 1 10 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 7996.1600 79.9600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-10 0 0 0 0 0 0 0 0 418.4400 0 0 0 2026-02-18 0 0 0 0 9233153586 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 24-09-2025 0.4000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,114 2020-09-21,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,114,1.000,0.000,1 0 2025-09-24 6000 43.2300 25.5870796646923 90.2409649640322 3468 N/A 2026-03-10T06:54:54.778768+05:30 2 0 7996.1600 2026-02-18 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.230 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000613790 6503209 1000652794 12000034679 Rekha A Sangma Ronggandegre #178489 8730809361 3211009 1 1 10 3211 DLT 231 1 0 0 0 1285 52.8000 1 0 9999 11160514 1 0 3 0 0 8291.0400 82.9100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ronggandegre #178489 2026-03-10 0 42JJA05L02001042 0 0 0 0 0 0 0 421.8000 0 27 0 2026-02-13 0 0 0 0 8730809361 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 24-06-2025 0.1600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2021-08-13,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-06-24 4000 15.4700 25.5610140832141 90.2192208822817 2579 M05la044 2026-03-10T06:54:54.778768+05:30 2 0 8291.0400 2026-02-13 115.2000 2 2 178489 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000652794 6503403 1000833148 Romila Marak CHIBRA AGALGRE 9366365814 3211009 1 1 10 3211 DLT 231 2 0 0 0 1645 49.7300 1 0 9999 SS14299327 1 0 3 0 0 447.1000 4.4700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 CHIBRA AGALGRE 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 2.1000 0 2026-02-19 0 0 0 0 9366365814 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1770 02-02-2026 0.8000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2023-02-01,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-02 1770 40.6100 25.5917173717171 90.2491712663323 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 447.1000 2026-02-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000833148 6503405 1000613796 Romilla Marak Tura Goeragre Asanangre 9366242194 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 2097.0580 30 1 0 9999 S14299327 1 0 3 0 0 3045.3700 530.8300 0 0 0 0 2026-03-10 0 0 0 0 0 2024-08-31 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 9366242194 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2946273830155979,343,113|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,113 2020-09-21,2026-03-10,1.000,0.000,18.3084922010398614 2025-04-01,2026-03-10,11.2964071856287425,113,1.000,0.000,1|2024-08-31,2025-03-31,7.0330188679245283,113,1.000,0.000,1 0.1600 0 -23.5000 3468 N/A 2026-03-10T06:54:54.778768+05:30 2 0 2949.0500 2024-08-31 30 2 1 N/A 120.4300 13.3800 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -23.500 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000613796 6503539 1000640542 10000000154 Sabina R Marak Chibra Agal #149315 8974943056 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1372 144.3400 1 0 999999 11163719 4 0 3 0 0 5042.4000 22.8200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149315 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 -2778.5900 0 18.6500 0 2026-02-20 0 0 0 0 8974943056 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-01-2026 0.5400 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,113 2018-08-16,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-28 3000 158.1200 25.5917504802346 90.2423445414752 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 2282.4600 2026-02-20 144.3400 2 2 149315 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 158.120 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000640542 6503571 1000642872 11000008584 Sairina Sangma Ganol Apal #172829 6009936645 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 3649 10.4900 1 0 9999 5L14309090 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal #172829 2026-03-10 0 42JJA05L02001036 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009936645 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 61 27-02-2026 0.6100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2021-02-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-27 61 10.6100 25.5725560477003 90.2394558023661 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 -0.6100 2026-02-17 30 2 1 172829 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.610 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000642872 6503580 1000653631 12000037658 Salchina A Sangma ChaSingre 9612273989 3211009 1 1 10 3211 DLT 231 2 0 0 0 4605 127.8600 1 0 9999 11041039 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 ChaSingre 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9612273989 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 673 18-02-2026 0.2300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,2.000,0.000,1.1071428571428571,31,231 2022-03-24,2026-03-10,2.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-18 673 76.3900 25.5505364108831 90.2343887742609 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 -0.2300 2026-02-07 230.4000 2 2 182528 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000653631 6503680 1000680506 52000093060 Sangnon A Sangma Tura Duragre #110253 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 1818 21.8500 1 0 9999 4975656 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #110253 2026-03-10 0 42JJA05L02001008 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 0 218 18-02-2026 0.3600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 218 22.2400 25.5559137789533 90.2416820358485 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 -0.3600 2026-02-12 115.2000 2 1 110253 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000680506 6503770 1000688132 52000111933 Satmi A Sangma Tura Chibra Agal #147096 7005197152 3211009 1 1 10 3211 DLT 231 1 0 0 0 4123.6600 22.2100 1 0 9999 11062070 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 3211009 0 0 0 0 0 0 0 0 0 4197.5100 0 0 Tura Chibra Agal #147096 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7005197152 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 09-02-2026 0.4600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,1.000,0.000,1.2500000000000000,35,231 2018-04-28,2026-03-10,1.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-09 150 14.1800 25.595836029388 90.2417937666178 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 -0.4600 2026-02-03 115.2000 2 2 147096 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.180 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000688132 6503771 1000688065 52000111866 Satnak A Sangma Tura Chibragre #147008 8257894873 3211009 1 1 10 3211 DLT 231 1 0 0 0 1631.6600 35.4800 1 0 9999 11085747 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 1752.9500 0 0 Tura Chibragre #147008 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8257894873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 156 15-02-2026 0.7000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,231 2018-04-06,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-15 156 15.1400 25.5884064780548 90.241006873548 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 -0.7000 2026-02-02 115.2000 2 2 147008 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.140 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000688065 6503788 1000696380 59000000809 Sdo Phe Elect Sub-Divn Water Treatment Plant Tura Goiragre #113666 9999999999 3211009 1 1 10 3211 WSLT 531 4 0 0 0 35228 691.2000 1 0 9999 1040 1 0 28 0 0 8068.4900 80.6800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goiragre #113666 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 194.8900 0 0 0 2025-03-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2529 04-11-2025 0.6200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,4.000,0.000,0.71428571428571428571,20,531 2015-08-04,2026-03-10,4.000,0.000,0.71428571428571428571 2025-04-01,2026-03-10,11.2964071856287425,531,4.000,0.000,1|2025-03-22,2025-03-31,0.32258064516129032258,531,4.000,0.000,1 0.2400 2025-11-04 2529 0 25.587294283323 90.2400565333664 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 8068.4900 2026-02-18 691.2000 2 1 113666 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-03-22 2026-03-04 BILLING_FILE MEPDCL1000696380 6503791 1000640528 10000000139 Sebastian R Marak Chibra Agal #149289 0 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 761 30 1 0 9999 ML99999XD23 1 0 34 0 0 8045.7000 2508.8500 0 0 0 0 2026-03-10 0 0 0 0 0 2023-04-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149289 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2023-03-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2723004694835681,343,113|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,113|2023-04-06,2024-03-31,1.000,0.000,11.8638497652582160,361,113 2018-08-14,2026-03-10,1.000,0.000,35.1314553990610328 2025-04-01,2026-03-10,11.2964071856287425,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,113,1.000,0.000,1|2023-03-06,2024-03-31,12.8524590163934426,113,1.000,0.000,1 0.1600 0 0 25.5285226 90.2243196 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 7168.1300 2023-04-06 30 2 1 149289 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-06 2023-04-21 BILLING_FILE MEPDCL1000640528 6503803 1000680236 52000092749 Secy A B Church Tura Chasingre #112050 8837347558 3211009 1 1 10 3211 DLT 231 1 0 0 0 4629 98.2200 1 0 9999 27375 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #112050 2026-03-10 0 42JJA05L02001012 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8837347558 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 345 15-02-2026 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2015-05-26,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-15 345 29.9800 25.552721908316 90.2339235786349 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.2700 2026-02-07 115.2000 2 1 112050 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000680236 6503921 1000642878 11000008597 Sengku R Marak Chibragre (Ganol A'Pal) #172861 6009164335 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 2251.1800 36.3900 1 0 9999 11084314 1 0 3 0 0 416.1500 4.1600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2674.8700 0 0 Chibragre (Ganol A'Pal) #172861 2026-03-10 0 42JJA05L02001002 0 0 0 0 0 0 0 0 0 3.8100 0 2026-02-01 0 0 0 0 6009164335 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 339 08-01-2026 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2021-02-01,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-01-08 339 71.1500 25.581029523164 90.2382082398981 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 416.1500 2026-02-02 36.3900 2 2 172861 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.150 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000642878 6503927 1000642330 11000007379 Sengme M Marak Chasingre #168304 9612688143 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 711.4100 41 1 0 999999 11160525 4 0 3 0 0 95.8300 0.9600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 722.8700 0 0 Chasingre #168304 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9612688143 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 04-02-2026 0.1700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2020-09-17,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-02-04 200 17.9700 25.5630637099966 90.2292154636234 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 95.8300 2026-02-02 41 2 2 168304 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.970 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000642330 6504023 1000688090 52000111891 Shiewly S Sangma Tura Chibragre #147034 9999999999 3211009 1 1 10 3211 DLT 231 2 0 0 0 8365 74.2600 1 0 9999 NOXDMETERXD3142 1 0 3 0 0 -0.5800 13.1600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147034 2026-03-10 0 42JJA05L02001027 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 1332 05-03-2026 0.5800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,2.000,0.000,0.64285714285714285714,18,231 2018-04-06,2026-03-10,2.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-03-05 1332 83.1600 25.5931274173781 90.2412284072489 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 1316.4500 2026-02-20 230.4000 2 1 147034 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000688090 6504106 1000686831 52000109141 Shri. Withtin Marak Tura Ganol Apal #135201 6009738812 3211009 1 1 10 3211 DLT 231 1 0 0 0 229 115 1 0 999999 11116439 4 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Apal #135201 2026-03-10 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6009738812 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 263 24-02-2026 0.9200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,231 2015-07-02,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 263 29.9800 25.5754469241947 90.2377342432737 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 -0.9200 2026-02-20 115 2 2 135201 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000686831 6504126 1000680507 52000093061 Silben M Marak Tura Duragre #110254 7629804137 3211009 1 1 10 3211 DLT 231 1 0 0 0 2174.6000 89.4700 1 0 9999 11159056 1 0 3 0 0 1171.0500 11.7100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2216.7100 0 0 Tura Duragre #110254 2026-03-10 0 42JJA05L02001008 0 0 0 0 0 0 0 14.9700 0 9.0300 0 2026-02-01 0 0 0 0 7629804137 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 488 24-11-2025 0.9500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-11-24 488 69.8400 25.5296356 90.2225609 2577 M05la042 2026-03-10T06:54:54.778768+05:30 2 0 1171.0500 2026-02-02 115.2000 2 2 110254 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.840 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000680507 6504132 1000613685 Silchera Marak Tura Goeragre Asanangre 3211009 1 1 10 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 12468.6600 498.7500 0 0 0 0 2026-03-10 0 0 0 0 0 2025-10-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-10 0 0 0 0 0 0 0 0 693.2100 0 0 0 2025-10-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-10-21,2026-03-10,1.000,0.000,4.6357615894039735,140,114 2020-09-02,2026-03-10,1.000,0.000,4.6357615894039735 2025-10-21,2026-03-10,4.6357615894039735,114,1.000,0.000,1 0 0 -16.1000 25.5908262077719 90.24911778979 3468 N/A 2026-03-10T06:54:54.778768+05:30 2 0 12468.6600 2025-10-21 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -16.100 ) 0 2025-10-21 2025-11-04 BILLING_FILE MEPDCL1000613685 6504160 1000686667 52000108811 Sillar Sangma Tura Duragre #133297 9999999999 3211009 1 1 10 3211 DLT 231 1 0 0 0 1285 20.1800 1 0 9999 4688803 1 0 3 0 0 -2.1100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #133297 2026-03-10 0 42JJA05L02001008 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 0 340 09-02-2026 0.1100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2015-08-02,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-09 340 24.1800 25.5626881169155 90.2441033162177 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 -2.1100 2026-02-06 115.2000 2 1 133297 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000686667 6504189 1000651280 12000030940 Silvia Ch Marak Alotgre Songgitcham #172146 3211009 1 1 10 3211 DLT 231 1 0 0 0 1407.5300 47.5400 1 0 9999 11040207 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1507.7300 0 0 Alotgre Songgitcham #172146 2026-03-10 0 42JJA05L02002001 0 0 0 0 0 0 0 -0.0300 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 02-02-2026 0.7400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2021-01-21,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-02 270 31.2600 25.5455552972853 90.2076404448599 2587 M05la04v 2026-03-10T06:54:54.778768+05:30 2 0 -0.7100 2026-02-02 115.2000 2 2 172146 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.260 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000651280 6504221 1000679614 52000092123 Sinikson Sangma Tura Chasingre #111374 9362288601 3211009 1 1 10 3211 DLT 231 1 0 0 0 4927 47.0200 1 0 9999 63928XD05 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #111374 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9362288601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 674 16-02-2026 0.6400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 674 43.5200 25.5539285251871 90.2314483188093 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.6400 2026-02-12 115.2000 2 1 111374 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679614 6504363 1000680235 52000092748 Sonde A Sangma Tura Chasingre #112049 9436112132 3211009 1 1 10 3211 DLT 231 1 0 0 0 6036 72.7500 1 0 9999 48224 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #112049 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9436112132 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 402 17-02-2026 0.7700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2015-05-26,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 402 50.2800 25.5524121550843 90.2226795908064 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.7700 2026-02-13 115.2000 2 1 112049 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000680235 6504364 1000688199 52000112000 Sondha K Sangma Tura Chibra Agalgre #147223 6009296374 3211009 1 1 10 3211 DLT 231 1 0 0 0 5216 88.4400 1 0 9999 626298 1 0 3 0 0 -0.5900 5.9300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147223 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6009296374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 598 04-03-2026 0.5900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2018-04-28,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-04 598 80.2600 25.5931461928412 90.2518445905298 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 593.2600 2026-02-19 115.2000 2 1 147223 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.260 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000688199 6504372 1000648582 12000019666 Sonia Sangma Chibra Agal #152119 9366634081 3211009 1 1 10 3211 DLT 231 1 0 0 0 881 76.2200 1 0 999999 11163718 4 0 3 0 0 5780.5900 51.9600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152119 2026-03-10 0 42JJA05L02001003 0 0 0 0 0 0 0 -600.4000 0 15.6000 0 2026-02-20 0 0 0 0 9366634081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-11-2025 0.2100 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,231 2019-01-18,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-11-27 3000 90.9000 25.5947679653764 90.2421799208969 2640 M05la07j 2026-03-10T06:54:54.778768+05:30 1 0 5195.7900 2026-02-20 115.2000 2 2 152119 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.900 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000648582 6504383 1000680895 52000093452 Sonmi A Sangma Tura Chasingre #110666 8413947373 3211009 1 1 10 3211 DLT 231 1 0 0 0 1092.1300 41.7600 1 0 9999 11073470 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1423.0800 0 0 Tura Chasingre #110666 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8413947373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 591 17-02-2026 0.7100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-17 591 32.4300 25.5557455960661 90.2327470947057 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.7100 2026-02-02 115.2000 2 2 110666 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.430 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000680895 6504440 1000655399 15000003864 State Bank Of India Atm Chibra Agalgre #174254 7014721203 3211009 1 1 10 3211 CLT 331 3 0 0 0 21805 314.4700 1 0 9999 5L4688577 1 0 3 0 0 -0.2000 46.4200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agalgre #174254 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7014721203 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4694 02-03-2026 0.2000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,3.000,0.000,0.67857142857142857143,19,331 2021-03-26,2026-03-10,3.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,331,3.000,0.000,1 0.3000 2026-03-02 4694 699.1400 25.5935852788389 90.2515088114887 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 4642.1400 2026-02-19 648 2 1 174254 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 699.140 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000655399 6504566 1000653025 12000034962 Sunitha Sangma Rongkhon #178823 0 3211009 1 1 10 3211 DLT 231 1 0 0 0 373 115.2000 1 0 9999 5L14317018 1 0 34 0 0 30633.9700 10139.0200 0 0 0 0 2026-03-10 0 0 0 0 0 2023-04-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhon #178823 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2023-03-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2723004694835681,343,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2023-04-13,2024-03-31,1.000,0.000,11.6338028169014084,354,231 2021-08-26,2026-03-10,1.000,0.000,34.9014084507042253 2025-04-01,2026-03-10,11.2964071856287425,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,231,1.000,0.000,1|2023-03-04,2024-03-31,12.9180327868852459,231,1.000,0.000,1 0.1600 0 0 2579 M05la044 2026-03-10T06:54:54.778768+05:30 2 0 28968.6400 2023-04-13 115.2000 2 1 178823 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-04 2023-04-28 BILLING_FILE MEPDCL1000653025 6504654 1000642334 11000007383 Tamchi Ch Marak Chasingre 9362188045 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 916 20.7800 1 0 9999 11160472 1 0 3 0 0 779.6000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 -781.6600 0 1.6100 0 2026-02-13 0 0 0 0 9362188045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 218 16-02-2026 0.4500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,113 2020-09-18,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-16 218 28.4800 25.5588315613568 90.2271994482726 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 0 2026-02-13 30 2 2 168318 474.0500 52.6700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.480 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642334 6504658 1000642386 11000007495 Tamilla Marak Chasingre #168555 8787537983 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1127 71 1 0 9999 5L-14323089 1 0 2 0 0 1819.6400 63.3200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #168555 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787537983 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 03-03-2026 0.3600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,113 2020-09-24,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-03 5000 64.0300 25.5550713138655 90.2269907388836 2578 M05la043 2026-03-10T06:54:54.778768+05:30 2 0 6331.5800 2026-02-12 71 2 1 168555 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.030 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000642386 6504738 1000694035 55000015205 Tengme Marak Chibra Agal, Rongram #147276 9863005983 3211009 1 1 10 3211 CLT 331 1 0 0 0 0 216 1 0 999999 11133198 4 0 2 0 0 1384.6100 27.6900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-05 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal, Rongram #147276 2026-03-10 0 42JJA05L02001027 1 0 0 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 9863005983 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 19-01-2026 0.3900 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-01-05,2026-03-10,1.000,0.000,2.1694915254237288,64,331 2018-04-28,2026-03-10,1.000,0.000,2.1694915254237288 2026-01-05,2026-03-10,2.1694915254237288,331,1.000,0.000,1 0.3000 2026-01-19 10000 256.0600 25.5931318178773 90.2466182224452 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 1384.6100 2026-01-05 216 2 2 147276 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 256.060 ) 0 2026-01-05 2026-01-29 BILLING_FILE MEPDCL1000694035 6504745 1000852816 Tengshee A Sangma Sub Meter 1 Duragre 8575480530 3211009 1 1 10 3211 DLT 231 5 0 0 0 872 123.4400 1 0 9999 11079923 1 0 3 0 0 5321.4300 53.2100 0 0 8735 ASD to be paid: Rs. 8735 (ignore if paid) 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre 2026-03-10 0 42JJA05L02001012 0 0 0 0 0 0 0 202.3500 0 3.0500 0 2026-02-07 0 0 0 0 8575480530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 06-10-2025 0.1700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,5.000,0.000,1.1071428571428571,31,231 2023-12-22,2026-03-10,5.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,5.000,0.000,1 0.1600 2025-10-06 520 10.6400 25.5605945270509 90.2342288475484 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 5321.4300 2026-02-07 576 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 : 10.640 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000852816 6504747 1000642335 11000007384 Tengsillin A Sangma Chasingre #168319 9999999999 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 2568 38.4500 1 0 9999 14310819 1 0 3 0 0 895.3500 8.9500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #168319 2026-03-10 0 42JJA05L02001042 0 0 0 0 0 0 0 11.8500 0 5.9500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 16-12-2025 0.8500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,113 2020-09-18,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-12-16 500 30.5400 25.5585543718189 90.2144921477884 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 895.3500 2026-02-13 38.4500 2 1 168319 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.540 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642335 6504754 1000640554 10000000167 Teoll Sangma Edenbari #149596 6009372165 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 2257.5800 76.8000 1 0 9999 11040208 1 0 3 0 0 6752.2200 67.5200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2338.1600 0 0 Edenbari #149596 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 123.0900 0 10.7800 0 2026-02-01 0 0 0 0 6009372165 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 15-12-2025 0.9100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2018-08-27,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-12-15 5000 71.1300 25.5470511 90.2084941 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 6752.2200 2026-02-02 76.8000 2 2 149596 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.130 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000640554 6504757 1000688214 52000112015 Terak Marak Tura Chibra-Agalgre #147238 3211009 1 1 10 3211 DLT 231 1 0 0 0 0 115 1 0 999999 SL53458 4 0 2 0 0 -0.9400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147238 2026-03-10 0 2JJA05L0201004 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 907 25-02-2026 0.9400 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-10,1.000,0.000,0.53571428571428571429,15,231 2018-04-28,2026-03-10,1.000,0.000,0.53571428571428571429 2026-02-23,2026-03-10,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 907 136.4600 0.0 0.0 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.9400 2026-02-23 115 2 2 147238 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.460 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000688214 6504803 1000688247 52000112048 The New Life Church Church Tura Goeragre #147272 7005227913 3211009 1 1 10 3211 DLT 231 1 0 0 0 26 45 1 0 999999 11117790 4 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre #147272 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005227913 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 173 24-02-2026 0.5000 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2018-04-28,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 173 8.7000 25.5863253772259 90.2393516153097 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.5000 2026-02-17 45 2 2 147272 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.700 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000688247 6504857 1000650003 12000025569 Timala R Marak Duragre #160538 8257072643 3211009 1 1 10 3211 DLT 231 2 0 0 0 1392.6700 88.5800 1 0 9999 11161653 1 0 3 0 0 204.3200 2.0400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1555.7500 0 0 Duragre #160538 2026-03-10 0 42JJA05L02001004 0 0 0 0 0 0 0 0 0 0.7800 0 2026-02-01 0 0 0 0 8257072643 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1080 28-01-2026 0.9000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,2.000,0.000,1.3214285714285714,37,231 2020-02-13,2026-03-10,2.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-01-28 1080 15.1500 25.5622145812958 90.237066373229 2577 M05la042 2026-03-10T06:54:54.778768+05:30 2 0 204.3200 2026-02-01 230.4000 2 2 160538 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.150 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000650003 6504896 1000655394 15000003842 Toward M Marak Chasingre #173657 9436306018 3211009 1 1 10 3211 CLT 331 2 0 0 0 3793 74.3500 1 0 9999 4688575 1 0 3 0 0 3226.3000 32.2600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #173657 2026-03-10 0 42JJA05L02001042 0 0 0 0 0 0 0 91.3400 0 17.0400 0 2026-02-13 0 0 0 0 9436306018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6357 28-11-2025 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,331 2021-03-07,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,331,2.000,0.000,1 0.3000 2025-11-28 6357 113.1400 25.5614702263847 90.2196400612593 2579 M05la044 2026-03-10T06:54:54.778768+05:30 2 0 3226.3000 2026-02-13 432 2 1 173657 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.140 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000655394 6504897 1000681040 52000093597 Topward Marak Tura Chasingre #110811 9436306018 3211009 1 1 10 3211 DLT 231 1 0 0 0 7067 22.6600 1 0 9999 4687927 1 0 3 0 0 533.3000 5.3300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #110811 2026-03-10 0 42JJA05L02001042 0 0 0 0 0 0 0 29.7600 0 2.5500 0 2026-02-13 0 0 0 0 9436306018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2673 28-11-2025 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2015-05-26,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-11-28 2673 19.3400 25.5606783879921 90.2195725031197 2579 M05la044 2026-03-10T06:54:54.778768+05:30 2 0 533.3000 2026-02-13 115.2000 2 1 110811 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681040 6504924 1000680973 52000093530 Triodick Marak Tura Ganol Apal #110744 9366092251 3211009 1 1 10 3211 DLT 231 1 0 0 0 5437 47.0200 1 0 9999 4686187 1 0 3 0 0 669.8800 6.7000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Apal #110744 2026-03-10 0 42JJA05L02001010 0 0 0 0 0 0 0 3.7800 0 4.6000 0 2026-02-17 0 0 0 0 9366092251 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 385 24-12-2025 0.7400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-06-26,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-24 385 29.0100 25.5793903581798 90.246102148667 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 669.8800 2026-02-17 115.2000 2 1 110744 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000680973 6505028 1000651991 12000033212 Walling B Marak Edenbari #176873 9362282376 3211009 1 1 10 3211 DLT 231 1 0 0 0 271.8000 8.5300 1 0 9999 11082865 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 328.3200 0 0 Edenbari #176873 2026-03-10 0 42JJA05L02002004 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9362282376 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 117 09-02-2026 0.1700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,231 2021-05-25,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-09 117 6.5800 25.5525138275698 90.1998078078032 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -0.1700 2026-02-02 115.2000 2 2 176873 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.580 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000651991 6505046 1000688052 52000111853 Wanjak A Sangma Tura Chibragre #146994 9366137159 3211009 1 1 10 3211 DLT 231 1 0 0 0 5218 163.5200 1 0 9999 11086379 1 0 3 0 0 5898.4100 58.9800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #146994 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366137159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-02-2026 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2018-04-06,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-28 3000 136.6100 25.586482831277 90.2396919205785 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 2 0 5898.4100 2026-02-18 163.5200 2 2 146994 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.610 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000688052 6505137 1000643498 11000009827 Wilthon R Marak Edenbari 6009402236 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 1657.4500 30.6400 1 0 9999 11069003 1 0 3 0 0 864.5700 8.6500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1728.6900 0 0 Edenbari 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 23.9800 0 9.1800 0 2026-02-01 0 0 0 0 6009402236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 07-08-2025 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,113 2022-08-09,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,113,1.000,0.000,1 0.1600 2025-08-07 400 21.6100 25.5559735419229 90.2017371542752 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 864.5700 2026-02-01 30.6400 2 2 185653 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.610 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000643498 6505144 1000642866 11000008576 Winding Sangma Ganol Apal #172818 6009989842 3211009 1 1 10 3211 BPL(M) 113 1 0 0 0 420 12.4600 1 0 9999 11087476 1 0 3 0 0 122.5000 1.2300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal #172818 2026-03-10 0 42JJA05L02001010 0 0 0 0 0 0 0 0.3300 0 1.3500 0 2026-02-17 0 0 0 0 6009989842 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 85 16-12-2025 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2021-01-29,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-16 85 16.3200 25.5800366029143 90.2476066164672 2582 M05la048 2026-03-10T06:54:54.778768+05:30 2 0 122.5000 2026-02-17 30 2 2 172818 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.320 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000642866 6505175 1000679606 52000092114 Withnath Marak Tura Chasingre #111365 6009954841 3211009 1 1 10 3211 DLT 231 1 0 0 0 2516.3800 62.6100 1 0 9999 11073469 1 0 3 0 0 4008.8900 40.0900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2649.5900 0 0 Tura Chasingre #111365 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 158.0800 0 27.6000 0 2026-02-01 0 0 0 0 6009954841 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 23-06-2025 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-05-26,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-06-23 740 70.7700 25.5455389 90.2298893 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 4008.8900 2026-02-02 115.2000 2 2 111365 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.770 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679606 6545149 3211000006 Pathisa A Sangma Chibragre 7005179703 3211009 0 1 10 3211 DLT 231 2 0 0 0 1039 55.7600 1 0 999999 11105113 4 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibragre 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005179703 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 443 03-03-2026 0.6000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2024-11-25,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-03-03 443 42.5500 25.5876953573897 90.2513184584677 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 2 0 -0.6000 2026-02-19 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3211000006 6545161 3211000017 Idora A Sangma Idora A Sangma-Bilnen R Marak-Tura 8132839622 3211009 0 1 10 3211 DLT 231 2 0 0 0 227 8.7600 1 0 999999 11080096 4 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Idora A Sangma-Bilnen R Marak-Tura 2026-03-10 0 42JJA05L02001009 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8132839622 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 192 12-02-2026 0.8900 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,2.000,0.000,0.92857142857142857143,26,231 2024-10-15,2026-03-10,2.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-12 192 1.9300 25.5542907910421 90.2406285982579 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 -0.8900 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 MEPDCL3211000017 6549598 3211000084 Bontilla A Sangma Chasingre 6009238905 3211009 0 1 10 3211 DLT 231 2 0 0 0 1113 64.3200 1 0 999999 11106156 4 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre 2026-03-10 0 42JJA05L02001004 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009238905 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 459 13-02-2026 0.0500 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,2.000,0.000,0.92857142857142857143,26,231 2025-02-05,2026-03-10,2.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-13 459 46.4200 25.5574194621295 90.2338540926576 2583 M05la049 2026-03-10T06:54:54.778768+05:30 2 0 -0.0500 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 : 46.420 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3211000084 6550042 3211000103 Nikme Salse Ch Momin Chasingre 8413088527 3211009 0 1 10 3211 DLT 231 2 0 0 0 1 0.1700 1 0 999999 11163320 4 0 3 0 0 1269.7000 12.7000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre 2026-03-10 0 42JJA05L02001013 0 0 0 0 0 0 0 45.1400 0 0.0500 0 2026-02-13 0 0 0 0 8413088527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 725 11-08-2025 0.1100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2025-03-12,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2025-08-11 725 0 25.5574022373185 90.2246860507876 2579 M05la044 2026-03-10T06:54:54.778768+05:30 2 0 1269.7000 2026-02-13 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3211000103 6550660 3211000146 SBPL Energy Pvt. LTD Chibra Agal 9235518667 3211009 0 1 10 3211 CLT 331 2 0 0 0 1042 158.9400 1 0 999999 11117161 4 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9235518667 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5512 24-02-2026 0.0200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,331 2025-04-25,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,331,2.000,0.000,1 0.3000 2026-02-24 5512 219.0300 25.5939717264846 90.2481252886355 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 -0.0200 2026-02-17 432 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 : 219.030 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3211000146 6550991 3211000152 Gino A Sangma Chasingre 9612155002 3211009 0 1 10 3211 DLT 231 3 0 0 0 537 62.5400 1 0 999999 11117272 4 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre 2026-03-10 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9612155002 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 502 07-02-2026 0.7100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,3.000,0.000,1.1428571428571429,32,231 2025-05-08,2026-03-10,3.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,3.000,0.000,1 0.1600 2026-02-07 502 40.6100 25.557682402432 90.226764595136 2579 M05la044 2026-03-10T06:54:54.778768+05:30 2 0 -0.7100 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 : 40.610 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL3211000152 6551005 3211000166 Jypsy R Marak Chasingre 6909743659 3211009 0 1 10 3211 DLT 231 2 0 0 0 145 14.6900 1 0 999999 11163842 4 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre 2026-03-10 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6909743659 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 237 23-02-2026 0.3800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2025-05-05,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-23 237 10.6400 25.5573925981298 90.2186917327344 2579 M05la044 2026-03-10T06:54:54.778768+05:30 2 0 -0.3800 2026-02-13 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3211000166 6552364 3211000190 Nerzoline N Arengh Ganol Apal 9863026692 3211009 0 1 10 3211 DLT 231 3 0 0 0 1641 212.4900 1 0 999999 11116368 4 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal 2026-03-10 0 42JJA05L02001026 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863026692 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1872 03-03-2026 0.0900 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,3.000,0.000,0.75000000000000000000,21,231 2025-05-16,2026-03-10,3.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-03-03 1872 262.2200 25.574378776364 90.2391634415835 2580 M05la045 2026-03-10T06:54:54.778768+05:30 2 0 -0.0900 2026-02-17 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 262.220 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3211000190 6552366 3211000192 Ritha A Sangma Chasingre 6909236696 3211009 0 1 10 3211 DLT 231 2 0 0 0 445 47.2400 1 0 999999 11119074 4 0 3 0 0 2432.9600 24.3300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre 2026-03-10 0 42JJA05L02001042 0 0 0 0 0 0 0 61.9100 0 14.3500 0 2026-02-13 0 0 0 0 6909236696 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 422 13-08-2025 0.7800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2025-05-27,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2025-08-13 422 32.8800 25.5595824541524 90.2194033563137 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 2432.9600 2026-02-13 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3211000192 6554176 3211000292 Sunoni R Marak Chibra Agal 9999999999 3211009 0 1 10 3211 CLT 331 4 0 0 0 2160 297.0300 1 0 999999 11116366 4 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal 2026-03-10 0 42JJA05L02002004 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 3965 18-02-2026 0.8200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,4.000,0.000,0.75000000000000000000,21,331 2025-06-27,2026-03-10,4.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,331,4.000,0.000,1 0.3000 2026-02-18 3965 541.0400 25.5936597520486 90.2489613834769 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 2 0 -0.8200 2026-02-17 864 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 : 541.040 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3211000292 6554801 3211000307 Malline A Sangma Chasingre 8837323525 3211009 0 1 10 3211 CLT 331 2 0 0 0 1722 161.7300 1 0 999999 11116353 4 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre 2026-03-10 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8837323525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 856 16-02-2026 0.9300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,2.000,0.000,1.1071428571428571,31,331 2025-05-17,2026-03-10,2.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,331,2.000,0.000,1 0.3000 2026-02-16 856 91.3800 25.5504967225716 90.235589062795 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 -0.9300 2026-02-07 432 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 : 91.380 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL3211000307 6555007 3211000320 Arbella Bidan Chibasal School Chibra Agal 8837318729 3211009 0 1 10 3211 CLT 331 2 0 0 0 987 187.1400 1 0 999999 11118501 4 0 3 0 0 2108.5800 21.0900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 6.5500 0 14.9400 0 2026-02-10 0 0 0 0 8837318729 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 658 05-02-2026 0.9300 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,2.000,0.000,1.00000000000000000000,28,331 2025-06-17,2026-03-10,2.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,331,2.000,0.000,1 0.3000 2026-02-05 658 361.1700 0.0 0.0 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 2108.5800 2026-02-10 432 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 : 361.170 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL3211000320 6556296 3211000376 Bartholomeo R Marak Chasingre 8787733636 3211009 0 1 10 3211 DLT 231 3 0 0 0 519 95.0600 1 0 999999 11119001 4 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8787733636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 765 19-02-2026 0.2700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,3.000,0.000,1.1428571428571429,32,231 2025-08-23,2026-03-10,3.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,3.000,0.000,1 0.1600 2026-02-19 765 81.2300 25.5631901929155 90.2285874914378 2577 M05la042 2026-03-10T06:54:54.778768+05:30 2 0 -0.2700 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 : 81.230 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL3211000376 6556297 3211000377 Rinna K Marak Chibra Agal 8837004496 3211009 0 1 10 3211 DLT 231 2 0 0 0 123 20.5800 1 0 999999 11117927 4 0 3 0 0 -0.2700 7.1300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8837004496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 722 02-03-2026 0.2700 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,2.000,0.000,0.64285714285714285714,18,231 2025-08-25,2026-03-10,2.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-03-02 722 32.8800 25.5901191523299 90.2400149591267 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 713.0500 2026-02-20 230.4000 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 : 32.880 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL3211000377 6556298 3211000378 Memongchia G Momin Chasingre 7048553302 3211009 0 1 10 3211 DLT 231 2 0 0 0 496 79.6200 1 0 999999 11115906 4 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre 2026-03-10 0 42JJA05L02001042 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7048553302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 21-02-2026 0.6100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2025-08-06,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-21 600 69.6200 25.5584137234837 90.2171488758177 2579 M05la044 2026-03-10T06:54:54.778768+05:30 2 0 -0.6100 2026-02-13 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3211000378 6556475 3211000382 Paulina R Marak Alotgre 8415825729 3211009 0 1 10 3211 DLT 231 2 0 0 0 335 58.2200 1 0 999999 11118248 4 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Alotgre 2026-03-10 0 42JJA05L02002001 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8415825729 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 682 21-02-2026 0.7600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,2.000,0.000,0.78571428571428571429,22,231 2025-08-30,2026-03-10,2.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-21 682 82.2000 0.0 0.0 2587 M05la04v 2026-03-10T06:54:54.778768+05:30 2 0 -0.7600 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 : 82.200 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3211000382 6557005 3211000399 Rutha Marina Garrey Eden Bari 9366729967 3211009 0 1 10 3211 DLT 231 2 0 0 0 114 230.4000 1 0 999999 11118805 4 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Eden Bari 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366729967 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 276 12-02-2026 0.9600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,231 2025-09-11,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-12 276 9.6700 25.5606123805046 90.2018121723086 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -0.9600 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 : 9.670 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3211000399 6557054 3211000427 Salchira D Sangma Chibra Agal 9863329600 3211009 0 1 10 3211 DLT 231 2 0 0 0 431 230.4000 1 0 999999 11115609 4 0 3 0 0 -3.6100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal 2026-03-10 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863329600 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 785 20-02-2026 0.6100 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2025-09-19,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-20 785 97.6700 25.5898879794404 90.2501895837486 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -3.6100 2026-02-19 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.670 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL3211000427 6557598 3211000442 Brillin B Marak Chasingre 7005537437 3211009 0 1 10 3211 DLT 231 2 0 0 0 542 230.4000 1 0 999999 11117776 4 0 3 0 0 -0.6100 8.2400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre 2026-03-10 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7005537437 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 09-03-2026 0.6100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-21,2026-03-10,2.000,0.000,0.60714285714285714286,17,231 2025-10-06,2026-03-10,2.000,0.000,0.60714285714285714286 2026-02-21,2026-03-10,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-03-09 830 100.5700 25.5586447287351 90.2247790899128 2579 M05la044 2026-03-10T06:54:54.778768+05:30 2 0 824.1900 2026-02-21 230.4000 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 : 100.570 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL3211000442 6557599 3211000443 Bryan Deryl Ch Momin Chasingre 9862259281 3211009 0 1 10 3211 DLT 231 2 0 0 0 291 230.4000 1 0 999999 11117777 4 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862259281 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 825 27-02-2026 0.4300 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2025-10-02,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-27 825 113.2000 25.5601542256773 90.2297742851079 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 -0.4300 2026-02-13 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.200 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL3211000443 6558300 3211000458 Ripamchi S Sangma Duragre 6909499094 3211009 0 1 10 3211 CLT 331 2 0 0 0 265 432 1 0 999999 11117785 4 0 3 0 0 3076.0600 30.7600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre 2026-03-10 0 42JJA05L02001004 0 0 0 0 0 0 0 48.1800 0 15.9000 0 2026-02-06 0 0 0 0 6909499094 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,331 2025-10-29,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,331,2.000,0.000,1 0.3000 0 40.6100 25.5641821073368 90.2356465626508 2585 M05la04m 2026-03-10T06:54:54.778768+05:30 2 0 3076.0600 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 : 40.610 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL3211000458 6558304 3211000460 BAKANSA TUANSENG M MARAK EDENBARI, TURA, WEST GARO HILLS, MEGHALAYA 8416070114 3211009 0 1 10 3211 DLT 231 3 0 0 0 1 345.6000 1 0 999999 11117215 4 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 EDENBARI, TURA, WEST GARO HILLS, MEGHALAYA 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8416070114 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 16-02-2026 0.9700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,3.000,0.000,0.78571428571428571429,22,231 2025-10-15,2026-03-10,3.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,3.000,0.000,1 0.1600 2026-02-16 305 0 0.0 0.0 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -0.9700 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 MEPDCL3211000460 6558370 3211000467 Jhonny A Sangma Chasingre 9862931171 3211009 0 1 10 3211 DLT 231 2 0 0 0 2173 230.4000 1 0 999999 11117323 4 0 3 0 0 -27.3300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre 2026-03-10 0 42JJA05L02002004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862931171 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4650 18-02-2026 0.3300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 2025-10-23,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-18 4650 746.2200 25.5631047813222 90.2351784333587 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 -27.3300 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 : 746.220 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3211000467 6559796 3211000502 Sengrak D Sangma S/M Chibra agal 6009156296 3211009 0 1 10 3211 CLT 331 3 0 0 0 122 648 1 0 999999 11118290 4 0 3 0 0 1919.7400 19.2000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra agal 2026-03-10 0 42JJA05L02001027 0 0 0 0 0 0 0 9.4800 0 6.0600 0 2026-02-18 0 0 0 0 6009156296 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 465 17-12-2025 0.7200 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,3.000,0.000,0.71428571428571428571,20,331 2025-11-24,2026-03-10,3.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,331,3.000,0.000,1 0.3000 2025-12-17 465 72.5300 25.5930965300649 90.2465243451297 2639 M05la07h 2026-03-10T06:54:54.778768+05:30 1 0 1919.7400 2026-02-18 648 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 : 72.530 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL3211000502 6559928 3211000520 Chonkame B Marak Chasingre 9362288601 3211009 0 1 10 3211 CLT 331 2 0 0 0 1 432 1 0 999999 11118036 4 0 3 0 0 -0.7600 7.4200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9362288601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 746 03-03-2026 0.7600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,331 2025-11-25,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,331,2.000,0.000,1 0.3000 2026-03-03 746 1.4500 25.5634019616991 90.2351268008351 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 742 2026-02-17 432 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 : 1.450 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3211000520 6559929 3211000521 Salkame Ch Momin Duragre 8729954174 3211009 0 1 10 3211 DLT 231 2 0 0 0 0.0200 230.4000 1 0 999999 11115371 4 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre 2026-03-10 0 42JJA05L02001009 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8729954174 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 162 10-02-2026 0.1600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,231 2025-11-21,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-10 162 0.0200 25.5592563143 90.2385520655662 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 -0.1600 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 : 0.020 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL3211000521 6559930 3211000522 Grikseng Ch Marak Chasingre 8414985709 3211009 0 1 10 3211 CLT 331 2 0 0 0 68 432 1 0 999999 11116143 4 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre 2026-03-10 0 42JJA05L02001009 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8414985709 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 542 07-02-2026 0.7000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,331 2025-11-25,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,331,2.000,0.000,1 0.3000 2026-02-07 542 42.0600 25.5641153873876 90.2353347558528 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 2 0 -0.7000 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 : 42.060 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL3211000522 6560458 3211000539 Leshiana A Sangma Chasingre 9862754370 3211009 0 1 10 3211 DLT 231 2 0 0 0 104 230.4000 1 0 999999 11115657 4 0 3 0 0 -5.3100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre 2026-03-10 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862754370 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 09-02-2026 0.3100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,2.000,0.000,1.1428571428571429,32,231 2025-12-08,2026-03-10,2.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-09 340 29.9800 25.5640411237255 90.2311639208347 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 -5.3100 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 : 29.980 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL3211000539 6560459 3211000540 Sanjip T Sangma Chasingre 9362188320 3211009 0 1 10 3211 DLT 231 2 0 0 0 192 230.4000 1 0 999999 11118764 4 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9362188320 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 809 13-02-2026 0.7200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,2.000,0.000,0.92857142857142857143,26,231 2025-12-11,2026-03-10,2.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-13 809 107.3700 25.5618262477219 90.2327993977815 2638 M05la07g 2026-03-10T06:54:54.778768+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 : 107.370 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3211000540 6561446 3211000590 Ellitha R Marak Chibra Agal 9089424942 3211009 0 1 10 3211 DLT 231 2 0 0 0 822 230.4000 1 0 999999 11118250 4 0 3 0 0 5559.6600 55.6000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal 2026-03-10 0 42JJA05L02001001 0 0 0 0 0 0 0 42.0100 0 41.1000 0 2026-02-20 0 0 0 0 9089424942 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,2.000,0.000,0.64285714285714285714,18,231 2025-09-10,2026-03-10,2.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,2.000,0.000,1 0.1600 0 135.2900 25.5960016557947 90.2426255028695 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 1 0 5559.6600 2026-02-20 230.4000 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 : 135.290 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL3211000590 6561449 3211000592 Chena B Marak Ganol Apal 6000920637 3211009 0 1 10 3211 CLT 331 3 0 0 0 11 648 1 0 999999 11116601 4 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal 2026-03-10 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 6000920637 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 478 11-02-2026 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,3.000,0.000,1.1071428571428571,31,331 2026-01-14,2026-03-10,3.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,331,3.000,0.000,1 0.3000 2026-02-11 478 15.9600 25.5761223379523 90.2405065577477 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 2 0 0 2026-02-07 648 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.960 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL3211000592 6561490 3211000595 Wilforce Pressly R Marak Chibra Agal 7005657395 3211009 0 1 10 3211 DLT 231 3 0 0 0 0 345.6000 1 0 999999 11116609 4 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal 2026-03-10 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 7005657395 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 297 21-02-2026 0.8700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,3.000,0.000,0.64285714285714285714,18,231 2026-01-17,2026-03-10,3.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,3.000,0.000,1 0.1600 2026-02-21 297 0 25.5930881062523 90.2416723128408 2638 M05la07g 2026-03-10T06:54:54.778768+05:30 2 0 -0.8700 2026-02-20 345.6000 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 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3211000595 6561877 3211000621 Menarson D Momin Edenbari 6909003348 3211009 0 1 10 3211 DLT 231 2 0 0 0 43 230.4000 1 0 999999 11116211 4 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari 2026-03-10 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6909003348 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 334 16-02-2026 0.7200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,2.000,0.000,0.78571428571428571429,22,231 2026-01-27,2026-03-10,2.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-16 334 41.5800 25.554826897569 90.211309120059 2589 M05la04z 2026-03-10T06:54:54.778768+05:30 2 0 -0.7200 2026-02-16 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3211000621 6561878 3211000622 Tangchi A Sangma Duragre 8798323557 3211009 0 1 10 3211 CLT 331 6 0 0 0 4 1296 1 0 999999 SS22131921 6 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre 2026-03-10 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8798323557 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 853 19-02-2026 0.1800 0 0 2 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,6.000,0.000,0.75000000000000000000,21,331 2026-01-23,2026-03-10,6.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,331,6.000,0.000,1 0.3000 2026-02-19 853 5.8000 25.5585190840065 90.2342378161848 2577 M05la042 2026-03-10T06:54:54.778768+05:30 2 0 -0.1800 2026-02-17 1296 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 : 5.800 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3211000622 6563308 3211000663 Tengshee A Sangma S/M Duragre 8575480530 3211009 0 1 10 3211 DLT 231 4 0 0 0 0 460.8000 1 0 999999 11116122 4 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre 2026-03-10 0 42JJA05L02001012 1 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8575480530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,4.000,0.000,0.96428571428571428571,27,231 2026-02-11,2026-03-10,4.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,4.000,0.000,1 0.1600 0 0 0 0 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 0 2026-02-11 460.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-11 2026-02-11 BILLING_FILE MEPDCL3211000663 6563310 3211000664 Tengshee A Sangma S/M Duragre 8575480530 3211009 0 1 10 3211 DLT 231 4 0 0 0 0 460.8000 1 0 999999 11118970 4 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre 2026-03-10 0 42JJA05L02001012 1 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8575480530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,4.000,0.000,0.96428571428571428571,27,231 2026-02-11,2026-03-10,4.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,4.000,0.000,1 0.1600 0 0 0 0 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 0 2026-02-11 460.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-11 2026-02-11 BILLING_FILE MEPDCL3211000664 6563312 3211000665 Tengshee A Sangma Duragre 8575480530 3211009 0 1 10 3211 DLT 231 4 0 0 0 0 460.8000 1 0 999999 11118969 4 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre 2026-03-10 0 42JJA05L02001012 1 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8575480530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,4.000,0.000,0.96428571428571428571,27,231 2026-02-11,2026-03-10,4.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,4.000,0.000,1 0.1600 0 0 0 0 2576 M05la041 2026-03-10T06:54:54.778768+05:30 2 0 0 2026-02-11 460.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-11 2026-02-11 BILLING_FILE MEPDCL3211000665