6071096 1000681437 52000094018 A B Sangma Tura Hawakhana #112803 7005014392 3211008 1 1 13 3211 DLT 231 1 0 0 0 12625 181.7400 1 0 9999 301648 1 0 3 0 0 2708.5100 27.0900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112803 2026-03-13 0 42JJA05L00N04006 0 0 0 0 0 0 0 25.4000 0 24.2500 0 2026-02-09 0 0 0 0 7005014392 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2630 17-11-2025 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,231 2015-07-06,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-11-17 2630 143.5600 25.5145327 90.2096861 2546 M05la032 2026-03-13T02:22:13.731428+05:30 1 0 2708.5100 2026-02-09 181.7400 2 1 112803 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.560 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000681437 6071146 1000681630 52000094214 Aisen Lower B Sangma Tura Nehru Ading #113009 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 5950 115 1 0 9999 524340 1 0 2 0 0 8425.4900 84.2500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nehru Ading #113009 2026-03-13 0 42JJA05L00N02050 0 0 0 0 0 0 0 477.3500 0 69.3200 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14061 12-02-2025 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,231 2015-07-06,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-02-12 14061 100.5500 25.5146169 90.2096623 2546 M05la032 2026-03-13T02:22:13.731428+05:30 1 0 8425.4900 2026-02-09 115 2 1 113009 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000681630 6071256 1000640868 11000003422 Angkita Koch Rongkachiring #157175 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1601.9200 47.7500 1 0 9999 11099902 1 0 3 0 0 6520.8600 65.2100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1666.3000 0 0 Rongkachiring #157175 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0.4900 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 09-02-2026 0.6500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-09-30,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-09 1000 8.6000 25.5215273 90.1985333 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 6520.8600 2026-02-01 47.7500 2 2 157175 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.600 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640868 6071294 1000643564 11000009896 Aslik Ch Momin Iti Area #186549 8837491342 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1001 34.9700 1 0 9999 SS14309601 1 0 3 0 0 -28.6200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Iti Area #186549 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8837491342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 17-02-2026 0.6200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 2022-09-06,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 50 56.4900 25.5122006 90.1934352 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -28.6200 2026-02-16 34.9700 2 1 186549 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.490 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000643564 6071355 1000674803 52000078989 Morjina D Sangma Tura Upper Matchakolgre #94253 8974430842 3211008 1 1 13 3211 DLT 231 1 0 0 0 1411.9400 40.5700 1 0 9999 11089009 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1487.9600 0 0 Tura Upper Matchakolgre #94253 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8974430842 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 375 04-02-2026 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-04 375 47.2500 25.5118989 90.1930724 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.7000 2026-02-01 115.2000 2 2 94253 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.250 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000674803 6071397 1000674407 52000078589 Ashok Kr Koch Tura Rongka Chiring #93834 9863816519 3211008 1 1 13 3211 DLT 231 1 0 0 0 9027 115.2000 1 0 9999 8147 1 0 36 0 0 2358.0100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-28 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #93834 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 -2450 0 21.7200 0 2026-02-28 0 0 0 0 9863816519 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 2450 28-02-2026 0.2800 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-28,2026-03-13,1.000,0.000,0.46428571428571428571,13,231 2015-05-04,2026-03-13,1.000,0.000,0.46428571428571428571 2026-02-28,2026-03-13,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-02-28 2450 0 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -70.2700 2026-02-28 115.2000 2 1 93834 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 1879.7200 (2/10 Inst.) M 2026-02-28 2026-02-28 BILLING_FILE MEPDCL1000674407 6071410 1000677207 52000081726 Atal D Sangma Tura Nazing Bazar Tura #99954 9999999999 3211008 1 1 13 3211 DLT 231 2 0 0 0 8871 230 1 0 9999 338770XD05L 1 0 2 0 0 -0.5400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nazing Bazar Tura #99954 2026-03-13 0 42JJA05L00N02016 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 1406 13-02-2026 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,2.000,0.000,1.0714285714285714,30,231 2015-06-17,2026-03-13,2.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-13 1406 202.1100 25.5133953 90.1933492 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.5400 2026-02-11 230 2 1 99954 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000677207 6071421 1000650245 12000026581 Attamchi A Sangma Matchakolgre #161364 9383246141 3211008 1 1 13 3211 DLT 231 1 0 0 0 1782 66.3400 1 0 9999 11101092 1 0 3 0 0 796.3100 7.9600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #161364 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 6.2500 0 2026-02-11 0 0 0 0 9383246141 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 19-01-2026 0.4400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2020-03-12,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-19 490 120.9600 25.507512 90.1872097 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 796.3100 2026-02-11 115.2000 2 2 161364 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.960 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000650245 6071457 1000673400 52000077570 Bablu Marak Tura Rongka Chiring #94896 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 681 20.0100 1 0 9999 11043260 1 0 3 0 0 -45.7600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94896 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0.2500 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 23-01-2026 0.5100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 2015-05-04,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-23 200 4.8400 25.5155764 90.200955 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -45.7600 2026-02-20 115.2000 2 2 94896 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000673400 6071604 1000683066 52000103341 Bellibone W Momin Tura Hawakhana #125547 8787776765 3211008 1 1 13 3211 DLT 231 5 0 0 0 18778.8700 555.1300 1 0 9999 11096990 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 19429.4600 0 0 Tura Hawakhana #125547 2026-03-13 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787776765 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4729 04-02-2026 0.7300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,5.000,0.000,1.4285714285714286,40,231 2025-02-12,2026-03-13,5.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,5.000,0.000,1 0.1600 2026-02-04 4729 741.7700 25.5166669 90.2165644 2508 M05la01t 2026-03-13T02:22:13.731428+05:30 1 0 -0.7300 2026-02-02 576 2 2 125547 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 741.770 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000683066 6071621 1000674802 52000078987 Benoy Rose Ch Marak Tura Matchakolgre #94251 3211008 1 1 13 3211 DLT 231 1 0 0 0 1167.8600 27.1400 1 0 9999 11100798 1 0 3 0 0 -1.5600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1229.9900 0 0 Tura Matchakolgre #94251 2026-03-13 0 42JJA05L00N02022 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 18-02-2026 0.5600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 170 13.3600 25.5122027 90.1934237 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -1.5600 2026-02-01 115.2000 2 2 94251 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.360 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000674802 6071651 1000642331 11000007380 Bhanu Saud Rongka Chiring #168305 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 3279 65.4600 1 0 9999 11097136 1 0 3 0 0 154.7900 1.5500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #168305 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 1.4500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 661 23-01-2026 0.7600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2020-09-17,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-23 661 25.7100 25.5147033 90.2040966 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 154.7900 2026-02-17 65.4600 2 2 168305 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.710 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000642331 6071679 1000677756 52000082280 Bickelas Marak Tura Araimile Tura #97306 9999999999 3211008 1 1 13 3211 DLT 231 2 0 0 0 17924 230 1 0 9999 NOXDMETERXD665 1 0 2 0 0 -0.2200 71.0900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #97306 2026-03-13 0 42JJA05L00N02003 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 7119 23-02-2026 0.2200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,2.000,0.000,1.0357142857142857,29,231 2015-06-17,2026-03-13,2.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-23 7119 202.1100 25.5130678 90.1983057 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 71.0900 0 2026-02-23 230 2 1 97306 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000677756 6071696 1000673217 52000077387 Nimasha M Momin Tura Matchakolgre #94671 9862199898 3211008 1 1 13 3211 DLT 231 1 0 0 0 6884 115 1 0 9999 133426 1 0 2 0 0 1435.4100 14.3500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94671 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 7.4100 0 11.8700 0 2026-02-11 0 0 0 0 9862199898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1885 17-12-2025 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-12-17 1885 100.5500 25.5104307 90.192968 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 1435.4100 2026-02-11 115 2 1 94671 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000673217 6071697 1000687647 52000111105 Bikash Momin Tura Matchakolgre #141999 8837279122 3211008 1 1 13 3211 DLT 231 3 0 0 0 6793.6600 292.5100 1 0 9999 11081672 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 7102.2400 0 0 Tura Matchakolgre #141999 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8837279122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2593 06-02-2026 0.5700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,3.000,0.000,1.4285714285714286,40,231 2025-11-11,2026-03-13,3.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,3.000,0.000,1 0.1600 2026-02-06 2593 385.0600 25.5111851 90.1818399 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.5700 2026-02-01 345.6000 2 2 141999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 385.060 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000687647 6071709 1000640864 11000003409 Bilinthina Sangma Rongka Chiring #157162 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 2061 53.5500 1 0 9999 11091559 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #157162 2026-03-13 0 42JJA05L00N02031 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 55 27-02-2026 0.9800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2019-09-30,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-27 55 6.1900 25.5155766 90.2009645 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.9800 2026-02-20 53.5500 2 2 157162 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.190 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000640864 6071751 1000673305 52000077475 Bina Roy A Sangma Tura Matchakolgre #94760 8131980569 3211008 1 1 13 3211 DLT 231 4 0 0 0 24075 461 1 0 9999 2905947XD05L 1 0 2 0 0 -0.3800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94760 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8131980569 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11142 18-02-2026 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,4.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-13,4.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,4.000,0.000,1 0.1600 2026-02-18 11142 407.9000 25.5077071 90.1936168 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.3800 2026-02-10 461 2 1 94760 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 407.900 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000673305 6071845 1000653054 12000035082 Bluristha M Marak Iti Area #178928 3211008 1 1 13 3211 DLT 231 1 0 0 0 2529.5800 92.3000 1 0 9999 11100777 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2649.1200 0 0 Iti Area #178928 2026-03-13 0 42JJA05L00N02016 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 0 364 10-02-2026 0.7600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2021-09-02,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-10 364 41.7100 25.5115751 90.1921187 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.7600 2026-02-02 115.2000 2 2 178928 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.710 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000653054 6071972 1000645898 12000008072 Catherine M. Marak Rongka Chirng #138052 3211008 1 1 13 3211 DLT 231 1 0 0 0 1483.1700 59.3700 1 0 9999 11092932 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1607.8400 0 0 Rongka Chirng #138052 2026-03-13 0 42JJA05L00N02031 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 0 285 23-02-2026 0.1900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2016-11-28,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 285 32.2200 25.5154916 90.2010184 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.1900 2026-02-01 115.2000 2 2 138052 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.220 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000645898 6072003 1000678767 52000083306 Chandana D Sangma Tura Araimile Tura #98378 9999999999 3211008 1 1 13 3211 DLT 231 3 0 0 0 7251 221.9000 1 0 9999 11101054 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98378 2026-03-13 0 42JJA05L00N02003 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 1313 13-02-2026 0.5700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,3.000,0.000,1.0357142857142857,29,231 2015-06-17,2026-03-13,3.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,3.000,0.000,1 0.1600 2026-02-13 1313 172.8000 25.5136525 90.196641 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.5700 2026-02-12 345.6000 2 2 98378 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 172.800 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000678767 6072023 1000678713 52000083252 Charming Ch Marak Tura Araimile Tura #98324 3211008 1 1 13 3211 DLT 231 1 0 0 0 2037.4000 70.8100 1 0 9999 11099227 1 0 3 0 0 -2.2800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2104.6200 0 0 Tura Araimile Tura #98324 2026-03-13 0 42JJA05L00N02003 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 0 480 20-02-2026 0.2800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 480 66.7500 25.5126108 90.198877 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -2.2800 2026-02-02 115.2000 2 2 98324 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.750 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000678713 6072126 1000652401 12000033974 Christina Marak Araimile #177775 9362281692 3211008 1 1 13 3211 DLT 231 1 0 0 0 280.8800 19.3900 1 0 9999 11099003 1 0 3 0 0 382.1800 3.8200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 308.8500 0 0 Araimile #177775 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 2.6000 0 1.3300 0 2026-02-01 0 0 0 0 9362281692 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9010 20-11-2025 0.8900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2021-07-22,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-11-20 9010 0.9200 25.5144783 90.1975796 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 382.1800 2026-02-02 115.2000 2 2 177775 84.8700 9.4300 (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 : 0.920 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000652401 6072136 1000681558 52000094141 Chungje Ch Marak Tura Ringrey #112929 8787610700 3211008 1 1 13 3211 DLT 231 2 0 0 0 8850 210 1 0 9999 11091858 1 0 3 0 0 -0.7000 28.7500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey #112929 2026-03-13 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787610700 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2901 27-02-2026 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,2.000,0.000,1.1428571428571429,32,231 2015-07-06,2026-03-13,2.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-27 2901 514.2100 25.516561 90.2170556 2508 M05la01t 2026-03-13T02:22:13.731428+05:30 1 28.7500 0 2026-02-27 230.4000 2 2 112929 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 514.210 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000681558 6072175 1000673321 52000077491 Comford S Marak Tura Matchakolgre #94777 3211008 1 1 13 3211 DLT 231 1 0 0 0 4567.9700 165.8100 1 0 9999 11081679 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 5298.7800 0 0 Tura Matchakolgre #94777 2026-03-13 0 42JJA05L00N02022 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 0 967 11-02-2026 0.4800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-11 967 146.1300 25.5064068 90.1897837 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.4800 2026-02-02 165.8100 2 2 94777 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.130 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000673321 6072238 1000674856 52000079043 David B Marak Tura Rongka Chiring #94308 8787446040 3211008 1 1 13 3211 DLT 231 1 0 0 0 7050 171 1 0 9999 7490XD1 1 0 2 0 0 -0.4200 10.1400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94308 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787446040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1032 05-03-2026 0.4200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2015-05-04,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-05 1032 155.2000 25.5180649 90.2019818 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 1014.0200 2026-02-19 171 2 1 94308 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 155.200 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000674856 6072276 1000673161 52000077331 Dellila N. Sangma Tura Matchakolgre #96242 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 9033 115 1 0 9999 2166 1 0 2 0 0 -0.0900 6.7600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #96242 2026-03-13 0 42JJA05L00N02022 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 0 681 25-02-2026 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-25 681 96.9600 25.5088312 90.1893791 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 6.7600 0 2026-02-25 115 2 1 96242 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000673161 6072326 1000673372 52000077542 Dhiru M Sangma Tura Rongka Chiring #94868 8414915799 3211008 1 1 13 3211 DLT 231 1 0 0 0 1252 116.9400 1 0 999999 11164964 4 0 3 0 0 14692.9800 4.7100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94868 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 -14230 0 8.2500 0 2026-02-18 0 0 0 0 8414915799 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 27-01-2026 0.7700 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 2015-05-04,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-27 580 60.9200 25.516447 90.2017633 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 471.2300 2026-02-18 116.9400 2 2 94868 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000673372 6072430 1000673416 52000077587 Dipali Koch Tura Rongka Chiring #94913 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 175 115 1 0 999999 11164179 4 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94913 2026-03-13 0 42JJA05L00N02031 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 0 156 23-02-2026 0.2100 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2015-05-04,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 156 14.5100 25.5140648 90.2006209 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.2100 2026-02-21 115 2 2 94913 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000673416 6072431 1000640847 11000003359 Dipali Sangma Rongkachiring #157083 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 4291 101.8500 1 0 9999 11096634 1 0 3 0 0 4375.4900 43.7500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157083 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 72.9600 0 12.4000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-12-2025 0.1500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2019-09-26,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-18 2000 70.1900 25.5169746 90.203728 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 4375.4900 2026-02-17 101.8500 2 2 157083 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.190 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000640847 6072480 1000672919 52000077085 Donbe C Marak Tura Matchakolgre #95978 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 5355 161.2000 1 0 9999 11099427 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95978 2026-03-13 0 42JJA05L00N02022 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 1139 15-02-2026 0.8100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-15 1139 176.2600 25.5104307 90.192968 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.8100 2026-02-10 161.2000 2 2 95978 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 176.260 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000672919 6072500 1000692744 55000010814 Dr Hubert N Marak Tura Araimile #94926 9089319973 3211008 1 1 13 3211 CLT 331 1 0 0 0 598 216 1 0 9999 2651 1 0 1 0 0 11512.0900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 598 0 0 Tura Araimile #94926 2026-03-13 0 42JJA05L00N02009 0 0 0 0 0 0 0 -12566.9600 0 12.8400 0 2025-11-21 0 0 0 3 9089319973 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15495 21-11-2025 0.0300 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,331 2015-05-04,2026-03-13,1.000,0.000,1.0357142857142857 2025-11-21,2026-03-13,3.7333333333333333,331,1.000,0.000,1 0.3000 2025-11-21 15495 0 25.5123813 90.1984104 2477 M05la00l 2026-03-13T02:22:13.731428+05:30 2 0 0 2026-02-12 216 2 1 94926 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-21 2026-02-26 BILLING_FILE MEPDCL1000692744 6072566 1000674445 52000078628 Elbina Ch Marak Tura Araimile #93874 9999999999 3211008 1 1 13 3211 DLT 231 2 0 0 0 19625 230 1 0 9999 11634 1 0 2 0 0 -0.7500 31.7800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #93874 2026-03-13 0 42JJA05L00N02003 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 3222 03-03-2026 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,2.000,0.000,0.85714285714285714286,24,231 2015-05-04,2026-03-13,2.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-03-03 3222 202.1100 25.5132558 90.1989911 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 3177.7700 2026-02-17 230 2 1 93874 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-02-22 BILLING_FILE MEPDCL1000674445 6072610 1000646320 12000009838 Emilla Marak Rongka Chiring #139729 9612401485 3211008 1 1 13 3211 DLT 231 1 0 0 0 5566 22.4100 1 0 9999 5L374030 1 0 3 0 0 0.4900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #139729 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 -1.0900 0 0 0 2026-02-18 0 0 0 0 9612401485 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 202 24-02-2026 0.6000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 2017-03-22,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 202 17.4100 25.5163171 90.2031683 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.6000 2026-02-18 115.2000 2 1 139729 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000646320 6072618 1000672935 52000077101 Emsilla Ch Momin Tura Upper Matchakolgre #95994 9366273441 3211008 1 1 13 3211 DLT 231 1 0 0 0 1047 63.4900 1 0 9999 11089007 1 0 3 0 0 3758.0300 37.5800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Matchakolgre #95994 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 109.9000 0 27.8000 0 2026-02-16 0 0 0 0 9366273441 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5060 07-04-2025 0.2700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2015-05-08,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-04-07 5060 87.6500 25.511556 90.1927658 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 3758.0300 2026-02-16 115.2000 2 2 95994 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.650 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000672935 6072625 1000673267 52000077437 Enderson N Marak Tura Matchakolgre #94721 7005279489 3211008 1 1 13 3211 DLT 231 3 0 0 0 21688 88.6800 1 0 9999 84813XD1 1 0 3 0 0 1648.5400 16.4900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94721 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 17.7300 0 8.8500 0 2026-02-10 0 0 0 0 7005279489 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 810 17-11-2025 0.8800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,3.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-13,3.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,3.000,0.000,1 0.1600 2025-11-17 810 48.3500 25.5074702 90.1891607 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 1648.5400 2026-02-10 345.6000 2 1 94721 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000673267 6072653 1000642446 11000007619 Etilla Marak Rongka Chiring #168839 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 232 17.2700 1 0 999999 11116752 4 0 3 0 0 3181.5400 31.8200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #168839 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 197.0500 0 24.4400 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 24-02-2025 0.9700 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2020-10-06,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-02-24 1000 36.3500 25.5155736 90.2009575 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 3181.5400 2026-02-20 30 2 2 168839 83.0400 9.2300 (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 : 36.350 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642446 6072657 1000674835 52000079021 Eva Sangma Tura Matchakolgre #94285 9999999999 3211008 1 1 13 3211 DLT 231 4 0 0 0 8979 312.6000 1 0 9999 11100776 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94285 2026-03-13 0 42JJA05L00N02022 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 2642 11-02-2026 0.3000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,4.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-13,4.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,4.000,0.000,1 0.1600 2026-02-11 2642 387.3700 25.5119402 90.1918686 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.3000 2026-02-11 460.8000 2 2 94285 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 387.370 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000674835 6072658 1000673226 52000077396 Triptilla A Sangma Tura Najing Bazar #94680 9436316043 3211008 1 1 13 3211 DLT 231 4 0 0 0 5257.2500 153.9500 1 0 9999 11100741 1 0 3 0 0 -1960.4000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 5433.5600 0 0 Tura Najing Bazar #94680 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436316043 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1960 12-02-2026 0.4000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,4.000,0.000,0.89285714285714285714,25,231|2026-02-01,2026-02-15,2.000,0.000,0.53571428571428571429,15,231 2026-02-16,2026-03-13,4.000,0.000,0.89285714285714285714|2015-05-08,2026-02-16,2.000,0.000,0.53571428571428571429 2026-02-16,2026-03-13,0.89285714285714285714,231,4.000,0.000,1|2026-02-01,2026-02-15,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-12 1960 297.3200 25.5128302 90.1935784 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -1960.4000 2026-02-01 460.8000 2 2 94680 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 297.320 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000673226 6072675 1000655070 15000002740 Farida W Momin S/M Hawakhana #157017 3211008 1 1 13 3211 CLT 331 2 0 0 0 3538.0300 135.5100 1 0 9999 11093620 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 3741.3600 0 0 Hawakhana #157017 2026-03-13 0 42JJA05L00N04034 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 1400 12-02-2026 0.6100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,2.000,0.000,1.4285714285714286,40,331 2019-09-24,2026-03-13,2.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,331,2.000,0.000,1 0.3000 2026-02-12 1400 157.9500 25.5159516 90.2155682 2508 M05la01t 2026-03-13T02:22:13.731428+05:30 1 0 -0.6100 2026-02-01 432 2 2 157017 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 157.950 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000655070 6072694 1000674444 52000078627 Fiona Marak Tura Araimile #93873 8787506373 3211008 1 1 13 3211 DLT 231 1 0 0 0 7222 133 1 0 9999 85192 1 0 2 0 0 -0.9900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #93873 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787506373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 826 19-02-2026 0.9900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,231 2015-05-04,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 826 116.3900 25.5129093 90.1992985 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.9900 2026-02-17 133 2 1 93873 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.390 ) 0 2026-02-17 2026-02-22 BILLING_FILE MEPDCL1000674444 6072731 1000646668 12000011430 G. Samuel A. Sangma Matchakolgri #142196 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 4668 93.6900 1 0 9999 5L504312 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgri #142196 2026-03-13 0 42JJA05L00N02022 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 0 542 16-02-2026 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2017-09-04,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 542 75.4300 25.5079797 90.1875266 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.7200 2026-02-11 115.2000 2 1 142196 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.430 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000646668 6072951 1000678708 52000083247 Gredalson T Sangma Tura Araimile Tura #98319 9378001074 3211008 1 1 13 3211 DLT 231 1 0 0 0 366 32.9400 1 0 999999 11116841 4 0 3 0 0 -0.2600 8.7800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98319 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9378001074 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 914 03-03-2026 0.2600 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,231 2015-06-17,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-03 914 103.6000 25.5141989 90.1984901 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 877.5900 2026-02-12 115.2000 2 2 98319 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.600 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000678708 6073098 1000677212 52000081731 Helbingstone Marak Tura Araimile Tura #99962 9436331573 3211008 1 1 13 3211 DLT 231 1 0 0 0 9080 37.9700 1 0 9999 11090 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99962 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436331573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 157 13-02-2026 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,231 2015-06-17,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-13 157 9.6700 25.5135294 90.1970026 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.2000 2026-02-12 115.2000 2 1 99962 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000677212 6073112 1000640919 11000003553 Hemalin M Sangma Rongkachiring #157477 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 2680.7200 63.3300 1 0 9999 11099905 1 0 3 0 0 4452.1700 44.5200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2695.5700 0 0 Rongkachiring #157477 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 78.6200 0 9.3100 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 29-12-2025 0.9000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-10-15,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2025-12-29 4000 52.3700 25.5133891 90.1950183 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 4452.1700 2026-02-01 63.3300 2 2 157477 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.370 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640919 6073132 1000673384 52000077554 Henitha N Marak Tura Rongka Chiring #94880 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 14261 115 1 0 9999 166207 1 0 2 0 0 -0.7900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94880 2026-03-13 0 42JJA05L00N02031 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 0 714 19-02-2026 0.7900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,231 2015-05-04,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 714 104.1400 25.516448 90.2030584 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.7900 2026-02-17 115 2 1 94880 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000673384 6073146 1000645601 12000006704 Heppila A. Sangma Matchakolgre #135745 3211008 1 1 13 3211 DLT 231 1 0 0 0 1242.9300 31.8700 1 0 9999 11101173 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1740.4200 0 0 Matchakolgre #135745 2026-03-13 0 42JJA05L00N02022 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 0 251 18-02-2026 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2016-07-29,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 251 26.9900 25.5109424 90.1964266 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.0200 2026-02-02 115.2000 2 2 135745 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.990 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000645601 6073185 1000674420 52000078602 Hirendro Hajong Tura Rongka Chiring #93847 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 79 33.7600 1 0 999999 11116149 4 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #93847 2026-03-13 0 42JJA05L00N02031 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 0 244 25-02-2026 0.8300 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2015-05-04,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 244 26.1100 25.5162716 90.1992785 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.8300 2026-02-21 115.2000 2 2 93847 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000674420 6073228 1000673954 52000078132 Lotha D Sangma Tura Upper Matchakolgre #95488 8787539153 3211008 1 1 13 3211 DLT 231 1 0 0 0 2592.5600 70.8200 1 0 9999 11089001 1 0 3 0 0 329.6300 3.3000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2796.1300 0 0 Tura Upper Matchakolgre #95488 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 2.1100 0 2026-02-01 0 0 0 0 8787539153 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 22-01-2026 0.2600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-01-22 300 40.9000 25.5110106 90.1927709 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 329.6300 2026-02-01 115.2000 2 2 95488 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.900 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000673954 6073243 1000681567 52000094150 Ityuajoy D Arengh Tura Neheru Ading #112942 7005285024 3211008 1 1 13 3211 DLT 231 2 0 0 0 7161 230 1 0 9999 1370178XD05L 1 0 2 0 0 3730.9400 29.7100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Neheru Ading #112942 2026-03-13 0 42JJA05L00N04006 0 0 0 0 0 0 0 -783.0900 0 23 0 2026-02-04 0 0 0 0 7005285024 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13780 10-01-2026 0.1500 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-13,2.000,0.000,1.3214285714285714,37,231 2015-07-06,2026-03-13,2.000,0.000,1.3214285714285714 2026-02-04,2026-03-13,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-01-10 13780 166.0200 25.5152893 90.2089134 2546 M05la032 2026-03-13T02:22:13.731428+05:30 1 0 2970.8500 2026-02-04 230 2 1 112942 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 166.020 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681567 6073330 1000640880 11000003434 Jatona Marak Rongkachiring #157192 9089096221 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 874.9300 17.8100 1 0 9999 11091269 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 898.2900 0 0 Rongkachiring #157192 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9089096221 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 158 27-02-2026 0.5000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-09-30,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-27 158 6.8100 25.5163494 90.1956041 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.5000 2026-02-01 30 2 2 157192 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.810 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640880 6073345 1000652468 12000034072 Jebo Momin Iti Area #177929 3211008 1 1 13 3211 DLT 231 1 0 0 0 1253.7200 34.2700 1 0 9999 11100178 1 0 3 0 0 1536.9000 15.3700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1278.5300 0 0 Iti Area #177929 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 43.7700 0 10.2700 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 2195 05-09-2025 0.0600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2021-07-26,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-09-05 2195 26.5600 25.5118165 90.1928828 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 1536.9000 2026-02-01 115.2000 2 2 177929 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.560 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000652468 6073394 1000673216 52000077386 Jenoram Sangma Tura Matchakolgre #94670 3211008 1 1 13 3211 DLT 231 1 0 0 0 6053.4700 123.8900 1 0 9999 11089095 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 6364.0800 0 0 Tura Matchakolgre #94670 2026-03-13 0 42JJA05L00N02022 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 0 641 15-02-2026 0.9700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-15 641 93.4400 25.5118092 90.192891 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.9700 2026-02-02 123.8900 2 2 94670 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.440 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000673216 6073400 1000677204 52000081723 Jepson Marak (Advocate) Tura Araimile Tura #99951 9999999999 3211008 1 1 13 3211 DLT 231 3 0 0 0 28268 346 1 0 9999 1097590 1 0 2 0 0 -0.3100 21.0700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99951 2026-03-13 0 42JJA05L00N02016 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 2145 02-03-2026 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,3.000,0.000,1.0714285714285714,30,231 2015-06-17,2026-03-13,3.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-03-02 2145 305.4500 25.512233 90.1949864 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 2106.5900 2026-02-11 346 2 1 99951 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 305.450 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000677204 6073408 1000644522 12000002184 Jerina M. Sangma Upper Matchakolgre #134060 9999999999 3211008 1 1 13 3211 DLT 231 2 0 0 0 20244 230.4000 1 0 9999 588384 1 0 2 0 0 -1318.9700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #134060 2026-03-13 0 42JJA05L00N02022 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 1318 16-02-2026 0.9700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,2.000,0.000,1.0714285714285714,30,231 2015-08-25,2026-03-13,2.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-16 1318 202.4700 25.5129914 90.1923506 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -1318.9700 2026-02-11 230.4000 2 1 134060 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.470 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000644522 6073503 1000692745 55000010815 John G Momin Tura Araimile #94927 3211008 1 1 13 3211 CLT 331 1 0 0 0 1180.7200 50.9200 1 0 9999 11098830 1 0 3 0 0 5173.6100 46.7600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-02 3211008 0 0 0 0 0 0 0 0 0 1483.5800 0 0 Tura Araimile #94927 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 -333.3400 0 2.3700 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 7000 17-01-2026 0.0300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-13,1.000,0.000,1.3928571428571429,39,331 2015-05-04,2026-03-13,1.000,0.000,1.3928571428571429 2026-02-02,2026-03-13,1.3928571428571429,331,1.000,0.000,1 0.3000 2026-01-17 7000 57.1400 25.5124539 90.1984117 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 4675.9700 2026-02-02 216 2 2 94927 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.140 ) 0 2026-02-02 2026-02-22 BILLING_FILE MEPDCL1000692745 6073558 1000650252 12000026592 Josilla R Marak Matchakolgre #161380 3211008 1 1 13 3211 DLT 231 1 0 0 0 286.5200 10.0400 1 0 9999 11098964 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 336.0400 0 0 Matchakolgre #161380 2026-03-13 0 42JJA05L00N02022 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 0 150 13-02-2026 0.5100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2020-03-12,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-13 150 10.1700 25.5115553 90.1818399 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.5100 2026-02-02 115.2000 2 2 161380 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.170 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000650252 6073619 1000647677 12000016105 Jutish Hajong (T) Rongka Chiring #146202 3211008 1 1 13 3211 DLT 231 1 0 0 0 2812.9800 63.9800 1 0 9999 11091236 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2986.4700 0 0 Rongka Chiring #146202 2026-03-13 0 42JJA05L00N02031 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 0 788 24-02-2026 0.2800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2018-05-02,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 788 22.0500 25.5137585 90.1956041 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.2800 2026-02-02 115.2000 2 2 146202 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000647677 6073649 1000642883 11000008604 Kalkame Chongme R Marak Iti Area #172874 9862307033 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 4893.6700 92.8300 1 0 9999 11099231 1 0 3 0 0 3021.6100 30.2200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 5328.1600 0 0 Iti Area #172874 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 2.3800 0 2026-02-01 0 0 0 0 9862307033 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-02-2026 0.0100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2021-02-02,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 3000 43.5200 25.5090594 90.1937737 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 3021.6100 2026-02-01 92.8300 2 2 172874 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000642883 6073652 1000672878 52000077043 Kalme Rose A Sangma Kalme Rose A Sangma-Rupom G Momin-Tura Matchakolgre #95927 8731056127 3211008 1 1 13 3211 DLT 231 3 0 0 0 10926 4.7300 1 0 9999 39886 1 0 3 0 0 4288.6400 42.8900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Kalme Rose A Sangma-Rupom G Momin-Tura Matchakolgre #95927 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 216.1300 0 1.7000 0 2026-02-11 0 0 0 0 8731056127 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 08-07-2025 0.5300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,3.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-13,3.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,3.000,0.000,1 0.1600 2025-07-08 3500 4.8400 25.5074719 90.1912108 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 4288.6400 2026-02-11 345.6000 2 1 95927 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000672878 6073686 1000645903 12000008081 Kanon Bala Koch Rongka Chiring #137743 3211008 1 1 13 3211 DLT 231 1 0 0 0 3570.7800 138.3600 1 0 9999 11092506 1 0 3 0 0 2070.8600 20.7100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 3673.3600 0 0 Rongka Chiring #137743 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 8.2800 0 16.4000 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 3000 27-01-2026 0.4600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2016-10-31,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-01-27 3000 207.4000 25.5162154 90.1991412 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 2070.8600 2026-02-02 138.3600 2 2 137743 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 207.400 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000645903 6073691 1000673399 52000077569 Kanya Marak Tura Rongka Chiring #94895 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 10335 115 1 0 9999 430542 1 0 2 0 0 -5.8800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94895 2026-03-13 0 42JJA05L00N02031 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 0 710 24-02-2026 0.8800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 2015-05-04,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 710 104.1400 25.5155764 90.2009552 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -5.8800 2026-02-20 115 2 1 94895 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000673399 6073728 1000673307 52000077477 Kensing Sangma Tura Matchakolgre #94762 8119010750 3211008 1 1 13 3211 DLT 231 3 0 0 0 7839 172.8100 1 0 9999 11099660 1 0 3 0 0 1138.8300 11.3900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94762 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 7.6500 0 2026-02-10 0 0 0 0 8119010750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4660 15-01-2026 0.5200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,3.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-13,3.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,3.000,0.000,1 0.1600 2026-01-15 4660 148.4300 25.5077691 90.1932049 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 1138.8300 2026-02-10 345.6000 2 2 94762 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 148.430 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000673307 6073808 1000641395 11000004922 Kontolla M Sangma Matchakolgre #161377 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1188 53 1 0 9999 4627646 1 0 2 0 0 -0.7400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #161377 2026-03-13 0 42JJA05L00N02022 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 0 270 12-02-2026 0.7400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,113 2020-03-12,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-12 270 44.0400 25.5075205 90.1872268 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.7400 2026-02-11 53 2 1 161377 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.040 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000641395 6073816 1000677240 52000081759 Korson T Sangma Tura Araimile Tura #99991 8787506450 3211008 1 1 13 3211 DLT 231 1 0 0 0 2410.3200 81.7600 1 0 9999 11100084 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2537.6700 0 0 Tura Araimile Tura #99991 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787506450 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1587 16-02-2026 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 1587 58.5000 25.5135255 90.1983555 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.7500 2026-02-01 115.2000 2 2 99991 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.500 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000677240 6073858 1000640829 11000003315 Kristina D Sangma Rongkachiring #157038 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 393.4800 12.7700 1 0 9999 11096907 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 409.6800 0 0 Rongkachiring #157038 2026-03-13 0 42JJA05L00N02031 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 68 27-02-2026 0.8600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-09-25,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-27 68 12.1500 25.517186 90.2019158 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.8600 2026-02-02 30 2 2 157038 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.150 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640829 6073905 1000674450 52000078633 Lal Mohan Koch Tura Rongka Chiring #93880 3211008 1 1 13 3211 DLT 231 1 0 0 0 304.8800 7.4300 1 0 9999 11099857 1 0 3 0 0 361.2600 3.6100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 314.2000 0 0 Tura Rongka Chiring #93880 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 3.7200 0 0.9800 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 26-11-2025 0.0400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-11-26 250 2.8500 25.5167332 90.1850609 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 361.2600 2026-02-01 115.2000 2 2 93880 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.850 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674450 6073924 1000674811 52000078997 Lastford Marak Tura Iti Area #94261 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 6169 179.8600 1 0 9999 11100696 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Iti Area #94261 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 -0.7400 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 1018 16-02-2026 0.8000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2015-05-08,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 1018 155.5300 25.5100713 90.1932057 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.0600 2026-02-16 179.8600 2 2 94261 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 155.530 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000674811 6073960 1000640820 11000003283 Lema Ch Sangma Rongkachiring #156996 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1601 31.5400 1 0 9999 11091555 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #156996 2026-03-13 0 42JJA05L00N02031 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 0 203 18-02-2026 0.0500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2019-09-23,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 203 37.3100 25.5165964 90.2044429 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.0500 2026-02-17 31.5400 2 2 156996 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.310 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000640820 6073989 1000677195 52000081714 Leoballa Marak Tura Araimile Tura #99942 8787409158 3211008 1 1 13 3211 DLT 231 3 0 0 0 9121.7900 310.0100 1 0 9999 11098167 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 9333.9400 0 0 Tura Araimile Tura #99942 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787409158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2553 07-02-2026 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,3.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,3.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,3.000,0.000,1 0.1600 2026-02-07 2553 385.7600 25.5127318 90.1962454 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.3100 2026-02-02 345.6000 2 2 99942 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 385.760 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000677195 6073998 1000673283 52000077453 Lester N Sangma Tura Matchakolgre #94737 8413928931 3211008 1 1 13 3211 DLT 231 1 0 0 0 4538.7100 124.4400 1 0 9999 11100977 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 5330.5400 0 0 Tura Matchakolgre #94737 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8413928931 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 673 03-02-2026 0.1100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-03 673 98.3300 25.5071044 90.1891607 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.1100 2026-02-02 124.4400 2 2 94737 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 98.330 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000673283 6074117 1000674213 52000078392 Lukash S Sangma Tura Rongka Chiring #93627 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 3561 97.6700 1 0 9999 11092510 1 0 3 0 0 5136.1900 51.3600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #93627 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 190.5700 0 44.3100 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 754 09-07-2025 0.9300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2015-05-04,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-07-09 754 84.1300 25.5167772 90.1980806 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 5136.1900 2026-02-19 115.2000 2 2 93627 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000674213 6074121 1000673318 52000077488 Luseng Sangma Tura Matchakolgre #94774 8794074162 3211008 1 1 13 3211 DLT 231 1 0 0 0 2377 115.3700 1 0 9999 11081671 1 0 3 0 0 3280.9300 32.8100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94774 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 12.4300 0 29.0600 0 2026-02-10 0 0 0 0 8794074162 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 04-12-2025 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-12-04 300 340.0300 25.5104307 90.192968 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 3280.9300 2026-02-10 115.3700 2 2 94774 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 340.030 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000673318 6074160 1000681444 52000094025 Madhuchanda M Sangma Tura Hawakhana #112810 9436176199 3211008 1 1 13 3211 DLT 231 1 0 0 0 14483 116.7200 1 0 9999 730865 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112810 2026-03-13 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436176199 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 311 12-02-2026 0.5600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-13,1.000,0.000,1.3214285714285714,37,231 2015-07-06,2026-03-13,1.000,0.000,1.3214285714285714 2026-02-04,2026-03-13,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-12 311 35.7800 25.514491 90.2088386 2546 M05la032 2026-03-13T02:22:13.731428+05:30 1 0 -0.5600 2026-02-04 116.7200 2 1 112810 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681444 6074182 1000673098 52000077267 Makdalle M Marak Tura Modynagar Tura #96165 3211008 1 1 13 3211 DLT 231 1 0 0 0 330.9300 4.9400 1 0 9999 11091436 1 0 3 0 0 -5.4600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 361.9100 0 0 Tura Modynagar Tura #96165 2026-03-13 0 42JJA05L00N02031 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 0 126 18-02-2026 0.4600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 126 4.9400 25.5155197 90.2040382 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -5.4600 2026-02-01 115.2000 2 2 96165 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.940 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673098 6074204 1000640839 11000003344 Maloti Hajong Rongkachiring #157069 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 424.6000 9.0700 1 0 9999 11098262 1 0 3 0 0 149.2200 1.4900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 429.7100 0 0 Rongkachiring #157069 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 2.1000 0 1.6700 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 28-10-2025 0.0100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-09-26,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2025-10-28 120 7.6300 25.5133947 90.1990031 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 149.2200 2026-02-01 30 2 2 157069 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.630 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640839 6074214 1000840351 Mamta K Marak ITI AREA 6009929471 3211008 1 1 13 3211 DLT 231 2 0 0 0 4882 96.0900 1 0 9999 14316532 1 0 3 0 0 2707.9700 27.0800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 ITI AREA 2026-03-13 0 0 0 0 0 0 0 0 83 0 20.2000 0 2026-02-16 0 0 0 0 6009929471 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4090 12-11-2025 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,2.000,0.000,0.89285714285714285714,25,231 2023-04-20,2026-03-13,2.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,2.000,0.000,1 0.1600 2025-11-12 4090 88.9600 25.5127021 90.1931281 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 2707.9700 2026-02-16 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.960 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000840351 6074232 1000673387 52000077557 Manggan R Marak Tura Rongka Chiring #94883 8837095490 3211008 1 1 13 3211 DLT 231 2 0 0 0 1846 11.4500 1 0 9999 11093643 1 0 3 0 0 -0.3000 1.9000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94883 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8837095490 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 193 01-03-2026 0.3000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,2.000,0.000,0.85714285714285714286,24,231 2015-05-04,2026-03-13,2.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-03-01 193 3.8700 25.5164402 90.2030285 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 190.4500 2026-02-17 230.4000 2 2 94883 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.870 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000673387 6074272 1000641398 11000004928 Marcylina B Marak Matchakolgre #161401 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 320.1300 5.5900 1 0 9999 11081678 1 0 3 0 0 32.5600 0.3300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 359.1900 0 0 Matchakolgre #161401 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0.3200 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 72 20-01-2026 0.1200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2020-03-13,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-01-20 72 5.6000 25.505727 90.1907309 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 32.5600 2026-02-02 30 2 2 161401 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.600 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000641398 6074334 1000653979 12000039617 Matchakolgre Multi Purpose Commity Hall Matchakolgre #184028 9999999999 3211008 1 1 13 3211 DLT 231 2 0 0 0 816 230.4000 1 0 9999 5679244 1 0 1 0 0 -0.6000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #184028 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 4 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 161 16-02-2026 0.6000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,2.000,0.000,1.1071428571428571,31,231 2022-05-24,2026-03-13,2.000,0.000,1.1071428571428571 2025-10-08,2026-03-13,5.1655629139072848,231,2.000,0.000,1 0.1600 2026-02-16 161 0 25.5075265 90.189038 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.6000 2026-02-10 230.4000 2 1 184028 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-10-08 2026-02-22 BILLING_FILE MEPDCL1000653979 6074347 1000647862 12000016993 Maya A. Sangma (S/Meter-2) Araimile #150422 8014979464 3211008 1 1 13 3211 DLT 231 2 0 0 0 1784 14.5300 1 0 9999 5L2088374 1 0 3 0 0 178.8900 1.7900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #150422 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0.1000 0 2026-02-11 0 0 0 0 8014979464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 256 15-01-2026 0.0100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,2.000,0.000,1.0714285714285714,30,231 2018-09-24,2026-03-13,2.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-01-15 256 1.9300 25.5119754 90.1955644 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 178.8900 2026-02-11 230.4000 2 1 150422 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000647862 6074423 1000681552 52000094135 Mereni R Marak Tura Hawakhana #112923 9436112824 3211008 1 1 13 3211 DLT 231 1 0 0 0 15460 115 1 0 99999 M017813 1 0 28 0 0 -7432.3900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2025-09-05 3211008 0 0 0 0 0 0 0 0 0 15460 0 0 Tura Hawakhana #112923 2026-03-13 0 42JJA05L00N04034 0 0 0 0 0 0 0 0 0 -9.7200 0 2025-07-04 0 0 0 0 9436112824 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 856 17-07-2025 0.1100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2025-09-05,2026-03-13,1.000,0.000,6.2651933701657458,189,231 2015-07-06,2026-03-13,1.000,0.000,6.2651933701657458 2025-07-04,2026-03-13,8.2962962962962963,231,1.000,0.000,1 0.1600 2025-07-17 856 0 25.5162609 90.2154372 2508 M05la01t 2026-03-13T02:22:13.731428+05:30 1 0 -7432.3900 2025-09-05 115 2 1 112923 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-07-04 2025-09-22 BILLING_FILE MEPDCL1000681552 6074432 1000673405 52000077576 Menoranjan Hajong Tura Rongka Chiring #94902 3211008 1 1 13 3211 DLT 231 1 0 0 0 948.8400 39.2700 1 0 9999 11101073 1 0 3 0 0 -4.7200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1018.2800 0 0 Tura Rongka Chiring #94902 2026-03-13 0 42JJA05L00N02031 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 0 320 26-02-2026 0.7200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 320 38.2900 25.5151854 90.1993929 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -4.7200 2026-02-02 115.2000 2 2 94902 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.290 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673405 6074508 1000857191 Midrose R Marak Matchakolgre 9999999999 3211008 1 1 13 3211 DLT 231 3 0 0 0 2833 168.7300 1 0 9999 11079951 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre 2026-03-13 0 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 1028 11-02-2026 0.3000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,3.000,0.000,1.0714285714285714,30,231 2024-03-22,2026-03-13,3.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-11 1028 131.8600 25.5074719 90.1912108 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 2 0 -0.3000 2026-02-11 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 131.860 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000857191 6074523 1000647832 12000016871 Millan R. Sangma (S/Meter) Araimile #149709 8575536409 3211008 1 1 13 3211 DLT 231 1 0 0 0 1404 22.0300 1 0 9999 5L2088457 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #149709 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8575536409 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 195 15-02-2026 0.9800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2018-08-31,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-15 195 20.3100 25.5120739 90.1959078 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.9800 2026-02-11 115.2000 2 1 149709 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000647832 6074630 1000645947 12000008291 Molindra Hajong Rongka Chiring #138059 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 944 30.5000 1 0 9999 11099687 1 0 3 0 0 437.7200 4.3800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #138059 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 2.2600 0 2.7500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 237 08-02-2026 0.2700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2016-11-28,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-08 237 53.2400 25.5222711 90.195897 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 437.7200 2026-02-19 115.2000 2 2 138059 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.240 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000645947 6074701 1000681786 52000094529 Mukti G Momin Tura Matchakolgre #113561 8837022033 3211008 1 1 13 3211 DLT 231 2 0 0 0 7848 224.8100 1 0 9999 11098962 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #113561 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8837022033 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1204 11-02-2026 0.6100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,2.000,0.000,1.0714285714285714,30,231 2015-08-04,2026-03-13,2.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-11 1204 148.4300 25.5071202 90.1872618 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.6100 2026-02-11 230.4000 2 2 113561 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 148.430 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000681786 6074766 1000678707 52000083246 Namseng Ch Marak Tura Araimile Tura #98318 8794950676 3211008 1 1 13 3211 DLT 231 1 0 0 0 3492.1600 97.1600 1 0 9999 11099008 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 4132.2400 0 0 Tura Araimile Tura #98318 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8794950676 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 21-02-2026 0.2200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-21 340 34.9700 25.5140738 90.1983918 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.2200 2026-02-01 115.2000 2 2 98318 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.970 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000678707 6074770 1000674124 52000078302 Nanda Rani Hajong Tura Rongka Chiring #95729 3211008 1 1 13 3211 DLT 231 1 0 0 0 1233.2200 17.9900 1 0 9999 11099689 1 0 3 0 0 2912.4600 29.1200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1269.8900 0 0 Tura Rongka Chiring #95729 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 101.8500 0 3.8700 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 3000 22-10-2025 0.8200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-10-22 3000 9.7800 25.5137585 90.1956041 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 2912.4600 2026-02-02 115.2000 2 2 95729 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.780 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674124 6074774 1000684383 52000104766 Nangjon M Marak Tura Rongkha Chiring #125684 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 760 179 1 0 9999 55144 1 0 3 0 0 1643.9200 16.4400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkha Chiring #125684 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 14.2800 0 1.4000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 29-01-2026 0.4000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 2015-05-27,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-29 5000 25.1400 25.516447 90.2017633 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 1643.9200 2026-02-18 179 2 1 125684 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000684383 6074814 1000640895 11000003459 Natme D Shira Rongkachiring #157241 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 2290 66.7100 1 0 9999 11092516 1 0 3 0 0 999.7500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157241 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 -1000 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 1121 26-02-2026 0.2600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2019-10-01,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 1121 31.5100 25.5222711 90.195897 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.2500 2026-02-19 66.7100 2 2 157241 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 ) 901.7000 (4/10 Inst.) M 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000640895 6074848 1000674435 52000078618 Nengjan Marak Tura Araimile #93863 9999999999 3211008 1 1 13 3211 DLT 231 2 0 0 0 1906 230 1 0 9999 10257XD1 1 0 2 0 0 5218.5300 52.1900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #93863 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 115.1100 0 45.2700 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4160 19-11-2025 0.0900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,2.000,0.000,0.71428571428571428571,20,231 2015-05-04,2026-03-13,2.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,2.000,0.000,1 0.1600 2025-11-19 4160 216.5400 25.512824 90.1998826 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 5218.5300 2026-02-21 230 2 1 93863 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.540 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000674435 6074903 1000673968 52000078146 Nightina N Marak Tura Iti #95502 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 2396 81.7500 1 0 9999 11100778 1 0 3 0 0 622.2300 6.2200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Iti #95502 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 4.6200 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 337 14-01-2026 0.1500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-14 337 89.4500 25.5116134 90.1921082 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 622.2300 2026-02-11 115.2000 2 2 95502 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.450 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000673968 6074932 1000640853 11000003382 Nilu Sangma Rongkachiring #157120 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1974 53.3900 1 0 9999 11091720 1 0 3 0 0 5527.9200 55.2800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157120 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 99.6100 0 9.3700 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 18-12-2025 0.1000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2019-09-27,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-18 3000 77.3900 25.5146695 90.2040621 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 5527.9200 2026-02-17 53.3900 2 2 157120 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.390 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000640853 6074946 1000818160 12000033659 Nini Ch Marak Matchakolgre #177443 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 3676 39.0400 1 0 9999 5705462 1 0 3 0 0 -2.9600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177443 2026-03-13 0 42JJA05L00N02022 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 0 120 13-02-2026 0.9600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2021-07-09,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 120 5.8000 25.5088487 90.1871961 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -2.9600 2026-02-11 115.2000 2 1 177443 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000818160 6074962 1000674850 52000079036 Niresh Koch Tura Rongka Chiring #94301 3211008 1 1 13 3211 DLT 231 1 0 0 0 415.5200 19.7200 1 0 9999 11098265 1 0 3 0 0 -2.2600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 444.4200 0 0 Tura Rongka Chiring #94301 2026-03-13 0 42JJA05L00N02031 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 0 215 23-02-2026 0.2600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 215 20.7200 25.5145949 90.2003577 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -2.2600 2026-02-02 115.2000 2 2 94301 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.720 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674850 6074967 1000673389 52000077559 Nirmal Hajong Tura Rongka Chiring #94885 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 842 19.2900 1 0 9999 11092641 1 0 3 0 0 635.2600 6.3500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94885 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 6.4700 0 3.0900 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 24-11-2025 0.1800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2015-05-04,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-11-24 210 13.5400 25.5167357 90.1984512 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 635.2600 2026-02-19 115.2000 2 2 94885 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000673389 6074992 1000674413 52000078595 Nitish Koch Tura Rongka Chiring #93840 9862104114 3211008 1 1 13 3211 DLT 231 3 0 0 0 2905 34.5900 1 0 9999 11091232 1 0 3 0 0 -7.6800 5.1000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #93840 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9862104114 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 03-03-2026 0.6800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,3.000,0.000,0.71428571428571428571,20,231 2015-05-04,2026-03-13,3.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-03-03 520 39.6500 25.5222711 90.195897 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 510.2700 2026-02-21 345.6000 2 2 93840 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000674413 6074995 1000831649 Niva M Marak Rongka chiring 8794970513 3211008 1 1 13 3211 DLT 231 2 0 0 0 448 9.1000 1 0 9999 11092830 1 0 3 0 0 -7.4300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka chiring 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8794970513 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 19-02-2026 0.4300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,2.000,0.000,0.85714285714285714286,24,231 2023-01-11,2026-03-13,2.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-19 210 4.8400 25.5181787 90.2111313 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -7.4300 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 : 4.840 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000831649 6075013 1000646107 12000008909 Noezing M. Sangma Rongka Chiring #140065 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 6323 56.1500 1 0 9999 5L374093 1 0 3 0 0 -0.8300 6.7100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #140065 2026-03-13 0 42JJA05L00N02031 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 0 683 03-03-2026 0.8300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 2017-04-19,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-03 683 37.7100 25.5222711 90.195897 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 671.3600 2026-02-20 115.2000 2 1 140065 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000646107 6075019 1000674419 52000078601 Nojendra Raksam Tura Rongka Chiring #93846 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 1367 31.0300 1 0 9999 11096909 1 0 3 0 0 404.6800 4.0500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #93846 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 4.1800 0 1.5500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1156 25-11-2025 0.5900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 2015-05-04,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-11-25 1156 11.6000 25.5167754 90.1980815 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 404.6800 2026-02-18 115.2000 2 2 93846 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000674419 6075121 1000679077 52000083712 Oliver T Sangma Tura Matchakolgre #101468 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 6243 11.7500 1 0 9999 46581 1 0 3 0 0 -7.3700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #101468 2026-03-13 0 42JJA05L00N02022 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 0 340 11-02-2026 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,231 2015-07-08,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-11 340 10.6400 25.5071017 90.1912108 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -7.3700 2026-02-10 115.2000 2 1 101468 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000679077 6075142 1000640924 11000003590 Orchona M Marak Rongkachiring #157514 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 3170.9500 83.8700 1 0 9999 11096640 1 0 3 0 0 -2.4300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-03 3211008 0 0 0 0 0 0 0 0 0 3230.9400 0 0 Rongkachiring #157514 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1920 20-02-2026 0.4300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-13,1.000,0.000,1.3571428571428571,38,113 2019-10-16,2026-03-13,1.000,0.000,1.3571428571428571 2026-02-03,2026-03-13,1.3571428571428571,113,1.000,0.000,1 0.1600 2026-02-20 1920 60.8300 25.5155184 90.2040738 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -2.4300 2026-02-03 83.8700 2 2 157514 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.830 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000640924 6075145 1000640875 11000003429 Orjilla Hajong Rongka Chiring #157187 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1854.9600 64.1100 1 0 9999 11092501 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1878.2300 0 0 Rongka Chiring #157187 2026-03-13 0 42JJA05L00N02031 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 0 160 20-02-2026 0.9900 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-09-30,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 160 9.7700 25.5200448 90.199998 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.9900 2026-02-02 64.1100 2 2 157187 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.770 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640875 6075207 1000672957 52000077123 Parchenan Hajong Tura Rongka Chiring #96018 3211008 1 1 13 3211 DLT 231 1 0 0 0 455.0300 20.1600 1 0 9999 11099019 1 0 3 0 0 2.9900 1 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 465.8700 0 0 Tura Rongka Chiring #96018 2026-03-13 0 42JJA05L00N02031 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 23-02-2026 0.0100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 500 22.0300 25.5137585 90.1956041 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 2.9900 2026-02-02 115.2000 2 2 96018 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.030 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000672957 6075253 1000641422 11000004959 Pemila D Sangma Iti Area #161487 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 557 23.2400 1 0 9999 11098824 1 0 3 0 0 472.1200 4.7200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Iti Area #161487 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 8.4300 0 5.2700 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 21-10-2025 0.1800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,113 2020-03-17,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-10-21 320 13.2600 25.5109217 90.1932905 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 472.1200 2026-02-16 30 2 2 161487 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000641422 6075269 1000645819 12000007615 Pepollin B. Sangma Rongka Chiring #136888 3211008 1 1 13 3211 DLT 231 1 0 0 0 1877.5400 61.7100 1 0 9999 11091238 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1936.2300 0 0 Rongka Chiring #136888 2026-03-13 0 42JJA05L00N02031 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 0 825 19-02-2026 0.4200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2016-10-19,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 825 33.6800 25.5179987 90.2003072 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.4200 2026-02-02 115.2000 2 2 136888 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.680 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000645819 6075294 1000675725 52000080233 Pherilla R Marak Tura Araimile Tura #100944 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 9197 115 1 0 9999 193186 1 0 2 0 0 1434.7100 14.3500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #100944 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 32.8400 0 11.8700 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2614 12-01-2026 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2015-06-17,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-12 2614 100.5500 25.5124061 90.1951456 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 1434.7100 2026-02-11 115 2 1 100944 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675725 6075339 1000818458 52000078988 Pillarson M Marak Tura Matchkolgre #94252 3211008 1 1 13 3211 DLT 231 1 0 0 0 61.2800 1.0800 1 0 9999 11089097 1 0 3 0 0 1.0800 1 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 80.5000 0 0 Tura Matchkolgre #94252 2026-03-13 0 42JJA05L00N02022 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 0 190 17-02-2026 0.9200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 190 2.0200 25.5121194 90.1934107 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 1.0800 2026-02-01 115.2000 2 2 94252 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.020 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000818458 6075351 1000640878 11000003432 Pinalish Marak Rongka Chiring #157190 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 138.3200 3.0500 1 0 9999 11091231 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-02 3211008 0 0 0 0 0 0 0 0 0 150.3000 0 0 Rongka Chiring #157190 2026-03-13 0 42JJA05L00N02031 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 25 03-02-2026 0.1300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-13,1.000,0.000,1.3928571428571429,39,113 2019-09-30,2026-03-13,1.000,0.000,1.3928571428571429 2026-02-02,2026-03-13,1.3928571428571429,113,1.000,0.000,1 0.1600 2026-02-03 25 3.1400 25.513632 90.2126128 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.1300 2026-02-02 30 2 2 157190 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.140 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000640878 6075438 1000640805 11000003245 Pomola Koch Rongkachiring #156909 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 306.4900 9.5600 1 0 9999 11101080 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 316.0800 0 0 Rongkachiring #156909 2026-03-13 0 42JJA05L00N02031 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 59 23-02-2026 0.1500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-09-19,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 59 11.9200 25.5218986 90.1976545 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.1500 2026-02-01 30 2 2 156909 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.920 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640805 6075497 1000640804 11000003243 Pratima Hajong Rongkaching #156904 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 404.0400 30 1 0 9999 11092937 1 0 28 0 0 1010.5200 10.1100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkaching #156904 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 148.2500 0 8.1600 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 04-07-2024 0.0700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2019-09-19,2026-03-13,1.000,0.000,0.64285714285714285714 2025-11-19,2026-03-13,3.8000000000000000,113,1.000,0.000,1 0.1600 2024-07-04 380 0 25.5211516 90.2026345 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 1010.5200 2026-02-23 30 2 2 156904 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-19 2026-02-28 BILLING_FILE MEPDCL1000640804 6075511 1000642508 11000007766 Prebil S Sangma Nehru A'Ding #169082 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1270 75 1 0 9999 5L4664568 1 0 2 0 0 388.3200 3.8800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Nehru A'Ding #169082 2026-03-13 0 42JJA05L00N02050 0 0 0 0 0 0 0 0 0 3.3900 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 716 13-01-2026 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,113 2020-10-09,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-01-13 716 63.2500 25.5156072 90.2113612 2546 M05la032 2026-03-13T02:22:13.731428+05:30 1 0 388.3200 2026-02-09 75 2 1 169082 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.250 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000642508 6075554 1000678715 52000083254 Prenalish Marak Tura Araimile Tura #98326 7005397770 3211008 1 1 13 3211 DLT 231 2 0 0 0 27736 230 1 0 9999 2569 1 0 2 0 0 -0.7900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98326 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005397770 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1380 13-02-2026 0.7900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,2.000,0.000,1.0357142857142857,29,231 2015-06-17,2026-03-13,2.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-13 1380 202.1100 25.5156352 90.1983046 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.7900 2026-02-12 230 2 1 98326 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000678715 6075561 1000652234 12000033654 Prenikha M Marak Matchakolgre #177440 9366679568 3211008 1 1 13 3211 DLT 231 1 0 0 0 2184 53.8000 1 0 9999 SS16932143 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177440 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366679568 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 339 11-02-2026 0.8800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2021-07-09,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-11 339 41.5800 25.5126738 90.1922991 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.8800 2026-02-11 115.2000 2 1 177440 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000652234 6075648 1000681439 52000094020 Prof B B . Ritohil Tura Hawakhana #112805 9436113475 3211008 1 1 13 3211 DLT 231 2 0 0 0 28520 230 1 0 9999 149311 1 0 2 0 0 -0.7400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112805 2026-03-13 0 42JJA05L00N02050 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9436113475 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1417 12-02-2026 0.7400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,2.000,0.000,1.1428571428571429,32,231 2015-07-06,2026-03-13,2.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-12 1417 202.1100 25.5140379 90.2093656 2546 M05la032 2026-03-13T02:22:13.731428+05:30 1 0 -0.7400 2026-02-09 230 2 1 112805 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000681439 6075650 1000650949 12000029142 Prokash Sangma Rongka Chiring #168833 9366461704 3211008 1 1 13 3211 DLT 231 1 0 0 0 1241.0700 42.5500 1 0 9999 11092439 1 0 3 0 0 7211.3300 72.1100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1245.6800 0 0 Rongka Chiring #168833 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 768.4500 0 31.2600 0 2026-02-01 0 0 0 0 9366461704 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 13-05-2024 0.9600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2020-10-06,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2024-05-13 2000 41.4800 25.5153069 90.2045756 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 7211.3300 2026-02-01 115.2000 2 2 168833 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.480 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000650949 6075691 1000673221 52000077391 Puntuly G Momin Tura Matchakolgre #94675 3211008 1 1 13 3211 DLT 231 1 0 0 0 5408.5200 166.4900 1 0 9999 11100176 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 5609.2100 0 0 Tura Matchakolgre #94675 2026-03-13 0 42JJA05L00N02022 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 1847 03-02-2026 0.5700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-03 1847 173.1900 25.5125651 90.18902 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.5700 2026-02-01 166.4900 2 2 94675 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 173.190 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000673221 6075829 1000646473 12000010559 Rakju T. Sangma Matchakolgre #140829 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 518.3300 20.7800 1 0 9999 11082785 1 0 3 0 0 615.6600 6.1600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-02 3211008 0 0 0 0 0 0 0 0 0 661.2400 0 0 Matchakolgre #140829 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 6.6800 0 3.3800 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 462 12-11-2025 0.2800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-13,1.000,0.000,1.3928571428571429,39,231 2017-05-19,2026-03-13,1.000,0.000,1.3928571428571429 2026-02-02,2026-03-13,1.3928571428571429,231,1.000,0.000,1 0.1600 2025-11-12 462 10.9600 25.507141 90.1882146 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 615.6600 2026-02-02 115.2000 2 2 140829 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.960 ) 0 2026-02-02 2026-02-22 BILLING_FILE MEPDCL1000646473 6075872 1000674798 52000078983 RANGSIL P MARAK Tura Iti Compound #94247 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 9223 115 1 0 9999 3661 1 0 2 0 0 1366.5300 13.6700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Iti Compound #94247 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 6.2000 0 5.7500 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 21-01-2026 0.5200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2015-05-08,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-21 700 111.3200 25.5121478 90.1941234 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 1366.5300 2026-02-16 115 2 1 94247 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000674798 6075897 1000652474 12000034079 Ranu Marak Rongka Chiring #177940 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 3510 56.0200 1 0 9999 5L14314861 1 0 3 0 0 -1.2100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #177940 2026-03-13 0 42JJA05L00N02031 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 0 280 27-02-2026 0.2100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 2021-07-27,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-27 280 30.9400 25.5149056 90.2008903 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -1.2100 2026-02-20 115.2000 2 1 177940 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000652474 6075968 1000640602 10000000240 Renitha M Marak Rongkachiring #157921 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 5598 22.5900 1 0 9999 4628340 1 0 3 0 0 0 0.3500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157921 2026-03-13 0 42JJA05L00N02031 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 35 04-03-2026 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2019-10-17,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-04 35 3.5400 25.5164461 90.2017546 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 34.8000 2026-02-18 30 2 1 157921 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000640602 6075976 1000641406 11000004940 Renu Ch Sangma Matchakolgre #161439 9383016689 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 935 36 1 0 9999 5L4692652 1 0 2 0 0 -1.1400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #161439 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9383016689 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 12-02-2026 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,113 2020-03-13,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-12 350 28.1500 25.5088815 90.1882754 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -1.1400 2026-02-11 36 2 1 161439 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.150 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000641406 6075978 1000640877 11000003431 Renu S Sangma Rongkachiring #157189 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1184 17 1 0 9999 11097140 1 0 3 0 0 82.1700 0.8200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157189 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0.7500 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 96 29-01-2026 0.0800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2019-09-30,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-29 96 13.2600 25.5222711 90.195897 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 82.1700 2026-02-20 30 2 2 157189 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000640877 6075996 1000640811 11000003256 Ribunni Koch Rongkachiring #156949 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1501 43.4700 1 0 9999 11098579 1 0 3 0 0 -5.8100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #156949 2026-03-13 0 42JJA05L00N02031 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 0 140 26-02-2026 0.8100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2019-09-20,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 140 18.5600 25.5162783 90.199277 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -5.8100 2026-02-21 43.4700 2 2 156949 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000640811 6076026 1000677247 52000081766 Rince Ch Sangma Tura Araimile Tura #99998 8787300731 3211008 1 1 13 3211 DLT 231 3 0 0 0 1079.9700 42.4900 1 0 9999 11100746 1 0 3 0 0 2.1400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1262.3500 0 0 Tura Araimile Tura #99998 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 -3.6300 0 0 0 2026-02-01 0 0 0 0 8787300731 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 445 17-02-2026 0.4900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,3.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,3.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,3.000,0.000,1 0.1600 2026-02-17 445 31.0300 25.5112203 90.1964361 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -1.4900 2026-02-02 345.6000 2 2 99998 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.030 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000677247 6076047 1000681565 52000094148 Roballin M Sangma Tura Hawakhana #112940 9999999999 3211008 1 1 13 3211 DLT 231 2 0 0 0 37669 585.3300 1 0 9999 397465 1 0 3 0 0 -2.9000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112940 2026-03-13 0 42JJA05L00N04006 0 0 0 0 0 0 0 -1 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3460 09-02-2026 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-13,2.000,0.000,1.3214285714285714,37,231 2015-07-06,2026-03-13,2.000,0.000,1.3214285714285714 2026-02-04,2026-03-13,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-02-09 3460 497.7800 25.5142088 90.2082586 2546 M05la032 2026-03-13T02:22:13.731428+05:30 1 0 -2.9000 2026-02-04 585.3300 2 1 112940 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 497.780 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681565 6076082 1000673955 52000078133 Roja Marak Tura Matchakolgre #95489 8132805962 3211008 1 1 13 3211 DLT 231 1 0 0 0 2021.8300 63.4800 1 0 9999 11098822 1 0 3 0 0 994.4500 9.9400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2465.8900 0 0 Tura Matchakolgre #95489 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 17.0700 0 7.4400 0 2026-02-01 0 0 0 0 8132805962 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 26-11-2025 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-11-26 440 23.0400 25.5103784 90.1930553 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 994.4500 2026-02-01 115.2000 2 2 95489 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.040 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000673955 6076106 1000677758 52000082282 Romilla Ch Marak Tura Araimile Tura #97308 3211008 1 1 13 3211 DLT 231 2 0 0 0 9196.4800 327.7300 1 0 9999 11100081 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 10514.6400 0 0 Tura Araimile Tura #97308 2026-03-13 0 42JJA05L00N02003 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 2255 04-02-2026 0.1800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,2.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,2.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-04 2255 348.5600 25.5130091 90.1980945 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.1800 2026-02-02 327.7300 2 2 97308 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 348.560 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000677758 6076210 1000672906 52000077072 Rusonsing T Sangma Tura Matchakolgre #95960 3211008 1 1 13 3211 DLT 231 1 0 0 0 168.5600 0.2800 1 0 9999 11099153 1 0 3 0 0 -2.9000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 174.7200 0 0 Tura Matchakolgre #95960 2026-03-13 0 42JJA05L00N02022 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 90 13-02-2026 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-13 90 0 25.5109424 90.1964266 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -2.9000 2026-02-02 115.2000 2 2 95960 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-22 BILLING_FILE MEPDCL1000672906 6076225 1000674212 52000078391 S D Sangma Tura Rongka Chiring #93626 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 7069 195.4600 1 0 9999 11091553 1 0 3 0 0 -0.3300 12.1500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #93626 2026-03-13 0 42JJA05L00N02031 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 1224 02-03-2026 0.3300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2015-05-04,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 1224 167.8800 25.5146493 90.2005714 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 1215.0200 2026-02-21 195.4600 2 2 93626 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 167.880 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000674212 6076234 1000675175 52000079365 Sabendra Ch Manaka Tura Matchakolgre #94650 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 10107 115 1 0 9999 86587 1 0 2 0 0 1412.1000 14.1200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94650 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 7.3900 0 11.6900 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1282 19-12-2025 0.8200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-12-19 1282 96.9600 25.508494 90.1872061 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 1412.1000 2026-02-11 115 2 1 94650 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675175 6076269 1000673371 52000077541 Sagre Marak Tura Rongka Chiring #94867 3211008 1 1 13 3211 DLT 231 1 0 0 0 2651.1800 44.5000 1 0 9999 11092513 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2743.6800 0 0 Tura Rongka Chiring #94867 2026-03-13 0 42JJA05L00N02031 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 0 163 17-02-2026 0.8000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 163 11.5200 25.5179619 90.2003526 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.8000 2026-02-02 115.2000 2 2 94867 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.520 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673371 6076327 1000675176 52000079366 Salsera A Sangma Tura Matchakolgre #94651 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 4811 117.5800 1 0 9999 4688938-05L 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94651 2026-03-13 0 42JJA05L00N02022 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 0 690 16-02-2026 0.4600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 690 95.8200 25.50887 90.1870769 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.4600 2026-02-11 117.5800 2 1 94651 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.820 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675176 6076351 1000648395 12000019028 Sanbe Marak Matchakolgre #151925 9999999999 3211008 1 1 13 3211 DLT 231 2 0 0 0 1955 58.3600 1 0 9999 11099422 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #151925 2026-03-13 0 42JJA05L00N02022 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 0 588 18-02-2026 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,2.000,0.000,1.1071428571428571,31,231 2018-12-17,2026-03-13,2.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-18 588 62.4600 25.5062096 90.1909209 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.7000 2026-02-10 230.4000 2 2 151925 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.460 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000648395 6076370 1000678777 52000083316 Sangjan Sangma Tura Goanang #98388 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 2809 115 1 0 9999 357016 1 0 2 0 0 -0.3900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goanang #98388 2026-03-13 0 42JJA05L00N02003 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 0 697 12-02-2026 0.3900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,231 2015-06-17,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-12 697 100.5500 25.511603 90.1963097 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.3900 2026-02-12 115 2 1 98388 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 BILLING_FILE MEPDCL1000678777 6076379 1000672874 52000077039 Sangrin Sangma Tura Matchakolgre #95923 3211008 1 1 13 3211 DLT 231 1 0 0 0 1239.4600 19.6400 1 0 9999 11101508 1 0 3 0 0 -0.1900 3 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1604.1700 0 0 Tura Matchakolgre #95923 2026-03-13 0 42JJA05L00N02022 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 0 304 02-03-2026 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-03-02 304 43.2200 25.5081867 90.1886051 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 299.9600 2026-02-02 115.2000 2 2 95923 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.220 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000672874 6076400 1000673263 52000077433 Sanjoy Rema Tura Matchakolgre #94717 9436108414 3211008 1 1 13 3211 DLT 231 1 0 0 0 6982.6800 222.0800 1 0 9999 11098564 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 7516.4300 0 0 Tura Matchakolgre #94717 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436108414 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1831 08-02-2026 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-08 1831 300.4500 25.509248 90.1889985 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.5800 2026-02-02 222.0800 2 2 94717 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 300.450 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000673263 6076487 1000833900 Sebilla R Marak MATCHAKOLGRE 6009633063 3211008 1 1 13 3211 DLT 231 3 0 0 0 5497.2600 261.1000 1 0 9999 11082787 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 5833.9600 0 0 MATCHAKOLGRE 2026-03-13 0 42JJA05L00N02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009633063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1717 21-02-2026 0.0500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,3.000,0.000,1.4285714285714286,40,231 2023-02-22,2026-03-13,3.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,3.000,0.000,1 0.1600 2026-02-21 1717 230.9400 25.5069373 90.1876342 2499 M05la01e 2026-03-13T02:22:13.731428+05:30 1 0 -0.0500 2026-02-02 345.6000 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 : 230.940 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000833900 6076501 1000673363 52000077533 Secy Baptist Church Tura Rongka Chiring #94859 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 5900 193 1 0 9999 41462 1 0 2 0 0 -0.9400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94859 2026-03-13 0 42JJA05L00N02031 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 1144 28-02-2026 0.9400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 2015-05-04,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-28 1144 175.2600 25.5156305 90.2019669 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.9400 2026-02-18 193 2 1 94859 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 175.260 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000673363 6076595 1000672901 52000077067 Sengme A Sangma Tura Matchakolgre #95955 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 13858 115.2000 1 0 9999 23967XD1 1 0 7 0 0 -0.1600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95955 2026-03-13 0 42JJA05L00N02022 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 0 670 12-02-2026 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-12 670 100.7200 25.5065499 90.1898005 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.1600 2026-02-10 115.2000 2 1 95955 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000672901 6076601 1000679075 52000083710 Sengmetira A Sangma Tura Matchakolgre #101466 9366728565 3211008 1 1 13 3211 DLT 231 3 0 0 0 16899 41.8400 1 0 9999 35848 1 0 3 0 0 -4.3100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #101466 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9366728565 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 12-02-2026 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,3.000,0.000,1.1071428571428571,31,231 2015-07-08,2026-03-13,3.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,3.000,0.000,1 0.1600 2026-02-12 350 19.3400 25.5064082 90.1898042 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -4.3100 2026-02-10 345.6000 2 1 101466 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000679075 6076636 1000650271 12000026667 Senji Sangma Iti Area #161489 3211008 1 1 13 3211 DLT 231 1 0 0 0 1744.4400 40.2600 1 0 9999 11099236 1 0 3 0 0 -3.0400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1823.1300 0 0 Iti Area #161489 2026-03-13 0 42JJA05L00N02016 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 0 180 20-02-2026 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2020-03-17,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 180 14.3600 25.5107112 90.1938556 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -3.0400 2026-02-02 115.2000 2 2 161489 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.360 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000650271 6076658 1000681555 52000094138 Serentell W Momin Tura Hawakhana #112926 9436114922 3211008 1 1 13 3211 DLT 231 2 0 0 0 9891.8100 254.1600 1 0 9999 11093259 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-03 3211008 0 0 0 0 0 0 0 0 0 10616.9600 0 0 Tura Hawakhana #112926 2026-03-13 0 42JJA05L00N03020 0 0 0 0 0 0 0 -0.1600 0 0 0 2026-02-03 0 0 0 0 9436114922 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4106 17-02-2026 0.6800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-03,2026-03-13,2.000,0.000,1.3571428571428571,38,231 2015-07-06,2026-03-13,2.000,0.000,1.3571428571428571 2026-02-03,2026-03-13,1.3571428571428571,231,2.000,0.000,1 0.1600 2026-02-17 4106 730.2800 25.5165666 90.2158147 2508 M05la01t 2026-03-13T02:22:13.731428+05:30 1 0 -0.5200 2026-02-03 254.1600 2 2 112926 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 730.280 ) 0 2026-02-03 2026-02-22 BILLING_FILE MEPDCL1000681555 6076668 1000652337 12000033876 Setmila Sangma Rongka Chiring #177655 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 5158 115.2000 1 0 9999 5L4668055 1 0 7 0 0 -4.4300 6.6000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #177655 2026-03-13 0 42JJA05L00N02031 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 0 670 02-03-2026 0.4300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 2021-07-19,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 670 104.3200 25.5156154 90.2019493 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 660.1800 2026-02-18 115.2000 2 1 177655 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000652337 6076691 1000672873 52000077038 Shebanish Arengh Tura Matchakolgre #95922 8787419324 3211008 1 1 13 3211 DLT 231 1 0 0 0 5317 115 1 0 9999 143923XD1 1 0 2 0 0 715.6700 7.1600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95922 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 5.3800 0 2026-02-11 0 0 0 0 8787419324 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1323 22-01-2026 0.9500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-22 1323 104.1400 25.5076867 90.1883481 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 715.6700 2026-02-11 115 2 1 95922 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000672873 6076843 1000677196 52000081715 Silse M. Sangma Tura Araimile Tura #99943 8787717574 3211008 1 1 13 3211 DLT 231 1 0 0 0 5873.2400 187.8700 1 0 9999 11099010 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 6254.2200 0 0 Tura Araimile Tura #99943 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787717574 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1380 05-02-2026 0.0500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-05 1380 229.1500 25.512661 90.196208 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.0500 2026-02-02 187.8700 2 2 99943 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 229.150 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000677196 6077003 1000673366 52000077536 Sonatchi Marak Tura Rongka Chiring #94862 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11115851 4 0 3 0 0 90.1400 2.7000 0 0 0 0 2026-03-13 0 0 0 0 0 2025-12-02 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94862 2026-03-13 0 42JJA05L00N02031 1 0 0 0 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 382 05-12-2025 0.8600 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2025-12-02,2026-03-13,1.000,0.000,3.3666666666666667,101,231 2015-05-04,2026-03-13,1.000,0.000,3.3666666666666667 2025-12-02,2026-03-13,3.3666666666666667,231,1.000,0.000,1 0.1600 2025-12-05 382 0 25.5156133 90.1993068 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 90.1400 2025-12-02 115.2000 2 2 94862 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-12-02 2025-12-29 BILLING_FILE MEPDCL1000673366 6077047 1000821427 Sriparani A Sangma BURNY HILLS 9436165692 3211008 1 1 13 3211 DLT 231 2 0 0 0 74 30 1 0 9999 15413493 1 0 2 0 0 869.2200 8.6900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 BURNY HILLS 2026-03-13 0 42JJA05L00N02017 0 0 0 0 0 0 0 0 0 7.7900 0 2026-02-11 0 0 0 0 9436165692 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 229 05-09-2025 0.9900 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,2.000,0.000,1.0714285714285714,30,231 2023-01-20,2026-03-13,2.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,2.000,0.000,1 0.1600 2025-09-05 229 152.3400 25.5039006 90.1730895 2499 M05la01e 2026-03-13T02:22:13.731428+05:30 1 0 869.2200 2026-02-11 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.340 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000821427 6077066 1000675724 52000080232 Stella Marrie A Sangma Tura Araimile Tura #100943 9999999999 3211008 1 1 13 3211 DLT 231 3 0 0 0 17609 346 1 0 9999 767805 1 0 2 0 0 -0.4300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #100943 2026-03-13 0 42JJA05L00N02003 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 4412 15-02-2026 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,3.000,0.000,1.0714285714285714,30,231 2015-06-17,2026-03-13,3.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-15 4412 305.4500 25.5129023 90.195447 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.4300 2026-02-11 346 2 1 100943 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 305.450 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675724 6077067 1000677203 52000081722 Stella Marrie A Sangma Tura Araimile Tura #99950 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 27034 115 1 0 9999 386308 1 0 2 0 0 -0.1000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99950 2026-03-13 0 42JJA05L00N02003 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 1454 15-02-2026 0.1000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2015-06-17,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-15 1454 100.5500 25.512257 90.1949351 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.1000 2026-02-11 115 2 1 99950 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000677203 6077089 1000640915 11000003483 Subash Hajong Rongkachiring #157308 9366742403 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1693.0600 30 1 0 9999 11099805 1 0 36 0 0 1839.5700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-28 3211008 0 0 0 0 0 0 0 0 0 1704.5700 0 0 Rongkachiring #157308 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 -1850 0 2.2400 0 2026-02-28 0 0 0 0 9366742403 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 1850 28-02-2026 0.1900 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-28,2026-03-13,1.000,0.000,0.46428571428571428571,13,113 2019-10-03,2026-03-13,1.000,0.000,0.46428571428571428571 2026-02-28,2026-03-13,0.46428571428571428571,113,1.000,0.000,1 0.1600 2026-02-28 1850 -24.1300 25.5137585 90.1956041 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -8.1900 2026-02-28 30 2 2 157308 599.3600 66.6000 (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 : -24.130 ) 1775.2100 (2/9 Inst.) M 2026-02-28 2026-02-28 BILLING_FILE MEPDCL1000640915 6077119 1000677244 52000081763 Suchitra M Marak Tura Araimile Tura #99995 9436306081 3211008 1 1 13 3211 DLT 231 4 0 0 0 35872 560.3600 1 0 9999 4688979 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99995 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436306081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2442 12-02-2026 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,4.000,0.000,1.0357142857142857,29,231 2015-06-17,2026-03-13,4.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,4.000,0.000,1 0.1600 2026-02-12 2442 342.4200 25.5120499 90.1973991 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.8700 2026-02-12 560.3600 2 1 99995 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 342.420 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000677244 6077120 1000645916 12000008158 Suchona D. Sangma Rongka Chiring #137909 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 1045 26.6000 1 0 9999 11096631 1 0 3 0 0 -8.1800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #137909 2026-03-13 0 42JJA05L00N02031 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 0 170 23-02-2026 0.1800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,231 2016-11-14,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 170 13.5400 25.5163855 90.203026 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -8.1800 2026-02-17 115.2000 2 2 137909 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000645916 6077218 1000673404 52000077575 Suresh Hajong Tura Rongka Chiring #94901 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 18724 48.4200 1 0 9999 5137180XD05L 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94901 2026-03-13 0 42JJA05L00N02031 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 0 321 20-02-2026 0.7800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2015-05-04,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 321 39.6500 25.5222711 90.195897 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.7800 2026-02-19 115.2000 2 1 94901 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000673404 6077289 1000652478 12000034084 Tanya Simchi Sangma Upper Matchakolgre #177944 8787785688 3211008 1 1 13 3211 DLT 231 1 0 0 0 9943 174.3800 1 0 9999 5L14316864 1 0 3 0 0 -0.5600 12.5700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #177944 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787785688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1267 23-02-2026 0.5600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2021-07-27,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 1267 192.5000 25.5126733 90.1923026 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 12.5700 0 2026-02-23 174.3800 2 1 177944 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 192.500 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000652478 6077337 1000653364 12000036536 Tengchi Michalle Momin Northern Hawakhana #180330 9774418375 3211008 1 1 13 3211 DLT 231 2 0 0 0 8502.4600 243 1 0 9999 11093616 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 9820.5400 0 0 Northern Hawakhana #180330 2026-03-13 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9774418375 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1078 05-02-2026 0.4000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,2.000,0.000,1.4285714285714286,40,231 2021-11-17,2026-03-13,2.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-05 1078 152.0700 2508 M05la01t 2026-03-13T02:22:13.731428+05:30 1 0 -0.4000 2026-02-02 243 2 2 180330 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.070 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000653364 6077394 1000641410 11000004945 Terose Marak Matchakolgre #161447 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 323.8300 10.4300 1 0 9999 11089006 1 0 3 0 0 41.1900 0.4100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 340.0700 0 0 Matchakolgre #161447 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0.4000 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 50 22-01-2026 0.4100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2020-03-13,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-01-22 50 7.0200 25.5093184 90.1944325 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 41.1900 2026-02-02 30 2 2 161447 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.020 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000641410 6077430 1000821481 The Sdo Dhs Health Engineer Wing DISTRICT CIVIL HOSPITAL TURA WERE HOUSE 9999999999 3211008 1 1 13 3211 GP 421 12 0 0 0 5757 2073.6000 1 0 9999 3995584 1 0 1 0 0 48912.5100 489.1300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-07 3211008 0 0 0 0 0 0 0 0 0 0 0 0 DISTRICT CIVIL HOSPITAL TURA WERE HOUSE 2026-03-13 0 0 0 0 0 0 0 0 1221.8600 0 98.5800 0 2026-01-12 0 0 0 1 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15321 04-11-2025 0.0500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-07,2026-03-13,12.000,0.000,1.2142857142857143,34,421 2023-06-30,2026-03-13,12.000,0.000,1.2142857142857143 2026-01-12,2026-03-13,2.0338983050847458,421,12.000,0.000,1 0.2400 2025-11-04 15321 0 25.5142271 90.2027632 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 48912.5100 2026-02-07 2073.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-12 2026-02-28 BILLING_FILE MEPDCL1000821481 6077444 1000655961 17000000414 The Sub_Divisional Officer Wing Dhs Dialysis Unit Civil Hospital #181105 9999999999 3211008 1 1 13 3211 GP 421 8 0 0 0 2619 1380 1 0 999999 SS22131963 6 0 3 0 0 35607.0400 356.0700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-07 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Civil Hospital #181105 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 277.6800 0 242.5500 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7914 28-10-2025 0.7300 0 0 2 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-07,2026-03-13,8.000,0.000,1.2142857142857143,34,421 2022-01-06,2026-03-13,8.000,0.000,1.2142857142857143 2026-02-07,2026-03-13,1.2142857142857143,421,8.000,0.000,1 0.2400 2025-10-28 7914 1668.1200 25.5146055 90.2017734 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 35607.0400 2026-02-07 1380 2 1 181105 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1668.120 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000655961 6077485 1000650248 12000026584 Time Ch Marak Matchakolgre #161371 3211008 1 1 13 3211 DLT 231 1 0 0 0 1526.8700 82.6700 1 0 9999 11080894 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1556.3400 0 0 Matchakolgre #161371 2026-03-13 0 42JJA05L00N02022 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 0 489 11-02-2026 0.5700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2020-03-12,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-11 489 70.7400 25.5073091 90.1860733 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.5700 2026-02-01 115.2000 2 2 161371 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.740 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000650248 6077511 1000674548 52000078733 Kanse Ch Marak Tura Mission Copound #93983 8794306104 3211008 1 1 13 3211 DLT 231 3 0 0 0 4458 133.1500 1 0 9999 11091245 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #93983 2026-03-13 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8794306104 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1062 10-02-2026 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,3.000,0.000,1.1428571428571429,32,231 2015-05-14,2026-03-13,3.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,231,3.000,0.000,1 0.1600 2026-02-10 1062 119.9100 25.5167886 90.2162972 2508 M05la01t 2026-03-13T02:22:13.731428+05:30 1 0 -0.7500 2026-02-09 345.6000 2 2 93983 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 119.910 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000674548 6077550 1000844473 Tripty A Sangma Sub Meter MATCHAKOLGRE 6009540969 3211008 1 1 13 3211 DLT 231 2 0 0 0 105 230.4000 1 0 9999 17072316 1 0 1 0 0 -0.1400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 MATCHAKOLGRE 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 2024-12-12 0 0 0 13 6009540969 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 156 15-02-2026 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,2.000,0.000,1.1071428571428571,31,231 2023-07-26,2026-03-13,2.000,0.000,1.1071428571428571 2025-04-01,2026-03-13,11.4065934065934066,231,2.000,0.000,1|2024-12-12,2025-03-31,3.6263736263736264,231,2.000,0.000,1 0.1600 2026-02-15 156 0 25.508337 90.1895038 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.1400 2026-02-10 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-12-12 2026-02-22 BILLING_FILE MEPDCL1000844473 6077581 1000652514 12000034155 Uma T Sangma Lower Arimile #177991 6009186707 3211008 1 1 13 3211 DLT 231 1 0 0 0 3457.6000 102.8000 1 0 9999 11094012 1 0 3 0 0 -2.7100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 3711.3500 0 0 Lower Arimile #177991 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009186707 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 685 20-02-2026 0.7100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2021-07-28,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 685 104.6900 25.5109245 90.1971512 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -2.7100 2026-02-02 115.2000 2 2 177991 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.690 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000652514 6077704 1000673425 52000077596 Wearing Ch Marak Tura Rongka Chiring #94922 9999999999 3211008 1 1 13 3211 DLT 231 2 0 0 0 5904 218.1700 1 0 9999 11093647 1 0 3 0 0 -4.5400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94922 2026-03-13 0 42JJA05L00N02031 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 0 900 20-02-2026 0.5400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,2.000,0.000,0.82142857142857142857,23,231 2015-05-04,2026-03-13,2.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-20 900 116.2500 25.5164736 90.2030644 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -4.5400 2026-02-18 230.4000 2 2 94922 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.250 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000673425 6077732 1000673319 52000077489 Wevingfield M Sangma Tura Matchakolgre #94775 8837490553 3211008 1 1 13 3211 DLT 231 1 0 0 0 6559 222.9400 1 0 9999 11082217 1 0 3 0 0 -0.6100 27.5800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94775 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8837490553 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2785 02-03-2026 0.6100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-03-02 2785 507.5100 25.5063705 90.1896585 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 2758.4600 2026-02-10 222.9400 2 2 94775 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 507.510 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000673319 6077753 1000681570 52000094153 William Cicil Marak Tura Neruading #112945 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 31325 365.9400 1 0 9999 13515321XD05L 1 0 3 0 0 341.1100 3.4100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Neruading #112945 2026-03-13 0 42JJA05L00N04006 0 0 0 0 0 0 0 1 0 2.7500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 95 27-01-2026 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-13,1.000,0.000,1.3214285714285714,37,231 2015-07-06,2026-03-13,1.000,0.000,1.3214285714285714 2026-02-04,2026-03-13,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-01-27 95 53.1900 25.5148878 90.2094812 2546 M05la032 2026-03-13T02:22:13.731428+05:30 1 0 341.1100 2026-02-04 365.9400 2 1 112945 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681570 6214009 1000678738 52000083277 Agnes M Sangma Tura Araimile Tura #98349 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 11507 115 1 0 9999 NOXDMETERXD614 1 0 2 0 0 -2.7500 6.7900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98349 2026-03-13 0 42JJA05L00N02003 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 0 700 03-03-2026 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,231 2015-06-17,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-03 700 100.5500 25.5133749 90.1972276 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 679.0400 2026-02-12 115 2 1 98349 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 BILLING_FILE MEPDCL1000678738 6214013 1000678709 52000083248 Agustine N Sangma Tura Araimile Tura #98320 7005494426 3211008 1 1 13 3211 DLT 231 1 0 0 0 1677 50.1500 1 0 9999 11101523 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98320 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005494426 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 463 12-02-2026 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,231 2015-06-17,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-12 463 62.1200 25.5141404 90.1984274 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.8700 2026-02-12 115.2000 2 2 98320 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.120 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000678709 6214095 1000673309 52000077479 Amindro Sangma Tura Matchakolgre #94764 3211008 1 1 13 3211 DLT 231 1 0 0 0 3629.3200 247.7300 1 0 9999 11099655 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 3865.3000 0 0 Tura Matchakolgre #94764 2026-03-13 0 42JJA05L00N02022 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 1601 17-02-2026 0.0300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 1601 255.7000 25.5111851 90.1818399 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.0300 2026-02-02 247.7300 2 2 94764 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 255.700 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000673309 6214111 1000681810 52000094554 Ananta Sangma Tura Arai Mile #113636 7086043690 3211008 1 1 13 3211 GP 421 6 0 0 0 4276.2200 171.9400 1 0 9999 11100563 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 4559.9200 0 0 Tura Arai Mile #113636 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7086043690 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1897 06-02-2026 0.7400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,6.000,0.000,1.4285714285714286,40,421 2015-08-04,2026-03-13,6.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,421,6.000,0.000,1 0.2400 2026-02-06 1897 137.5300 25.5133076 90.197172 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.7400 2026-02-02 1036.8000 2 2 113636 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.530 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000681810 6214145 1000645951 12000008312 Anjali Hajong Rongka Chiring #137928 3211008 1 1 13 3211 DLT 231 1 0 0 0 1484.6700 45.0500 1 0 9999 11092938 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1771.0800 0 0 Rongka Chiring #137928 2026-03-13 0 42JJA05L00N02031 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 0 953 24-02-2026 0.8400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2016-11-17,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 953 34.4400 25.5168186 90.199214 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.8400 2026-02-01 115.2000 2 2 137928 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.440 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000645951 6214171 1000673219 52000077389 Anna Noresil R Marak Tura Najing Bazar #94673 9999999999 3211008 1 1 13 3211 DLT 231 2 0 0 0 26193 230 1 0 9999 99818 1 0 2 0 0 4016.3300 40.1600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Najing Bazar #94673 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 51.4400 0 34.0900 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1415 02-12-2025 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,2.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-13,2.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,2.000,0.000,1 0.1600 2025-12-02 1415 202.1100 25.5126665 90.1922903 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 4016.3300 2026-02-11 230 2 1 94673 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000673219 6214261 1000642443 11000007612 Aruna Hajong Rongka Chiring #168829 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 782.9500 26.5800 1 0 9999 11091266 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 819.6400 0 0 Rongka Chiring #168829 2026-03-13 0 42JJA05L00N02031 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 0 113 24-02-2026 0.6000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2020-10-06,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 113 0 25.5133891 90.1950183 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.6000 2026-02-02 30 2 2 168829 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-28 BILLING_FILE MEPDCL1000642443 6214264 1000640838 11000003343 Aruti Hajong Rongka Chiring #157068 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 505.3600 14.8100 1 0 9999 11100757 1 0 3 0 0 2.2700 0.0200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 553.0900 0 0 Rongka Chiring #157068 2026-03-13 0 42JJA05L00N02031 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 0 260 23-02-2026 0.7300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-09-26,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 260 14.0100 25.5152444 90.1992735 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 2.2700 2026-02-01 30 2 2 157068 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.010 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640838 6214289 1000673261 52000077431 Asish Marak Tura Matchakolgre #94715 8259812484 3211008 1 1 13 3211 DLT 231 3 0 0 0 8981.8200 218.9300 1 0 9999 11098568 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 10163.9800 0 0 Tura Matchakolgre #94715 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8259812484 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1506 09-02-2026 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,3.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,3.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,3.000,0.000,1 0.1600 2026-02-09 1506 203.2000 25.5086524 90.1894167 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.0900 2026-02-01 345.6000 2 2 94715 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 203.200 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000673261 6214290 1000653916 12000039186 Asish R Marak S/M Matchakolgre #183399 8638890721 3211008 1 1 13 3211 DLT 231 2 0 0 0 1536 63.2300 1 0 9999 11093296 1 0 3 0 0 633.9000 6.3400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #183399 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 3.7300 0 2026-02-10 0 0 0 0 8638890721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 777 11-01-2026 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,2.000,0.000,1.1071428571428571,31,231 2022-04-26,2026-03-13,2.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-01-11 777 72.1200 25.5107573 90.1877041 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 633.9000 2026-02-10 230.4000 2 2 183399 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000653916 6214293 1000681440 52000094021 B B . Ritohil Tura Hawakhana #112806 9999999999 3211008 1 1 13 3211 DLT 231 2 0 0 0 5820 230 1 0 9999 149309 1 0 2 0 0 -0.4900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112806 2026-03-13 0 42JJA05L00N02050 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1417 12-02-2026 0.4900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,2.000,0.000,1.1428571428571429,32,231 2015-07-06,2026-03-13,2.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-12 1417 202.1100 25.5140698 90.2089657 2546 M05la032 2026-03-13T02:22:13.731428+05:30 1 0 -0.4900 2026-02-09 230 2 1 112806 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000681440 6214303 1000674449 52000078632 Augustine Marak Tura Rongka Chiring #93879 8413834006 3211008 1 1 13 3211 DLT 231 1 0 0 0 2184.3200 89.3800 1 0 9999 11093462 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2489.3000 0 0 Tura Rongka Chiring #93879 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8413834006 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1093 18-02-2026 0.8100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 1093 70.3000 25.5200306 90.2102522 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.8100 2026-02-01 115.2000 2 2 93879 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.300 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674449 6214382 1000674836 52000079022 Chizimey R Marak Tura Upper Matchakolgre #94286 9774132911 3211008 1 1 13 3211 DLT 231 1 0 0 0 4643.1500 123.1400 1 0 9999 11089092 1 0 3 0 0 2090.8000 41.8200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-01-01 3211008 0 0 0 0 0 0 0 0 0 4921.5600 0 0 Tura Upper Matchakolgre #94286 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 54.4400 0 19.1800 0 2026-01-01 0 0 0 0 9774132911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2174 22-11-2025 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-01,2026-03-13,1.000,0.000,2.4067796610169492,71,231 2015-05-08,2026-03-13,1.000,0.000,2.4067796610169492 2026-01-01,2026-03-13,2.4067796610169492,231,1.000,0.000,1 0.1600 2025-11-22 2174 124.6600 25.5112529 90.1925093 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 2090.8000 2026-01-01 123.1400 2 2 94286 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 124.660 ) 0 2026-01-01 2026-01-22 BILLING_FILE MEPDCL1000674836 6214461 1000640872 11000003426 Basonti Hajong Rongka Chiring #157183 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 247 9.8400 1 0 9999 11092646 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #157183 2026-03-13 0 42JJA05L00N02031 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 0 178 25-02-2026 0.0900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2019-09-30,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 178 7.9500 25.5162838 90.1992879 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.0900 2026-02-19 30 2 2 157183 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.950 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000640872 6214485 1000677202 52000081721 Belenda Marak Tura Araimile Tura #99949 9999999999 3211008 1 1 13 3211 DLT 231 2 0 0 0 12210 230 1 0 9999 999999XD13 1 0 2 0 0 -0.8600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99949 2026-03-13 0 42JJA05L00N02003 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 1406 11-02-2026 0.8600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,2.000,0.000,1.0714285714285714,30,231 2015-06-17,2026-03-13,2.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-11 1406 202.1100 25.5120492 90.1954047 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.8600 2026-02-11 230 2 1 99949 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000677202 6214526 1000640828 11000003314 Benotha Hajong Rongkachiring #157039 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 392.0500 3.4100 1 0 9999 11092512 1 0 3 0 0 20.6000 0.2100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 405.1900 0 0 Rongkachiring #157039 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0.0700 0 0.2500 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 29-12-2025 0.0800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-09-25,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2025-12-29 130 2.3300 25.5163494 90.1956041 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 20.6000 2026-02-02 30 2 2 157039 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.330 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640828 6214559 1000643522 11000009852 Betsallin Marak Iti Area #186170 8787515599 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1534 8.0800 1 0 9999 SS14310961 1 0 3 0 0 9.8100 0.2000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-01-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Iti Area #186170 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0.1500 0 2026-01-16 0 0 0 0 8787515599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 93 18-12-2025 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-16,2026-03-13,1.000,0.000,1.8983050847457627,56,113 2022-08-16,2026-03-13,1.000,0.000,1.8983050847457627 2026-01-16,2026-03-13,1.8983050847457627,113,1.000,0.000,1 0.1600 2025-12-18 93 1.9200 25.5133895 90.1947254 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 9.8100 2026-01-16 30 2 1 186170 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 1.920 ) 0 2026-01-16 2026-01-22 BILLING_FILE MEPDCL1000643522 6214593 1000674858 52000079045 Bhupendra Hajong Tura Rongka Chiring #94310 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 1071 115.2000 1 0 999999 11116147 4 0 28 0 0 89.6700 1.7900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-01-22 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94310 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2025-11-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 78 23-12-2025 0.3300 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-01-22,2026-03-13,1.000,0.000,1.6949152542372881,50,231 2015-05-04,2026-03-13,1.000,0.000,1.6949152542372881 2025-12-22,2026-03-13,2.7000000000000000,231,1.000,0.000,1|2025-11-24,2025-12-21,0.93333333333333333333,231,1.000,0.000,0 0.1600 2025-12-23 78 0 25.5141327 90.2009259 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 89.6700 2026-01-22 115.2000 2 2 94310 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-24 2026-01-29 BILLING_FILE MEPDCL1000674858 6214600 1000677759 52000082283 Bichitra Ch Marak Tura Araimile Tura #97309 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 9180.5300 323.0600 1 0 9999 11101151 1 0 3 0 0 -0.5800 13.7600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 9547.5200 0 0 Tura Araimile Tura #97309 2026-03-13 0 42JJA05L00N02003 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 1385 05-03-2026 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-03-05 1385 158.6100 25.5132594 90.1983655 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 1376.2900 2026-02-01 323.0600 2 2 97309 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 158.610 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000677759 6214609 1000640826 11000003310 Bigshilla Marak Rongkachiring #157036 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 2114.9600 56.5600 1 0 9999 11092514 1 0 3 0 0 464.5600 4.6500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2192.2900 0 0 Rongkachiring #157036 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 5.5100 0 5.0600 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 1071 20-11-2025 0.8700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-09-25,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2025-11-20 1071 16.8500 25.5133945 90.1909179 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 464.5600 2026-02-01 56.5600 2 2 157036 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.850 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640826 6214647 1000675192 52000079696 Billindro Sangma Tura Matchakolgre I.T.I #101451 9862212376 3211008 1 1 13 3211 DLT 231 1 0 0 0 3099.2100 105.9900 1 0 9999 11100772 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-02 3211008 0 0 0 0 0 0 0 0 0 3481.0500 0 0 Tura Matchakolgre I.T.I #101451 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862212376 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 16-02-2026 0.2200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-13,1.000,0.000,1.3928571428571429,39,231 2015-07-08,2026-03-13,1.000,0.000,1.3928571428571429 2026-02-02,2026-03-13,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-02-16 430 52.4200 25.512523 90.1918866 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.2200 2026-02-02 115.2000 2 2 101451 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.420 ) 0 2026-02-02 2026-02-22 BILLING_FILE MEPDCL1000675192 6214658 1000672954 52000077120 Bimal Hajong Tura Rongkachiring #96015 3211008 1 1 13 3211 DLT 231 1 0 0 0 868.9300 29.7800 1 0 9999 11098825 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 903.8800 0 0 Tura Rongkachiring #96015 2026-03-13 0 42JJA05L00N02031 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 0 576 23-02-2026 0.3000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 576 19.4600 25.5162291 90.199148 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.3000 2026-02-01 115.2000 2 2 96015 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.460 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000672954 6214688 1000677757 52000082281 Binay Bhusan Boro Tura Araimile Tura #97307 7005911180 3211008 1 1 13 3211 DLT 231 4 0 0 0 7635 460.8000 1 0 9999 602860 1 0 1 0 0 4.4300 1 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #97307 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2023-11-06 0 0 0 27 7005911180 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 16-02-2026 0.5700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,4.000,0.000,1.0357142857142857,29,231 2015-06-17,2026-03-13,4.000,0.000,1.0357142857142857 2025-04-01,2026-03-13,11.3842538190364277,231,4.000,0.000,1|2024-04-01,2025-03-31,12.0094007050528789,231,4.000,0.000,1|2023-11-06,2024-03-31,4.8366627497062280,231,4.000,0.000,1 0.1600 2026-02-16 750 0 25.5129321 90.198293 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 4.4300 2026-02-12 460.8000 2 1 97307 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 2023-11-06 2026-02-22 BILLING_FILE MEPDCL1000677757 6214690 1000678706 52000083245 Binenson Sangma Tura Araimile Tura #98317 3211008 1 1 13 3211 DLT 231 1 0 0 0 2525.2900 91.0200 1 0 9999 11098644 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-02 3211008 0 0 0 0 0 0 0 0 0 2738.3800 0 0 Tura Araimile Tura #98317 2026-03-13 0 42JJA05L00N02003 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 0 732 18-02-2026 0.3900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-13,1.000,0.000,1.3928571428571429,39,231 2015-06-17,2026-03-13,1.000,0.000,1.3928571428571429 2026-02-02,2026-03-13,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-02-18 732 108.0100 25.513019 90.1950183 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.3900 2026-02-02 115.2000 2 2 98317 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.010 ) 0 2026-02-02 2026-02-22 BILLING_FILE MEPDCL1000678706 6214709 1000645841 12000007710 Bipro Koch Rongka Chiring #137825 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 1201 34.9900 1 0 9999 11099688 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #137825 2026-03-13 0 42JJA05L00N02031 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 0 202 28-02-2026 0.7800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2016-11-03,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-28 202 18.3700 25.5181787 90.2111313 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.7800 2026-02-21 115.2000 2 2 137825 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000645841 6214725 1000640933 11000003599 Bishaya Hajong Rongkachiring #157915 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 389 6.4700 1 0 9999 11101079 1 0 3 0 0 62.8100 0.6300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157915 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0.6800 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 27-01-2026 0.5100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2019-10-17,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-27 90 11.9900 25.5222711 90.195897 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 62.8100 2026-02-19 30 2 2 157915 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.990 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000640933 6214746 1000645804 12000007583 Biswajit Hajong Rongka Chiring #136845 3211008 1 1 13 3211 DLT 231 1 0 0 0 1756.2700 56.3100 1 0 9999 11101078 1 0 3 0 0 2075.5600 20.7600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1955.7700 0 0 Rongka Chiring #136845 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 36.7800 0 4.8700 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 30-01-2026 0.7900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2016-10-21,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-01-30 2000 45.8400 25.5137585 90.1956041 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 2075.5600 2026-02-02 115.2000 2 2 136845 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.840 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000645804 6214931 1000677239 52000081758 Chameli B Marak Tura Araimile Tura #99990 3211008 1 1 13 3211 DLT 231 3 0 0 0 9227.8300 281.4700 1 0 9999 11100083 1 0 3 0 0 -0.2400 15.4900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 9819.1000 0 0 Tura Araimile Tura #99990 2026-03-13 0 42JJA05L00N02003 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 1560 04-03-2026 0.2400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,3.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,3.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,3.000,0.000,1 0.1600 2026-03-04 1560 211.7800 25.5170827 90.1986745 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 1548.8700 2026-02-02 345.6000 2 2 99990 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 211.780 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000677239 6214956 1000681554 52000094137 Charlotte W Sangma Tura Hawakhana #112925 9862586496 3211008 1 1 13 3211 DLT 231 5 0 0 0 8155.7200 165 1 0 9999 11096989 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 12844.3500 0 0 Tura Hawakhana #112925 2026-03-13 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862586496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1340 20-02-2026 0.4000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,5.000,0.000,1.4285714285714286,40,231 2015-07-06,2026-03-13,5.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,5.000,0.000,1 0.1600 2026-02-20 1340 152.8600 25.5162306 90.2156954 2508 M05la01t 2026-03-13T02:22:13.731428+05:30 1 0 -0.4000 2026-02-01 576 2 2 112925 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.860 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000681554 6214962 1000673382 52000077552 Chavenlay R Marak Tura Rongka Chiring #94878 9862160322 3211008 1 1 13 3211 DLT 231 1 0 0 0 4651 163.6500 1 0 9999 11081605 1 0 3 0 0 5.2200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94878 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 -5.8600 0 0 0 2026-02-17 0 0 0 0 9862160322 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 20-02-2026 0.6400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,231 2015-05-04,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 560 78.3300 25.5161873 90.2037139 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.6400 2026-02-17 163.6500 2 2 94878 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.330 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000673382 6214974 1000651385 12000031247 Chemilli Marak Iti Area #172882 3211008 1 1 13 3211 DLT 231 1 0 0 0 1100.9100 28.3700 1 0 9999 11098542 1 0 3 0 0 -9.2500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1301.8800 0 0 Iti Area #172882 2026-03-13 0 42JJA05L00N02016 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 0 480 19-02-2026 0.2500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2021-02-02,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 480 25.9300 25.5093184 90.1944325 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -9.2500 2026-02-01 115.2000 2 2 172882 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.930 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000651385 6215021 1000640911 11000003479 Chondona D Marak Rongkachiring #157301 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 2369.5100 83.8800 1 0 9999 11099901 1 0 3 0 0 3924.3000 39.2400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2435.8600 0 0 Rongkachiring #157301 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 178.6800 0 39.8800 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 12100 27-05-2025 0.1400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-10-03,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2025-05-27 12100 45.9400 25.5154916 90.2010184 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 3924.3000 2026-02-01 83.8800 2 2 157301 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.940 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640911 6215036 1000654197 12000040993 Chowkidar Qtr A B Matchakol Church S/M Matchakolgre #186499 9999999999 3211008 1 1 13 3211 DLT 231 2 0 0 0 8778 165.4400 1 0 9999 5698055 1 0 3 0 0 930.5600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #186499 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 -933.9900 0 2.8500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1280 11-02-2026 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,2.000,0.000,1.1071428571428571,31,231 2022-09-02,2026-03-13,2.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-11 1280 55.1200 25.5075089 90.1911699 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.5800 2026-02-10 230.4000 2 1 186499 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000654197 6215052 1000861381 Chuanchina Ch Sangma Northern Hawakhana 7005878176 3211008 1 1 13 3211 DLT 231 2 0 0 0 1785.5900 89.7700 1 0 9999 11079947 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Northern Hawakhana 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005878176 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2136 03-03-2026 0.6000 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,2.000,0.000,0.82142857142857142857,23,231 2024-04-16,2026-03-13,2.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-03-03 2136 305.0600 25.5166967 90.2157802 2508 M05la01t 2026-03-13T02:22:13.731428+05:30 2 0 -0.6000 2026-02-18 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 305.060 ) 0 2026-02-18 2026-03-05 BILLING_FILE MEPDCL1000861381 6215068 1000672902 52000077068 Clayver T Sangma Tura Matchakolgre #95956 9999999999 3211008 1 1 13 3211 DLT 231 3 0 0 0 12671 62.8700 1 0 9999 438583 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95956 2026-03-13 0 42JJA05L00N02022 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 0 577 12-02-2026 0.9900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,3.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-13,3.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,3.000,0.000,1 0.1600 2026-02-12 577 46.4200 25.5071017 90.1912108 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.9900 2026-02-10 345.6000 2 1 95956 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000672902 6215091 1000679090 52000083725 Compord Ch Sangma Tura Matchakolgre #101486 3211008 1 1 13 3211 DLT 231 1 0 0 0 1567.2600 31.8900 1 0 9999 11081676 1 0 3 0 0 869.9800 8.7000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1599.7600 0 0 Tura Matchakolgre #101486 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 13.1400 0 5.2100 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 955 14-10-2025 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-07-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-10-14 955 24.4200 25.5062193 90.1909289 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 869.9800 2026-02-02 115.2000 2 2 101486 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.420 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000679090 6215160 1000640866 11000003419 Dasula Hajong Rongkachiring #157169 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 2576.1000 82.9000 1 0 9999 11099903 1 0 3 0 0 945.6800 9.4600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2645.2800 0 0 Rongkachiring #157169 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 4.6900 0 9.1900 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 1550 08-01-2026 0.4400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-09-30,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-01-08 1550 79.1800 25.5154916 90.2010184 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 945.6800 2026-02-02 82.9000 2 2 157169 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.180 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640866 6215192 1000674799 52000078984 Deji Sangma Tura Matchakolgre #94248 3211008 1 1 13 3211 DLT 231 1 0 0 0 4240.6500 106.2600 1 0 9999 11089094 1 0 3 0 0 616.5700 6.1700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 5043.6100 0 0 Tura Matchakolgre #94248 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 3.0900 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 4500 21-02-2026 0.3400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-21 4500 59.8500 25.5123539 90.1938404 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 616.5700 2026-02-01 115.2000 2 2 94248 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.850 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000674799 6215268 1000673223 52000077393 Dilip R Marak Tura Najing Bazar #94677 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 1213.8700 13.8600 1 0 9999 11101465 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-02 3211008 0 0 0 0 0 0 0 0 0 1235.6400 0 0 Tura Najing Bazar #94677 2026-03-13 0 42JJA05L00N02016 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 93 10-02-2026 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-13,1.000,0.000,1.3928571428571429,39,231 2015-05-08,2026-03-13,1.000,0.000,1.3928571428571429 2026-02-02,2026-03-13,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-02-10 93 6.6400 25.5127752 90.1930554 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.8400 2026-02-02 115.2000 2 2 94677 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.640 ) 0 2026-02-02 2026-02-22 BILLING_FILE MEPDCL1000673223 6215271 1000678743 52000083282 Dillian Sangma Tura Araimile Tura #98354 8730089952 3211008 1 1 13 3211 DLT 231 3 0 0 0 5581 538.1600 1 0 999999 11164515 4 0 3 0 0 2558.4300 25.5800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98354 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 15.1500 0 2026-02-12 0 0 0 0 8730089952 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9026 22-01-2026 0.4200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,3.000,0.000,1.0357142857142857,29,231 2015-06-17,2026-03-13,3.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,3.000,0.000,1 0.1600 2026-01-22 9026 296.0700 25.5133659 90.197607 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 2558.4300 2026-02-12 538.1600 2 2 98354 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 296.070 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000678743 6215295 1000649739 12000024367 Dina R Marak Rongkachiring #157957 3211008 1 1 13 3211 DLT 231 1 0 0 0 224.0800 115.2000 1 0 9999 11096865 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 284.3200 0 0 Rongkachiring #157957 2026-03-13 0 42JJA05L00N02031 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 1150 03-02-2026 0.2000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2019-10-18,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-03 1150 0 25.5164356 90.2047782 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.2000 2026-02-01 115.2000 2 2 157957 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-28 BILLING_FILE MEPDCL1000649739 6215345 1000643460 11000009784 Dolly D Sangma Iti Compound #185435 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 935.7700 48.5400 1 0 9999 11100171 1 0 3 0 0 1865.4100 18.6500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 961.8700 0 0 Iti Compound #185435 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 81.1000 0 20.0300 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 15-07-2025 0.4600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2022-07-26,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2025-07-15 500 16.6200 25.5133937 90.1915036 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 1865.4100 2026-02-01 48.5400 2 2 185435 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.620 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000643460 6215439 1000640934 11000003600 Eli M Sangma Rongkachiring #157925 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 549.2900 14.6800 1 0 9999 11091722 1 0 3 0 0 28.0500 0.2800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 574.1400 0 0 Rongkachiring #157925 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0.0600 0 0.2100 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 28-01-2026 0.6800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-10-17,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-01-28 650 3.7700 25.5156472 90.2020197 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 28.0500 2026-02-01 30 2 2 157925 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.770 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640934 6215553 1000837939 Flourisha N Marak MATCHAKOLGRE 7005359530 3211008 1 1 13 3211 DLT 231 2 0 0 0 0 230.4000 1 0 9999 177677 1 0 2 0 0 35056.4200 2804.5100 0 0 0 0 2026-03-13 0 0 0 0 0 2025-07-07 3211008 0 0 0 0 0 0 0 0 0 0 0 0 MATCHAKOLGRE 2026-03-13 0 42JJA05L00N02020 0 0 0 0 0 0 0 392.5600 0 336.3400 0 2025-07-07 0 0 0 0 7005359530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2025-07-07,2026-03-13,2.000,0.000,8.1975308641975309,249,231 2023-02-01,2026-03-13,2.000,0.000,8.1975308641975309 2025-07-07,2026-03-13,8.1975308641975309,231,2.000,0.000,1 0.1600 0 -90.9800 25.5070681 90.1885594 2493 M05la017 2026-03-13T02:22:13.731428+05:30 1 0 35056.4200 2025-07-07 230.4000 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. ( JUN 25 TO JUN 25 : -90.980 ) 0 2025-07-07 2025-07-21 BILLING_FILE MEPDCL1000837939 6215574 1000675171 52000079361 G Samuel A Sangma Tura Matchakolgre #94646 9999999999 3211008 1 1 13 3211 DLT 231 2 0 0 0 19587 230 1 0 9999 26507XD1 1 0 2 0 0 -0.4900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94646 2026-03-13 0 42JJA05L00N02022 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 1399 16-02-2026 0.4900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,2.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-13,2.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-16 1399 202.1100 25.5077018 90.1882502 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.4900 2026-02-11 230 2 1 94646 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675171 6215754 1000692855 55000010926 Gozen Sangma Tura New Tura #95976 9366967113 3211008 1 1 13 3211 CLT 331 1 0 0 0 6513 149.0700 1 0 9999 129529 1 0 3 0 0 -0.8200 10.4100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Tura #95976 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9366967113 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1056 26-02-2026 0.8200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,331 2015-05-08,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,331,1.000,0.000,1 0.3000 2026-02-26 1056 152.3000 25.5072788 90.1934366 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 10.4100 0 2026-02-26 216 2 1 95976 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.300 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000692855 6215763 1000673412 52000077583 Gracylina R Marak Tura Rongka Chiring 794001 7630919291 3211008 1 1 13 3211 DLT 231 1 0 0 0 60.7100 115 1 0 999999 11118283 4 0 3 0 0 3954.3000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-13 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring 794001 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 -3960 0 3.8200 0 2026-02-13 0 0 0 0 7630919291 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3600 13-02-2026 0.8800 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-13,1.000,0.000,1.00000000000000000000,28,231 2015-05-04,2026-03-13,1.000,0.000,1.00000000000000000000 2026-02-13,2026-03-13,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 3600 -12.9800 25.5133891 90.1950183 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -1.8800 2026-02-13 115 2 2 94909 958.0700 106.4500 (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 : -31.560 , JAN 26 TO JAN 26 : 18.580 ) 3345.6200 (6/10 Inst.) M 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000673412 6215924 1000675179 52000079369 Hemojini A Sangma Tura Matchakolgre #94654 3211008 1 1 13 3211 DLT 231 1 0 0 0 10009.5200 378.4300 1 0 9999 11101091 1 0 3 0 0 2666.6900 26.6700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 10688.7400 0 0 Tura Matchakolgre #94654 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 22.5800 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 2090 19-01-2026 0.7300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-01-19 2090 442.4000 25.5074587 90.1872382 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 2666.6900 2026-02-01 378.4300 2 2 94654 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 442.400 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000675179 6215946 1000677246 52000081765 Herhinid K Sangma Tura Araimile Tura #99997 7005658493 3211008 1 1 13 3211 DLT 231 2 0 0 0 4328.0400 39.2500 1 0 9999 11101056 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 4597.7200 0 0 Tura Araimile Tura #99997 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005658493 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 284 13-02-2026 0.0100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,2.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,2.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-13 284 15.0100 25.5125834 90.1980498 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.0100 2026-02-02 230.4000 2 2 99997 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.010 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000677246 6215966 1000674421 52000078603 Herwith Marak Tura Rongka Chiring #93848 9999999999 3211008 1 1 13 3211 DLT 231 2 0 0 0 6275 197.7400 1 0 9999 11099858 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #93848 2026-03-13 0 42JJA05L00N02031 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 4343 23-02-2026 0.5000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,2.000,0.000,0.75000000000000000000,21,231 2015-05-04,2026-03-13,2.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-23 4343 303.1400 25.5222711 90.195897 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.5000 2026-02-20 230.4000 2 2 93848 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 303.140 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000674421 6215975 1000673943 52000078120 Highreth A Sangma Tura Iti Compound #95476 3211008 1 1 13 3211 DLT 231 1 0 0 0 2946.6000 104.8500 1 0 9999 11089096 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 3090.8100 0 0 Tura Iti Compound #95476 2026-03-13 0 42JJA05L00N02016 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 0 894 17-02-2026 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 894 138.2200 25.5117637 90.1928468 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.6900 2026-02-01 115.2000 2 2 95476 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 138.220 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000673943 6215986 1000675727 52000080235 Himath Marak Tura Araimile Tura #100946 8257083934 3211008 1 1 13 3211 DLT 231 3 0 0 0 63064 346 1 0 9999 427207 1 0 2 0 0 -0.9500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #100946 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8257083934 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2124 13-02-2026 0.9500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,3.000,0.000,1.0714285714285714,30,231 2015-06-17,2026-03-13,3.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-13 2124 305.4500 25.5126778 90.194858 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.9500 2026-02-11 346 2 1 100946 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 305.450 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675727 6215989 1000645908 12000008099 Hiralal Hajong Rongka Chiring #137744 3211008 1 1 13 3211 DLT 231 1 0 0 0 1560.8000 44.1700 1 0 9999 11092505 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1725.4300 0 0 Rongka Chiring #137744 2026-03-13 0 42JJA05L00N02031 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 0 304 07-02-2026 0.1300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2016-10-31,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-07 304 38.1200 25.5133945 90.1909179 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.1300 2026-02-01 115.2000 2 2 137744 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.120 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000645908 6215998 1000673260 52000077430 Homer Sangma Tura Matchakolgre #94714 8119004733 3211008 1 1 13 3211 DLT 231 1 0 0 0 20181 514.0600 1 0 9999 213419 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94714 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8119004733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2226 18-02-2026 0.1000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-18 2226 349.4300 25.5090286 90.1894258 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.1000 2026-02-10 514.0600 2 1 94714 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 349.430 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000673260 6216011 1000674837 52000079023 Hubobecky R Marak Tura Upper Matchakolgre #94287 9366491606 3211008 1 1 13 3211 DLT 231 2 0 0 0 3101.2400 77.6400 1 0 9999 11100780 1 0 3 0 0 -2.9400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 3344.1700 0 0 Tura Upper Matchakolgre #94287 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9366491606 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 16-02-2026 0.9400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,2.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,2.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-16 450 43.9300 25.5093184 90.1944325 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -2.9400 2026-02-02 230.4000 2 2 94287 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.930 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000674837 6216064 1000646187 12000009323 Jacintha T. Sangma Matchakolgre #139143 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 1745 115 1 0 9999 5L067549 1 0 2 0 0 -0.0200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #139143 2026-03-13 0 42JJA05L00N02022 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 0 696 12-02-2026 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,231 2017-02-14,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-12 696 100.5500 25.5073021 90.1904687 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.0200 2026-02-10 115 2 1 139143 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000646187 6216099 1000643100 11000008937 Jane Bianchi S Momin Iti Area #178991 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 6389.9100 178.7100 1 0 9999 11100795 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 6701.1500 0 0 Iti Area #178991 2026-03-13 0 42JJA05L00N02016 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 0 869 16-02-2026 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2021-09-03,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-16 869 145.2200 25.5093184 90.1944325 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.0200 2026-02-02 178.7100 2 2 178991 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.220 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000643100 6216122 1000674215 52000078394 Jason A Sangma Tura Rongka Chiring #93629 3211008 1 1 13 3211 DLT 231 1 0 0 0 2347.2500 51.5000 1 0 9999 11043259 1 0 3 0 0 427.2100 4.2700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2480.9700 0 0 Tura Rongka Chiring #93629 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 2.9900 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 1670 05-02-2026 0.8000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-05 1670 57.7700 25.5146002 90.2003633 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 427.2100 2026-02-01 115.2000 2 2 93629 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.770 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674215 6216128 1000646057 12000008791 Jayanti Hajong Rongka Chiring #138457 3211008 1 1 13 3211 DLT 231 1 0 0 0 925.4400 10.4200 1 0 9999 11098270 1 0 3 0 0 -5.3300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 946.1300 0 0 Rongka Chiring #138457 2026-03-13 0 42JJA05L00N02031 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 0 190 27-02-2026 0.3300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2016-12-22,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 190 0.0100 25.5137585 90.1956041 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -5.3300 2026-02-01 115.2000 2 2 138457 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.010 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000646057 6216158 1000673951 52000078129 Jamesberth Ch Marak Tura Upper Matchakolgre #95485 9436313191 3211008 1 1 13 3211 DLT 231 1 0 0 0 1366.5600 77.4600 1 0 9999 11100799 1 0 3 0 0 739.0900 7.3900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1484.1700 0 0 Tura Upper Matchakolgre #95485 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 5.9200 0 2026-02-01 0 0 0 0 9436313191 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 477 21-01-2026 0.9900 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-01-21 477 114.6200 25.5128282 90.1938608 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 739.0900 2026-02-01 115.2000 2 2 95485 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.620 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000673951 6216302 1000651766 12000032635 John Kendrew R Sangma Matchakolgre #176413 8837041479 3211008 1 1 13 3211 DLT 231 2 0 0 0 19020 404.4000 1 0 9999 5LSS5235580 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #176413 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8837041479 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9939 20-02-2026 0.0300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,2.000,0.000,1.1071428571428571,31,231 2021-04-26,2026-03-13,2.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-20 9939 391.7400 25.5077597 90.1907836 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.0300 2026-02-10 404.4000 2 1 176413 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 391.740 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000651766 6216325 1000674128 52000078306 Jongi T Sangma Tura Rongkachiring #95733 3211008 1 1 13 3211 DLT 231 1 0 0 0 3920.3300 102.7500 1 0 9999 11098264 1 0 3 0 0 -6.7200 23.5200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 3947.5500 0 0 Tura Rongkachiring #95733 2026-03-13 0 42JJA05L00N02031 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 2400 02-03-2026 0.7200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-03-02 2400 90.8900 25.513364 90.1993668 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 2352.3800 2026-02-02 115.2000 2 2 95733 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.890 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674128 6216372 1000673403 52000077574 Joylal Hajong Tura Rongkachiring #94900 3211008 1 1 13 3211 DLT 231 1 0 0 0 489.7700 11.1800 1 0 9999 11092504 1 0 3 0 0 126.4500 1.2600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 562.4300 0 0 Tura Rongkachiring #94900 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 1.6800 0 0.3200 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 169 30-01-2026 0.5500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-01-30 169 6.2800 25.5211516 90.2026345 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 126.4500 2026-02-01 115.2000 2 2 94900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.280 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673403 6216373 1000672918 52000077084 Joyonty R Marak Tura Matchakolgre #95975 3211008 1 1 13 3211 DLT 231 3 0 0 0 10519.4200 341.6700 1 0 9999 11099657 1 0 3 0 0 -0.7200 26.2400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 10854.5800 0 0 Tura Matchakolgre #95975 2026-03-13 0 42JJA05L00N02022 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 2666 23-02-2026 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,3.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,3.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,3.000,0.000,1 0.1600 2026-02-23 2666 399.3300 25.50801 90.1926502 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 26.2400 0 2026-02-23 345.6000 2 2 95975 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 399.330 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000672918 6216387 1000677194 52000081713 Jullance Barhard Marak Tura Araimile Tura #99941 9366764837 3211008 1 1 13 3211 DLT 231 3 0 0 0 9561.2300 325.5200 1 0 9999 11098166 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 10076.1500 0 0 Tura Araimile Tura #99941 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9366764837 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2433 04-02-2026 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,3.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,3.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,3.000,0.000,1 0.1600 2026-02-04 2433 387.1800 25.5127982 90.1964201 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.2900 2026-02-01 345.6000 2 2 99941 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 387.180 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000677194 6216394 1000677242 52000081761 Junelewis Sangma Tura Araimile Tura #99993 7005359491 3211008 1 1 13 3211 DLT 231 1 0 0 0 11493.4500 366.8200 1 0 9999 11100744 1 0 3 0 0 -1.0700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 11999.5600 0 0 Tura Araimile Tura #99993 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005359491 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 895 19-02-2026 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 895 85.7900 25.5123444 90.1984232 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -1.0700 2026-02-01 366.8200 2 2 99993 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.790 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000677242 6216528 1000649550 12000023943 Katimuni Hajong Rongkachiring #157044 3211008 1 1 13 3211 DLT 231 1 0 0 0 125.2100 4.1300 1 0 9999 11091261 1 0 3 0 0 257.5900 2.5800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 145.5000 0 0 Rongkachiring #157044 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 2.0600 0 0.4100 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 12-12-2025 0.9400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2019-09-25,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-12-12 182 3.3900 25.5211516 90.2026345 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 257.5900 2026-02-02 115.2000 2 2 157044 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.390 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000649550 6216565 1000677191 52000081710 Kerson J. Sangma Tura Araimile S/S Tura #99938 8787506450 3211008 1 1 13 3211 DLT 231 3 0 0 0 7000.9400 208.0100 1 0 9999 11098965 1 0 3 0 0 -0.3800 20.0300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-01-01 3211008 0 0 0 0 0 0 0 0 0 7184.3700 0 0 Tura Araimile S/S Tura #99938 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 8787506450 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2018 16-02-2026 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-01,2026-03-13,3.000,0.000,2.4067796610169492,71,231 2015-06-17,2026-03-13,3.000,0.000,2.4067796610169492 2026-01-01,2026-03-13,2.4067796610169492,231,3.000,0.000,1 0.1600 2026-02-16 2018 214.2200 25.5135602 90.1983181 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 20.0300 0 2026-02-16 345.6000 2 2 99938 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 214.220 ) 0 2026-01-01 2026-01-22 BILLING_FILE MEPDCL1000677191 6216602 1000674408 52000078590 Kiruth Sangma Tura Rongka Chiring #93835 3211008 1 1 13 3211 DLT 231 1 0 0 0 1672.4700 23.9100 1 0 9999 11098143 1 0 3 0 0 -2.1300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1745.6500 0 0 Tura Rongka Chiring #93835 2026-03-13 0 42JJA05L00N02031 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 0 190 20-02-2026 0.1300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 190 15.5700 25.5211516 90.2026345 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -2.1300 2026-02-02 115.2000 2 2 93835 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.570 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674408 6216607 1000652547 12000034213 Kochi M Marak Rongka Chiring #178047 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 2385 115.2000 1 0 9999 5L14317001 1 0 1 0 0 2458.6200 24.5900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #178047 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 200.8300 0 24.1000 0 2025-07-14 0 0 0 1 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 677 25-06-2024 0.4500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,231 2021-08-02,2026-03-13,1.000,0.000,0.85714285714285714286 2025-07-14,2026-03-13,7.9670781893004115,231,1.000,0.000,1 0.1600 2024-06-25 677 0 25.5156242 90.2043217 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 2458.6200 2026-02-17 115.2000 2 1 178047 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-07-14 2026-02-28 BILLING_FILE MEPDCL1000652547 6216627 1000673099 52000077268 KONJO CH MARAK Rongka Chiring #96166 9863599202 3211008 1 1 13 3211 DLT 231 1 0 0 0 3570 73.7100 1 0 9999 11091717 1 0 3 0 0 -8.3100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #96166 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863599202 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 25-02-2026 0.3100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,231 2015-05-08,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 320 38.6800 25.5165734 90.2048151 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -8.3100 2026-02-17 115.2000 2 2 96166 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000673099 6216700 1000653569 12000037376 Kumari Ch Marak Matchakolgre #181306 8132095666 3211008 1 1 13 3211 DLT 231 1 0 0 0 3684.9000 101.5100 1 0 9999 11101507 1 0 3 0 0 -0.2600 20.1200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 3959.4000 0 0 Matchakolgre #181306 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8132095666 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2042 02-03-2026 0.2600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2022-01-12,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-03-02 2042 157.2500 25.5080446 90.1886678 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 2011.5700 2026-02-02 115.2000 2 2 181306 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 157.250 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000653569 6216732 1000651396 12000031263 Lakshmi B Marak Iti Compound #172905 3211008 1 1 13 3211 DLT 231 1 0 0 0 4057.7500 111.3000 1 0 9999 11089003 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 4188.0700 0 0 Iti Compound #172905 2026-03-13 0 42JJA05L00N02016 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 0 595 18-02-2026 0.5200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2021-02-02,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 595 85.8200 25.5093184 90.1944325 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.5200 2026-02-02 115.2000 2 2 172905 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.820 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000651396 6216741 1000673052 52000077220 Laily M Marak Tura Rongka Chiring Tura #96118 9366887073 3211008 1 1 13 3211 DLT 231 1 0 0 0 2392.6400 55.1400 1 0 9999 11091439 1 0 3 0 0 1620.6100 16.2100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2680.2000 0 0 Tura Rongka Chiring Tura #96118 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 36.1600 0 12.8700 0 2026-02-01 0 0 0 0 9366887073 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 16-09-2025 0.3600 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-09-16 500 33.5800 25.5154627 90.2040782 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 1620.6100 2026-02-01 115.2000 2 2 96118 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.580 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673052 6216747 1000673224 52000077394 Landhaward Sangma Tura Upper Matchakolgre #94678 9402394829 3211008 1 1 13 3211 DLT 231 3 0 0 0 10628.8900 273.6700 1 0 9999 11101467 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 11014.6700 0 0 Tura Upper Matchakolgre #94678 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9402394829 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1622 21-02-2026 0.2200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,3.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,3.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,3.000,0.000,1 0.1600 2026-02-21 1622 222.8400 25.5129955 90.1930975 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.2200 2026-02-02 345.6000 2 2 94678 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 222.840 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000673224 6216749 1000675732 52000080240 Lansdawn C Momin Tura Araimile Tura #100951 9436112436 3211008 1 1 13 3211 DLT 231 1 0 0 0 12708 115 1 0 9999 122004 1 0 2 0 0 -0.7700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #100951 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9436112436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 11-02-2026 0.7700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2015-06-17,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-11 700 100.5500 25.5132793 90.1933841 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.7700 2026-02-11 115 2 1 100951 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675732 6216835 1000653580 12000037459 Lilypuii D Shira Goanang #181398 9999999999 3211008 1 1 13 3211 DLT 231 5 0 0 0 17878 582.1400 1 0 9999 3997531 1 0 3 0 0 -0.5200 61.8300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Goanang #181398 2026-03-13 0 42JJA05L00N02016 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 6288 03-03-2026 0.5200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,5.000,0.000,1.0714285714285714,30,231 2022-01-17,2026-03-13,5.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,5.000,0.000,1 0.1600 2026-03-03 6288 1015.3000 25.512272 90.1949281 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 6182.7000 2026-02-11 582.1400 2 1 181398 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1015.300 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000653580 6216871 1000678717 52000083256 Lohit M Sangma Tura Araimile Tura #98328 9774377284 3211008 1 1 13 3211 DLT 231 1 0 0 0 3372.2600 118.7800 1 0 9999 11100088 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 3932.0100 0 0 Tura Araimile Tura #98328 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9774377284 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1139 09-02-2026 0.1900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-09 1139 191.5500 25.5162504 90.1984871 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.1900 2026-02-02 118.7800 2 2 98328 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 191.550 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000678717 6216876 1000649730 12000024347 Lolit Sangma Rongkachiring #157948 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 2213 102.3400 1 0 9999 11099603 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157948 2026-03-13 0 42JJA05L00N02031 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 0 674 23-02-2026 0.2300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 2019-10-18,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 674 87.7500 25.5155782 90.2009564 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.2300 2026-02-20 115.2000 2 2 157948 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.750 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000649730 6217088 1000675730 52000080238 Matilda Sangma Tura Araimile I T I Tura #100949 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 17204 115 1 0 9999 165366 1 0 2 0 0 -0.6200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile I T I Tura #100949 2026-03-13 0 42JJA05L00N02016 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 0 700 16-02-2026 0.6200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2015-06-17,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 700 100.5500 25.5133702 90.1934284 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.6200 2026-02-11 115 2 1 100949 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675730 6217124 1000675723 52000080231 Maya A Sangma Tura Araimile Tura #100942 9436306080 3211008 1 1 13 3211 DLT 231 4 0 0 0 10968 691 1 0 9999 17177017 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #100942 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9436306080 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2762 11-02-2026 0.9200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,4.000,0.000,1.0714285714285714,30,231 2015-06-17,2026-03-13,4.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,4.000,0.000,1 0.1600 2026-02-11 2762 306.9200 25.5119754 90.1955642 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.9200 2026-02-11 691 2 1 100942 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 306.920 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675723 6217176 1000864578 Mejini Ch Marak Araimile 9999999999 3211008 1 1 13 3211 DLT 231 2 0 0 0 565.1850 230.4000 1 0 9999 SS15848667 1 0 3 0 0 -0.1900 53.3600 0 0 0 0 2026-03-13 0 0 0 0 0 2024-08-31 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 05-04-2025 0.1900 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2025-04-01,2026-03-13,2.000,0.000,11.3934142114384749,346,231|2024-08-31,2025-03-31,2.000,0.000,7.0138648180242634,213,231 2022-07-30,2026-03-13,2.000,0.000,18.4072790294627383 2025-04-01,2026-03-13,11.3934142114384749,231,2.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,231,2.000,0.000,1 0.1600 2025-04-05 820 -24.4400 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 2 53.3600 0 2025-04-05 230.4000 2 1 N/A 551.4000 61.2700 (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 : -24.440 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000864578 6217179 1000650272 12000026668 Mejoni Ch Sangma Matchakolgre #161490 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 1103 19.6000 1 0 9999 11099238 1 0 3 0 0 -1.4900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #161490 2026-03-13 0 42JJA05L00N02022 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 0 210 20-02-2026 0.4900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2020-03-17,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 210 12.0100 25.5104307 90.192968 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -1.4900 2026-02-16 115.2000 2 2 161490 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.010 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000650272 6217212 1000640819 11000003282 Mensilla Marak Rongkachiring #156993 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 2075.1300 46.2300 1 0 9999 11091557 1 0 3 0 0 -0.5400 4.1000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-03 3211008 0 0 0 0 0 0 0 0 0 2331.1900 0 0 Rongkachiring #156993 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 414 01-03-2026 0.5400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-13,1.000,0.000,1.3571428571428571,38,113 2019-09-23,2026-03-13,1.000,0.000,1.3571428571428571 2026-02-03,2026-03-13,1.3571428571428571,113,1.000,0.000,1 0.1600 2026-03-01 414 72.6300 25.5160563 90.2039122 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 409.5800 2026-02-03 46.2300 2 2 156993 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.630 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000640819 6217257 1000673232 52000077402 Merry Ch Momin Tura Najing Bazar #94686 3211008 1 1 13 3211 DLT 231 1 0 0 0 760.8400 12.5500 1 0 9999 11100174 1 0 3 0 0 2971.8200 29.7200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 806.4600 0 0 Tura Najing Bazar #94686 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 149.0200 0 4.1400 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 19-08-2025 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-08-19 1000 1.4600 25.5131275 90.1922655 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 2971.8200 2026-02-02 115.2000 2 2 94686 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.460 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000673232 6217269 1000677754 52000082278 Mery M Sangma Tura Araimile Tura #97303 9436176025 3211008 1 1 13 3211 DLT 231 1 0 0 0 1933.2200 84.2700 1 0 9999 11100087 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2079.3500 0 0 Tura Araimile Tura #97303 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436176025 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 363 13-02-2026 0.9100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-13 363 44.1000 25.5127144 90.1982813 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.9100 2026-02-02 115.2000 2 2 97303 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.100 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000677754 6217328 1000674418 52000078600 Mina Kumari Koch Tura Rongka Chiring #93845 7005363413 3211008 1 1 13 3211 DLT 231 1 0 0 0 1628 22.0200 1 0 9999 11099690 1 0 3 0 0 557.5800 5.5800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #93845 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 4.0100 0 2026-02-19 0 0 0 0 7005363413 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 333 28-01-2026 0.4100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2015-05-04,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-28 333 77.6500 25.5162799 90.1992806 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 557.5800 2026-02-19 115.2000 2 2 93845 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.650 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000674418 6217382 1000674415 52000078597 Miren Marak Tura Rongka Chiring #93842 3211008 1 1 13 3211 DLT 231 1 0 0 0 3601.3500 102.3200 1 0 9999 11096906 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 3951.2400 0 0 Tura Rongka Chiring #93842 2026-03-13 0 42JJA05L00N02031 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 0 509 26-02-2026 0.8700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 509 70.9800 25.5145124 90.1850609 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.8700 2026-02-01 115.2000 2 2 93842 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.980 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674415 6217430 1000640858 11000003402 Moloti Sangma Rongka Chiring #157153 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 153 14.4900 1 0 999999 11164965 4 0 3 0 0 2092.6100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #157153 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 -2102.0600 0 1 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 28-01-2026 0.4500 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2019-09-30,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-28 100 9.7200 25.5155746 90.2009582 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -8.4500 2026-02-18 30 2 2 157153 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000640858 6217466 1000674411 52000078593 Montu M Sangma Tura Rongka Chiring #93838 3211008 1 1 13 3211 DLT 231 1 0 0 0 2616.7800 36.3000 1 0 9999 11093557 1 0 3 0 0 -3.1700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2814.7000 0 0 Tura Rongka Chiring #93838 2026-03-13 0 42JJA05L00N02031 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 0 570 17-02-2026 0.1700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 570 42.8900 25.5133945 90.1909179 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -3.1700 2026-02-02 115.2000 2 2 93838 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.890 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674411 6217469 1000674417 52000078599 Monus Sangma Tura Rongka Chiring #93844 8798322988 3211008 1 1 13 3211 DLT 231 1 0 0 0 1427 175 1 0 999999 11115178 4 0 3 0 0 1635.0900 16.3500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #93844 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 61.3800 0 13.4500 0 2026-02-20 0 0 0 0 8798322988 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6284 10-02-2026 0.0800 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 2015-05-04,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-10 6284 262.3300 25.51529 90.2012393 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 1635.0900 2026-02-20 175 2 2 93844 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 262.330 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000674417 6217511 1000681784 52000094527 Mukti G Momin Tura Matchakolgre #113559 8837022033 3211008 1 1 13 3211 DLT 231 2 0 0 0 1724 35.1100 1 0 9999 11098961 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #113559 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8837022033 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 417 11-02-2026 0.1800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,2.000,0.000,1.0714285714285714,30,231 2015-08-04,2026-03-13,2.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-11 417 30.1500 25.5073825 90.1876759 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.1800 2026-02-11 230.4000 2 2 113559 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.150 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000681784 6217529 1000640848 11000003362 Munni D Sangma Rongka Chiring #157093 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 575 223.5500 1 0 999999 11116597 4 0 3 0 0 34517.7100 345.1800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #157093 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 1605.2800 0 66.7900 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 05-01-2026 0.2200 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2019-09-27,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-05 4000 88.6400 25.5160473 90.2033284 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 34517.7100 2026-02-17 223.5500 2 2 157093 -2226.5200 -247.3900 (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 : -38.360 , JAN 26 TO JAN 26 : 127.000 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000640848 6217582 1000674410 52000078592 Nangjon M Marak Tura Rongka Chiring #93837 8794545801 3211008 1 1 13 3211 DLT 231 1 0 0 0 202.4000 45.8400 1 0 999999 11118639 4 0 3 0 0 -4.7100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-24 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #93837 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8794545801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 556 25-02-2026 0.7100 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-24,2026-03-13,1.000,0.000,0.60714285714285714286,17,231 2015-05-04,2026-03-13,1.000,0.000,0.60714285714285714286 2026-02-24,2026-03-13,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 556 75.8100 25.5175016 90.2021094 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -4.7100 2026-02-24 115.2000 2 2 93837 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.810 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000674410 6217598 1000640812 11000003258 Nanibala Hajong Rongkachiring #156955 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 794 46.9800 1 0 9999 11099012 1 0 3 0 0 1403.8000 14.0400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #156955 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 39.0400 0 15.6200 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 26-08-2025 0.5400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2019-09-20,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-08-26 190 27.7200 25.5222711 90.195897 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 1403.8000 2026-02-19 46.9800 2 2 156955 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.720 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000640812 6217691 1000655843 15000005399 New Tura Christian Secondary School Matchakolgre #186645 9999999999 3211008 1 1 13 3211 CLT 331 4 0 0 0 2981 76.6100 1 0 9999 5706278 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #186645 2026-03-13 0 42JJA05L00N02022 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 0 663 13-02-2026 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,4.000,0.000,1.1071428571428571,31,331 2022-09-12,2026-03-13,4.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,331,4.000,0.000,1 0.3000 2026-02-13 663 7.2500 25.5104307 90.192968 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.2300 2026-02-10 864 2 1 186645 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.250 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000655843 6217707 1000655013 15000002488 Nightina M Marak Matchakolgre #153660 9999999999 3211008 1 1 13 3211 CLT 331 2 0 0 0 5825 199 1 0 9999 617710 1 0 2 0 0 1890.3200 18.9000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #153660 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 10.7800 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2031 14-01-2026 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,2.000,0.000,1.0714285714285714,30,331 2019-04-04,2026-03-13,2.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,331,2.000,0.000,1 0.3000 2026-01-14 2031 260.7100 25.5116119 90.1921101 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 1890.3200 2026-02-11 199 2 1 153660 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 260.710 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000655013 6217753 1000673306 52000077476 Ningjon D Sangma Tura Matchakolgre #94761 9862319867 3211008 1 1 13 3211 DLT 231 1 0 0 0 1348 54.8700 1 0 9999 11080896 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94761 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862319867 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 778 19-02-2026 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-19 778 56.1200 25.5077373 90.1935167 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.6500 2026-02-10 115.2000 2 2 94761 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.120 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000673306 6217841 1000642439 11000007606 Noma Ch Sangma Rongka Chiring #168810 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 893.5500 27.6900 1 0 9999 11098142 1 0 3 0 0 12.0200 0.1200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 913.7100 0 0 Rongka Chiring #168810 2026-03-13 0 42JJA05L00N02031 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 0 229 26-02-2026 0.9800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2020-10-05,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-26 229 19.0200 25.517085 90.1991191 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 12.0200 2026-02-01 30 2 2 168810 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.020 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642439 6217846 1000675191 52000079695 Nomisil R Sangma Tura I.T.I Araimile #101450 9436313100 3211008 1 1 13 3211 DLT 231 2 0 0 0 25799 240.2200 1 0 9999 46268 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura I.T.I Araimile #101450 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9436313100 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4409 18-02-2026 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,2.000,0.000,0.89285714285714285714,25,231 2015-07-08,2026-03-13,2.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-18 4409 231.6500 25.511693 90.1961201 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.3800 2026-02-16 240.2200 2 1 101450 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 231.650 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000675191 6217870 1000674844 52000079030 Norilla M Sangma Tura Rongka Chiring #94295 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 3075 115 1 0 9999 74150 1 0 2 0 0 -0.7000 7.0800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94295 2026-03-13 0 42JJA05L00N02031 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 0 721 05-03-2026 0.7000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2015-05-04,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-05 721 104.1400 25.5181787 90.2111313 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 708.2200 2026-02-19 115 2 1 94295 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000674844 6217916 1000673373 52000077543 Oberol D Sangma Tura Rongka Chiring #94869 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 1856 48.3300 1 0 9999 11093892 1 0 3 0 0 -6.3000 2.7200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94869 2026-03-13 0 42JJA05L00N02031 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 0 280 02-03-2026 0.3000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 2015-05-04,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 280 23.9700 25.5164469 90.2017632 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 272.4600 2026-02-18 115.2000 2 2 94869 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.970 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000673373 6218038 1000640808 11000003250 Parmila Hajong Rongkachiring #156917 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 276 5.6000 1 0 9999 11098680 1 0 3 0 0 101.5100 1.0200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #156917 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 1.3100 0 1.0600 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 27-10-2025 0.1200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2019-09-19,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-10-27 80 6.2000 25.5222711 90.195897 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 101.5100 2026-02-19 30 2 2 156917 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.200 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000640808 6218054 1000673379 52000077549 Parulla M Marak Tura Rongka Chiring #94875 9999999999 3211008 1 1 13 3211 DLT 231 2 0 0 0 4130 99.5200 1 0 9999 11092519 1 0 3 0 0 -0.9100 10.9700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94875 2026-03-13 0 42JJA05L00N02031 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 1106 04-03-2026 0.9100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,2.000,0.000,0.71428571428571428571,20,231 2015-05-04,2026-03-13,2.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-03-04 1106 160.0600 25.5222711 90.195897 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 1096.8400 2026-02-21 230.4000 2 2 94875 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 160.060 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000673379 6218085 1000640907 11000003473 Penitha Marak Rongkachiring #157295 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 2377 38.6000 1 0 9999 11091723 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157295 2026-03-13 0 42JJA05L00N02031 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 80 19-02-2026 0.1000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2019-10-03,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-19 80 12.3700 25.5162658 90.2029392 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.1000 2026-02-18 38.6000 2 2 157295 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.370 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000640907 6218110 1000673410 52000077581 Philamoni M Marak Tura Rongka Chiring #94907 8787865779 3211008 1 1 13 3211 DLT 231 1 0 0 0 2568.9500 107.1900 1 0 9999 11098149 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2922.8700 0 0 Tura Rongka Chiring #94907 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787865779 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1308 23-02-2026 0.6000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 1308 216.2200 25.5133945 90.1909179 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.6000 2026-02-01 115.2000 2 2 94907 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.220 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673410 6218166 1000674217 52000078396 Pitish M Sangma Tura Rongka Chiring #93631 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 2565 54.2700 1 0 9999 11043252 1 0 3 0 0 4179.7300 41.8000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #93631 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 198.4800 0 27.6700 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-05-2025 0.1200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2015-05-04,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-05-20 2000 75.3600 25.5145067 90.2011454 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 4179.7300 2026-02-21 115.2000 2 2 93631 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.360 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000674217 6218202 1000646443 12000010318 Polina S. Sangma Rongkha Chiring #140656 3211008 1 1 13 3211 DLT 231 1 0 0 0 2002.2600 59.8200 1 0 9999 11096637 1 0 3 0 0 -8.4200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2063.1900 0 0 Rongkha Chiring #140656 2026-03-13 0 42JJA05L00N02031 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 1150 27-02-2026 0.4200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2017-05-09,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 1150 74.9800 25.5171847 90.2035699 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -8.4200 2026-02-01 115.2000 2 2 140656 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.980 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000646443 6218211 1000673220 52000077390 Pollina R Marak Tura Matchakolgre #94674 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 10339 115 1 0 9999 164995 1 0 2 0 0 -0.5100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94674 2026-03-13 0 42JJA05L00N02022 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 0 700 11-02-2026 0.5100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-11 700 100.5500 25.5126715 90.1923007 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.5100 2026-02-11 115 2 1 94674 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000673220 6218328 1000674404 52000078586 Predison Marak Tura Rongka Chiring #93831 3211008 1 1 13 3211 DLT 231 1 0 0 0 3055.6700 61.0900 1 0 9999 11098145 1 0 3 0 0 386.5700 3.8700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 3190.8000 0 0 Tura Rongka Chiring #93831 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 2.9500 0 2.6600 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 298 31-01-2026 0.8200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-01-31 298 51.4100 25.5211516 90.2026345 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 386.5700 2026-02-01 115.2000 2 2 93831 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.410 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674404 6218344 1000677214 52000081733 Premojini Ch Momin Tura Araimile Tura #99964 3211008 1 1 13 3211 DLT 231 1 0 0 0 562.0700 94.9200 1 0 9999 11100085 1 0 3 0 0 -85.3800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 606.4300 0 0 Tura Araimile Tura #99964 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 8.3700 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 1169 05-01-2026 0.0100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-01-05 1169 162.3600 25.5170473 90.1986321 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -85.3800 2026-02-01 115.2000 2 2 99964 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 162.360 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000677214 6218357 1000651145 12000030426 Tilla Ch Sangma Northern Hawakhana #171522 6009242302 3211008 1 1 13 3211 DLT 231 2 0 0 0 443.2900 25 1 0 9999 11093828 1 0 2 0 0 -6.4300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 567.3400 0 0 Northern Hawakhana #171522 2026-03-13 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009242302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 930 17-02-2026 0.4300 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,2.000,0.000,0.85714285714285714286,24,231 2020-12-21,2026-03-13,2.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-17 930 16.3800 25.5224269 90.217484 2547 M05la033 2026-03-13T02:22:13.731428+05:30 2 0 -6.4300 2026-02-17 25 2 2 171522 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-04 BILLING_FILE MEPDCL1000651145 6218394 1000672904 52000077070 Pringchi M Sangma Tura Matchakolgre #95958 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 4117 231.7000 1 0 9999 619832 1 0 3 0 0 -3.1700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95958 2026-03-13 0 42JJA05L00N02022 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 1310 18-02-2026 0.1700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-18 1310 204.3400 25.5071017 90.1912108 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -3.1700 2026-02-10 231.7000 2 1 95958 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 204.340 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000672904 6218409 1000674216 52000078395 Prithiraj Sangma Tura Rongka Chiring #93630 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 2183 102.2400 1 0 9999 11091239 1 0 3 0 0 1428.5000 14.2900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #93630 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 2.3700 0 12.5500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2617 23-12-2025 0.5800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2015-05-04,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-12-23 2617 198.2800 25.5145049 90.1909179 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 1428.5000 2026-02-19 115.2000 2 2 93630 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 198.280 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000674216 6218415 1000640922 11000003579 Probathi Marak Rongkachiring #157504 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 835 31.3600 1 0 9999 11096639 1 0 3 0 0 489.1000 4.8900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157504 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 13.1300 0 5.2700 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 575 30-10-2025 0.5000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2019-10-16,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-10-30 575 13.2600 25.5165084 90.2047533 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 489.1000 2026-02-17 31.3600 2 2 157504 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000640922 6218472 1000640830 11000003316 Prupullo Marak Rongkachiring #157041 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 48 1.5400 1 0 9999 11091240 1 0 3 0 0 5.4100 0.0500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157041 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0.0500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13 27-01-2026 0.5400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2019-09-25,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-27 13 0.8800 25.5222711 90.195897 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 5.4100 2026-02-19 30 2 2 157041 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.880 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000640830 6218480 1000645921 12000008178 Pulindra Hajong Rongka Chiring #137774 3211008 1 1 13 3211 DLT 231 1 0 0 0 742.1100 20.3400 1 0 9999 11091263 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 807.9100 0 0 Rongka Chiring #137774 2026-03-13 0 42JJA05L00N02031 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 0 167 23-02-2026 0.8900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2016-11-01,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 167 14.2300 25.5179626 90.2003534 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.8900 2026-02-02 115.2000 2 2 137774 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.230 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000645921 6218483 1000646344 12000009922 Punilla R. Marak Rongka Chiring #140818 3211008 1 1 13 3211 DLT 231 1 0 0 0 103.2800 4.0700 1 0 9999 11097139 1 0 3 0 0 -4.0800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 108.5600 0 0 Rongka Chiring #140818 2026-03-13 0 42JJA05L00N02031 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 0 120 25-02-2026 0.0800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2017-05-18,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 120 6.0600 25.5137612 90.1935538 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -4.0800 2026-02-01 115.2000 2 2 140818 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.060 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000646344 6218490 1000640942 11000003609 Purnima Hajong Rongkachiring #157959 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 445.9700 15.3800 1 0 9999 11091233 1 0 3 0 0 -9.1900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 468.0400 0 0 Rongkachiring #157959 2026-03-13 0 42JJA05L00N02031 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 0 253 23-02-2026 0.1900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-10-18,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 253 25.0400 25.5163494 90.1956041 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -9.1900 2026-02-02 30 2 2 157959 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.040 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640942 6218677 1000640859 11000003403 Ranjubala Hajong Rongkachiring #157155 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1184.6200 34.6000 1 0 9999 11099854 1 0 3 0 0 1551.2200 15.5100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1285.6800 0 0 Rongkachiring #157155 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 74.9300 0 16.0300 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 2280 28-03-2025 0.8200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-09-30,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2025-03-28 2280 12.7700 25.5137585 90.1956041 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 1551.2200 2026-02-02 34.6000 2 2 157155 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.770 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640859 6218680 1000640854 11000003393 Ranu Sangma Rongkachiring #157136 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 5894 176.7300 1 0 9999 11043257 1 0 3 0 0 4133.9900 41.3400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157136 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 85.6200 0 44.3900 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2403 01-10-2025 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2019-09-30,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-10-01 2403 194.9100 25.5147727 90.2041731 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 4133.9900 2026-02-17 176.7300 2 2 157136 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 194.910 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000640854 6218724 1000645854 12000007814 Rekha Marak Rongka Chiring #137994 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 2080 85.8400 1 0 9999 11091724 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #137994 2026-03-13 0 42JJA05L00N02031 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 1024 19-02-2026 0.8800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,231 2016-11-21,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 1024 74.4600 25.5159817 90.2033094 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.8800 2026-02-17 115.2000 2 2 137994 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000645854 6218793 1000672959 52000077125 Rina Rabha Tura Rongkachiring #96020 3211008 1 1 13 3211 DLT 231 1 0 0 0 1496.4300 36.9900 1 0 9999 11098263 1 0 3 0 0 -18.8800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1778.3000 0 0 Tura Rongkachiring #96020 2026-03-13 0 42JJA05L00N02031 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 0 380 23-02-2026 0.8800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 380 48.4300 25.5152203 90.1992968 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -18.8800 2026-02-02 115.2000 2 2 96020 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.430 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000672959 6218885 1000692882 55000011011 Romilla Ch Marak Tura Araimile Tura #97305 7005014549 3211008 1 1 13 3211 CLT 331 1 0 0 0 33625 146.0800 1 0 9999 54679 1 0 3 0 0 -0.6000 9.5500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #97305 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005014549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 961 25-02-2026 0.6000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,331 2015-06-17,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-02-25 961 139.2500 25.5123334 90.1982223 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 9.5500 0 2026-02-25 216 2 1 97305 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.250 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000692882 6218914 1000647949 12000017475 Ronilla M. Sangma (T) Rongka Chiring #149874 3211008 1 1 13 3211 DLT 231 2 0 0 0 1677.6700 56.6000 1 0 9999 11093900 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1730.5200 0 0 Rongka Chiring #149874 2026-03-13 0 42JJA05L00N02031 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 0 554 25-02-2026 0.3700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,2.000,0.000,1.4285714285714286,40,231 2018-09-07,2026-03-13,2.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-25 554 65.5100 25.5163538 90.2029785 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.3700 2026-02-01 230.4000 2 2 149874 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.510 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000647949 6218956 1000674129 52000078307 Rothindra Koch Tura Rongka Chiring #95734 3211008 1 1 13 3211 DLT 231 1 0 0 0 1592.7000 33.4300 1 0 9999 11092645 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1845.3800 0 0 Tura Rongka Chiring #95734 2026-03-13 0 42JJA05L00N02031 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 0 461 25-02-2026 0.7900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 461 28.8600 25.5133945 90.1909179 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.7900 2026-02-02 115.2000 2 2 95734 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.860 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674129 6219168 1000672958 52000077124 Sanjit Kr Hajong Tura Rongka Chiring #96019 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 9267 115.2000 1 0 9999 7605 1 0 2 0 0 -3896.9700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #96019 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 845.2800 0 46.4200 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2900 03-02-2025 0.2700 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2015-05-04,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-02-03 2900 100.7200 25.5181787 90.2111313 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -3896.9700 2026-02-19 115.2000 2 1 96019 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000672958 6219174 1000673406 52000077577 Sankar Hajong Tura Rongka Chiring #94903 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 1054 23.8800 1 0 9999 11099860 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94903 2026-03-13 0 42JJA05L00N02031 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 0 156 20-02-2026 0.4100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2015-05-04,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 156 11.6000 25.5222711 90.195897 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.4100 2026-02-19 115.2000 2 2 94903 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000673406 6219334 1000640923 11000003587 Semplish Marak Rongkachiring #157509 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 2385.7800 58.3900 1 0 9999 11091558 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2532.7700 0 0 Rongkachiring #157509 2026-03-13 0 42JJA05L00N02031 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 0 219 26-02-2026 0.7500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-10-16,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-26 219 35.0700 25.5148541 90.2064432 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.7500 2026-02-01 58.3900 2 2 157509 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.070 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640923 6219423 1000641412 11000004947 Senoritha K Sangma Matchakolgre #161451 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 4757.3500 161.2000 1 0 9999 11099232 1 0 3 0 0 -3.6900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 5843.5300 0 0 Matchakolgre #161451 2026-03-13 0 42JJA05L00N02022 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 0 920 17-02-2026 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2020-03-13,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 920 159.4300 25.5095711 90.1942553 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -3.6900 2026-02-02 161.2000 2 2 161451 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.430 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000641412 6219430 1000652548 12000034214 Sentmerry B Marak Lower Araimile #178049 6009343919 3211008 1 1 13 3211 DLT 231 1 0 0 0 3529.3600 274.8200 1 0 9999 11091976 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-01-03 3211008 0 0 0 0 0 0 0 0 0 3744.7100 0 0 Lower Araimile #178049 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 6009343919 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1076 08-01-2026 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-03,2026-03-13,1.000,0.000,2.3389830508474576,69,231 2021-08-02,2026-03-13,1.000,0.000,2.3389830508474576 2026-01-03,2026-03-13,2.3389830508474576,231,1.000,0.000,1 0.1600 2026-01-08 1076 129.0800 25.5093113 90.1986906 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.6300 2026-01-05 274.8200 2 2 178049 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 129.080 ) 0 2026-01-03 2026-01-22 BILLING_FILE MEPDCL1000652548 6219461 1000672872 52000077037 Shebanish Arengh Tura Matchakolgre #95921 8787419324 3211008 1 1 13 3211 DLT 231 1 0 0 0 7984 115 1 0 9999 143877 1 0 2 0 0 -0.6700 7.1700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95921 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787419324 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 722 23-02-2026 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 722 104.1400 25.5076867 90.1883481 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 7.1700 0 2026-02-23 115 2 1 95921 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000672872 6219482 1000645287 12000005451 Shisir Marak Araimile #134576 9862469343 3211008 1 1 13 3211 DLT 231 4 0 0 0 156 23.6400 1 0 999999 11118032 4 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #134576 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862469343 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1623 20-02-2026 0.7900 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,4.000,0.000,1.1071428571428571,31,231 2016-05-03,2026-03-13,4.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,4.000,0.000,1 0.1600 2026-02-20 1623 0 25.510652 90.1954845 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.7900 2026-02-10 460.8000 2 2 134576 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-22 BILLING_FILE MEPDCL1000645287 6219542 1000684621 52000106618 Shri. Kenya Marak Tura Rongka Chiring #129336 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 6523 39.2500 1 0 9999 275120XD1 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #129336 2026-03-13 0 42JJA05L00N02031 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 0 466 27-02-2026 0.9800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 2015-07-02,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-27 466 64.7900 25.5155776 90.2009581 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.9800 2026-02-20 115.2000 2 1 129336 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000684621 6219556 1000674549 52000078734 Sierra Nevada K Sangma Tura Mission Copound #93984 3211008 1 1 13 3211 DLT 231 2 0 0 0 4294.6000 237.7400 1 0 9999 11091249 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 5595.3300 0 0 Tura Mission Copound #93984 2026-03-13 0 42JJA05L00N03020 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 1597 05-02-2026 0.6700 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,2.000,0.000,1.4285714285714286,40,231 2015-05-14,2026-03-13,2.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-05 1597 238.0900 25.5166734 90.2165703 2549 M05la036 2026-03-13T02:22:13.731428+05:30 1 0 -0.6700 2026-02-01 237.7400 2 2 93984 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 238.090 ) 0 2026-02-01 2026-02-15 BILLING_FILE MEPDCL1000674549 6219560 1000640909 11000003475 Sikha R Marak Rongkachiring #157299 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 3720.4800 120.9700 1 0 9999 11099909 1 0 3 0 0 2616.7300 26.1700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 3802.0400 0 0 Rongkachiring #157299 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 59.8800 0 28.3700 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 3130 26-09-2025 0.0200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-10-03,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2025-09-26 3130 60.6000 25.5137585 90.1956041 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 2616.7300 2026-02-02 120.9700 2 2 157299 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.600 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640909 6219690 1000674801 52000078986 Skillson Marak Tura Upper Matchakolgre #94250 9774345264 3211008 1 1 13 3211 DLT 231 1 0 0 0 6532.8800 200.4900 1 0 9999 11089004 1 0 3 0 0 3036.5300 30.3700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 7024.9400 0 0 Tura Upper Matchakolgre #94250 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 21.0900 0 26.5200 0 2026-02-01 0 0 0 0 9774345264 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7500 21-11-2025 0.8600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-11-21 7500 280.3400 25.511748 90.1928521 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 3036.5300 2026-02-01 200.4900 2 2 94250 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 280.340 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000674801 6219708 1000692673 55000010741 Smt, Kristina M. Marak Tura Rongka Chiring #93882 3211008 1 1 13 3211 DLT 231 1 0 0 0 804.1100 24.7100 1 0 9999 11092515 1 0 3 0 0 -7.0500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 868.1900 0 0 Tura Rongka Chiring #93882 2026-03-13 0 42JJA05L00N02031 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 0 290 23-02-2026 0.0500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 290 13.4400 25.5211516 90.2026345 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -7.0500 2026-02-02 115.2000 2 2 93882 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.440 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000692673 6219805 1000677225 52000081744 Sonalie A Sangma Tura Amanibari Home #99975 7005877038 3211008 1 1 13 3211 DLT 231 1 0 0 0 1389.4500 33.5600 1 0 9999 11101528 1 0 3 0 0 -0.1600 3.7300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1446.4300 0 0 Tura Amanibari Home #99975 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005877038 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 377 03-03-2026 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-03-03 377 19.9100 25.5146592 90.1966353 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 373.1700 2026-02-02 115.2000 2 2 99975 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.910 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000677225 6219926 1000645918 12000008166 Subindhar Hajong Rongka Chiring #137804 3211008 1 1 13 3211 DLT 231 1 0 0 0 2385.4500 71.4100 1 0 9999 11092935 1 0 3 0 0 -0.9200 4.4800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2542.9800 0 0 Rongka Chiring #137804 2026-03-13 0 42JJA05L00N02031 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 0 452 01-03-2026 0.9200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2016-11-02,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-03-01 452 61.7500 25.5167223 90.1992385 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 447.8900 2026-02-01 115.2000 2 2 137804 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.750 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000645918 6219936 1000673392 52000077562 Subroto Hajong Tura Rongkachiring #94888 3211008 1 1 13 3211 DLT 231 1 0 0 0 2065.1900 54.7800 1 0 9999 11099852 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2326.4100 0 0 Tura Rongkachiring #94888 2026-03-13 0 42JJA05L00N02031 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 0 497 21-02-2026 0.2100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-21 497 70.8300 25.5152203 90.1992968 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.2100 2026-02-01 115.2000 2 2 94888 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.830 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673392 6219943 1000640815 11000003278 Suchona Sangma Rongkachiring #156987 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1070.5700 31.1400 1 0 9999 11093897 1 0 3 0 0 -3.7400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1137.3400 0 0 Rongkachiring #156987 2026-03-13 0 42JJA05L00N02031 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 80 18-02-2026 0.7400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-09-23,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 80 13.8900 25.5172149 90.2042212 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -3.7400 2026-02-01 31.1400 2 2 156987 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.890 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640815 6219960 1000681553 52000094136 Sujit Ch Marak Tura Hawakhana #112924 3211008 1 1 13 3211 DLT 231 2 0 0 0 3954 124.3400 1 0 9999 11063421 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-03 3211008 0 0 0 0 0 0 0 0 0 4238.3000 0 0 Tura Hawakhana #112924 2026-03-13 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2676 12-02-2026 0.9400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-03,2026-03-13,2.000,0.000,1.3571428571428571,38,231 2015-07-06,2026-03-13,2.000,0.000,1.3571428571428571 2026-02-03,2026-03-13,1.3571428571428571,231,2.000,0.000,1 0.1600 2026-02-12 2676 447.2800 25.5137366 90.212686 2508 M05la01t 2026-03-13T02:22:13.731428+05:30 1 0 -0.9400 2026-02-03 230.4000 2 2 112924 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 447.280 ) 0 2026-02-03 2026-02-22 BILLING_FILE MEPDCL1000681553 6220065 1000646594 12000011122 Sweety Ch. Marak Goanang (Araimile) #142738 9774143719 3211008 1 1 13 3211 DLT 231 2 0 0 0 3836 41.3100 1 0 9999 11098165 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 4341.7800 0 0 Goanang (Araimile) #142738 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9774143719 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 03-02-2026 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,2.000,0.000,1.4285714285714286,40,231 2017-09-21,2026-03-13,2.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-03 261 12.4000 25.5126813 90.196399 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.0200 2026-02-02 230.4000 2 2 142738 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.400 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000646594 6220108 1000846698 Tanushree N Sangma Araimile 8376094133 3211008 1 1 13 3211 DLT 231 5 0 0 0 3097 84.4800 1 0 9999 7184250 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8376094133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 842 22-02-2026 0.4100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,5.000,0.000,1.0357142857142857,29,231 2023-08-25,2026-03-13,5.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,5.000,0.000,1 0.1600 2026-02-22 842 73.4900 25.5133185 90.1973122 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 2 0 -0.4100 2026-02-12 576 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 : 73.490 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000846698 6220279 1000675172 52000079362 Thina N Marak Tura Matchakolgre #94647 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 18612 169 1 0 9999 111835 1 0 2 0 0 -3.1300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94647 2026-03-13 0 42JJA05L00N02022 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 0 960 16-02-2026 0.1300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 960 142.8000 25.5071906 90.1883893 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -3.1300 2026-02-11 169 2 1 94647 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 142.800 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675172 6220305 1000653719 12000038267 Tina Devi T Sangma Iti Area #182301 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 488 5.2300 1 0 9999 4974767 1 0 3 0 0 -2.2900 1.0700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Iti Area #182301 2026-03-13 0 42JJA05L00N02016 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 0 110 24-02-2026 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2022-03-14,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 110 1.9300 25.5110399 90.1934881 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 1.0700 0 2026-02-24 115.2000 2 1 182301 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000653719 6220306 1000651059 12000029904 Tingku Singkam R Marak Araimale #170523 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 115 90 1 0 9999 5L4688086 1 0 2 0 0 -0.8700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimale #170523 2026-03-13 0 42JJA05L00N02016 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 0 565 11-02-2026 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2020-11-16,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-11 565 78.6100 25.5120492 90.1954047 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.8700 2026-02-11 90 2 1 170523 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.610 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000651059 6220356 1000673262 52000077432 Tripty Sangma Tura Matchakolgre #94716 3211008 1 1 13 3211 DLT 231 4 0 0 0 11404.8800 341.5200 1 0 9999 11101510 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 12880.4400 0 0 Tura Matchakolgre #94716 2026-03-13 0 42JJA05L00N02022 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 2183 03-02-2026 0.7600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,4.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,4.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,4.000,0.000,1 0.1600 2026-02-03 2183 309.7800 25.5086635 90.1892774 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.7600 2026-02-02 460.8000 2 2 94716 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 309.780 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000673262 6220357 1000839637 Tripty M Sangma MATCHAKOLGRE 7760413971 3211008 1 1 13 3211 DLT 231 2 0 0 0 2205 97.5900 1 0 9999 5737589 1 0 3 0 0 -0.2000 8.4400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 MATCHAKOLGRE 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7760413971 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 28-02-2026 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,2.000,0.000,1.1071428571428571,31,231 2023-05-16,2026-03-13,2.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-28 850 121.1400 25.5071867 90.1883935 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 8.4400 0 2026-02-28 230.4000 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 : 121.140 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000839637 6220419 1000652455 12000034045 Uzzia K Sangma Iti Area #177904 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 699.5600 14.1700 1 0 9999 11099429 1 0 3 0 0 2678.6400 26.7900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-02 3211008 0 0 0 0 0 0 0 0 0 758.6100 0 0 Iti Area #177904 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 144.9800 0 6.8500 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 15-07-2025 0.5300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-13,1.000,0.000,1.3928571428571429,39,231 2021-07-26,2026-03-13,1.000,0.000,1.3928571428571429 2026-02-02,2026-03-13,1.3928571428571429,231,1.000,0.000,1 0.1600 2025-07-15 2000 5.3800 25.5122214 90.1934233 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 2678.6400 2026-02-02 115.2000 2 2 177904 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.380 ) 0 2026-02-02 2026-02-22 BILLING_FILE MEPDCL1000652455 6220463 1000674130 52000078308 Walestone Ch Sangma Tura Rongkachiring #95735 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 4881 63.0600 1 0 9999 4687499 1 0 3 0 0 -4.3800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkachiring #95735 2026-03-13 0 42JJA05L00N02031 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 0 290 23-02-2026 0.3800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2015-05-04,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 290 35.7800 25.5136901 90.2004491 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -4.3800 2026-02-21 115.2000 2 1 95735 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000674130 6220495 1000673398 52000077568 Wanjeng Marak Tura Rongka Chiring #94894 0 3211008 1 1 13 3211 DLT 231 1 0 0 0 749 115.2000 1 0 9999 11098337 1 0 28 0 0 1354.8900 54.2000 0 0 0 0 2026-03-13 0 0 0 0 0 2025-11-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94894 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 107.8800 0 0 0 2024-08-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 581 24-02-2025 0.2300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-11-05,2026-03-13,1.000,0.000,4.2666666666666667,128,231 2015-05-04,2026-03-13,1.000,0.000,4.2666666666666667 2025-04-01,2026-03-13,11.3934142114384749,231,1.000,0.000,1|2024-08-16,2025-03-31,7.5077989601386482,231,1.000,0.000,1 0.1600 2025-02-24 581 0 25.516589 90.201954 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 1354.8900 2025-11-05 115.2000 2 2 94894 50.3700 5.6000 (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. 0 2024-08-16 2025-11-29 BILLING_FILE MEPDCL1000673398 6220527 1000844279 Wepster G Sangma ITI AREA 8974079636 3211008 1 1 13 3211 DLT 231 2 0 0 0 10678 226.4400 1 0 9999 14316525 1 0 3 0 0 4703.7900 47.0400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 ITI AREA 2026-03-13 0 0 0 0 0 0 0 0 33.7500 0 38.8000 0 2026-02-11 0 0 0 0 8974079636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 741 19-12-2025 0.6600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,2.000,0.000,1.0714285714285714,30,231 2023-06-20,2026-03-13,2.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,2.000,0.000,1 0.1600 2025-12-19 741 138.6900 25.511364 90.1925347 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 4703.7900 2026-02-11 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 138.690 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000844279 6220547 1000675190 52000079694 Will Marak Tura I.T.I Compound #101449 3211008 1 1 13 3211 DLT 231 1 0 0 0 1222.0400 24.7900 1 0 9999 11100177 1 0 3 0 0 2803.8000 28.0400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1266.0700 0 0 Tura I.T.I Compound #101449 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 1.6500 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 3000 20-02-2026 0.5500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-07-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 3000 31.8300 25.5122839 90.1925631 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 2803.8000 2026-02-02 115.2000 2 2 101449 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000675190 6220559 1000673381 52000077551 Willin C Marak Tura Rongka Chiring #94877 7640057349 3211008 1 1 13 3211 DLT 231 1 0 0 0 8106 115 1 0 9999 194180 1 0 2 0 0 -0.9400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94877 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7640057349 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 714 20-02-2026 0.9400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,231 2015-05-04,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 714 104.1400 25.5164847 90.2030692 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.9400 2026-02-17 115 2 1 94877 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000673381 6220584 1000673158 52000077328 Wilsten N Sangma Tura Matchakolgre #96239 3211008 1 1 13 3211 DLT 231 1 0 0 0 1767.5700 58.6400 1 0 9999 11082218 1 0 3 0 0 1011.0700 10.1100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1813.2200 0 0 Tura Matchakolgre #96239 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 13.3500 0 5.4300 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 13-11-2025 0.1500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-11-13 4000 40.3500 25.5057222 90.1880654 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 1011.0700 2026-02-01 115.2000 2 2 96239 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.350 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000673158 6220600 1000673222 52000077392 Winjing M Sangma Tura Upper Matchakolgre #94676 3211008 1 1 13 3211 DLT 231 1 0 0 0 6386.4600 200.9600 1 0 9999 11101466 1 0 3 0 0 1137.4700 11.3700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 6630.0500 0 0 Tura Upper Matchakolgre #94676 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 8.9800 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 1130 09-02-2026 0.5500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-09 1130 174.3800 25.5133945 90.1909179 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 1137.4700 2026-02-01 200.9600 2 2 94676 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 174.380 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000673222 6220616 1000673228 52000077398 Wither G Sangma Tura Upper Matchakolgre #94682 3211008 1 1 13 3211 DLT 231 1 0 0 0 3965.3200 109.6800 1 0 9999 11101469 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 4071.5600 0 0 Tura Upper Matchakolgre #94682 2026-03-13 0 42JJA05L00N02022 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 0 725 12-02-2026 0.9200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-12 725 106.1700 25.5131575 90.1928738 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.9200 2026-02-02 115.2000 2 2 94682 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.170 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000673228 6220623 1000674125 52000078303 Withynath Marak Tura Rongka Chiring #95730 9862750992 3211008 1 1 13 3211 DLT 231 1 0 0 0 7633 23.1600 1 0 9999 186219 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #95730 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9862750992 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 26-02-2026 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2015-05-04,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 234 24.1800 25.5141936 90.1984919 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.3600 2026-02-21 115.2000 2 1 95730 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000674125 6220651 1000673317 52000077487 Yulyana Tamara Ch. Sangma Tura Matchakolgre #94773 3211008 1 1 13 3211 DLT 231 1 0 0 0 474.6900 115.2000 1 0 9999 11099425 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 496.9900 0 0 Tura Matchakolgre #94773 2026-03-13 0 42JJA05L00N02022 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 90 18-02-2026 0.1700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 90 0 25.5062204 90.190934 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.1700 2026-02-02 115.2000 2 2 94773 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-22 BILLING_FILE MEPDCL1000673317 6356576 1000640835 11000003339 Adhuri Hajong Rongka Chiring #157061 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 869 26.2600 1 0 9999 11098679 1 0 3 0 0 203.7600 2.0400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #157061 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 1.6300 0 2.2900 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 529 25-11-2025 0.3200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2019-09-26,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-11-25 529 17.4600 25.5181787 90.2111313 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 203.7600 2026-02-19 30 2 2 157061 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.460 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000640835 6356580 1000693578 55000013002 Adolf Lu Hitler Bld Apex Bank Araimile Tura Araimile #123194 9999999999 3211008 1 1 13 3211 CLT 331 4 0 0 0 2519 177 1 0 999999 11118192 4 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #123194 2026-03-13 0 42JJA05L00N02003 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 4043 16-02-2026 0.0500 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,4.000,0.000,1.0357142857142857,29,331 2015-09-01,2026-03-13,4.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,331,4.000,0.000,1 0.3000 2026-02-16 4043 583.1000 25.5125468 90.1982598 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.0500 2026-02-12 177 2 2 123194 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 583.100 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000693578 6356771 1000684422 52000104805 Anup R Marak Tura Araimile #125734 9863866969 3211008 1 1 13 3211 DLT 231 1 0 0 0 2271.7500 97.7300 1 0 9999 11099252 1 0 3 0 0 5536.9700 55.3700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-02 3211008 0 0 0 0 0 0 0 0 0 2469.0200 0 0 Tura Araimile #125734 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 202.8400 0 38.9100 0 2026-02-02 0 0 0 0 9863866969 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 16-05-2025 0.2800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-13,1.000,0.000,1.3928571428571429,39,231 2015-05-27,2026-03-13,1.000,0.000,1.3928571428571429 2026-02-02,2026-03-13,1.3928571428571429,231,1.000,0.000,1 0.1600 2025-05-16 8000 190.5600 25.5170041 90.1986082 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 5536.9700 2026-02-02 115.2000 2 2 125734 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 190.560 ) 0 2026-02-02 2026-02-22 BILLING_FILE MEPDCL1000684422 6356817 1000673378 52000077548 Arjun Hajong Tura Rongka Chiring #94874 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 1165 29.6400 1 0 9999 11092939 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94874 2026-03-13 0 42JJA05L00N02031 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 0 198 20-02-2026 0.5700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2015-05-04,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 198 18.3700 25.5222711 90.195897 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.5700 2026-02-19 115.2000 2 2 94874 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000673378 6356880 1000678741 52000083280 Asutosh Das Tura Araimile Tura #98352 9366965754 3211008 1 1 13 3211 DLT 231 1 0 0 0 16608 179.5200 1 0 9999 334990 1 0 3 0 0 712.8500 7.1300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98352 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 24.6500 0 5.3500 0 2026-02-12 0 0 0 0 9366965754 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2553 30-01-2026 0.1500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,231 2015-06-17,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-01-30 2553 103.6000 25.5135955 90.1971865 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 712.8500 2026-02-12 179.5200 2 1 98352 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.600 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000678741 6356892 1000672900 52000077066 Audrey R Marak Tura Matchakolgre #95954 3211008 1 1 13 3211 DLT 231 3 0 0 0 1850.0500 57.1100 1 0 9999 11101509 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1935.0100 0 0 Tura Matchakolgre #95954 2026-03-13 0 42JJA05L00N02022 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 0 527 04-02-2026 0.8900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,3.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,3.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,3.000,0.000,1 0.1600 2026-02-04 527 43.4700 25.508192 90.1886132 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.8900 2026-02-02 345.6000 2 2 95954 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.470 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000672900 6356908 1000673375 52000077545 Babitha A Sangma Tura Rongka Chiring #94871 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 954 29.4200 1 0 9999 SS17272040 1 0 3 0 0 -4.0100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94871 2026-03-13 0 42JJA05L00N02031 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 0 190 20-02-2026 0.0100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 2015-05-04,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 190 20.3100 25.5164481 90.2017633 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -4.0100 2026-02-18 115.2000 2 1 94871 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000673375 6356929 1000844150 Badasal A Sangma MATCHAKOLGRE 8732899271 3211008 1 1 13 3211 DLT 231 2 0 0 0 88 1.4800 1 0 9999 967976 1 0 3 0 0 -2.7300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 MATCHAKOLGRE 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8732899271 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 19-02-2026 0.7300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,2.000,0.000,1.0714285714285714,30,231 2023-07-21,2026-03-13,2.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-19 160 0 25.5087543 90.1871255 2499 M05la01e 2026-03-13T02:22:13.731428+05:30 1 0 -2.7300 2026-02-11 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000844150 6356959 1000653567 12000037373 Balmorina Marak Matchakolgre #181304 3211008 1 1 13 3211 DLT 231 1 0 0 0 1979.1400 58.7500 1 0 9999 11101506 1 0 3 0 0 -0.6500 2.8100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2052.7100 0 0 Matchakolgre #181304 2026-03-13 0 42JJA05L00N02022 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 0 285 26-02-2026 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2022-01-12,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 285 32.5000 25.5083127 90.1886982 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 2.8100 0 2026-02-26 115.2000 2 2 181304 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.500 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000653567 6357291 1000677238 52000081757 Blan Clever N Sangma Tura Araimile Tura #99989 9862863901 3211008 1 1 13 3211 DLT 231 2 0 0 0 9854.2400 337.6600 1 0 9999 11098650 1 0 3 0 0 2515.8100 25.1600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 10430.6700 0 0 Tura Araimile Tura #99989 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 20.1500 0 2026-02-01 0 0 0 0 9862863901 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3800 20-01-2026 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,2.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,2.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-01-20 3800 394.3500 25.5129724 90.196096 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 2515.8100 2026-02-02 337.6600 2 2 99989 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 394.350 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000677238 6357362 1000693272 55000012092 Hardware and Sanitary Hub Tura Tura #113462 7683029592 3211008 1 1 13 3211 CLT 331 4 0 0 0 3723 1728 1 0 999999 11119007 4 0 3 0 0 10472.6000 104.7300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #113462 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 45.8400 0 2026-02-10 0 0 0 0 7683029592 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7330 20-02-2026 0.5600 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,4.000,0.000,1.1071428571428571,31,331 2025-08-11,2026-03-13,4.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,331,4.000,0.000,1 0.3000 2026-02-20 7330 1108.1800 25.5121642 90.1984996 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 10472.6000 2026-02-10 1728 2 2 113462 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1108.180 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000693272 6357367 1000640867 11000003421 Brejitha Sangma Rongka Chiring #157172 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1967.7800 56.3800 1 0 9999 11091716 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2150.8700 0 0 Rongka Chiring #157172 2026-03-13 0 42JJA05L00N02031 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 74 26-02-2026 0.7300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-09-30,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-26 74 12.1800 25.5154919 90.2010202 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.7300 2026-02-01 56.3800 2 2 157172 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.180 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640867 6357437 1000678710 52000083249 Canon Marak Tura Araimile Tura #98321 8794066165 3211008 1 1 13 3211 DLT 231 1 0 0 0 1776.5800 55.5300 1 0 9999 11100090 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1911.0700 0 0 Tura Araimile Tura #98321 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8794066165 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 281 10-02-2026 0.2800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-10 281 32.1600 25.5156531 90.1983305 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.2800 2026-02-02 115.2000 2 2 98321 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000678710 6357504 1000673411 52000077582 Chegen Marak Tura Rongka Chiring #94908 3211008 1 1 13 3211 DLT 231 1 0 0 0 5444.6100 158.7000 1 0 9999 11097135 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 5764.3900 0 0 Tura Rongka Chiring #94908 2026-03-13 0 42JJA05L00N02031 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 0 812 02-02-2026 0.5900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-02 812 122.1300 25.5155017 90.2010156 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.5900 2026-02-02 158.7000 2 2 94908 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.130 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673411 6357520 1000677193 52000081712 Chengkie Rochelly K. Sangma Tura Araimile Tura #99940 9791503128 3211008 1 1 13 3211 DLT 231 5 0 0 0 17200.2200 569.5300 1 0 9999 11098164 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 18113.8000 0 0 Tura Araimile Tura #99940 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9791503128 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3870 02-02-2026 0.5500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,5.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,5.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,5.000,0.000,1 0.1600 2026-02-02 3870 578.5800 25.5126758 90.1965109 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.5500 2026-02-01 576 2 2 99940 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 578.580 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000677193 6357525 1000652080 12000033445 Chengrina G Momin Matchakolgre #177225 0 3211008 1 1 13 3211 DLT 231 1 0 0 0 840.3120 115.2000 1 0 9999 5705321 1 0 3 0 0 2477.7400 1249.0800 0 0 0 0 2026-03-13 0 0 0 0 0 2024-08-31 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177225 2026-03-13 0 42JJA05L00C02017 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 2500 16-02-2023 0.7000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-13,1.000,0.000,11.3934142114384749,346,231|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,231 2021-07-01,2026-03-13,1.000,0.000,18.4072790294627383 2025-04-01,2026-03-13,11.3934142114384749,231,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,231,1.000,0.000,1 0.1600 2023-02-16 0 -79.5400 2486 M05la00x 2026-03-13T02:22:13.731428+05:30 1 0 6939.3100 2024-08-31 115.2000 2 1 177225 280.5600 31.1700 (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 : -79.540 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000652080 6357549 1000674853 52000079039 Chimpli Marak Tura Rongka Chiring #94304 3211008 1 1 13 3211 DLT 231 1 0 0 0 1351.0700 44.6400 1 0 9999 11098266 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1698.0400 0 0 Tura Rongka Chiring #94304 2026-03-13 0 42JJA05L00N02031 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 0 381 23-02-2026 0.3800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 381 50.7000 25.5174503 90.2026345 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.3800 2026-02-02 115.2000 2 2 94304 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.700 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674853 6357558 1000652275 12000033754 Chingre M Marak Araimile #177550 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 2989 59.3200 1 0 9999 14314094 1 0 3 0 0 1927.8300 19.2800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #177550 2026-03-13 0 42JJA05L00C02014 0 0 0 0 0 0 0 41.5600 0 9.3500 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-11-2025 0.2600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2021-07-14,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-11-26 1000 39.6500 25.5101307 90.1933 2513 M05la01z 2026-03-13T02:22:13.731428+05:30 1 0 1927.8300 2026-02-16 115.2000 2 1 177550 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000652275 6357564 1000851027 Chiola Sangma Rongka Chiring 9612054565 3211008 1 1 13 3211 DLT 231 2 0 0 0 1299 39.5700 1 0 9999 11080021 1 0 3 0 0 -6.5400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9612054565 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 20-02-2026 0.5400 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,2.000,0.000,0.82142857142857142857,23,231 2023-11-30,2026-03-13,2.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-20 380 33.8500 25.5145044 90.2011538 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 2 0 -6.5400 2026-02-18 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000851027 6357664 1000672920 52000077086 Crolin Thira M Sangma Tura Matchakolgre #95979 9999999999 3211008 1 1 13 3211 DLT 231 5 0 0 0 27786 422.8400 1 0 9999 4976136 1 0 3 0 0 2428.8100 24.2900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95979 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 16.5000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2996 15-01-2026 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,5.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-13,5.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,5.000,0.000,1 0.1600 2026-01-15 2996 322.7000 25.5104307 90.192968 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 2428.8100 2026-02-10 576 2 1 95979 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 322.700 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000672920 6357795 1000640921 11000003565 Devi Marak Rongkachiring #157499 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1324 26.6400 1 0 9999 11096636 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157499 2026-03-13 0 42JJA05L00N02031 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 0 159 27-02-2026 0.1700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2019-10-15,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-27 159 28.1900 25.5172783 90.2037734 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.1700 2026-02-17 30 2 2 157499 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.190 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000640921 6357800 1000674810 52000078996 Devita Ch Momin Tura Matchkolgre #94260 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 9928 115 1 0 9999 23283 1 0 2 0 0 -0.1600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchkolgre #94260 2026-03-13 0 42JJA05L00N02022 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 0 752 20-02-2026 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2015-05-08,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 752 111.3200 25.5101153 90.1932596 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.1600 2026-02-16 115 2 1 94260 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000674810 6357828 1000646062 12000008812 Diganta Hajong Rongka Chiring #138668 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 1847 49.0400 1 0 9999 11099015 1 0 3 0 0 -8.7600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #138668 2026-03-13 0 42JJA05L00N02031 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 0 850 24-02-2026 0.7600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2017-01-19,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 850 126.9300 25.5222711 90.195897 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -8.7600 2026-02-21 115.2000 2 2 138668 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 126.930 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000646062 6357843 1000645201 12000004961 Dikanchi D. Shira Hawakhana #133748 8415905865 3211008 1 1 13 3211 DLT 231 8 0 0 0 65127 922 1 0 9999 5L115847 1 0 2 0 0 -4.5500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #133748 2026-03-13 0 42JJA05L00N02050 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8415905865 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5730 10-02-2026 0.5500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,8.000,0.000,1.1428571428571429,32,231 2016-04-22,2026-03-13,8.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,231,8.000,0.000,1 0.1600 2026-02-10 5730 818.6000 25.5140188 90.209338 2546 M05la032 2026-03-13T02:22:13.731428+05:30 1 0 -4.5500 2026-02-09 922 2 1 133748 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 818.600 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000645201 6357845 1000673583 52000077758 Dikendro Sangma Tura Modynagar Tura #95090 9862911068 3211008 1 1 13 3211 DLT 231 1 0 0 0 5983 150 1 0 999999 11071447 4 0 3 0 0 4231.1700 42.3100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #95090 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 59.4900 0 19.9000 0 2026-02-17 0 0 0 0 9862911068 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-12-2025 0.4400 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,231 2015-05-08,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-23 2000 142.5600 25.516626 90.2047425 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 4231.1700 2026-02-17 150 2 2 95090 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 142.560 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000673583 6357854 1000686899 52000109301 Dilip Koch Tura Rongkachiring #136463 3211008 1 1 13 3211 DLT 231 1 0 0 0 1078.4400 28.9500 1 0 9999 11099016 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1195.4200 0 0 Tura Rongkachiring #136463 2026-03-13 0 42JJA05L00N02031 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 0 378 24-02-2026 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2016-09-03,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 378 16.3400 25.5163494 90.1956041 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.3600 2026-02-02 115.2000 2 2 136463 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.340 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000686899 6358026 1000646063 12000008815 Dulal Hajong Rongka Chiring #138579 7629807305 3211008 1 1 13 3211 DLT 231 1 0 0 0 884 22.1800 1 0 9999 11092509 1 0 3 0 0 530.1200 5.3000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #138579 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 1.4600 0 2.1900 0 2026-02-19 0 0 0 0 7629807305 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 23-01-2026 0.2300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2017-01-09,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-23 500 42.3800 25.5222711 90.195897 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 530.1200 2026-02-19 115.2000 2 2 138579 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.380 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000646063 6358078 1000673310 52000077480 Elgin Ch Sangma Tura Matchakolgre #94765 3211008 1 1 13 3211 DLT 231 1 0 0 0 4446.3800 267.1700 1 0 9999 11099658 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 4549.5700 0 0 Tura Matchakolgre #94765 2026-03-13 0 42JJA05L00N02022 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 1834 22-02-2026 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-22 1834 304.1400 25.5073901 90.192542 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.2300 2026-02-02 267.1700 2 2 94765 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 304.140 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000673310 6358124 1000673266 52000077436 Enderson Marak Tura Matchakolgre #94720 9612806813 3211008 1 1 13 3211 DLT 231 2 0 0 0 5612.9300 162.9000 1 0 9999 11101100 1 0 3 0 0 -0.0700 9.2300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 5788.6600 0 0 Tura Matchakolgre #94720 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9612806813 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 930 25-02-2026 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,2.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,2.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-25 930 132.3200 25.5111851 90.1818399 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 9.2300 0 2026-02-25 230.4000 2 2 94720 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.320 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000673266 6358140 1000645815 12000007610 Enush Sangma Rongka Chiring #136899 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 923 25.6800 1 0 9999 11099908 1 0 3 0 0 -5.2700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #136899 2026-03-13 0 42JJA05L00N02031 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 0 190 24-02-2026 0.2700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 2016-10-18,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 190 15.4700 25.5222711 90.195897 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -5.2700 2026-02-20 115.2000 2 2 136899 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000645815 6358153 1000681566 52000094149 Esmerilda N Sangma Tura Neheru Ading #112941 7627933862 3211008 1 1 13 3211 DLT 231 1 0 0 0 1470 115 1 0 9999 126124XD1 1 0 2 0 0 -0.4800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Neheru Ading #112941 2026-03-13 0 42JJA05L00N02050 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7627933862 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 599 05-02-2026 0.4800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-13,1.000,0.000,1.3214285714285714,37,231 2015-07-06,2026-03-13,1.000,0.000,1.3214285714285714 2026-02-04,2026-03-13,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-05 599 82.5900 25.5141657 90.2087014 2546 M05la032 2026-03-13T02:22:13.731428+05:30 1 0 -0.4800 2026-02-04 115 2 1 112941 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681566 6358208 1000652348 12000033904 Flourisha N Marak Matchakolgre #177677 7005359530 3211008 1 1 13 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 SS14315554 1 0 2 0 0 1831.6800 18.3200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177677 2026-03-13 0 42JJA05L00N02029 0 0 0 0 0 0 0 35.0100 0 11.8900 0 2026-02-10 0 0 0 0 7005359530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-12-2025 0.4200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,231 2021-07-19,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-12-29 2000 100.7200 25.5061353 90.1889775 2493 M05la017 2026-03-13T02:22:13.731428+05:30 1 0 1831.6800 2026-02-10 115.2000 2 1 177677 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-10 2026-02-21 BILLING_FILE MEPDCL1000652348 6358211 1000645809 12000007593 Folora Hajong Rongka Chiring #136965 9856109945 3211008 1 1 13 3211 DLT 231 1 0 0 0 4303.4700 125.3900 1 0 9999 11091265 1 0 3 0 0 -4.2900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 5677.1600 0 0 Rongka Chiring #136965 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9856109945 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 23-02-2026 0.2900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2016-10-07,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 520 71.5200 25.5137585 90.1956041 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -4.2900 2026-02-01 125.3900 2 2 136965 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.520 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000645809 6358212 1000673231 52000077401 Forendro Marak Tura Najing Bazar #94685 3211008 1 1 13 3211 DLT 231 2 0 0 0 6073.3200 208.1300 1 0 9999 11100175 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 6345.8500 0 0 Tura Najing Bazar #94685 2026-03-13 0 42JJA05L00N02016 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 1793 10-02-2026 0.0300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,2.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,2.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-10 1793 272.1100 25.5128794 90.1924465 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.0300 2026-02-01 230.4000 2 2 94685 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 272.110 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000673231 6358235 1000681815 52000094559 G Momin Tura Matchakolgre #113670 8837022033 3211008 1 1 13 3211 DLT 231 2 0 0 0 907.2000 33.9300 1 0 9999 11101093 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1076.0600 0 0 Tura Matchakolgre #113670 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8837022033 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 351 11-02-2026 0.7000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,2.000,0.000,1.4285714285714286,40,231 2015-08-04,2026-03-13,2.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-11 351 28.1000 25.5070297 90.1876174 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.7000 2026-02-02 230.4000 2 2 113670 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.100 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000681815 6358278 1000673342 52000077512 Garo Union School Tura Araimile #94799 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 56626 399.1400 1 0 9999 30911 1 0 3 0 0 -9.4700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #94799 2026-03-13 0 42JJA05L00N02016 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 0 660 19-02-2026 0.4700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2015-05-08,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 660 88.9600 25.5115373 90.195897 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -9.4700 2026-02-16 399.1400 2 1 94799 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000673342 6358343 1000687208 52000110456 Ginatson T Sangma Tura Rongkachiring #139450 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 1598 52.4300 1 0 9999 11092520 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkachiring #139450 2026-03-13 0 42JJA05L00N02031 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 0 314 25-02-2026 0.6600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2017-01-14,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 314 39.6500 25.5222711 90.195897 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.6600 2026-02-19 115.2000 2 2 139450 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000687208 6358387 1000678769 52000083308 Gohen Sangma Tura Araimile Tura #98380 3211008 1 1 13 3211 DLT 231 1 0 0 0 3623.9200 116.7700 1 0 9999 11099001 1 0 3 0 0 -0.4200 8.5000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 3951.3800 0 0 Tura Araimile Tura #98380 2026-03-13 0 42JJA05L00N02003 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 0 857 02-03-2026 0.4200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-03-02 857 130.0500 25.5132827 90.1965562 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 849.8700 2026-02-01 116.7700 2 2 98380 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 130.050 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000678769 6358500 1000672884 52000077049 Grimchi R Sangma Tura Matchakolgre #95933 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 12166 115 1 0 9999 76096 1 0 2 0 0 -0.4500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95933 2026-03-13 0 42JJA05L00N02022 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 0 700 13-02-2026 0.4500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 700 100.5500 25.5126109 90.1923829 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.4500 2026-02-11 115 2 1 95933 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000672884 6358534 1000692747 55000010817 Habitson Ch Marak Tura Araimile #94929 6009886298 3211008 1 1 13 3211 CLT 331 1 0 0 0 1661 39.3400 1 0 9999 11100566 1 0 3 0 0 543.7700 5.4400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #94929 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 2.2900 0 2026-02-12 0 0 0 0 6009886298 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 341 15-01-2026 0.9400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,331 2015-05-04,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-01-15 341 55.4700 25.5124724 90.1984228 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 543.7700 2026-02-12 216 2 2 94929 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.470 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000692747 6358588 1000678766 52000083305 Hebitson Marak Tura Araimile Tura #98377 3211008 1 1 13 3211 DLT 231 2 0 0 0 7093.0600 243.8200 1 0 9999 11098643 1 0 3 0 0 -1.1100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 7608.9600 0 0 Tura Araimile Tura #98377 2026-03-13 0 42JJA05L00N02003 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 1220 17-02-2026 0.1100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,2.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,2.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-17 1220 182.5000 25.5139265 90.1966669 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -1.1100 2026-02-02 243.8200 2 2 98377 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 182.500 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000678766 6358605 1000678712 52000083251 Hema Momin Tura Araimile Tura #98323 9999999999 3211008 1 1 13 3211 DLT 231 5 0 0 0 23366 120.6500 1 0 9999 5066 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98323 2026-03-13 0 42JJA05L00N02003 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 0 967 16-02-2026 0.5600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,5.000,0.000,1.0357142857142857,29,231 2015-06-17,2026-03-13,5.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,5.000,0.000,1 0.1600 2026-02-16 967 89.9500 25.5141064 90.1983983 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.5600 2026-02-12 576 2 1 98323 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.950 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000678712 6358721 1000673218 52000077388 Rikche P Marak Tura Matchakolgre #94672 7701964755 3211008 1 1 13 3211 DLT 231 1 0 0 0 4393.0200 130.3800 1 0 9999 11100796 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-02 3211008 0 0 0 0 0 0 0 0 0 4451.9200 0 0 Tura Matchakolgre #94672 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7701964755 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 403 11-02-2026 0.9400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-13,1.000,0.000,1.3928571428571429,39,231 2015-05-08,2026-03-13,1.000,0.000,1.3928571428571429 2026-02-02,2026-03-13,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-02-11 403 51.2700 25.5115417 90.1922359 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.9400 2026-02-02 130.3800 2 2 94672 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.270 ) 0 2026-02-02 2026-02-22 BILLING_FILE MEPDCL1000673218 6358736 1000861176 Irish Ch Sangma Northern Hawakhana 8798889581 3211008 1 1 13 3211 DLT 231 2 0 0 0 1185 35.9900 1 0 9999 11079950 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Northern Hawakhana 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8798889581 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 129 16-02-2026 0.2700 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,2.000,0.000,1.1428571428571429,32,231 2024-04-16,2026-03-13,2.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-16 129 0.9700 25.516653 90.2162713 2508 M05la01t 2026-03-13T02:22:13.731428+05:30 2 0 -0.2700 2026-02-09 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.970 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000861176 6358751 1000640874 11000003428 Itisa S Sangma Rongkachiring #157185 8258993610 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 546 17.0500 1 0 9999 11091561 1 0 3 0 0 -2.0900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157185 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8258993610 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 25-02-2026 0.0900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2019-09-30,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 110 19.4000 25.5155783 90.2009578 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -2.0900 2026-02-18 30 2 2 157185 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.400 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000640874 6358753 1000645902 12000008078 Ity Koch Rongka Chiring #137894 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 554 41.6200 1 0 9999 11098269 1 0 3 0 0 -2.4000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #137894 2026-03-13 0 42JJA05L00N02031 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 0 260 23-02-2026 0.4000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2016-11-14,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 260 28.0400 25.5222711 90.195897 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -2.4000 2026-02-21 115.2000 2 2 137894 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000645902 6358759 1000640883 11000003441 Jacintha B Marak Rongkachiring #157199 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1329.2900 27.3200 1 0 9999 11098336 1 0 3 0 0 109 1.0900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1473.7600 0 0 Rongkachiring #157199 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 1.0600 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 0.9400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-10-01,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-01-28 136 18.6600 25.5185591 90.2038064 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 109 2026-02-01 30 2 2 157199 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.660 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640883 6358918 1000652466 12000034059 Jerobina G Momin Iti Area #177927 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 3402 46.7600 1 0 9999 11100180 1 0 3 0 0 2935.1800 29.3500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Iti Area #177927 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 2.3700 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 20-02-2026 0.4500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2021-07-26,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 2500 45.7700 25.5104307 90.192968 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 2935.1800 2026-02-16 115.2000 2 2 177927 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.770 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000652466 6358978 1000674845 52000079031 Jiten M Sangma Tura Rongka Chiring #94296 3211008 1 1 13 3211 DLT 231 1 0 0 0 2161.0600 72.7200 1 0 9999 11099605 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2310.7500 0 0 Tura Rongka Chiring #94296 2026-03-13 0 42JJA05L00N02031 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 0 671 27-02-2026 0.1300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 671 98.0200 25.5140712 90.2007959 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.1300 2026-02-02 115.2000 2 2 94296 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 98.020 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674845 6358980 1000675719 52000080227 Jethendro M Sangma Araimile Tura #100937 9615254829 3211008 1 1 13 3211 DLT 231 3 0 0 0 4465 77.5700 1 0 9999 5073465 1 0 3 0 0 3738.3800 37.3800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile Tura #100937 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 79.4100 0 12.5500 0 2026-02-12 0 0 0 0 9615254829 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 18-11-2025 0.6600 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,3.000,0.000,1.0357142857142857,29,231 2015-06-17,2026-03-13,3.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,3.000,0.000,1 0.1600 2025-11-18 3000 49.3200 25.5138016 90.1981011 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 3738.3800 2026-02-12 345.6000 2 1 100937 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000675719 6358986 1000640925 11000003591 Jobitha R Marak Rongkachiring #157875 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1887 43.9500 1 0 9999 11096633 1 0 3 0 0 -2.2300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157875 2026-03-13 0 42JJA05L00N02031 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 0 180 19-02-2026 0.2300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2019-10-16,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-19 180 28.6100 25.5165314 90.2047986 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -2.2300 2026-02-17 43.9500 2 2 157875 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.610 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000640925 6359036 1000674126 52000078304 Jolpana Hajong Tura Rongka Chiring #95731 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 1270 29.4400 1 0 9999 11092934 1 0 3 0 0 345.8800 3.4600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #95731 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 18.5000 0 1.7500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1729 06-01-2026 0.8700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2015-05-04,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-06 1729 15.4700 25.5162639 90.1992792 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 345.8800 2026-02-19 115.2000 2 2 95731 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000674126 6359098 1000672950 52000077116 Jotish Koch Tura Rongka Chiring #96011 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 3070 31.8600 1 0 9999 4683221 1 0 3 0 0 2462.7400 24.6300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #96011 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0.9000 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-02-2026 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2015-05-04,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 1000 17.4100 25.5145151 90.2003021 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 2462.7400 2026-02-21 115.2000 2 1 96011 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000672950 6359106 1000837811 Joyce Farel Marak ARAIMILE 9999999999 3211008 1 1 13 3211 DLT 231 2 0 0 0 7385 229.1800 1 0 9999 5705950 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 ARAIMILE 2026-03-13 0 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 1520 18-02-2026 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,2.000,0.000,1.0357142857142857,29,231 2023-04-19,2026-03-13,2.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-18 1520 220.1200 25.515945 90.1984443 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.8500 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 : 220.120 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000837811 6359216 1000646270 12000009647 Kalvapna Hajong Rongkha Chiring #140923 3211008 1 1 13 3211 DLT 231 1 0 0 0 599.6500 14.7900 1 0 9999 11092648 1 0 3 0 0 157.6600 1.5800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 633.2400 0 0 Rongkha Chiring #140923 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0.6200 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 23-01-2026 0.7200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2017-05-23,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-01-23 450 12.0600 25.5133945 90.1909179 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 157.6600 2026-02-01 115.2000 2 2 140923 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.060 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000646270 6359249 1000640862 11000003407 Kanulotha Hajong Rongkachiring #157160 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 2023.0900 56.7000 1 0 9999 11099020 1 0 3 0 0 438.2500 4.3800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2062.6100 0 0 Rongkachiring #157160 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 3.1600 0 4.7200 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 24-11-2025 0.8700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-09-30,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2025-11-24 140 38.4800 25.5137585 90.1956041 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 438.2500 2026-02-01 56.7000 2 2 157160 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.480 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640862 6359250 1000674431 52000078613 Kapilson Sangma Tura Rongka Chiring #93858 8257027092 3211008 1 1 13 3211 DLT 231 1 0 0 0 1145 35.4000 1 0 9999 11043255 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #93858 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8257027092 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 162 21-02-2026 0.2200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2015-05-04,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-21 162 12.5700 25.5148115 90.2007471 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.2200 2026-02-21 115.2000 2 2 93858 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000674431 6359257 1000649552 12000023945 Karpalta Hajong Rongkachiring #157046 3211008 1 1 13 3211 DLT 231 1 0 0 0 2263.9400 39.0100 1 0 9999 11091234 1 0 3 0 0 -1.1500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2394.9800 0 0 Rongkachiring #157046 2026-03-13 0 42JJA05L00N02031 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 0 330 24-02-2026 0.1500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2019-09-25,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 330 44.3500 25.5215273 90.1985333 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -1.1500 2026-02-01 115.2000 2 2 157046 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.350 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000649552 6359391 1000652779 12000034662 Kreatila Momin Upper Matchakolgre #178474 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 3053 93.6200 1 0 9999 11089008 1 0 3 0 0 632.2700 6.3200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #178474 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 4.5500 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 387 21-01-2026 0.1800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2021-08-13,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-21 387 87.9700 25.5111621 90.1926435 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 632.2700 2026-02-16 115.2000 2 2 178474 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.970 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000652779 6359398 1000674805 52000078991 Krejilla Momin Tura Iti Compound #94255 9999999999 3211008 1 1 13 3211 DLT 231 2 0 0 0 1925 25.5500 1 0 9999 11100793 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Iti Compound #94255 2026-03-13 0 42JJA05L00N02016 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 0 404 18-02-2026 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,2.000,0.000,0.89285714285714285714,25,231 2015-05-08,2026-03-13,2.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-18 404 24.7700 25.5109099 90.1933988 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.0700 2026-02-16 230.4000 2 2 94255 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.770 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000674805 6359548 1000672917 52000077083 Leshmony D Sangma Tura Araimile #95974 9862212020 3211008 1 1 13 3211 DLT 231 2 0 0 0 6791 228.8700 1 0 9999 11083149 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #95974 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862212020 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2412 10-02-2026 0.1700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,2.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-13,2.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-10 2412 378.0900 25.5077321 90.192809 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.1700 2026-02-10 230.4000 2 2 95974 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 378.090 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000672917 6359572 1000675726 52000080234 Lilypuii Shira Tura I T I Compound #100945 9436112211 3211008 1 1 13 3211 DLT 231 10 0 0 0 21946 348.8700 1 0 9999 3903787 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura I T I Compound #100945 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9436112211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3101 20-02-2026 0.1100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,10.000,0.000,1.0714285714285714,30,231 2015-06-17,2026-03-13,10.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,10.000,0.000,1 0.1600 2026-02-20 3101 354.4500 25.5125349 90.1948607 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.1100 2026-02-11 1152 2 1 100945 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 354.450 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675726 6359573 1000648862 12000020401 Lilypull Shira(S/M) Iti Compound #156076 9999999999 3211008 1 1 13 3211 DLT 231 2 0 0 0 7091 197.6000 1 0 9999 601283 1 0 3 0 0 -2.2300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Iti Compound #156076 2026-03-13 0 42JJA05L00N02016 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 2239 20-02-2026 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,2.000,0.000,1.0714285714285714,30,231 2019-08-20,2026-03-13,2.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-20 2239 355.4300 25.5126001 90.1948578 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -2.2300 2026-02-11 230.4000 2 1 156076 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 355.430 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000648862 6359617 1000673365 52000077535 Lohit Koch Tura Rongka Chiring #94861 8794859139 3211008 1 1 13 3211 DLT 231 1 0 0 0 1775.3100 70.0200 1 0 9999 11098267 1 0 3 0 0 -2.6100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1880.7300 0 0 Tura Rongka Chiring #94861 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8794859139 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 23-02-2026 0.6100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 390 51.5300 25.5137585 90.1956041 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -2.6100 2026-02-02 115.2000 2 2 94861 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.530 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673365 6359623 1000640824 11000003308 Lolin Sangma Rongkachiring #157033 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1343.2300 32.8200 1 0 9999 11092517 1 0 3 0 0 -3.8400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1440.3700 0 0 Rongkachiring #157033 2026-03-13 0 42JJA05L00N02031 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 0 130 23-02-2026 0.8400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-09-25,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 130 21.8600 25.5180434 90.2003809 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -3.8400 2026-02-01 32.8200 2 2 157033 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.860 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640824 6359672 1000673259 52000077429 Luish Marak Tura Matchakolgre #94713 3211008 1 1 13 3211 DLT 231 1 0 0 0 3854.8300 130.9000 1 0 9999 11098565 1 0 3 0 0 1895.6800 18.9600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 3965.0800 0 0 Tura Matchakolgre #94713 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 8 0 16.3300 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 413 08-12-2025 0.9900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-12-08 413 174.6000 25.5097721 90.1892757 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 1895.6800 2026-02-02 130.9000 2 2 94713 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 174.600 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000673259 6359702 1000681568 52000094151 Maduchanda M Sangma Tura Neheru Ading #112943 9436176199 3211008 1 1 13 3211 DLT 231 3 0 0 0 867 120.7600 1 0 999999 11116435 4 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Neheru Ading #112943 2026-03-13 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9436176199 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 821 13-02-2026 0.6700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,3.000,0.000,1.1428571428571429,32,231 2015-07-06,2026-03-13,3.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,231,3.000,0.000,1 0.1600 2026-02-13 821 86.0600 25.5149081 90.2090026 2546 M05la032 2026-03-13T02:22:13.731428+05:30 1 0 -0.6700 2026-02-09 345.6000 2 2 112943 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000681568 6359831 1000640920 11000003558 Marsi D Sangma Rongkachiring #157497 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 904 21.4000 1 0 9999 11092829 1 0 3 0 0 237.9600 2.3800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157497 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 1.3600 0 2.4500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1096 23-12-2025 0.2300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2019-10-15,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-23 1096 15.9100 25.5171713 90.2018887 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 237.9600 2026-02-18 30 2 2 157497 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.910 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000640920 6359840 1000673424 52000077595 Martha M Sangma Tura Rongka Chiring #94921 9999999996 3211008 1 1 13 3211 DLT 231 1 0 0 0 1547 126.5900 1 0 9999 11092518 1 0 3 0 0 1948.9400 19.4900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94921 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 127.7400 0 5.0200 0 2026-02-21 0 0 0 0 9999999996 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2850 25-04-2025 0.3000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2015-05-04,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-04-25 2850 18.1200 25.5180499 90.2003062 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 1948.9400 2026-02-21 126.5900 2 2 94921 452.1800 50.2400 (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 : 18.120 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000673424 6359875 1000647861 12000016992 Maya A. Sangma (S/Meter-1) Araimile #150421 9436306080 3211008 1 1 13 3211 DLT 231 2 0 0 0 4817 106.5200 1 0 9999 5L2088522 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #150421 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9436306080 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 977 18-02-2026 0.5200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,2.000,0.000,1.0714285714285714,30,231 2018-09-24,2026-03-13,2.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-18 977 147.4600 25.5120283 90.195768 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.5200 2026-02-11 230.4000 2 1 150421 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 147.460 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000647861 6359884 1000643520 11000009850 Maylasthine R Marak Iti Area #186153 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 6298.6900 155.0100 1 0 9999 11099234 1 0 3 0 0 4430.2500 44.3000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 6542.1100 0 0 Iti Area #186153 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 75.1200 0 16.0400 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 5000 10-12-2025 0.5900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2022-08-16,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2025-12-10 5000 79.7200 25.5108369 90.1934169 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 4430.2500 2026-02-01 155.0100 2 2 186153 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.720 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000643520 6359914 1000655116 15000002950 Meeta W Momin Araimile #159245 8794742247 3211008 1 1 13 3211 CLT 331 2 0 0 0 4844 300 1 0 999999 11116019 4 0 3 0 0 9328.0300 93.2800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #159245 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 125.6100 0 57.6000 0 2026-02-12 0 0 0 0 8794742247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12664 11-02-2026 0.7600 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,2.000,0.000,1.0357142857142857,29,331 2019-11-29,2026-03-13,2.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,331,2.000,0.000,1 0.3000 2026-02-11 12664 1392.4800 25.5122572 90.198073 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 9328.0300 2026-02-12 300 2 2 159245 311.9700 34.6600 (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. ( JAN 26 TO JAN 26 : 1392.480 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000655116 6359931 1000673369 52000077539 Megonath Hajong Tura Rongka Chiring #94865 3211008 1 1 13 3211 DLT 231 1 0 0 0 710.9500 16.9300 1 0 9999 11099014 1 0 3 0 0 -4.7000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 742.3300 0 0 Tura Rongka Chiring #94865 2026-03-13 0 42JJA05L00N02031 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 24-02-2026 0.7000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 170 13.5900 25.5137585 90.1956041 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -4.7000 2026-02-01 115.2000 2 2 94865 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.590 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673369 6359945 1000640846 11000003357 Melina Marak Rongkachiring #157082 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 860 30.2900 1 0 9999 11093896 1 0 3 0 0 1229.1300 12.2900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157082 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 48.9900 0 13.0600 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 17-04-2025 0.8200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2019-09-26,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-04-17 80 19.4400 25.5154596 90.2040121 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 1229.1300 2026-02-17 30.2900 2 2 157082 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000640846 6359963 1000645892 12000008066 Menaki G. Sangma Rongka Chiring #138046 3211008 1 1 13 3211 DLT 231 1 0 0 0 4693.2800 117.4000 1 0 9999 11096908 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 4807.6100 0 0 Rongka Chiring #138046 2026-03-13 0 42JJA05L00N02031 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 0 465 23-02-2026 0.4900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2016-11-25,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 465 63.4900 25.5152458 90.2150856 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.4900 2026-02-01 117.4000 2 2 138046 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.490 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000645892 6359990 1000643157 11000008999 Mepoline Marak Araimile #179413 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 976.6400 47.6300 1 0 9999 11100747 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1074.3300 0 0 Araimile #179413 2026-03-13 0 42JJA05L00N02003 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 0 182 16-02-2026 0.5900 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2021-09-29,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-16 182 29.8200 25.5136498 90.1974321 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.5900 2026-02-01 47.6300 2 2 179413 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.820 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000643157 6360050 1000640816 11000003279 Milan Hajong Rongkaching #156989 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 668.1600 21.3400 1 0 9999 11092647 1 0 3 0 0 -2.3900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 764.0100 0 0 Rongkaching #156989 2026-03-13 0 42JJA05L00N02031 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 0 315 19-02-2026 0.3900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-09-23,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-19 315 18.5800 25.5162261 90.1991511 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -2.3900 2026-02-02 30 2 2 156989 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.580 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640816 6360109 1000673420 52000077591 Minseng A Sangma Tura Rongka Chiring #94917 3211008 1 1 13 3211 DLT 231 1 0 0 0 1378.6000 39.6400 1 0 9999 11093895 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1604.8300 0 0 Tura Rongka Chiring #94917 2026-03-13 0 42JJA05L00N02031 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 0 302 25-02-2026 0.8200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 302 28.6500 25.5174751 90.2021286 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.8200 2026-02-01 115.2000 2 2 94917 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.650 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673420 6360181 1000643120 11000008957 Monalisha G Sangma Rongka Chiring #179359 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1254.4600 29.9900 1 0 9999 11096901 1 0 3 0 0 3188.2000 31.8800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1303.5800 0 0 Rongka Chiring #179359 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 288.8300 0 31.6900 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 24-06-2024 0.2800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2021-09-28,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2024-06-24 300 12.7000 25.5163451 90.1988262 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 3188.2000 2026-02-01 30 2 2 179359 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.700 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000643120 6360253 1000681785 52000094528 Mukti G Momin Tura Matchakolgre #113560 8837022033 3211008 1 1 13 3211 DLT 231 2 0 0 0 913.9900 49.8100 1 0 9999 11101095 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1006.9000 0 0 Tura Matchakolgre #113560 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8837022033 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 11-02-2026 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,2.000,0.000,1.4285714285714286,40,231 2015-08-04,2026-03-13,2.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-11 400 32.3600 25.5068785 90.1877371 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.6500 2026-02-01 230.4000 2 2 113560 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.360 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000681785 6360319 1000674443 52000078626 Nangsin Sangma Tura Araimile #93872 9366774727 3211008 1 1 13 3211 DLT 231 1 0 0 0 8194 115 1 0 9999 9837XD1 1 0 2 0 0 -4.2000 7.0600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #93872 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366774727 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 23-02-2026 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,231 2015-05-04,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 720 100.5500 25.512908 90.1992957 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 7.0600 0 2026-02-23 115 2 1 93872 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-02-22 BILLING_FILE MEPDCL1000674443 6360376 1000653365 12000036537 Nazina Changme W Momin Northern Hawakhana #180332 8794275754 3211008 1 1 13 3211 DLT 231 2 0 0 0 700 230 1 0 9999 5L5562958 1 0 2 0 0 2521.1300 25.2100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Northern Hawakhana #180332 2026-03-13 0 42JJA05L00N03020 0 0 0 0 0 0 0 67.4600 0 20.7700 0 2026-02-09 0 0 0 0 8794275754 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5444 24-12-2025 0.6400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,2.000,0.000,1.1428571428571429,32,231 2021-11-17,2026-03-13,2.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,231,2.000,0.000,1 0.1600 2025-12-24 5444 151.5800 25.5162415 90.2161625 2508 M05la01t 2026-03-13T02:22:13.731428+05:30 1 0 2521.1300 2026-02-09 230 2 1 180332 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 151.580 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000653365 6360409 1000674429 52000078611 Nengban Sangma Tura Rongka Chiring #93856 3211008 1 1 13 3211 DLT 231 1 0 0 0 1571.6400 49.3600 1 0 9999 11083188 1 0 3 0 0 -2.8500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1622.7700 0 0 Tura Rongka Chiring #93856 2026-03-13 0 42JJA05L00N02031 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 70 27-02-2026 0.8500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 70 19.7900 25.5211516 90.2026345 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -2.8500 2026-02-01 115.2000 2 2 93856 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.790 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674429 6360426 1000675720 52000080228 Nensing M Sangma Tura Araimile Tura #100938 6009047062 3211008 1 1 13 3211 DLT 231 1 0 0 0 2134.3600 53.7100 1 0 9999 11099225 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2342.6300 0 0 Tura Araimile Tura #100938 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009047062 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 20-02-2026 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 420 54.9400 25.5135848 90.1983758 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.3800 2026-02-02 115.2000 2 2 100938 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 BILLING_FILE MEPDCL1000675720 6360498 1000655557 15000004372 Nimosh Ch Marak Iti Area #179500 9999999999 3211008 1 1 13 3211 CLT 331 1 0 0 0 854 4.7300 1 0 9999 4987933 1 0 3 0 0 413.4700 4.1300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Iti Area #179500 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 6.5600 0 0.6000 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 452 23-12-2025 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,331 2021-09-30,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,331,1.000,0.000,1 0.3000 2025-12-23 452 5.8000 25.5116647 90.1946082 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 413.4700 2026-02-16 216 2 1 179500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000655557 6360509 1000673388 52000077558 Nipen Hajong Tura Rongka Chiring #94884 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 974 22.0400 1 0 9999 11092650 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94884 2026-03-13 0 42JJA05L00N02031 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 0 245 24-02-2026 0.1900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2015-05-04,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 245 18.4200 25.5164581 90.1992989 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.1900 2026-02-21 115.2000 2 2 94884 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.420 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000673388 6360647 1000650268 12000026644 Nosarek Marak Iti Area #161454 3211008 1 1 13 3211 DLT 231 1 0 0 0 2132.1600 61.6400 1 0 9999 11099235 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-02 3211008 0 0 0 0 0 0 0 0 0 2192.9100 0 0 Iti Area #161454 2026-03-13 0 42JJA05L00N02016 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 0 316 18-02-2026 0.4700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-13,1.000,0.000,1.3928571428571429,39,231 2020-03-13,2026-03-13,1.000,0.000,1.3928571428571429 2026-02-02,2026-03-13,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-02-18 316 35.9300 25.5108119 90.1935631 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.4700 2026-02-02 115.2000 2 2 161454 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.930 ) 0 2026-02-02 2026-02-22 BILLING_FILE MEPDCL1000650268 6360707 1000673415 52000077586 Onima W. Momin Tura Araimile ( Rongka Chiring ) 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 10550 115 1 0 9999 35619 1 0 2 0 0 -78.8900 7.0600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile ( Rongka Chiring ) 2026-03-13 0 42JJA05L00N02031 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 0 800 07-03-2026 0.8900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2015-05-04,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-07 800 107.7300 25.5222711 90.195897 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 705.6400 2026-02-19 115 2 1 94912 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000673415 6360711 1000645813 12000007607 Onoti Hajong Rongka Chiring #136867 3211008 1 1 13 3211 DLT 231 1 0 0 0 880.7600 15.8900 1 0 9999 11099855 1 0 3 0 0 117.3800 1.1700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 988.6800 0 0 Rongka Chiring #136867 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0.2600 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 23-01-2026 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2016-10-26,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-01-23 240 5 25.5137585 90.1956041 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 117.3800 2026-02-02 115.2000 2 2 136867 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.000 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000645813 6360713 1000674409 52000078591 Onison Sangma Tura Rongka Chiring #93836 8257944621 3211008 1 1 13 3211 DLT 231 1 0 0 0 2996.0100 107.3500 1 0 9999 11098335 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 3638.7600 0 0 Tura Rongka Chiring #93836 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8257944621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1710 25-02-2026 0.0900 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 1710 138.5300 25.5192882 90.2117173 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.0900 2026-02-01 115.2000 2 2 93836 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 138.530 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674409 6360778 1000642516 11000007780 Panna Sangma Rongka Chiring #169100 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 246 5.3100 1 0 9999 11091438 1 0 3 0 0 1216.6600 12.1700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #169100 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0.2500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 27-02-2026 0.0900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2020-10-09,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-27 500 4.4200 25.5154547 90.2040134 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 1216.6600 2026-02-17 30 2 2 169100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.420 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000642516 6360804 1000673053 52000077221 Parul D Sangma Tura Modynagar Tura #96119 3211008 1 1 13 3211 DLT 231 1 0 0 0 3603.9400 96 1 0 9999 11091437 1 0 3 0 0 2777.2200 27.7700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-02 3211008 0 0 0 0 0 0 0 0 0 3737.2300 0 0 Tura Modynagar Tura #96119 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 1.7700 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 2000 27-02-2026 0.0100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-13,1.000,0.000,1.3928571428571429,39,231 2015-05-08,2026-03-13,1.000,0.000,1.3928571428571429 2026-02-02,2026-03-13,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-02-27 2000 34.2000 25.5155222 90.2040387 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 2777.2200 2026-02-02 115.2000 2 2 96119 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.200 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000673053 6360848 1000678714 52000083253 Penalson Sangma Tura Araimile Tura #98325 8787400378 3211008 1 1 13 3211 DLT 231 1 0 0 0 10311 115 1 0 9999 NOXDMETERXD666 1 0 2 0 0 -2.5100 6.8200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98325 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787400378 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 25-02-2026 0.5100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,231 2015-06-17,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-25 700 100.5500 25.5141344 90.2009281 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 6.8200 0 2026-02-25 115 2 1 98325 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 BILLING_FILE MEPDCL1000678714 6360878 1000677211 52000081730 Pherina Ch Marak Tura Araimile Tura #99961 7005406200 3211008 1 1 13 3211 DLT 231 1 0 0 0 389 14.0200 1 0 9999 11100089 1 0 3 0 0 222.2100 2.2200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99961 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0.9100 0 2026-02-12 0 0 0 0 7005406200 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 809 15-01-2026 0.8800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,231 2015-06-17,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-01-15 809 17.5300 25.5141933 90.1984863 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 222.2100 2026-02-12 115.2000 2 2 99961 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.530 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000677211 6360915 1000640823 11000003302 Pilison Sangma Rongkachiring #157021 8974773260 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1571 29.1700 1 0 9999 11091431 1 0 3 0 0 307.7300 3.0800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157021 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 2.5200 0 3.2000 0 2026-02-17 0 0 0 0 8974773260 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 20-11-2025 0.5500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2019-09-24,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-11-20 610 15.9100 25.5145872 90.2041113 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 307.7300 2026-02-17 30 2 2 157021 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.910 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000640823 6360953 1000652458 12000034049 Pisten Sangma Iti Area #177913 3211008 1 1 13 3211 DLT 231 1 0 0 0 4767.2400 158.1100 1 0 9999 11087892 1 0 3 0 0 13.8200 1 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 5306.3100 0 0 Iti Area #177913 2026-03-13 0 42JJA05L00N02016 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 5000 20-02-2026 0.1800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2021-07-26,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 5000 65.1000 25.5119199 90.1941327 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 13.8200 2026-02-02 158.1100 2 2 177913 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.100 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000652458 6360978 1000645837 12000007700 Poebi Marak Rongka Chiring #136865 3211008 1 1 13 3211 DLT 231 1 0 0 0 893.8100 28.4700 1 0 9999 11098144 1 0 3 0 0 420.0700 4.2000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 971.3700 0 0 Rongka Chiring #136865 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 1.9800 0 2.4000 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 19-12-2025 0.5500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2016-10-26,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-12-19 690 22.1800 25.5133945 90.1909179 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 420.0700 2026-02-01 115.2000 2 2 136865 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.180 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000645837 6361035 1000673418 52000077589 Poritosh Hajong Tura Rongka Chiring #94915 7005287602 3211008 1 1 13 3211 DLT 231 2 0 0 0 4447.9100 142.5600 1 0 9999 11092644 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 4639.9500 0 0 Tura Rongka Chiring #94915 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005287602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3148 23-02-2026 0.0200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,2.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,2.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-23 3148 355.7800 25.5162271 90.1991535 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.0200 2026-02-02 230.4000 2 2 94915 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 355.780 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673418 6361114 1000641386 11000004912 Preetilla Sangma Matchakolgre #161356 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1085.0900 1.4200 1 0 9999 11099237 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1155.4600 0 0 Matchakolgre #161356 2026-03-13 0 42JJA05L00N02022 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 12 04-02-2026 0.6000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2020-03-12,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-04 12 2.1200 25.5104113 90.1930135 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.6000 2026-02-02 30 2 2 161356 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.120 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000641386 6361120 1000640931 11000003597 Premila A Sangma Rongkachiring #157898 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 661 28 1 0 9999 11096870 1 0 3 0 0 0.5300 0.0100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157898 2026-03-13 0 42JJA05L00N02031 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 0 710 23-02-2026 0.4700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2019-10-16,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 710 7.0700 25.516567 90.2047549 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 0.5300 2026-02-17 28 2 2 157898 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.070 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000640931 6361190 1000640849 11000003364 Probaty D Sangma Rongka Chiring #157095 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 3344 121.4100 1 0 9999 11097177 1 0 3 0 0 8.0300 22.6400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 3951.7800 0 0 Rongka Chiring #157095 2026-03-13 0 42JJA05L00N02031 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 2300 02-03-2026 0.9700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-09-27,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-03-02 2300 111.6700 25.5154375 90.2033247 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 2264.0100 2026-02-01 121.4100 2 2 157095 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.670 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640849 6361209 1000673320 52000077490 Projekson Momin Tura Matchakolgre #94776 3211008 1 1 13 3211 DLT 231 1 0 0 0 5560.5500 175.7200 1 0 9999 11081675 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-02 3211008 0 0 0 0 0 0 0 0 0 5827.8300 0 0 Tura Matchakolgre #94776 2026-03-13 0 42JJA05L00N02022 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 0 631 05-02-2026 0.4800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-13,1.000,0.000,1.3928571428571429,39,231 2015-05-08,2026-03-13,1.000,0.000,1.3928571428571429 2026-02-02,2026-03-13,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-02-05 631 81.9100 25.5071543 90.1896582 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.4800 2026-02-02 175.7200 2 2 94776 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.910 ) 0 2026-02-02 2026-02-22 BILLING_FILE MEPDCL1000673320 6361220 1000673227 52000077397 Pronathson Marak Tura Najing Bazar #94681 3211008 1 1 13 3211 DLT 231 3 0 0 0 14413.7800 448.5600 1 0 9999 11101468 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 14788.2400 0 0 Tura Najing Bazar #94681 2026-03-13 0 42JJA05L00N02016 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 3067 04-02-2026 0.6800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,3.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,3.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,3.000,0.000,1 0.1600 2026-02-04 3067 478.9600 25.5128294 90.1929002 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.6800 2026-02-02 448.5600 2 2 94681 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 478.960 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000673227 6361227 1000641404 11000004938 Pronobala Momin Matchakolgre #161436 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 340.7100 23.1000 1 0 9999 11082786 1 0 3 0 0 565.8100 5.6600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-02 3211008 0 0 0 0 0 0 0 0 0 444.8900 0 0 Matchakolgre #161436 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 12.2600 0 5.9300 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 12-09-2025 0 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-13,1.000,0.000,1.3928571428571429,39,113 2020-03-13,2026-03-13,1.000,0.000,1.3928571428571429 2026-02-02,2026-03-13,1.3928571428571429,113,1.000,0.000,1 0.1600 2025-09-12 100 13 25.5071195 90.1880432 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 565.8100 2026-02-02 30 2 2 161436 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.000 ) 0 2026-02-02 2026-02-22 BILLING_FILE MEPDCL1000641404 6361273 1000675952 52000080460 Purobi R Marak Tura Danakgre Tura #101181 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 1930 233.4700 1 0 999999 11163522 4 0 3 0 0 2296.2800 22.9600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danakgre Tura #101181 2026-03-13 0 42JJA05L00N02017 0 0 0 0 0 0 0 25.0500 0 20.2000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2576 28-01-2026 0.4700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2015-07-01,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-28 2576 394.8900 25.5032424 90.1725016 2499 M05la01e 2026-03-13T02:22:13.731428+05:30 1 0 2296.2800 2026-02-11 233.4700 2 2 101181 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 394.890 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675952 6361355 1000674416 52000078598 Rajan Hajong Tura Rongka Chiring #93843 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 1414 28.2800 1 0 9999 11099807 1 0 3 0 0 558.7600 5.5900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #93843 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-02-2026 0.3400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2015-05-04,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-26 1000 36.7900 25.5181787 90.2111313 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 558.7600 2026-02-19 115.2000 2 2 93843 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.790 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000674416 6361420 1000672875 52000077040 Ramik Ch Marak Tura Matchakolgre #95924 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 8064 22.9800 1 0 9999 197793 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95924 2026-03-13 0 42JJA05L00N02022 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 0 170 13-02-2026 0.0300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 170 14.5100 25.5085647 90.1879084 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.0300 2026-02-11 115.2000 2 1 95924 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000672875 6361503 1000681632 52000094216 Redina M Marak Tura Nehru Ading #113015 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 1618 36.2100 1 0 9999 4688799 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nehru Ading #113015 2026-03-13 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 144 16-02-2026 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-13,1.000,0.000,1.3214285714285714,37,231 2015-07-06,2026-03-13,1.000,0.000,1.3214285714285714 2026-02-04,2026-03-13,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-16 144 11.6000 25.5143009 90.2083379 2546 M05la032 2026-03-13T02:22:13.731428+05:30 1 0 -0.6300 2026-02-04 115.2000 2 1 113015 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681632 6361531 1000649593 12000024047 Renky R Sangma Rongkachiring #157278 3211008 1 1 13 3211 DLT 231 1 0 0 0 1450.5200 43.0500 1 0 9999 11091434 1 0 3 0 0 -1.1200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1520.4100 0 0 Rongkachiring #157278 2026-03-13 0 42JJA05L00N02031 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 0 220 19-02-2026 0.1200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2019-10-03,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 220 21.7400 25.5126216 90.2146477 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -1.1200 2026-02-02 115.2000 2 2 157278 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.740 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000649593 6361553 1000675177 52000079367 Retmilla R Marak Tura Matchakolgre #94652 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 36124 174.3400 1 0 9999 NOXDMETERXD339 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94652 2026-03-13 0 42JJA05L00N02022 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 1005 14-02-2026 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-14 1005 144.5600 25.5088553 90.1870589 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.2900 2026-02-11 174.3400 2 1 94652 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.560 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675177 6361675 1000640918 11000003551 Roma D Marak Rongkachiring #157465 7630900754 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 3091.7800 30 1 0 9999 11099907 1 0 36 0 0 1823.1700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-27 3211008 0 0 0 0 0 0 0 0 0 3160.4900 0 0 Rongkachiring #157465 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 -1950 0 2.3200 0 2026-02-27 0 0 0 0 7630900754 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 27-02-2026 0.5100 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-27,2026-03-13,1.000,0.000,0.50000000000000000000,14,113 2019-10-15,2026-03-13,1.000,0.000,0.50000000000000000000 2026-02-27,2026-03-13,0.50000000000000000000,113,1.000,0.000,1 0.1600 2026-02-27 1950 -28.9500 25.5137585 90.1956041 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -124.5100 2026-02-27 30 2 2 157465 -265.8100 -29.5300 (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 : -28.950 ) 1855.0200 (2/10 Inst.) M 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000640918 6361707 1000672960 52000077126 Ronitha Ch Momin Tura Rongkachiring #96021 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 552 17.5000 1 0 9999 11093478 1 0 3 0 0 -5.1100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkachiring #96021 2026-03-13 0 42JJA05L00N02031 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 0 270 25-02-2026 0.1100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 2015-05-04,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-25 270 22.5500 25.5222711 90.195897 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -5.1100 2026-02-18 115.2000 2 2 96021 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.550 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000672960 6361759 1000640871 11000003425 Rupini Hajong Rongkachiring #157180 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 634.4700 16.6800 1 0 9999 11092508 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 718.9000 0 0 Rongkachiring #157180 2026-03-13 0 42JJA05L00N02031 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 20-02-2026 0.1600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-09-30,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 241 13.8000 25.5179987 90.2003072 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.1600 2026-02-02 30 2 2 157180 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.800 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640871 6361761 1000640898 11000003462 Ruputi Hajong Rongkachiring #157249 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1139.5000 30.9100 1 0 9999 11091235 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1260.5500 0 0 Rongkachiring #157249 2026-03-13 0 42JJA05L00N02031 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 23-02-2026 0.1900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-10-01,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 227 21.6500 25.5211516 90.2026345 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.1900 2026-02-01 30.9100 2 2 157249 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.650 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640898 6361802 1000674448 52000078631 Sadhin Kr Hajong Tura Aramile #93878 3211008 1 1 13 3211 DLT 231 1 0 0 0 421.5900 14.0100 1 0 9999 11098261 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 441.1600 0 0 Tura Aramile #93878 2026-03-13 0 42JJA05L00N02031 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 0 173 24-02-2026 0.7500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 173 13.3300 25.5137585 90.1956041 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.7500 2026-02-02 115.2000 2 2 93878 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.330 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674448 6361896 1000674847 52000079033 Sanchay R Marak Tura Rongka Chiring #94298 8837289139 3211008 1 1 13 3211 DLT 231 1 0 0 0 1259 115 1 0 999999 11164514 4 0 3 0 0 -0.8200 7.6500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94298 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8837289139 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 782 03-03-2026 0.8200 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 2015-05-04,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-03 782 103.5200 25.5149071 90.2008983 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 765.2300 2026-02-20 115 2 2 94298 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.520 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000674847 6361903 1000692769 55000010839 Sandhya R Marak Tura Araimile #95474 9402510244 3211008 1 1 13 3211 CLT 331 1 0 0 0 2819.8500 69.8300 1 0 9999 11101060 1 0 3 0 0 740.1800 7.4000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 3699.5900 0 0 Tura Araimile #95474 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 3.7300 0 3.2000 0 2026-02-01 0 0 0 0 9402510244 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 543 22-12-2025 0.8900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,331 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,331,1.000,0.000,1 0.3000 2025-12-22 543 31.7400 25.511435 90.1960386 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 740.1800 2026-02-01 216 2 2 95474 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.740 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000692769 6361904 1000692770 55000010840 Sandhya R Marak Tura Iti Compound #95475 8837075593 3211008 1 1 13 3211 CLT 331 1 0 0 0 1789 47.0800 1 0 9999 11101059 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Iti Compound #95475 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8837075593 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 497 18-02-2026 0.7400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,331 2015-05-08,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-02-18 497 42.2300 25.5115668 90.1961714 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.7400 2026-02-16 216 2 2 95475 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.230 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000692770 6361914 1000650253 12000026595 Sangitha Ch Marak Matchakolgre #161386 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 1095 115 1 0 9999 4627645 1 0 2 0 0 -1.6000 6.9500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #161386 2026-03-13 0 42JJA05L00N02022 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 0 700 24-02-2026 0.6000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,231 2020-03-13,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-24 700 100.5500 25.5082138 90.1886317 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 6.9500 0 2026-02-24 115 2 1 161386 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000650253 6361959 1000646106 12000008907 Santi Koch Rongka Chiring #138874 3211008 1 1 13 3211 DLT 231 1 0 0 0 1053.3800 20.1700 1 0 9999 11099011 1 0 3 0 0 249.3300 2.4900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1130.8400 0 0 Rongka Chiring #138874 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0.8500 0 1.2700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 22-12-2025 0.5500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2017-01-27,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-12-22 900 14.7600 25.5162571 90.1992643 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 249.3300 2026-02-01 115.2000 2 2 138874 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.760 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000646106 6361967 1000672921 52000077087 Santilotha G. Momin Tura Matchakolgre #95980 3211008 1 1 13 3211 DLT 231 2 0 0 0 6021.9700 149.6800 1 0 9999 11082214 1 0 3 0 0 -0.0800 9.9700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 6466.4400 0 0 Tura Matchakolgre #95980 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 -0.8700 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 1004 27-02-2026 0.9500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,2.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,2.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-27 1004 140.2800 25.5072259 90.1900676 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 9.9200 4.5400 2026-02-27 230.4000 2 2 95980 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 140.280 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000672921 6361978 1000640935 11000003601 Sapme S Marak Rongkachiring #157931 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 0 115 1 0 999999 11118640 4 0 28 0 0 736.6400 7.3700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157931 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 22.6800 0 5.3800 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 26-11-2025 0.3000 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2019-10-17,2026-03-13,1.000,0.000,0.64285714285714285714 2025-11-26,2026-03-13,3.5666666666666667,113,1.000,0.000,1|2025-11-18,2025-11-25,0.26666666666666666667,113,1.000,0.000,0 0.1600 2025-11-26 1500 0 25.5211516 90.2026345 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 736.6400 2026-02-23 115 2 2 157931 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-18 2026-02-28 BILLING_FILE MEPDCL1000640935 6362036 1000640814 11000003270 Sauma Koch Rongkachiring #156961 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 554 8.8900 1 0 9999 11099851 1 0 3 0 0 1559.5200 15.6000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #156961 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 158.2200 0 14.5000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 26-07-2024 0.7600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2019-09-20,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-07-26 1160 4.4200 25.5181787 90.2111313 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 1559.5200 2026-02-19 30 2 2 156961 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.420 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000640814 6362038 1000682735 52000103000 Savio Sangma Tura Matchakolgre #123262 8787659961 3211008 1 1 13 3211 DLT 231 6 0 0 0 1419 691 1 0 999999 ss22131973 6 0 3 0 0 0.2600 37.8500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #123262 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 -0.9900 0 0 0 2026-02-10 0 0 0 0 8787659961 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3811 01-03-2026 0.7300 0 0 2 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,6.000,0.000,1.1071428571428571,31,231 2015-09-01,2026-03-13,6.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,6.000,0.000,1 0.1600 2026-03-01 3811 515.0300 25.5068003 90.191573 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 3785.0100 2026-02-10 691 2 1 123262 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 515.030 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000682735 6362041 1000650251 12000026591 Saweson R Marak Matchakolgre #161379 3211008 1 1 13 3211 DLT 231 1 0 0 0 2620.3300 49.4700 1 0 9999 11080851 1 0 3 0 0 -1.2800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2663.2100 0 0 Matchakolgre #161379 2026-03-13 0 42JJA05L00N02022 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 0 320 19-02-2026 0.2800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2020-03-12,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 320 37.6300 25.5115553 90.1818399 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -1.2800 2026-02-01 115.2000 2 2 161379 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.630 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000650251 6362101 1000674218 52000078397 Sekol Ch Sangma Tura Rongka Chiring #93632 3211008 1 1 13 3211 DLT 231 1 0 0 0 1779.8100 21.9000 1 0 9999 11099906 1 0 3 0 0 -5.3000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1852.3800 0 0 Tura Rongka Chiring #93632 2026-03-13 0 42JJA05L00N02031 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 0 310 26-02-2026 0.3000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 310 9.4200 25.5154916 90.2010184 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -5.3000 2026-02-01 115.2000 2 2 93632 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.420 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674218 6362142 1000645808 12000007589 Sendya D. Sangma Rongka Chiring #137781 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 387 9.6900 1 0 9999 11093556 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #137781 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 -0.1900 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 0 108 19-02-2026 0.8400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 2016-11-02,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-19 108 2.9000 25.5170957 90.2018398 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.6500 2026-02-18 115.2000 2 2 137781 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000645808 6362236 1000640882 11000003436 Serela Marak Rongkachiring #157194 8837305856 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1065.3200 26.7000 1 0 9999 11098150 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1120.3500 0 0 Rongkachiring #157194 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8837305856 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 74 04-02-2026 0.5400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-09-30,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-04 74 10.8100 25.5154919 90.2010202 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.5400 2026-02-02 30 2 2 157194 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.810 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640882 6362263 1000672877 52000077042 Shebanish Arengh Tura Matchakolgre #95926 8787419324 3211008 1 1 13 3211 DLT 231 1 0 0 0 4585 115 1 0 9999 143958 1 0 2 0 0 715.7900 7.1600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95926 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 5.3800 0 2026-02-11 0 0 0 0 8787419324 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1322 22-01-2026 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-22 1322 104.1400 25.5076875 90.1883473 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 715.7900 2026-02-11 115 2 1 95926 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000672877 6362364 1000688556 52000112802 Sibani Das Tura Hawakhana #154505 8119086556 3211008 1 1 13 3211 DLT 231 1 0 0 0 9248 111.3800 1 0 9999 578201XDA 1 0 3 0 0 4993.1000 49.9300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #154505 2026-03-13 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 2 0 2026-02-09 0 0 0 0 8119086556 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3082 10-02-2026 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,231 2019-05-09,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-10 3082 38.6800 25.5118813 90.2146477 2546 M05la032 2026-03-13T02:22:13.731428+05:30 1 0 4993.1000 2026-02-09 115.2000 2 1 154505 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000688556 6362374 1000645839 12000007706 Sikim Hajong Rongka Chiring #136988 3211008 1 1 13 3211 DLT 231 1 0 0 0 1258.6700 32.6400 1 0 9999 11092503 1 0 3 0 0 3935.5800 39.3600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1360.2000 0 0 Rongka Chiring #136988 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 214.0700 0 15.4300 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 3380 29-07-2025 0.9200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2016-10-27,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-07-29 3380 10.3500 25.5167961 90.1981105 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 3935.5800 2026-02-02 115.2000 2 2 136988 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.350 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000645839 6362404 1000650250 12000026590 Silme Ch Sangma Matchakolgre #161378 3211008 1 1 13 3211 DLT 231 1 0 0 0 4011.8200 171.0100 1 0 9999 11082790 1 0 3 0 0 -0.3700 33.1000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 4317.4800 0 0 Matchakolgre #161378 2026-03-13 0 42JJA05L00N02022 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 3353 07-03-2026 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2020-03-12,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-03-07 3353 339.0700 25.507038 90.1872949 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 3310.1100 2026-02-01 171.0100 2 2 161378 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 339.070 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000650250 6362571 1000640897 11000003461 Sobitha Marak Rongkachiring #157244 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 648.6300 33.8300 1 0 9999 11091440 1 0 3 0 0 -2.5000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 669.7600 0 0 Rongkachiring #157244 2026-03-13 0 42JJA05L00N02031 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 0 350 19-02-2026 0.5000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-10-01,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-19 350 33 25.5164766 90.2048951 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -2.5000 2026-02-01 33.8300 2 2 157244 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.000 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640897 6362591 1000678770 52000083309 Somballine Marak Tura Araimile Tura #98381 8119975516 3211008 1 1 13 3211 DLT 231 1 0 0 0 3199.5900 76.4300 1 0 9999 11098161 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 3511.4000 0 0 Tura Araimile Tura #98381 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8119975516 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 339 05-02-2026 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-05 339 42.2400 25.5111691 90.1944325 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.7200 2026-02-01 115.2000 2 2 98381 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.240 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000678770 6362595 1000679074 52000083709 Sonatchi Ch Marak Tura Matchakolgre #101465 3211008 1 1 13 3211 DLT 231 1 0 0 0 5568.8000 109.5100 1 0 9999 11101177 1 0 3 0 0 6295.1000 62.9500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 5658.0100 0 0 Tura Matchakolgre #101465 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 210.6700 0 23.8900 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 22-10-2025 0.3400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-07-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-10-22 1500 46.7000 25.5081738 90.1896176 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 6295.1000 2026-02-01 115.2000 2 2 101465 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.700 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000679074 6362614 1000674848 52000079034 Sonjit Ch Sangma Tura Rongka Chiring #94299 3211008 1 1 13 3211 DLT 231 2 0 0 0 3710.1500 99.9500 1 0 9999 11097138 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 4088.0600 0 0 Tura Rongka Chiring #94299 2026-03-13 0 42JJA05L00N02031 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 0 460 23-02-2026 0.5200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,2.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,2.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-23 460 47.2800 25.5172018 90.2019019 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.5200 2026-02-01 230.4000 2 2 94299 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.280 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674848 6362635 1000675728 52000080236 Sothilla D Shira Tura Goanang Araimile Tura #100947 9089956461 3211008 1 1 13 3211 DLT 231 3 0 0 0 12513 346 1 0 9999 6435 1 0 2 0 0 -0.3900 118.5500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goanang Araimile Tura #100947 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9089956461 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12276 03-03-2026 0.3900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,3.000,0.000,1.0714285714285714,30,231 2015-06-17,2026-03-13,3.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-03-03 12276 305.4500 25.5128055 90.1939583 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 11855.1300 2026-02-11 346 2 1 100947 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 305.450 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675728 6362723 1000649541 12000023911 Suchona Momin Rongkachiring #157008 3211008 1 1 13 3211 DLT 231 1 0 0 0 1640.9300 60.8800 1 0 9999 11091718 1 0 3 0 0 6708.3200 67.0800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1673.0400 0 0 Rongkachiring #157008 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 316.9400 0 20.6500 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 28-08-2025 0.0900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2019-09-24,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-08-28 1000 65.7500 25.5153209 90.2047491 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 6708.3200 2026-02-01 115.2000 2 2 157008 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.750 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000649541 6362760 1000675174 52000079364 Suleka Sangma Tura Matchakolgre #94649 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 8280 10.4700 1 0 9999 NOXDMETERXD172 1 0 3 0 0 269.6600 2.7000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94649 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 2.5000 0 0.8000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 19-12-2025 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-12-19 260 6.7700 25.5088732 90.1870703 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 269.6600 2026-02-11 115.2000 2 1 94649 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.770 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675174 6362775 1000652553 12000034219 Sumitra Sangma Lower Araimile #178058 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 4428 116.2800 1 0 9999 11093127 1 0 3 0 0 1245.5800 12.4600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Lower Araimile #178058 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 25.6000 0 10.0700 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2099 30-12-2025 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,231 2021-08-02,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-12-30 2099 108.9400 25.5113256 90.1980411 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 1245.5800 2026-02-10 116.2800 2 2 178058 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.940 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000652553 6362807 1000646469 12000010515 Supila B. Sangma Rongkha Chiring #140492 7005363309 3211008 1 1 13 3211 DLT 231 2 0 0 0 140.9900 230.4000 1 0 9999 11096862 1 0 3 0 0 3479.5400 34.8000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkha Chiring #140492 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 231.3600 0 0.0400 0 2026-02-17 0 0 0 0 7005363309 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 21-03-2025 0.0600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,2.000,0.000,0.85714285714285714286,24,231 2017-05-01,2026-03-13,2.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,231,2.000,0.000,1 0.1600 2025-03-21 2500 0 25.5165263 90.2047378 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 3479.5400 2026-02-17 230.4000 2 2 140492 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000646469 6362823 1000649710 12000024315 Surosh Sangma Rongkachiring #157912 7630019778 3211008 1 1 13 3211 DLT 231 1 0 0 0 2804 58.8500 1 0 9999 11091433 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157912 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7630019778 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1136 19-02-2026 0.4400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,231 2019-10-17,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 1136 19.3400 25.5185471 90.2123034 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.4400 2026-02-17 115.2000 2 2 157912 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000649710 6362824 1000673230 52000077400 Surubi D Sangma Tura Najing Bazar #94684 9612820939 3211008 1 1 13 3211 DLT 231 1 0 0 0 801 111.3000 1 0 999999 11116758 4 0 3 0 0 7921.0800 79.2100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Najing Bazar #94684 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 139.9500 0 23 0 2026-02-11 0 0 0 0 9612820939 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 09-12-2025 0.9700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-12-09 3000 51.2500 25.5134501 90.1924946 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 7921.0800 2026-02-11 111.3000 2 2 94684 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000673230 6362857 1000642442 11000007611 Sweety R Sangma Rongka Chiring #168828 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 3121 136 1 0 9999 5L4627010 1 0 2 0 0 -0.6100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #168828 2026-03-13 0 42JJA05L00N02031 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 4039 19-02-2026 0.6100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2020-10-06,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-19 4039 120.9500 25.5163248 90.2029236 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.6100 2026-02-18 136 2 1 168828 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.950 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000642442 6362878 1000653335 12000036389 Talitula P Marak Araimile #180186 9999999999 3211008 1 1 13 3211 DLT 231 2 0 0 0 2000 45.9800 1 0 9999 4976394 1 0 3 0 0 3142.2300 31.4200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #180186 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 102.2600 0 18.0500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1182 19-06-2025 0.4600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,2.000,0.000,1.0714285714285714,30,231 2021-11-09,2026-03-13,2.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,2.000,0.000,1 0.1600 2025-06-19 1182 41.5800 25.5126079 90.1922482 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 3142.2300 2026-02-11 230.4000 2 1 180186 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000653335 6362952 1000677755 52000082279 Tenang Marak Tura Araimile Tura #97304 3211008 1 1 13 3211 DLT 231 1 0 0 0 2279.0400 52.0900 1 0 9999 11101527 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2530.2000 0 0 Tura Araimile Tura #97304 2026-03-13 0 42JJA05L00N02003 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 0 290 16-02-2026 0.3200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 290 31.5300 25.5128749 90.1979565 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.3200 2026-02-01 115.2000 2 2 97304 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.530 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000677755 6362966 1000673949 52000078127 Tengrang A Sangma Tura Upper Matchakolgre #95483 3211008 1 1 13 3211 DLT 231 2 0 0 0 8834.5600 230.4000 1 0 9999 11089093 1 0 36 0 0 1964.1300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 8952.3700 0 0 Tura Upper Matchakolgre #95483 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 -2026.2000 0 -84.6900 0 2026-02-18 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 18-02-2026 0.7600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,2.000,0.000,0.82142857142857142857,23,231 2015-05-08,2026-03-13,2.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-18 10000 130.6600 25.5128135 90.1938715 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -146.7600 2026-02-18 230.4000 2 2 95483 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 130.660 ) 9353.2400 (2/2 Inst.) M 2026-02-18 2026-02-22 BILLING_FILE MEPDCL1000673949 6362992 1000642310 11000007222 Tereni Ch Momin Rongkachiring #168030 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 3021.0100 250.6800 1 0 9999 11101146 1 0 3 0 0 24565.1100 245.6500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 3112.8600 0 0 Rongkachiring #168030 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 2984.4300 0 111.5600 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 0.9000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2020-09-09,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 0 274.1300 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 24565.1100 2026-02-01 250.6800 2 2 168030 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 274.130 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642310 6363108 1000674442 52000078625 Tillish Marak Tura Araimile #93871 8837285541 3211008 1 1 13 3211 DLT 231 1 0 0 0 6125 115 1 0 9999 15046 1 0 2 0 0 6323.0800 63.2300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #93871 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 5.1900 0 2026-02-17 0 0 0 0 8837285541 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-02-2026 0.7300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,231 2015-05-04,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 2000 100.5500 25.513132 90.1991319 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 6323.0800 2026-02-17 115 2 1 93871 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-02-22 BILLING_FILE MEPDCL1000674442 6363126 1000646310 12000009802 Tirza Ch. Sangma Matchakolgre #140037 9615849483 3211008 1 1 13 3211 DLT 231 3 0 0 0 4939.2800 162.0700 1 0 9999 11099424 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 5382.6500 0 0 Matchakolgre #140037 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9615849483 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2232 15-02-2026 0.5900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,3.000,0.000,1.4285714285714286,40,231 2017-04-17,2026-03-13,3.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,3.000,0.000,1 0.1600 2026-02-15 2232 202.1500 25.5061216 90.1908344 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.5900 2026-02-02 345.6000 2 2 140037 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.150 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000646310 6363154 1000693663 55000013097 Tranolla T Sangma Tura Ariamile #125570 7629924163 3211008 1 1 13 3211 CLT 331 4 0 0 0 407 52.3600 1 0 999999 11164967 4 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ariamile #125570 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7629924163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1403 21-02-2026 0.2400 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,4.000,0.000,1.1071428571428571,31,331 2015-05-30,2026-03-13,4.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,331,4.000,0.000,1 0.3000 2026-02-21 1403 108.7900 25.5121277 90.198297 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.2400 2026-02-10 864 2 2 125570 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.790 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000693663 6363155 1000673395 52000077565 Transillitha B Marak Tura Rongkachiring #94891 0 3211008 1 1 13 3211 DLT 231 1 0 0 0 524.6500 115.2000 1 0 9999 11098333 1 0 2 0 0 -0.7000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3211008 0 0 0 0 0 0 0 0 0 579.3200 0 0 Tura Rongkachiring #94891 2026-03-13 0 42JJA05L00N02031 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 2668 27-02-2026 0.7000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,231 2015-05-04,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 2668 97.1300 25.5137581 90.195897 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.7000 2026-02-23 115.2000 2 2 94891 203.1400 22.5700 (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 : 97.130 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673395 6363160 1000645806 12000007585 Trecina R. Marak Rongka Chiring #139280 3211008 1 1 13 3211 DLT 231 1 0 0 0 568.5900 17.5500 1 0 9999 11098146 1 0 3 0 0 1430.4900 14.3000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 666.6000 0 0 Rongka Chiring #139280 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 50.2200 0 6.8100 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 1250 25-06-2025 0.4800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2017-02-27,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-06-25 1250 16.1100 25.5133945 90.1909179 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 1430.4900 2026-02-02 115.2000 2 2 139280 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.110 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000645806 6363194 1000653718 12000038266 Turakbaa Marak Iti Area #182299 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 1191 7.0200 1 0 9999 SS15413260 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Iti Area #182299 2026-03-13 0 42JJA05L00N02016 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 0 132 17-02-2026 0.6800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2022-03-14,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 132 6.7700 25.5111041 90.1935976 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.6800 2026-02-16 115.2000 2 1 182299 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.770 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000653718 6363246 1000673155 52000077325 Violine A Sangma Tura Matchakolgre #96236 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 12354 115 1 0 9999 64458 1 0 2 0 0 -0.8900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #96236 2026-03-13 0 42JJA05L00N02022 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 0 698 12-02-2026 0.8900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-12 698 100.5500 25.5082098 90.1886193 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.8900 2026-02-11 115 2 1 96236 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000673155 6363355 1000673225 52000077395 Wiljing Sangma Tura Matchakolgre #94679 8732897528 3211008 1 1 13 3211 DLT 231 1 0 0 0 2558.9400 102.6400 1 0 9999 11089100 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-02 3211008 0 0 0 0 0 0 0 0 0 2768.0700 0 0 Tura Matchakolgre #94679 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8732897528 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 17-02-2026 0.1500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-13,1.000,0.000,1.3928571428571429,39,231 2015-05-08,2026-03-13,1.000,0.000,1.3928571428571429 2026-02-02,2026-03-13,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-02-17 590 74.5700 25.5128535 90.1935658 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.1500 2026-02-02 115.2000 2 2 94679 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.570 ) 0 2026-02-02 2026-02-22 BILLING_FILE MEPDCL1000673225 6363364 1000681446 52000094027 William Cicil R Marak Tura Hawakhana #112812 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 14915 144.7200 1 0 9999 18571XD1 1 0 3 0 0 1074.9100 10.7500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112812 2026-03-13 0 42JJA05L00N04006 0 0 0 0 0 0 0 1 0 10 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 27-01-2026 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-13,1.000,0.000,1.3214285714285714,37,231 2015-07-06,2026-03-13,1.000,0.000,1.3214285714285714 2026-02-04,2026-03-13,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-01-27 80 194.9700 25.5148878 90.2094812 2546 M05la032 2026-03-13T02:22:13.731428+05:30 1 0 1074.9100 2026-02-04 144.7200 2 1 112812 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 194.970 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681446 6363388 1000681432 52000094013 Wilson D Sangma Tura Hawakhana #112798 8794275754 3211008 1 1 13 3211 DLT 231 3 0 0 0 9207.0100 165.6200 1 0 9999 11093615 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 9576.1600 0 0 Tura Hawakhana #112798 2026-03-13 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8794275754 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 817 22-02-2026 0.2400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,3.000,0.000,1.4285714285714286,40,231 2015-07-06,2026-03-13,3.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,3.000,0.000,1 0.1600 2026-02-22 817 82.8300 25.5162403 90.2155354 2508 M05la01t 2026-03-13T02:22:13.731428+05:30 1 0 -0.2400 2026-02-02 345.6000 2 2 112798 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.830 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000681432 6363394 1000681438 52000094019 Winchi G Sangma Tura House No.3, Nehru A.Ding #112804 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 8890 115 1 0 9999 1092955XD05L 1 0 2 0 0 -0.9800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura House No.3, Nehru A.Ding #112804 2026-03-13 0 42JJA05L00N02050 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1507 13-02-2026 0.9800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,231 2015-07-06,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-13 1507 100.5500 25.5139412 90.2097117 2546 M05la032 2026-03-13T02:22:13.731428+05:30 1 0 -0.9800 2026-02-09 115 2 1 112804 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000681438 6363398 1000678718 52000083257 Winderson Ch Marak Tura Araimile Tura #98329 8787507082 3211008 1 1 13 3211 DLT 231 2 0 0 0 8167 220.9600 1 0 9999 11101525 1 0 3 0 0 -1.7100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98329 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787507082 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1880 13-02-2026 0.7100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,2.000,0.000,1.0357142857142857,29,231 2015-06-17,2026-03-13,2.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-13 1880 283.3200 25.5164359 90.1984533 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -1.7100 2026-02-12 230.4000 2 2 98329 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 283.320 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000678718 6407017 1000681445 52000094026 Cyril I Sangma Tura Hawakhana #112811 9999999999 3211008 1 1 13 3211 DLT 231 3 0 0 0 6319 346 1 0 9999 5L196358 1 0 2 0 0 -0.6800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112811 2026-03-13 0 42JJA05L00N02050 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1819 20-02-2026 0.6800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-13,3.000,0.000,1.3214285714285714,37,231 2015-07-06,2026-03-13,3.000,0.000,1.3214285714285714 2026-02-04,2026-03-13,1.3214285714285714,231,3.000,0.000,1 0.1600 2026-02-20 1819 250.9100 25.5143062 90.2084722 2546 M05la032 2026-03-13T02:22:13.731428+05:30 1 0 -0.6800 2026-02-04 346 2 1 112811 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 250.910 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681445 6498297 1000673086 52000077255 Ablue Sangma Tura Modynagar Tura #96153 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 8727 115 1 0 9999 444448 1 0 2 0 0 3318.8600 33.1900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #96153 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 66.7200 0 29.3400 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 29-09-2025 0.0800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 2015-05-08,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-09-29 1400 104.1400 25.5164745 90.2030627 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 3318.8600 2026-02-18 115 2 1 96153 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000673086 6498358 1000652459 12000034051 Walmera Ch Sangma Iti Area #177918 7356163281 3211008 1 1 13 3211 DLT 231 1 0 0 0 459 12.8000 1 0 9999 11099426 1 0 3 0 0 -4.1000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Iti Area #177918 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7356163281 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 18-02-2026 0.1000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2021-07-26,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-18 380 9.5500 25.5122508 90.1938869 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -4.1000 2026-02-16 115.2000 2 2 177918 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.550 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000652459 6498434 1000674405 52000078587 Ananda Hajong Tura Rongka Chiring #93832 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 2362 66.2100 1 0 9999 11098677 1 0 3 0 0 1140.3800 11.4000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #93832 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 13.3200 0 8.2900 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 447 25-11-2025 0.0100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2015-05-04,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-11-25 447 37.7100 25.5152289 90.1992887 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 1140.3800 2026-02-21 115.2000 2 2 93832 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000674405 6498437 1000677228 52000081747 Ananta Sangma Tura Araimile Tura #99978 3211008 1 1 13 3211 DLT 231 5 0 0 0 10778.3900 283.6700 1 0 9999 11100564 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 11646.3500 0 0 Tura Araimile Tura #99978 2026-03-13 0 42JJA05L00N02003 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 3164 22-02-2026 0.0600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,5.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,5.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,5.000,0.000,1 0.1600 2026-02-22 3164 489.5600 25.5133614 90.1971442 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.0600 2026-02-02 576 2 2 99978 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 489.560 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000677228 6498438 1000677229 52000081748 Ananta Sangma Tura Araimile Tura #99979 3211008 1 1 13 3211 DLT 231 3 0 0 0 2998.7200 128.9900 1 0 9999 11100561 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 3670.6900 0 0 Tura Araimile Tura #99979 2026-03-13 0 42JJA05L00N02003 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 0 510 22-02-2026 0.9900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,3.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,3.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,3.000,0.000,1 0.1600 2026-02-22 510 36.2200 25.5133142 90.1971984 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.9900 2026-02-02 345.6000 2 2 99979 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.220 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000677229 6498463 1000681443 52000094024 Anja Devi N Sangma Tura Hawakhana #112809 9463615619 3211008 1 1 13 3211 DLT 231 3 0 0 0 0 115 1 0 9999 11133953 3 0 2 0 0 -0.5300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112809 2026-03-13 0 42JJA05L00N02050 1 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9463615619 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 13-02-2026 0.5300 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,3.000,0.000,0.78571428571428571429,22,231|2026-02-04,2026-02-18,1.000,0.000,0.53571428571428571429,15,231 2026-02-19,2026-03-13,3.000,0.000,0.78571428571428571429|2015-07-06,2026-02-19,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,3.000,0.000,1|2026-02-12,2026-02-18,0.25000000000000000000,231,1.000,0.000,1|2026-02-04,2026-02-11,0.28571428571428571429,231,1.000,0.000,0 0.1600 2026-02-13 600 82.5900 25.5142275 90.2086314 2546 M05la032 2026-03-13T02:22:13.731428+05:30 1 0 -0.5300 2026-02-04 115 2 2 112809 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681443 6498487 1000642445 11000007617 Anjilla R Marak Rongka Chiring #168836 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 3538.3500 95.1100 1 0 9999 11099602 1 0 3 0 0 2616.3600 26.1600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 3649.3500 0 0 Rongka Chiring #168836 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 80.8700 0 28.6100 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 829 22-08-2025 0.1600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2020-10-06,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2025-08-22 829 45.2000 25.5150757 90.2003434 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 2616.3600 2026-02-01 95.1100 2 2 168836 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.200 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642445 6498507 1000675173 52000079363 Anstine A Sangma Tura Matchakolgre #94648 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 7462 101 1 0 9999 10629188 1 0 2 0 0 -0.8300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94648 2026-03-13 0 42JJA05L00N02022 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 0 605 13-02-2026 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 605 85.0700 25.5086693 90.1877275 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.8300 2026-02-11 101 2 1 94648 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.070 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675173 6498542 1000673367 52000077537 Arjun Momin Tura Rongka Chiring #94863 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 493 19.3900 1 0 9999 11101077 1 0 3 0 0 -7.3900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94863 2026-03-13 0 42JJA05L00N02031 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 0 200 25-02-2026 0.3900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2015-05-04,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 200 19.3400 25.5222711 90.195897 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -7.3900 2026-02-19 115.2000 2 2 94863 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000673367 6498553 1000674859 52000079046 Armo Sangma Tura Rongkachiring #94311 9366849102 3211008 1 1 13 3211 DLT 231 1 0 0 0 327 115.2000 1 0 999999 11118959 4 0 3 0 0 1.4300 1 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkachiring #94311 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9366849102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 26-02-2026 0.5700 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2015-05-04,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 770 45.4500 25.5155762 90.2009647 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 1.4300 2026-02-21 115.2000 2 2 94311 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000674859 6498755 1000672949 52000077115 Basmoni Hajong Tura Rongka Chiring #96010 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 3819 98.6800 1 0 9999 11098268 1 0 3 0 0 360.2700 3.6000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #96010 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 6.4600 0 2.2500 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 653 30-01-2026 0.0200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2015-05-04,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-30 653 43.5200 25.5152289 90.1992887 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 360.2700 2026-02-21 115.2000 2 2 96010 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000672949 6498767 1000677231 52000081750 Bavithy Marak Tura Araimile Tura #99981 3211008 1 1 13 3211 DLT 231 1 0 0 0 5272.4800 122.2200 1 0 9999 11101057 1 0 3 0 0 1237.3200 12.3700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 6439.2500 0 0 Tura Araimile Tura #99981 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 88.4500 0 10.0500 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 7570 24-11-2025 0.1800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-11-24 7570 51.8000 25.5124594 90.197306 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 1237.3200 2026-02-01 122.2200 2 2 99981 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.800 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000677231 6498800 1000640809 11000003251 Benjoni Hajong Rongkachiring #156947 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1651.9000 33.9100 1 0 9999 11101074 1 0 3 0 0 6129.8100 61.3000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1696.9400 0 0 Rongkachiring #156947 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 120.5300 0 2.3000 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 3000 11-12-2025 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-09-20,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2025-12-11 3000 12.9600 25.5149827 90.1987745 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 6129.8100 2026-02-02 33.9100 2 2 156947 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.960 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640809 6498804 1000673950 52000078128 Bensing Ch Marak Tura Matchakolgre #95484 9999999999 3211008 1 1 13 3211 DLT 231 2 0 0 0 3663 320.4200 1 0 999999 11164918 4 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95484 2026-03-13 0 42JJA05L00N02022 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 1881 22-02-2026 0.4800 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,2.000,0.000,0.89285714285714285714,25,231 2015-05-08,2026-03-13,2.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-22 1881 277.0300 25.5121975 90.1934418 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.4800 2026-02-16 320.4200 2 2 95484 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 277.030 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000673950 6498823 1000643250 11000009094 Beronika Marak Rongka Chiring #179645 9362904263 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1624 55.5700 1 0 9999 11093898 1 0 3 0 0 5248.6600 52.4900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #179645 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 51.3000 0 2.5500 0 2026-02-17 0 0 0 0 9362904263 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3400 29-01-2026 0.4900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2021-10-11,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-29 3400 19.4400 25.5152233 90.2031787 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 5248.6600 2026-02-17 55.5700 2 2 179645 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000643250 6498884 1000641408 11000004943 Bijilline R Marak Matchakolgre #161442 8178763415 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 4118.0900 141.9400 1 0 9999 11089010 1 0 3 0 0 1654.1000 16.5400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 4399.3600 0 0 Matchakolgre #161442 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 7.1500 0 15.9500 0 2026-02-01 0 0 0 0 8178763415 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 314 21-12-2025 0.8000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2020-03-13,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2025-12-21 314 161.5700 25.5122142 90.1934015 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 1654.1000 2026-02-01 141.9400 2 2 161442 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 161.570 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000641408 6498931 1000640852 11000003381 Bina Marak Rongkachiring #157115 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 245 20.4300 1 0 9999 11092321 1 0 3 0 0 1596.8700 15.9700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157115 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 71.8300 0 6.3200 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-08-2025 0.9800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2019-09-27,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-08-18 500 22.1000 25.5164295 90.2030486 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 1596.8700 2026-02-18 30 2 2 157115 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000640852 6498945 1000642485 11000007701 Binna M Marak Rongka Chiring #168950 9366325868 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 740 19.2500 1 0 9999 11091435 1 0 3 0 0 4833.6900 48.3400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #168950 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 358.2600 0 9.4400 0 2026-02-17 0 0 0 0 9366325868 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-06-2025 0.6100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2020-10-08,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-06-16 2000 9.8400 25.5154322 90.2042 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 4833.6900 2026-02-17 30 2 2 168950 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.840 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000642485 6498971 1000673407 52000077578 Biplob R Marak Tura Rongka Chiring #94904 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 4301 105.8900 1 0 9999 SS15041459 1 0 3 0 0 622.4100 6.2200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94904 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 4.2000 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 906 27-01-2026 0.3900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 2015-05-04,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-27 906 81.2300 25.515032 90.2014363 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 622.4100 2026-02-20 115.2000 2 1 94904 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000673407 6498973 1000673376 52000077546 Bipul R Marak Tura Rongka Chiring #94872 3211008 1 1 13 3211 DLT 231 1 0 0 0 1690.8100 39.3100 1 0 9999 11101071 1 0 3 0 0 6533.1500 65.3300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2012.4400 0 0 Tura Rongka Chiring #94872 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 182.0500 0 9.0100 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 23-10-2025 0.7900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-10-23 700 21.4700 25.5162291 90.199148 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 6533.1500 2026-02-02 115.2000 2 2 94872 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.470 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673376 6499005 1000646590 12000011100 Biswajit Hajong Rongkha Chiring #141081 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 238 10.6900 1 0 9999 11099856 1 0 3 0 0 -3.1500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkha Chiring #141081 2026-03-13 0 42JJA05L00N02031 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 0 190 24-02-2026 0.1500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2017-06-20,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 190 15.4700 25.5222711 90.195897 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -3.1500 2026-02-21 115.2000 2 2 141081 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000646590 6499022 1000674779 52000078964 Blish Marak Tura Araimile #94227 8414084010 3211008 1 1 13 3211 DLT 231 1 0 0 0 9957 115 1 0 9999 NOXDMETERXD338 1 0 2 0 0 -0.9100 7.4600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #94227 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8414084010 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 765 26-02-2026 0.9100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2015-05-08,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 765 111.3200 25.5100962 90.1950017 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 7.4600 0 2026-02-26 115 2 1 94227 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000674779 6499031 1000677192 52000081711 Blunath Sangma Tura Araimile Tura #99939 8787568387 3211008 1 1 13 3211 DLT 231 1 0 0 0 10886.8600 259.8200 1 0 9999 11098163 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 11474.2700 0 0 Tura Araimile Tura #99939 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787568387 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 833 12-02-2026 0.2100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-12 833 124.3900 25.5124757 90.1967582 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.2100 2026-02-02 259.8200 2 2 99939 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 BILLING_FILE MEPDCL1000677192 6499052 1000652462 12000034055 Bonchi N Marak Iti Area #177923 3211008 1 1 13 3211 DLT 231 1 0 0 0 2296.5600 62.8000 1 0 9999 11101463 1 0 3 0 0 1166.6300 11.6700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2831.9400 0 0 Iti Area #177923 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 57.1500 0 6.0500 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 4000 27-11-2025 0.1700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2021-07-26,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-11-27 4000 26.3800 25.5122897 90.1865251 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 1166.6300 2026-02-02 115.2000 2 2 177923 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.380 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000652462 6499107 1000645840 12000007708 Brihot Koch Rongka Chiring #136905 3211008 1 1 13 3211 DLT 231 1 0 0 0 68 1.5300 1 0 9999 11091262 1 0 3 0 0 94.6700 1 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-02 3211008 0 0 0 0 0 0 0 0 0 73.5100 0 0 Rongka Chiring #136905 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0.1300 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 511 22-01-2026 0.2000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-13,1.000,0.000,1.3928571428571429,39,231 2016-10-17,2026-03-13,1.000,0.000,1.3928571428571429 2026-02-02,2026-03-13,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-01-22 511 2.4600 25.5215273 90.1985333 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 94.6700 2026-02-03 115.2000 2 2 136905 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.460 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000645840 6499114 1000674800 52000078985 Brilliant S Marak Tura Upper Matchakolgre #94249 3211008 1 1 13 3211 DLT 231 1 0 0 0 2421.9100 53.2500 1 0 9999 11089099 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2769.3600 0 0 Tura Upper Matchakolgre #94249 2026-03-13 0 42JJA05L00N02016 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 0 404 06-02-2026 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-06 404 55.3800 25.5133945 90.1909179 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.8700 2026-02-02 115.2000 2 2 94249 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.380 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000674800 6499117 1000673268 52000077438 Brinilla Marak Tura Matchakolgre #94722 3211008 1 1 13 3211 DLT 231 1 0 0 0 7678.2800 256.4200 1 0 9999 11082216 1 0 3 0 0 -0.7800 17.1100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 8100.2400 0 0 Tura Matchakolgre #94722 2026-03-13 0 42JJA05L00N02022 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 1738 26-02-2026 0.7800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 1738 279.7400 25.5071155 90.1902525 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 17.1100 0 2026-02-26 256.4200 2 2 94722 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 279.740 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000673268 6499318 1000673311 52000077481 Christian School Tura Araimile #94767 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 5903 115.2000 1 0 9999 86908XD1 1 0 1 0 0 2803.8100 28.0400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #94767 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 213.8900 0 17.1000 0 2025-07-07 0 0 0 5 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3120 26-02-2025 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-13,1.000,0.000,1.1071428571428571 2025-07-07,2026-03-13,8.1975308641975309,231,1.000,0.000,1 0.1600 2025-02-26 3120 0 25.5071762 90.1934079 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 2803.8100 2026-02-10 115.2000 2 1 94767 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-07-07 2026-02-22 BILLING_FILE MEPDCL1000673311 6499344 1000696106 57000001275 Civil Works Off G H D C Tura Garo Hills Dist Council Hawakhana #113593 9999999999 3211008 1 1 13 3211 GP 421 2 0 0 0 0 345.6000 1 0 9999 11133344 3 0 2 0 0 22623 452.4600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-01-08 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Garo Hills Dist Council Hawakhana #113593 2026-03-13 0 42JJA05L00N04006 1 0 0 0 0 0 0 816.2700 0 141.9600 0 2026-01-08 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 988 08-05-2025 0.7700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-08,2026-03-13,2.000,0.000,2.1694915254237288,64,421 2015-08-04,2026-03-13,2.000,0.000,2.1694915254237288 2026-01-15,2026-03-13,1.9322033898305085,421,2.000,0.000,1|2026-01-08,2026-01-14,0.23728813559322033898,421,2.000,0.000,0 0.2400 2025-05-08 988 358.5300 25.5144722 90.2146477 2546 M05la032 2026-03-13T02:22:13.731428+05:30 1 0 22623 2026-01-08 345.6000 2 2 113593 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 358.530 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000696106 6499390 1000677230 52000081749 D C Sangma Tura Araimile Tura #99980 9485191528 3211008 1 1 13 3211 DLT 231 2 0 0 0 19867 230 1 0 9999 NOXDMETERXD705 1 0 2 0 0 -0.0500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99980 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9485191528 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1392 19-02-2026 0.0500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,2.000,0.000,1.0357142857142857,29,231 2015-06-17,2026-03-13,2.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-19 1392 202.1100 25.5131412 90.1973505 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.0500 2026-02-12 230 2 1 99980 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000677230 6499468 1000673308 52000077478 Denison Momin Tura Matchakolgre #94763 9862167580 3211008 1 1 13 3211 DLT 231 1 0 0 0 14910 115 1 0 9999 21064 1 0 2 0 0 -0.0900 19.9900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94763 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862167580 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2035 02-03-2026 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-03-02 2035 100.5500 25.5080231 90.1927293 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 1999.1800 2026-02-10 115 2 1 94763 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000673308 6499491 1000681578 52000094162 Devina S Sangma Tura Hawakhana #112955 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 8500 115 1 0 9999 4967XD05L 1 0 2 0 0 2015.0100 20.1500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112955 2026-03-13 0 42JJA05L00N02050 0 0 0 0 0 0 0 31.8500 0 17.0300 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1351 03-12-2025 0.1100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,231 2015-07-06,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-12-03 1351 100.5500 25.5155098 90.2110437 2546 M05la032 2026-03-13T02:22:13.731428+05:30 1 0 2015.0100 2026-02-09 115 2 1 112955 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000681578 6499537 1000673952 52000078130 Dikel Marak Tura Upper Matchakolgre #95486 9999996999 3211008 1 1 13 3211 DLT 231 3 0 0 0 11983 190.3000 1 0 9999 11099233 1 0 3 0 0 12674.9430 171.9500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Matchakolgre #95486 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999996999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 05-03-2026 0.0600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,3.000,0.000,0.89285714285714285714,25,231 2025-01-28,2026-03-13,3.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-03-05 5000 179.9700 25.5109084 90.1933803 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 17195.4830 2026-02-16 345.6000 2 2 95486 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 179.970 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000673952 6499541 1000643280 11000009171 Dilga Rengchi Ch Momin Iti Area #182367 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 6254.9000 192.7800 1 0 9999 11100792 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 6517.8200 0 0 Iti Area #182367 2026-03-13 0 42JJA05L00N02016 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 1144 19-02-2026 0.1700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2022-03-17,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-19 1144 84.4500 25.5093184 90.1944325 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.1700 2026-02-02 192.7800 2 2 182367 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.450 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000643280 6499545 1000673229 52000077399 Dilip Sangma Tura Najing Bazar #94683 3211008 1 1 13 3211 DLT 231 1 0 0 0 2796.4800 151.2800 1 0 9999 11101462 1 0 3 0 0 -0.2500 26.6900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 3039.5800 0 0 Tura Najing Bazar #94683 2026-03-13 0 42JJA05L00N02016 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 2707 24-02-2026 0.2500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 2707 179.3800 25.5135697 90.1926851 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 26.6900 0 2026-02-24 151.2800 2 2 94683 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 179.380 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000673229 6499646 1000653278 12000035966 Dolly D Arengh Matchakolgre #179836 3211008 1 1 13 3211 DLT 231 1 0 0 0 6767.6600 218.1300 1 0 9999 11082213 1 0 3 0 0 -0.1700 13.2900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 9131.2600 0 0 Matchakolgre #179836 2026-03-13 0 42JJA05L00N02016 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 1350 26-02-2026 0.1700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2021-10-21,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 1350 213.8700 25.5072556 90.1902319 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 13.2900 0 2026-02-26 218.1300 2 2 179836 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 213.870 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000653278 6499867 1000674422 52000078604 Fedrick K Sangma Tura Rongka Chiring #93849 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 10536 115 1 0 9999 7305 1 0 2 0 0 -0.0100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #93849 2026-03-13 0 42JJA05L00N02031 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 0 713 28-02-2026 0.0100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 2015-05-04,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-28 713 104.1400 25.5157108 90.2029156 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.0100 2026-02-18 115 2 1 93849 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000674422 6500049 1000672870 52000077035 Genji Ch Marak Tura Matchakolgre #95919 9366893973 3211008 1 1 13 3211 DLT 231 1 0 0 0 1621.9000 115 1 0 9999 11082784 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1666.6200 0 0 Tura Matchakolgre #95919 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9366893973 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 12-02-2026 0.4700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-12 190 15.7800 25.507042 90.1876603 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.4700 2026-02-02 115 2 2 95919 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.780 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000672870 6500192 1000673316 52000077486 Grenijis Sangma Tura Matchakolgre #94772 9366191268 3211008 1 1 13 3211 DLT 231 1 0 0 0 572 115.2000 1 0 9999 2033XD1 1 0 2 0 0 -0.0700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-01-12 3211008 0 0 0 0 0 0 0 0 0 572 0 0 Tura Matchakolgre #94772 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 9366191268 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6161 21-01-2026 0.0700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-12,2026-03-13,1.000,0.000,2.0338983050847458,60,231 2015-05-08,2026-03-13,1.000,0.000,2.0338983050847458 2026-01-12,2026-03-13,2.0338983050847458,231,1.000,0.000,1 0.1600 2026-01-21 6161 739.7400 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.0700 2026-01-12 115.2000 2 1 94772 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 739.740 ) 0 2026-01-12 2026-01-22 BILLING_FILE MEPDCL1000673316 6500197 1000645842 12000007712 Grenjilla A. Sangma Rongka Chiring #137893 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 693 42.8000 1 0 9999 11098338 1 0 3 0 0 -612.8100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #137893 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 2.4300 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2486 10-11-2025,10-11-2025 0.3800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 2016-11-14,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-11-10 1150 15.4700 25.516448 90.2017579 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -612.8100 2026-02-18 115.2000 2 2 137893 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000645842 6500228 1000678740 52000083279 Gripster Sangma Tura Araimile Tura #98351 9999999999 3211008 1 1 13 3211 DLT 231 2 0 0 0 12262 230 1 0 9999 NOXDMETERXD441 1 0 2 0 0 -0.0500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98351 2026-03-13 0 42JJA05L00N02003 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 1392 22-02-2026 0.0500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,2.000,0.000,1.0357142857142857,29,231 2015-06-17,2026-03-13,2.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-22 1392 202.1100 25.513727 90.1977167 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.0500 2026-02-12 230 2 1 98351 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000678740 6500267 1000642444 11000007613 Hani Sangma Rongka Chiring #168830 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 688.7300 11.7600 1 0 9999 11099601 1 0 3 0 0 4662.2700 46.6200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 796.1600 0 0 Rongka Chiring #168830 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 46.3200 0 0.6500 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 27-01-2026 0.7600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2020-10-06,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-01-27 500 4.9000 25.5137585 90.1956041 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 4662.2700 2026-02-01 30 2 2 168830 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.900 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642444 6500310 1000692671 55000010739 Hebitson Marak Tura Araimile #93875 3211008 1 1 13 3211 CLT 331 2 0 0 0 3437.5700 121.0700 1 0 9999 11098821 1 0 3 0 0 714.4000 7.1400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 4531.5400 0 0 Tura Araimile #93875 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 2.4900 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 6425 15-01-2026 0.1100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,2.000,0.000,1.4285714285714286,40,331 2025-08-20,2026-03-13,2.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,331,2.000,0.000,1 0.3000 2026-01-15 6425 60.1400 25.5124323 90.198455 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 714.4000 2026-02-01 432 2 2 93875 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.140 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000692671 6500382 1000674425 52000078607 Hiderson Sangma Tura Rongka Chiring #93852 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 630 13.2200 1 0 9999 11091569 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #93852 2026-03-13 0 42JJA05L00N02031 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 0 118 22-02-2026 0.0600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 2015-05-04,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-22 118 4.8400 25.515571 90.2009582 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.0600 2026-02-20 115.2000 2 2 93852 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000674425 6500395 1000677205 52000081724 Himarson M Sangma Tura Nazing Bazar Tura #99952 9856412176 3211008 1 1 13 3211 DLT 231 2 0 0 0 7046.4400 210.9800 1 0 9999 11100790 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 7603.4100 0 0 Tura Nazing Bazar Tura #99952 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9856412176 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1424 04-02-2026 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,2.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,2.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-04 1424 207.1000 25.5128201 90.19387 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.6900 2026-02-01 230.4000 2 2 99952 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 207.100 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000677205 6500594 1000652461 12000034053 Jejebel N Marak Iti Area #177921 3211008 1 1 13 3211 DLT 231 1 0 0 0 2517.0100 81.0100 1 0 9999 11101464 1 0 3 0 0 349.3700 3.4900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2699.3000 0 0 Iti Area #177921 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 2.2600 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 1397 20-01-2026 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2021-07-26,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-01-20 1397 43.6100 25.5128303 90.1928909 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 349.3700 2026-02-01 115.2000 2 2 177921 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.610 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000652461 6500605 1000641379 11000004903 Jemethy R Marak Matchakolgre -B #161338 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 5455.6900 145.8600 1 0 9999 11099240 1 0 3 0 0 3063.2400 30.6300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 5680.2800 0 0 Matchakolgre -B #161338 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 71.1200 0 33.4700 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 1764 16-09-2025 0.1700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2020-03-12,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2025-09-16 1764 84.5000 25.5098164 90.1935178 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 3063.2400 2026-02-02 145.8600 2 2 161338 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.500 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000641379 6500613 1000673383 52000077553 Jenabal N Marak Tura Rongka Chiring #94879 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 3224 99.1500 1 0 9999 11097175 1 0 3 0 0 -1.7000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94879 2026-03-13 0 42JJA05L00N02031 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 0 720 20-02-2026 0.7000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,231 2015-05-04,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 720 116.2500 25.5170388 90.2043858 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -1.7000 2026-02-17 115.2000 2 2 94879 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.250 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000673383 6500716 1000674430 52000078612 Jingran R Marak Tura Rongka Chiring #93857 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 9294 31.0600 1 0 9999 7503XD1 1 0 3 0 0 239.7000 2.4000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #93857 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 1.2100 0 0.6500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 20-12-2025 0.4400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 2015-05-04,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-12-20 234 5.8000 25.5164713 90.2030605 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 239.7000 2026-02-18 115.2000 2 1 93857 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000674430 6500726 1000672905 52000077071 Jippora K Marak Tura Matchakolgre #95959 3211008 1 1 13 3211 DLT 231 2 0 0 0 11288.1500 263.8600 1 0 9999 11081677 1 0 3 0 0 3360.6300 33.6100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 11684.2500 0 0 Tura Matchakolgre #95959 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 12.4600 0 28.8600 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 1180 16-12-2025 0.0500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,2.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,2.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,2.000,0.000,1 0.1600 2025-12-16 1180 343.4000 25.5062248 90.1909275 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 3360.6300 2026-02-01 263.8600 2 2 95959 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 343.400 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000672905 6500733 1000674214 52000078393 Jitendra Hajong Tura Rongka Chiring #93628 3211008 1 1 13 3211 DLT 231 1 0 0 0 2103.4900 82.4500 1 0 9999 11098829 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2221.3800 0 0 Tura Rongka Chiring #93628 2026-03-13 0 42JJA05L00N02031 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 0 556 24-02-2026 0.6000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 556 69.8600 25.5137585 90.1956041 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.6000 2026-02-01 115.2000 2 2 93628 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.860 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674214 6500772 1000673422 52000077593 John N Marak Tura Rongka Chiring #94919 9362904267 3211008 1 1 13 3211 DLT 231 1 0 0 0 312.4600 9.8400 1 0 9999 11093893 1 0 3 0 0 -7.0400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 346.8700 0 0 Tura Rongka Chiring #94919 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9362904267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 138 24-02-2026 0.0400 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 138 7.7100 25.5211516 90.2026345 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -7.0400 2026-02-02 115.2000 2 2 94919 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.710 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673422 6500776 1000645825 12000007674 Johnsbirth M. Sangma Araimile #136954 3211008 1 1 13 3211 DLT 231 2 0 0 0 602.8300 24.3600 1 0 9999 11099007 1 0 3 0 0 619.9500 6.2000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 630.3100 0 0 Araimile #136954 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 2.3600 0 2.6300 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 1199 05-12-2025 0.0600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,2.000,0.000,1.4285714285714286,40,231 2016-10-14,2026-03-13,2.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,2.000,0.000,1 0.1600 2025-12-05 1199 37.5300 25.5136443 90.1974133 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 619.9500 2026-02-02 230.4000 2 2 136954 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.530 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000645825 6500786 1000645894 12000008068 Jonaki Sangma Rongka Chiring #138082 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 3748 129.5400 1 0 9999 11092933 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #138082 2026-03-13 0 42JJA05L00N02031 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 0 929 23-02-2026 0.0100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 2016-11-29,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 929 137.7400 25.5164069 90.2016366 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.0100 2026-02-18 129.5400 2 2 138082 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.740 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000645894 6500801 1000693142 55000011286 Joniritha T Sangma Tura Matchakolgre #101488 8119098150 3211008 1 1 13 3211 CLT 331 2 0 0 0 10479 216 1 0 9999 48010 1 0 2 0 0 11986.6400 119.8700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #101488 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 11.7100 0 2026-02-10 0 0 0 0 8119098150 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 11-02-2026 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,2.000,0.000,1.1071428571428571,31,331 2015-07-08,2026-03-13,2.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,331,2.000,0.000,1 0.3000 2026-02-11 4000 282.9900 25.5071017 90.1912108 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 11986.6400 2026-02-10 216 2 1 101488 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 282.990 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000693142 6500850 1000645838 12000007701 Jostina Sangma Rongka Chiring #136866 3211008 1 1 13 3211 DLT 231 1 0 0 0 1772.6300 45.0500 1 0 9999 11098148 1 0 3 0 0 259.4800 2.5900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-03 3211008 0 0 0 0 0 0 0 0 0 2058.8800 0 0 Rongka Chiring #136866 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 1.4200 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 236 22-01-2026 0.1000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-13,1.000,0.000,1.3571428571428571,38,231 2016-10-26,2026-03-13,1.000,0.000,1.3571428571428571 2026-02-03,2026-03-13,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-01-22 236 27.4100 25.5133945 90.1909179 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 259.4800 2026-02-03 115.2000 2 2 136866 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.410 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000645838 6500852 1000674804 52000078990 Joston K Mowphlang Tura Upper Matchakolgre #94254 3211008 1 1 13 3211 DLT 231 1 0 0 0 6003.1400 168.3000 1 0 9999 11098752 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 7122.6200 0 0 Tura Upper Matchakolgre #94254 2026-03-13 0 42JJA05L00N02022 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 1073 03-02-2026 0.7700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-03 1073 174.3800 25.5093184 90.1944325 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.7700 2026-02-01 168.3000 2 2 94254 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 174.380 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000674804 6500885 1000640885 11000003444 Juna D Sangma Rongkachiring #157203 9366807601 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1157 36.0300 1 0 9999 11093894 1 0 3 0 0 121.1900 1.2100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157203 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 12.5000 0 1.1500 0 2026-02-18 0 0 0 0 9366807601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1303 08-02-2026 0.1600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2019-10-01,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-08 1303 20.3300 25.5164384 90.2017815 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 121.1900 2026-02-18 36.0300 2 2 157203 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000640885 6500906 1000640857 11000003400 Jutika Hajong Rongkachiring #157150 0 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 168.8200 45 1 0 9999 11099853 1 0 2 0 0 2938.5500 29.3900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3211008 0 0 0 0 0 0 0 0 0 183.2900 0 0 Rongkachiring #157150 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 244.4100 0 23.9900 0 2026-02-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 18-07-2023 0.0500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2019-09-30,2026-03-13,1.000,0.000,0.64285714285714285714 2026-02-23,2026-03-13,0.64285714285714285714,113,1.000,0.000,1 0.1600 2023-07-18 0 35.7300 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 2938.5500 2026-02-23 45 2 2 157150 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.730 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000640857 6500919 1000640840 11000003346 Kajolibala Hajong Rongkachiring #157073 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 89.6600 4.0600 1 0 9999 11099017 1 0 3 0 0 21.4700 0.2100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 91.7400 0 0 Rongkachiring #157073 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0.2700 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 50 23-01-2026 0.2600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-09-26,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-01-23 50 4.7700 25.5215277 90.1982404 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 21.4700 2026-02-02 30 2 2 157073 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.770 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640840 6501059 1000672934 52000077100 Kimberline R Marak Tura Matchakolgre #95993 9089175337 3211008 1 1 13 3211 DLT 231 4 0 0 0 16916 594.1100 1 0 9999 11082781 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95993 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9089175337 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5779 13-02-2026 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,4.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-13,4.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,4.000,0.000,1 0.1600 2026-02-13 5779 924 25.5066125 90.1894264 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.6900 2026-02-10 594.1100 2 2 95993 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 924.000 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000672934 6501091 1000640900 11000003465 Kolpona Marak Rongkachiring #157274 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 535 30 1 0 9999 11098334 1 0 3 0 0 740.6700 59.2500 0 0 0 0 2026-03-13 0 0 0 0 0 2025-07-14 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157274 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 67.7300 0 1.7100 0 2025-07-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 20-05-2024 0.8900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-07-14,2026-03-13,1.000,0.000,7.9670781893004115,242,113 2019-10-03,2026-03-13,1.000,0.000,7.9670781893004115 2025-07-14,2026-03-13,7.9670781893004115,113,1.000,0.000,1 0.1600 2024-05-20 330 0 25.5149045 90.2029756 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 740.6700 2025-07-14 30 2 2 157274 194.4100 21.6000 (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 2025-07-14 2025-07-29 BILLING_FILE MEPDCL1000640900 6501099 1000851228 Konica D Sangma ITI Area 9999999999 3211008 1 1 13 3211 DLT 231 2 0 0 0 1819 62.6700 1 0 9999 11079728 1 0 3 0 0 920.5000 9.2100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 ITI Area 2026-03-13 0 0 0 0 0 0 0 0 4.6400 0 5.3500 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4097 19-12-2025 0.5100 0 0 0 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,2.000,0.000,0.89285714285714285714,25,231 2023-12-01,2026-03-13,2.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,2.000,0.000,1 0.1600 2025-12-19 4097 45.4500 25.512716 90.1932806 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 2 0 920.5000 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 : 45.450 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000851228 6501103 1000681564 52000094147 Krahat Marak Tura Neheru Ading #112939 7005601315 3211008 1 1 13 3211 DLT 231 1 0 0 0 24090 115 1 0 9999 657861 1 0 2 0 0 -0.6000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Neheru Ading #112939 2026-03-13 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005601315 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 705 13-02-2026 0.6000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-13,1.000,0.000,1.1428571428571429,32,231 2015-07-06,2026-03-13,1.000,0.000,1.1428571428571429 2026-02-09,2026-03-13,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-13 705 100.5500 25.5142484 90.2096227 2546 M05la032 2026-03-13T02:22:13.731428+05:30 1 0 -0.6000 2026-02-09 115 2 1 112939 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000681564 6501146 1000646853 12000012268 Kristina M. Marak Araimile Green Hills #142177 9366988488 3211008 1 1 13 3211 DLT 231 1 0 0 0 3122 120 1 0 9999 5L587543 1 0 2 0 0 -3.8200 31.0900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile Green Hills #142177 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366988488 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3230 03-03-2026 0.8200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,231 2017-09-04,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-03 3230 104.9500 25.5141344 90.2009281 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 3109.0200 2026-02-12 120 2 1 142177 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.950 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000646853 6501208 1000672871 52000077036 Lalsing Sangma Tura Matchakolgre #95920 9383043279 3211008 1 1 13 3211 DLT 231 2 0 0 0 947.3300 68.8100 1 0 9999 11098963 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1067.3500 0 0 Tura Matchakolgre #95920 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9383043279 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 10-02-2026 0.1700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,2.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,2.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-10 1600 264.7300 25.5070428 90.1873278 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.1700 2026-02-02 230.4000 2 2 95920 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 264.730 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000672871 6501236 1000674809 52000078995 Lebaster Marak Tura Matchakolgre #94259 3211008 1 1 13 3211 DLT 231 1 0 0 0 4296.7100 153.3900 1 0 9999 11099239 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 5160.5500 0 0 Tura Matchakolgre #94259 2026-03-13 0 42JJA05L00N02022 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 1409 20-02-2026 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 1409 228.7800 25.5098296 90.1935511 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.0200 2026-02-01 153.3900 2 2 94259 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 228.780 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000674809 6501379 1000673340 52000077510 Luthfa D Shira Tura Araimile #94797 3211008 1 1 13 3211 DLT 231 3 0 0 0 438.7500 7.7700 1 0 9999 11098828 1 0 3 0 0 -2.9100 9.7900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 530.7100 0 0 Tura Araimile #94797 2026-03-13 0 42JJA05L00N02016 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 0 990 25-02-2026 0.9100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,3.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,3.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,3.000,0.000,1 0.1600 2026-02-25 990 10.4000 25.5110269 90.1959521 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 9.7900 0 2026-02-25 345.6000 2 2 94797 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.400 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000673340 6501380 1000673341 52000077511 Luthfa D Shira Tura Araimile #94798 3211008 1 1 13 3211 DLT 231 2 0 0 0 374.0900 24.6400 1 0 9999 11101159 1 0 3 0 0 -0.1200 9.1700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-02 3211008 0 0 0 0 0 0 0 0 0 465.5900 0 0 Tura Araimile #94798 2026-03-13 0 42JJA05L00N02016 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 0 930 25-02-2026 0.1200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-13,2.000,0.000,1.3928571428571429,39,231 2015-05-08,2026-03-13,2.000,0.000,1.3928571428571429 2026-02-02,2026-03-13,1.3928571428571429,231,2.000,0.000,1 0.1600 2026-02-25 930 23.8000 25.5107489 90.1960684 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 9.1700 0 2026-02-25 230.4000 2 2 94798 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.800 ) 0 2026-02-02 2026-02-22 BILLING_FILE MEPDCL1000673341 6501432 1000678742 52000083281 Mahinson Sangma Tura Araimile Tura #98353 9089246441 3211008 1 1 13 3211 DLT 231 3 0 0 0 7802 234.0700 1 0 9999 11100750 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98353 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9089246441 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1972 20-02-2026 0.1500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,3.000,0.000,1.0357142857142857,29,231 2015-06-17,2026-03-13,3.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,3.000,0.000,1 0.1600 2026-02-20 1972 281.5600 25.5130828 90.1974281 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.1500 2026-02-12 345.6000 2 2 98353 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 281.560 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000678742 6501435 1000673153 52000077323 Maino Marak Tura Najing Bazar #96234 9366311051 3211008 1 1 13 3211 DLT 231 2 0 0 0 8380 243.5800 1 0 9999 11100771 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Najing Bazar #96234 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366311051 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1930 19-02-2026 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,2.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-13,2.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-19 1930 295.0100 25.5123889 90.1920468 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.0400 2026-02-11 243.5800 2 2 96234 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 295.010 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000673153 6501438 1000640936 11000003602 Mala Dalu Rongkachiring #157934 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 874 23.9800 1 0 9999 11099904 1 0 3 0 0 746.8900 7.4700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157934 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 26.6500 0 8.5000 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 02-09-2025 0.9600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2019-10-17,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-09-02 1200 10.6100 25.5155757 90.2009577 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 746.8900 2026-02-20 30 2 2 157934 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000640936 6501483 1000652309 12000033819 Manitha Ch Marak Iti Area #177612 3211008 1 1 13 3211 DLT 231 1 0 0 0 2466.6600 39.4800 1 0 9999 11099653 1 0 3 0 0 -0.1300 3.3000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2577.2200 0 0 Iti Area #177612 2026-03-13 0 42JJA05L00N02016 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 0 337 27-02-2026 0.1300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2021-07-15,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 337 41.3800 25.5115641 90.1911661 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 3.3000 0 2026-02-27 115.2000 2 2 177612 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.380 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000652309 6501486 1000640841 11000003347 Manju Daimary Rongkachiring #157074 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1202 44.3400 1 0 9999 11091560 1 0 3 0 0 -1.3900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157074 2026-03-13 0 42JJA05L00N02031 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 0 300 18-02-2026 0.3900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2019-09-26,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 300 13.2600 25.5146695 90.2040621 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -1.3900 2026-02-17 44.3400 2 2 157074 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000640841 6501517 1000653270 12000035951 Marchina A Sangma Matchakolgre #180057 9862074341 3211008 1 1 13 3211 DLT 231 3 0 0 0 5211 116.5400 1 0 9999 SS15413486 1 0 3 0 0 7085.9300 70.8600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #180057 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 258.3600 0 48.4000 0 2026-02-11 0 0 0 0 9862074341 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8620 08-07-2025 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,3.000,0.000,1.0714285714285714,30,231 2021-11-02,2026-03-13,3.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,3.000,0.000,1 0.1600 2025-07-08 8620 89 25.5074719 90.1912108 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 7085.9300 2026-02-11 345.6000 2 1 180057 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.000 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000653270 6501628 1000679069 52000083704 Meghalish D Sangma Tura Matchakolgre #101460 3211008 1 1 13 3211 DLT 231 1 0 0 0 1049.7800 115.2000 1 0 9999 11100173 1 0 3 0 0 2189.9300 21.9000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1186.4500 0 0 Tura Matchakolgre #101460 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 217.0100 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 1000 14-11-2024 0.0600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-07-08,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2024-11-14 1000 0 25.5134003 90.1924831 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 2189.9300 2026-02-02 115.2000 2 2 101460 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-22 BILLING_FILE MEPDCL1000679069 6501642 1000641421 11000004958 Mellina Sangma Matchakolgre #161469 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 2176.1100 55.9300 1 0 9999 11100179 1 0 3 0 0 5173.2800 51.7300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2267.5600 0 0 Matchakolgre #161469 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 304.2100 0 24.6700 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 6000 23-06-2025 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2020-03-17,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2025-06-23 6000 17.3200 25.5133891 90.1950183 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 5173.2800 2026-02-01 55.9300 2 2 161469 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.320 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000641421 6501644 1000681569 52000094152 Mellina I Sangma Tura Hawakhana #112944 9436101447 3211008 1 1 13 3211 DLT 231 1 0 0 0 16480 115 1 0 9999 7455 1 0 2 0 0 -0.2100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112944 2026-03-13 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436101447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 599 10-02-2026 0.2100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-13,1.000,0.000,1.3214285714285714,37,231 2015-07-06,2026-03-13,1.000,0.000,1.3214285714285714 2026-02-04,2026-03-13,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-10 599 82.5900 25.5152875 90.2089234 2546 M05la032 2026-03-13T02:22:13.731428+05:30 1 0 -0.2100 2026-02-04 115 2 1 112944 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681569 6501646 1000640850 11000003366 Meloni Ch Momin Rongka Chiring #157104 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 2284 37.9100 1 0 9999 11097180 1 0 3 0 0 -1.0700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #157104 2026-03-13 0 42JJA05L00N02031 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 90 20-02-2026 0.0700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2019-09-27,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 90 14.1400 25.5164713 90.2030605 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -1.0700 2026-02-18 37.9100 2 2 157104 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.140 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000640850 6501665 1000640843 11000003352 Menitha D Sangma Rongka Chiring #157076 9233153907 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1511 55.5200 1 0 9999 11093552 1 0 3 0 0 2035.8100 20.3600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #157076 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 56.5700 0 6.4900 0 2026-02-17 0 0 0 0 9233153907 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 10-12-2025 0.1300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2019-09-26,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-10 1000 59.0200 25.5154835 90.2034995 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 2035.8100 2026-02-17 55.5200 2 2 157076 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.020 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000640843 6501750 1000674414 52000078596 Mijo Hajong Tura Rongka Chiring #93841 9862915467 3211008 1 1 13 3211 DLT 231 1 0 0 0 1252 34.6200 1 0 9999 11092940 1 0 3 0 0 -21.8600 2.3400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #93841 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9862915467 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 02-03-2026 0.8600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2015-05-04,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 260 27.0800 25.5181787 90.2111313 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 234.2800 2026-02-19 115.2000 2 2 93841 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000674414 6501759 1000677201 52000081720 Millan R Sangma Tura Araimile Near #99948 8014979464 3211008 1 1 13 3211 DLT 231 2 0 0 0 72491 191.4300 1 0 9999 110 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Near #99948 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8014979464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1275 13-02-2026 0.1800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,2.000,0.000,1.0714285714285714,30,231 2015-06-17,2026-03-13,2.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-13 1275 181.6500 25.5121065 90.196044 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.1800 2026-02-11 230.4000 2 1 99948 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 181.650 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000677201 6501808 1000672880 52000077045 Mini Ch Marak Tura Matchakolgre #95929 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 3587 25.9500 1 0 9999 5563391 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95929 2026-03-13 0 42JJA05L00N02022 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 0 241 16-02-2026 0.7100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 241 27.0800 25.5075451 90.1872247 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.7100 2026-02-11 115.2000 2 1 95929 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000672880 6501823 1000673969 52000078147 Minoti Ch Marak Tura Matchkolgre #95503 3211008 1 1 13 3211 DLT 231 3 0 0 0 3820.7300 105.9800 1 0 9999 11089002 1 0 3 0 0 0.5700 1 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 3998.5200 0 0 Tura Matchkolgre #95503 2026-03-13 0 42JJA05L00N02022 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 2105 19-02-2026 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,3.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,3.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,3.000,0.000,1 0.1600 2026-02-19 2105 88.1100 25.5093184 90.1944325 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 0.5700 2026-02-01 345.6000 2 2 95503 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.110 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000673969 6501849 1000640818 11000003281 Mistina Ch Marak Rongkachiring #156994 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1420 78.4300 1 0 9999 11091946 1 0 3 0 0 -2.0500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #156994 2026-03-13 0 42JJA05L00N02031 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 1100 18-02-2026 0.0500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2019-09-23,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-18 1100 34.4100 25.516 90.203295 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -2.0500 2026-02-17 78.4300 2 2 156994 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.410 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000640818 6501933 1000673391 52000077561 Monojit Hajong Tura Rongka Chiring #94887 3211008 1 1 13 3211 DLT 231 1 0 0 0 647.7700 28.9100 1 0 9999 11092507 1 0 3 0 0 1195.3800 11.9500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-03 3211008 0 0 0 0 0 0 0 0 0 809.7400 0 0 Tura Rongka Chiring #94887 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 19.9100 0 7.3500 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 2000 28-10-2025 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-13,1.000,0.000,1.3571428571428571,38,231 2015-05-04,2026-03-13,1.000,0.000,1.3571428571428571 2026-02-03,2026-03-13,1.3571428571428571,231,1.000,0.000,1 0.1600 2025-10-28 2000 35.5900 25.5162154 90.1991412 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 1195.3800 2026-02-03 115.2000 2 2 94887 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.590 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000673391 6501941 1000674412 52000078594 Monush M Sangma Tura Rongka Chiring #93839 3211008 1 1 13 3211 DLT 231 1 0 0 0 377.7400 6.6700 1 0 9999 11092826 1 0 3 0 0 -7.2800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 470.1800 0 0 Tura Rongka Chiring #93839 2026-03-13 0 42JJA05L00N02031 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 0 100 27-02-2026 0.2800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 100 1.9300 25.5165735 90.2019258 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -7.2800 2026-02-01 115.2000 2 2 93839 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674412 6502008 1000640926 11000003592 Murjina Marak Rongkachiring #157882 9862308038 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 640 18.6800 1 0 9999 11096820 1 0 3 0 0 147.2800 1.4700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157882 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0.6800 0 1.5500 0 2026-02-17 0 0 0 0 9862308038 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 515 23-12-2025 0.4900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2019-10-16,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-23 515 13.2600 25.5154261 90.2047168 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 147.2800 2026-02-17 30 2 2 157882 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000640926 6502070 1000673396 52000077566 Naransingh Sangma Tura Rongka Chiring #94892 3211008 1 1 13 3211 DLT 231 1 0 0 0 948.1100 32.8800 1 0 9999 11093891 1 0 3 0 0 -1.4700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 981.1700 0 0 Tura Rongka Chiring #94892 2026-03-13 0 42JJA05L00N02031 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 0 150 24-02-2026 0.4700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 150 7.5000 25.5159869 90.1897464 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -1.4700 2026-02-01 115.2000 2 2 94892 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.500 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673396 6502091 1000678778 52000083317 Nathseng Marak Tura Araimile Tura #98389 6909699727 3211008 1 1 13 3211 DLT 231 1 0 0 0 3327.0200 196.4000 1 0 9999 11098970 1 0 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 3471.9700 0 0 Tura Araimile Tura #98389 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6909699727 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2143 10-02-2026 0 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-10 2143 181.6000 25.5125468 90.1961741 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 0 2026-02-01 196.4000 2 2 98389 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 181.600 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000678778 6502098 1000673264 52000077434 Navana A Sangma Tura Matchakolgre #94718 3211008 1 1 13 3211 DLT 231 3 0 0 0 9244.8100 244.1500 1 0 9999 11101505 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 9620.7600 0 0 Tura Matchakolgre #94718 2026-03-13 0 42JJA05L00N02022 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 2384 16-02-2026 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,3.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,3.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,3.000,0.000,1 0.1600 2026-02-16 2384 363.0600 25.5109424 90.1964266 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.2900 2026-02-01 345.6000 2 2 94718 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 363.060 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000673264 6502108 1000652585 12000034270 Neethu D Sangma Lower Burny Hills #178106 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 2140 15.8600 1 0 9999 5L14314862 1 0 3 0 0 -2.8400 1.6400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Lower Burny Hills #178106 2026-03-13 0 42JJA05L00N02017 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 0 170 02-03-2026 0.8400 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,231 2021-08-03,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-03-02 170 14.5100 25.5073258 90.19044 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 164.4200 2026-02-10 115.2000 2 1 178106 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000652585 6502129 1000677760 52000082284 Nemina Ch Marak Tura Araimile Tura #97310 9774529118 3211008 1 1 13 3211 DLT 231 2 0 0 0 8563.1500 280.3400 1 0 9999 11101530 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 9370.0700 0 0 Tura Araimile Tura #97310 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9774529118 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1803 03-02-2026 0.1200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,2.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,2.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-03 1803 291.4800 25.51309 90.1982289 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.1200 2026-02-01 280.3400 2 2 97310 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 291.480 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000677760 6502150 1000673377 52000077547 Nepilson P Marak Tura Rongka Chiring #94873 3211008 1 1 13 3211 DLT 231 1 0 0 0 899.8800 19.8500 1 0 9999 11098934 1 0 3 0 0 -1.1700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 947.9000 0 0 Tura Rongka Chiring #94873 2026-03-13 0 42JJA05L00N02031 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 24-02-2026 0.1700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 500 9.9400 25.5151116 90.2002971 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -1.1700 2026-02-01 115.2000 2 2 94873 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.940 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673377 6502159 1000673944 52000078121 Nerubina M Sangma Tura Iti Compound #95477 9366212371 3211008 1 1 13 3211 DLT 231 3 0 0 0 9357.1300 371.8100 1 0 9999 11100745 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-02 3211008 0 0 0 0 0 0 0 0 0 10730.9100 0 0 Tura Iti Compound #95477 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9366212371 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1322 22-02-2026 0.9100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-13,3.000,0.000,1.3928571428571429,39,231 2015-05-08,2026-03-13,3.000,0.000,1.3928571428571429 2026-02-02,2026-03-13,1.3928571428571429,231,3.000,0.000,1 0.1600 2026-02-22 1322 144.4100 25.5107202 90.1954523 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.9100 2026-02-02 371.8100 2 2 95477 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.410 ) 0 2026-02-02 2026-02-22 BILLING_FILE MEPDCL1000673944 6502237 1000642441 11000007610 Nipona Momin Rongka Chiring #168827 6909441896 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1246 33.5400 1 0 9999 11093553 1 0 3 0 0 3090.0200 30.9000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #168827 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 205.6200 0 20.2900 0 2026-02-18 0 0 0 0 6909441896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 24-04-2025 0.0700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2020-10-05,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-04-24 500 18.5600 25.5164811 90.2030804 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 3090.0200 2026-02-18 33.5400 2 2 168827 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000642441 6502259 1000672963 52000077129 Nirson M. Sangma Tura Rongka Chiring #96024 3211008 1 1 13 3211 DLT 231 1 0 0 0 2293.3100 50.6200 1 0 9999 11097179 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2363.5500 0 0 Tura Rongka Chiring #96024 2026-03-13 0 42JJA05L00N02031 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 0 659 04-02-2026 0.6100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-04 659 42.9700 25.5200306 90.2102522 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.6100 2026-02-01 115.2000 2 2 96024 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.970 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000672963 6502267 1000674406 52000078588 Niten Marak Tura Rongka Chiring #93833 8257948301 3211008 1 1 13 3211 DLT 231 1 0 0 0 475 115 1 0 999999 11164516 4 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #93833 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8257948301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 269 23-02-2026 0.6600 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 2015-05-04,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 269 29.9800 25.5154425 90.2017934 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.6600 2026-02-18 115 2 2 93833 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000674406 6502288 1000678739 52000083278 Nochila S Sangma Tura Araimile Tura #98350 7005693310 3211008 1 1 13 3211 DLT 231 5 0 0 0 17692.7500 379.9300 1 0 9999 11100742 1 0 3 0 0 -4.9000 19.0700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 18869.6800 0 0 Tura Araimile Tura #98350 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005693310 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1920 25-02-2026 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,5.000,0.000,1.4285714285714286,40,231 2025-11-04,2026-03-13,5.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,5.000,0.000,1 0.1600 2026-02-25 1920 256.1400 25.5136648 90.1976879 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 19.0700 0 2026-02-25 576 2 2 98350 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 256.140 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000678739 6502321 1000672903 52000077069 Nominitha T Sangma Tura Matchakolgre #95957 3211008 1 1 13 3211 DLT 231 1 0 0 0 2103.9900 64.2000 1 0 9999 11101180 1 0 3 0 0 -7.4000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-02 3211008 0 0 0 0 0 0 0 0 0 2379.8200 0 0 Tura Matchakolgre #95957 2026-03-13 0 42JJA05L00N02022 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 0 250 11-02-2026 0.4000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-13,1.000,0.000,1.3928571428571429,39,231 2015-05-08,2026-03-13,1.000,0.000,1.3928571428571429 2026-02-02,2026-03-13,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-02-11 250 26.1000 25.5130178 90.195897 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -7.4000 2026-02-02 115.2000 2 2 95957 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.100 ) 0 2026-02-02 2026-02-22 BILLING_FILE MEPDCL1000672903 6502369 1000674436 52000078619 Notje M Sangma Tura Araimile #93864 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 16341 46.8200 1 0 9999 14014 1 0 3 0 0 321.5500 3.2200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #93864 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 228 29-01-2026 0.3000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2015-05-04,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-29 228 41.5800 25.5136086 90.2004526 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 321.5500 2026-02-21 115.2000 2 1 93864 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000674436 6502408 1000646661 12000011393 Olivia R. Marak Rongkha Chiring #141580 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 2229 54.2700 1 0 9999 11096638 1 0 3 0 0 1080.2500 10.8000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkha Chiring #141580 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 34.4300 0 7.4500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1691 30-10-2025 0.8700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,231 2017-07-31,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-10-30 1691 25.1400 25.5165007 90.2046898 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 1080.2500 2026-02-17 115.2000 2 2 141580 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000646661 6502506 1000645904 12000008084 Parmala Hajong Rongka Chiring #138014 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 1031 62.5900 1 0 9999 11099608 1 0 3 0 0 0.0500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #138014 2026-03-13 0 42JJA05L00N02031 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 1890 24-02-2026 0.9500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2016-11-24,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 1890 21.2700 25.5145787 90.2003421 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 0.0500 2026-02-21 115.2000 2 2 138014 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000645904 6502511 1000673270 52000077440 Pastor Baptish Church Tura Matchakolgre #94724 9436315958 3211008 1 1 13 3211 DLT 231 4 0 0 0 31912 630.6900 1 0 9999 14739603 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94724 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436315958 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8941 13-02-2026 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,4.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-13,4.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,4.000,0.000,1 0.1600 2026-02-13 8941 551.5300 25.5104307 90.192968 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.2900 2026-02-10 630.6900 2 1 94724 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 551.530 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000673270 6502539 1000673427 52000077599 Penilla R Marak Tura Araimile #94925 9366109127 3211008 1 1 13 3211 DLT 231 1 0 0 0 16252 115 1 0 9999 251837 1 0 1 0 0 1200.9800 12.0100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #94925 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 44.2800 0 0 0 2025-05-26 0 0 0 7 9366109127 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4 09-08-2025 0.7400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,231 2015-05-04,2026-03-13,1.000,0.000,0.85714285714285714286 2025-05-26,2026-03-13,9.5723684210526316,231,1.000,0.000,1 0.1600 2025-08-09 4 0 25.512883 90.1992721 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 1200.9800 2026-02-17 115 2 1 94925 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-05-26 2026-02-22 BILLING_FILE MEPDCL1000673427 6502560 1000838158 Perin N Sangma ARAIMILE 8575580226 3211008 1 1 13 3211 DLT 231 2 0 0 0 6278 291.7500 1 0 9999 SS343726 1 0 3 0 0 2564.7500 25.6500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 ARAIMILE 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 23.7000 0 2026-02-11 0 0 0 0 8575580226 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1547 18-01-2026 0.5500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,2.000,0.000,1.0714285714285714,30,231 2023-01-06,2026-03-13,2.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-01-18 1547 464.7300 25.5122804 90.1950735 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 2564.7500 2026-02-11 291.7500 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 : 464.730 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000838158 6502621 1000642440 11000007607 Pillath D Sangma Rongka Chiring #168824 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1726 61.0800 1 0 9999 11091721 1 0 3 0 0 3088.3100 57.4000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #168824 2026-03-13 0 42JJA05L00N02031 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 3150 02-03-2026 0.6900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2020-10-05,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 3150 28.6100 25.5163983 90.2029855 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 5739.8500 2026-02-18 61.0800 2 2 168824 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.610 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000642440 6502659 1000673393 52000077563 Piterson M Marak Tura Rongka Chiring #94889 9999999999 3211008 1 1 13 3211 DLT 231 2 0 0 0 6579 82.0400 1 0 9999 11096904 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94889 2026-03-13 0 42JJA05L00N02031 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 0 652 20-02-2026 0.2100 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,2.000,0.000,0.82142857142857142857,23,231 2015-05-04,2026-03-13,2.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-20 652 65.3200 25.5145956 90.2015024 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.2100 2026-02-18 230.4000 2 2 94889 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.320 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000673393 6502691 1000648456 12000019314 Polinash Sangma (T) I.T.I #151926 9999999999 3211008 1 1 13 3211 DLT 231 2 0 0 0 14545 224.7000 1 0 9999 5L578113 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 I.T.I #151926 2026-03-13 0 42JJA05L00N02016 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 1970 20-02-2026 0.5000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,2.000,0.000,0.89285714285714285714,25,231 2018-12-17,2026-03-13,2.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-20 1970 316.4800 25.510883 90.1937514 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.5000 2026-02-16 230.4000 2 1 151926 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 316.480 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000648456 6502722 1000673414 52000077585 Ponuwel M Marak Tura Near Civil Hospital #94911 8131868825 3211008 1 1 13 3211 DLT 231 1 0 0 0 1319 35.3700 1 0 9999 11096910 1 0 3 0 0 7.1800 1 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Near Civil Hospital #94911 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-18 0 0 0 0 8131868825 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 612 23-12-2025,23-12-2025 0.4200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,231 2015-05-04,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-12-23 306 19.7000 25.5181787 90.2111313 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 7.1800 2026-02-18 115.2000 2 2 94911 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.700 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000673414 6502732 1000640800 11000003229 Pormodini Hajong Rongka Chiring #156872 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1263 28.2100 1 0 9999 11099013 1 0 3 0 0 -608.1400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #156872 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 -1345.4800 0 -9.5000 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-02-2026 0.1200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2019-09-17,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 2000 30.0500 25.5152215 90.1992893 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -608.1400 2026-02-21 30 2 2 156872 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.050 ) 872.8400 (4/7 Inst.) M 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000640800 6502759 1000673953 52000078131 Francis D Marak Tura Upper Matchakolgre #95487 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 1026.5500 25.8500 1 0 9999 11099430 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-02 3211008 0 0 0 0 0 0 0 0 0 1047.0400 0 0 Tura Upper Matchakolgre #95487 2026-03-13 0 42JJA05L00N02022 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 52 16-02-2026 0.7000 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-13,1.000,0.000,1.3928571428571429,39,231 2015-05-08,2026-03-13,1.000,0.000,1.3928571428571429 2026-02-02,2026-03-13,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-02-16 52 0.5300 25.5113573 90.1935118 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.7000 2026-02-02 115.2000 2 2 95487 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-22 BILLING_FILE MEPDCL1000673953 6502763 1000675167 52000079357 Prassana R Marak Tura Matchakolgre #94642 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 379 16.5900 1 0 9999 11098966 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94642 2026-03-13 0 42JJA05L00N02022 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 0 213 12-02-2026 0.5500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-12 213 16.4800 25.5074719 90.1912108 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.5500 2026-02-11 115.2000 2 2 94642 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.480 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675167 6502781 1000677761 52000082285 Preby Marak Tura Araimile Tura #97311 9436306081 3211008 1 1 13 3211 DLT 231 2 0 0 0 3223.6200 79.7200 1 0 9999 11101526 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 3662.6700 0 0 Tura Araimile Tura #97311 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436306081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 194 12-02-2026 0.8000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,2.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,2.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-12 194 13.1700 25.5133895 90.1947254 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.8000 2026-02-01 230.4000 2 2 97311 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.170 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000677761 6502843 1000673370 52000077540 Pridiokson M Marak Tura Rongka Chiring #94866 3211008 1 1 13 3211 DLT 231 1 0 0 0 1675.3600 34.7700 1 0 9999 11097137 1 0 3 0 0 136.5800 1.3700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1855.8600 0 0 Tura Rongka Chiring #94866 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0.4500 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 27-01-2026 0.9700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-01-27 120 8.7800 25.5172018 90.2019019 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 136.5800 2026-02-02 115.2000 2 2 94866 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.780 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673370 6502873 1000678774 52000083313 Pritilla Ch Marak Tura Araimile Tura #98385 3211008 1 1 13 3211 DLT 231 2 0 0 0 7798.4800 210.3800 1 0 9999 11100086 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 8161.8400 0 0 Tura Araimile Tura #98385 2026-03-13 0 42JJA05L00N02003 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 1491 06-02-2026 0.0800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,2.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,2.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-06 1491 218.0800 25.5111584 90.2023415 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.0800 2026-02-01 230.4000 2 2 98385 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 218.080 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000678774 6502894 1000679065 52000083700 Prodhina Ch Sangma Tura Matchakolgre #101456 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 563 7 1 0 999999 11163765 4 0 3 0 0 -4.2900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #101456 2026-03-13 0 42JJA05L00N02022 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 0 220 17-02-2026 0.2900 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2015-07-08,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 220 22.2400 25.5110934 90.192646 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -4.2900 2026-02-16 7 2 2 101456 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 BILLING_FILE MEPDCL1000679065 6502947 1000640939 11000003605 Purnima Hajong Rongkachiring #157950 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 259.1000 0.0100 1 0 9999 11092936 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157950 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0.3900 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 41 06-01-2026 0.7300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2019-10-18,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-01-06 41 0 25.5162808 90.199285 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.1200 2026-02-19 30 2 2 157950 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000640939 6503201 1000640855 11000003395 Rejina Sangma Rongkachiring #157141 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 420.1800 14.1100 1 0 9999 11101075 1 0 3 0 0 43.1500 0.4300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 447.6800 0 0 Rongkachiring #157141 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0.4600 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 80 28-01-2026 0.3900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-09-30,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-01-28 80 8.1300 25.5215277 90.1982404 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 43.1500 2026-02-02 30 2 2 157141 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.130 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640855 6503202 1000640927 11000003593 Rejina Sangma Rongkachiring #157887 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1998 28.9400 1 0 9999 11091237 1 0 3 0 0 100.1200 1 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157887 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 21.7900 0 0.9500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2300 05-02-2026 0.1400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2019-10-16,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-05 2300 16.7900 25.5222711 90.195897 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 100.1200 2026-02-19 30 2 2 157887 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000640927 6503302 1000640822 11000003301 Rima Marak Rongkachiring #157020 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1194 31.7000 1 0 9999 11096736 1 0 3 0 0 3828.7100 38.2900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157020 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 226.9200 0 15.1100 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-06-2025 0.2600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,113 2019-09-24,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-06-16 1000 15.0300 25.514664 90.204132 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 3828.7100 2026-02-17 31.7000 2 2 157020 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000640822 6503312 1000640930 11000003596 Rina R Marak Rongkachiring #157895 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 3942 119.3800 1 0 9999 11096905 1 0 3 0 0 18141.6500 15.0200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157895 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 -1531.5200 0 48.2300 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4450 29-12-2025 0.3000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,1.000,0.000,0.82142857142857142857,23,113 2019-10-16,2026-03-13,1.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-12-29 4450 7.3300 25.5160369 90.2010159 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 1501.7100 2026-02-18 119.3800 2 2 157895 578.7100 64.3000 (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 : -38.350 , JAN 26 TO JAN 26 : 45.680 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000640930 6503315 1000675736 52000080244 Rince Ch Sangma Tura Araimile Tura #100956 7005799908 3211008 1 1 13 3211 DLT 231 1 0 0 0 6900 93.2300 1 0 9999 47292XD05L 1 0 3 0 0 1101.7400 11.0200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #100956 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 7.2200 0 8.2000 0 2026-02-16 0 0 0 0 7005799908 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 91 12-12-2025 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2015-06-17,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-12-12 91 38.6800 25.5115774 90.1961778 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 1101.7400 2026-02-16 115.2000 2 1 100956 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000675736 6503327 1000673423 52000077594 Ringti M Marak Tura Rongka Chiring #94920 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 13786 115.2000 1 0 9999 10028 1 0 28 0 0 591.8300 5.9200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94920 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2025-08-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 04-08-2025 0.1700 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 2015-05-04,2026-03-13,1.000,0.000,0.75000000000000000000 2025-08-01,2026-03-13,7.3962264150943396,231,1.000,0.000,1 0.1600 2025-08-04 100 0 25.5155764 90.200955 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 591.8300 2026-02-20 115.2000 2 1 94920 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-01 2026-02-28 BILLING_FILE MEPDCL1000673423 6503340 1000640905 11000003471 Ritha Marak Rongkachiring #157292 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 3237 53.0600 1 0 9999 11098935 1 0 3 0 0 -1.7200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157292 2026-03-13 0 42JJA05L00N02031 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 0 170 24-02-2026 0.7200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,113 2019-10-03,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 170 24.7500 25.5222711 90.195897 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -1.7200 2026-02-20 53.0600 2 2 157292 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.750 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000640905 6503353 1000653263 12000035936 Holdilson Momin Iti New Tura #179774 8837417837 3211008 1 1 13 3211 DLT 231 1 0 0 0 5547 95.5400 1 0 9999 SS143118 1 0 3 0 0 -0.2800 5.8600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Iti New Tura #179774 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8837417837 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 601 02-03-2026 0.2800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2021-10-19,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-03-02 601 88 25.5119539 90.1929437 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 586.1100 2026-02-16 115.2000 2 1 179774 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000653263 6503362 1000673380 52000077550 Robindro Hajong Tura Rongka Chiring #94876 3211008 1 1 13 3211 DLT 231 1 0 0 0 1884.8600 57.9900 1 0 9999 11092502 1 0 3 0 0 -4.9500 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2121.7600 0 0 Tura Rongka Chiring #94876 2026-03-13 0 42JJA05L00N02031 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 0 510 23-02-2026 0.9500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 510 71.6700 25.5180055 90.2003025 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -4.9500 2026-02-02 115.2000 2 2 94876 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.670 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673380 6503396 1000640914 11000003482 Roma Hajong Rongkachiring #157306 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1295 16.1200 1 0 9999 11101072 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157306 2026-03-13 0 42JJA05L00N02031 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 0 405 25-02-2026 0.5600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2019-10-03,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-25 405 28.2100 25.5165283 90.1991118 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.5600 2026-02-21 30 2 2 157306 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.210 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000640914 6503412 1000640813 11000003259 Romula Koch Rongkachiring #156959 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 775 19.0500 1 0 9999 11101076 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #156959 2026-03-13 0 42JJA05L00N02031 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 76 23-02-2026 0.5700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,113 2019-09-20,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 76 13.2600 25.5155776 90.2009581 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.5700 2026-02-21 30 2 2 156959 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000640813 6503437 1000647971 12000017563 Ronilla G. Momin (T) Rongka Chiring #148831 3211008 1 1 13 3211 DLT 231 2 0 0 0 3541.7800 111.8200 1 0 9999 11096902 1 0 3 0 0 1612.8600 16.1300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 3735.0500 0 0 Rongka Chiring #148831 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 19.9400 0 10.6900 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 8730 04-12-2025 0.5100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,2.000,0.000,1.4285714285714286,40,231 2018-07-30,2026-03-13,2.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,2.000,0.000,1 0.1600 2025-12-04 8730 50.1100 25.5163451 90.1988262 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 1612.8600 2026-02-01 230.4000 2 2 148831 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.110 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000647971 6503542 1000649738 12000024364 Sabitha Marak Rongkachiring #157954 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 106.5600 115.2000 1 0 9999 11092128 1 0 3 0 0 9244.5900 92.4500 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157954 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 1382.2800 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 3000 18-05-2023 0.1300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-13,1.000,0.000,0.85714285714285714286,24,231 2019-10-18,2026-03-13,1.000,0.000,0.85714285714285714286 2026-02-17,2026-03-13,0.85714285714285714286,231,1.000,0.000,1 0.1600 2023-05-18 0 0 25.5164754 90.2030658 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 9244.5900 2026-02-17 115.2000 2 2 157954 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000649738 6503548 1000645972 12000008426 Sabitra Hajong Rongka Chiring #138226 3211008 1 1 13 3211 DLT 231 1 0 0 0 415.1300 9.5700 1 0 9999 11091268 1 0 3 0 0 -203.4600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 454.2500 0 0 Rongka Chiring #138226 2026-03-13 0 42JJA05L00N02031 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 0 200 23-02-2026 0.4600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2016-12-09,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 200 12.2500 25.5137585 90.1956041 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -203.4600 2026-02-01 115.2000 2 2 138226 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.250 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000645972 6503666 1000674776 52000078961 Sandhya Marak Tura Araimile #94224 9436465975 3211008 1 1 13 3211 DLT 231 2 0 0 0 4992 264 1 0 999999 11163882 4 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #94224 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9436465975 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2013 18-02-2026 0.7200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,2.000,0.000,0.89285714285714285714,25,231 2015-05-08,2026-03-13,2.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-18 2013 294.6800 25.5113762 90.195988 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.7200 2026-02-16 264 2 2 94224 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 294.680 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000674776 6503681 1000675170 52000079360 Sangrin Sangma Tura Matchakolgre #94645 3211008 1 1 13 3211 DLT 231 1 0 0 0 6447.1600 186.6200 1 0 9999 11101503 1 0 3 0 0 -1.9000 12.5800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-02 3211008 0 0 0 0 0 0 0 0 0 6780.0300 0 0 Tura Matchakolgre #94645 2026-03-13 0 42JJA05L00N02022 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 1276 02-03-2026 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-13,1.000,0.000,1.3928571428571429,39,231 2015-05-08,2026-03-13,1.000,0.000,1.3928571428571429 2026-02-02,2026-03-13,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-03-02 1276 95.3800 25.50743 90.1889603 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 1257.6400 2026-02-02 186.6200 2 2 94645 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.380 ) 0 2026-02-02 2026-02-22 BILLING_FILE MEPDCL1000675170 6503761 1000640836 11000003341 Sastilla Halong Rongkachiring #157063 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 2214.5300 51.6200 1 0 9999 11098678 1 0 3 0 0 2333.3100 23.3300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2311.3700 0 0 Rongkachiring #157063 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 43.4300 0 3.7000 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 22-12-2025 0.5600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-09-26,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2025-12-22 500 19.4500 25.5137585 90.1956041 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 2333.3100 2026-02-01 51.6200 2 2 157063 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.450 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640836 6503793 1000672955 52000077121 Sebanti Hajong Tura Rongkachiring #96016 3211008 1 1 13 3211 DLT 231 1 0 0 0 231.0100 6.9500 1 0 9999 11092649 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 257.6600 0 0 Tura Rongkachiring #96016 2026-03-13 0 42JJA05L00N02031 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 24-02-2026 0.7600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 148 10.1200 25.5162289 90.1991463 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.7600 2026-02-02 115.2000 2 2 96016 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.120 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000672955 6503796 1000675168 52000079358 Sebilla R Marak Tura Matchakolgre #94643 7005183170 3211008 1 1 13 3211 DLT 231 1 0 0 0 5504 122.0700 1 0 9999 11082788 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94643 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005183170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 648 21-02-2026 0.0800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-21 648 88.9900 25.5069948 90.187312 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.0800 2026-02-11 122.0700 2 2 94643 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.990 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675168 6503797 1000649038 12000021484 Sebilla R. Marak (S/M) Matchakolgre #154672 7005656709 3211008 1 1 13 3211 DLT 231 3 0 0 0 8131 286.8800 1 0 9999 11082789 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #154672 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005656709 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2673 21-02-2026 0.4200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,3.000,0.000,1.0714285714285714,30,231 2019-06-10,2026-03-13,3.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-21 2673 405.3900 25.5069352 90.1877278 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.4200 2026-02-11 345.6000 2 2 154672 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 405.390 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000649038 6503848 1000640899 11000003463 Selina B Marak Rongkachiring #157265 8257941780 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1128 29.6600 1 0 9999 11091270 1 0 3 0 0 -5.3100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157265 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8257941780 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 262 27-02-2026 0.3100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2019-10-03,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 262 21.5600 25.5222711 90.195897 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -5.3100 2026-02-19 30 2 2 157265 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.560 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000640899 6503880 1000673265 52000077435 Sempilla Ch Marak Tura Matchakolgre #94719 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 7644 115 1 0 9999 NOXDMETERXD86 1 0 2 0 0 -3.3800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94719 2026-03-13 0 42JJA05L00N02022 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 0 700 12-02-2026 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-13,1.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-13,1.000,0.000,1.1071428571428571 2026-02-10,2026-03-13,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-12 700 100.5500 25.5071017 90.1912108 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -3.3800 2026-02-10 115 2 1 94719 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000673265 6503962 1000673413 52000077584 Senjak G Momin Tura Rongka Chiring #94910 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 2096 54.8700 1 0 9999 11092129 1 0 3 0 0 1.4500 6.1300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94910 2026-03-13 0 42JJA05L00N02031 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 0 620 02-03-2026 0.5500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 2015-05-04,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 620 37.7100 25.5181787 90.2111313 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 613.2200 2026-02-20 115.2000 2 2 94910 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000673413 6503985 1000652336 12000033875 Serobina Sangma Nehru A'Ding #177654 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 860 115 1 0 9999 5L14318063 1 0 2 0 0 -1.4300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Nehru A'Ding #177654 2026-03-13 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 13-02-2026 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-13,1.000,0.000,1.3214285714285714,37,231 2021-07-19,2026-03-13,1.000,0.000,1.3214285714285714 2026-02-04,2026-03-13,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-13 600 82.5900 25.514309 90.2083719 2546 M05la032 2026-03-13T02:22:13.731428+05:30 1 0 -1.4300 2026-02-04 115 2 1 177654 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000652336 6504012 1000675169 52000079359 Shebanish Arengh Tura Matchakolgre #94644 8787419324 3211008 1 1 13 3211 DLT 231 4 0 0 0 337 461 1 0 9999 NOXDMETERXD216 1 0 2 0 0 2900.7300 29.0100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94644 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 21.5600 0 2026-02-11 0 0 0 0 8787419324 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5354 22-01-2026 0.7100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,4.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-13,4.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,4.000,0.000,1 0.1600 2026-01-22 5354 422.4700 25.5072592 90.1880972 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 2900.7300 2026-02-11 461 2 1 94644 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 422.470 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675169 6504027 1000642308 11000007220 Shilla Ch Momin Rongkachiring #168028 9366371225 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1160 30 1 0 9999 1110114 1 0 28 0 0 685.5100 6.8600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-23 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #168028 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 121.5800 0 6 0 2025-07-07 0 0 0 0 9366371225 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2430 07-07-2025,07-07-2025 0.9100 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,1.000,0.000,0.64285714285714285714,18,113 2020-09-09,2026-03-13,1.000,0.000,0.64285714285714285714 2025-07-07,2026-03-13,8.1975308641975309,113,1.000,0.000,1 0.1600 2025-07-07 30 -3.0300 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 685.5100 2026-02-23 30 2 2 168028 464.3500 51.5900 (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 : -3.030 ) 0 2025-07-07 2026-02-28 BILLING_FILE MEPDCL1000642308 6504125 1000673290 52000077460 Silchibina N Marak Tura Matchakolgre #94744 8837489611 3211008 1 1 13 3211 DLT 231 1 0 0 0 9977 115 1 0 9999 5032XD1 1 0 2 0 0 -0.6200 33.6300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94744 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8837489611 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3556 26-02-2026 0.6200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 3556 104.1400 25.5071878 90.1883952 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 33.6300 0 2026-02-26 115 2 1 94744 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000673290 6504178 1000673408 52000077579 Silpi Sangma Tura Rongka Chiring #94905 3211008 1 1 13 3211 DLT 231 1 0 0 0 4478.1400 104.3700 1 0 9999 11098933 1 0 3 0 0 -5.0800 4.1200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 4714.0500 0 0 Tura Rongka Chiring #94905 2026-03-13 0 42JJA05L00N02031 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 0 420 03-03-2026 0.0800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-03-03 420 60.3300 25.5149403 90.201324 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 411.8000 2026-02-01 115.2000 2 2 94905 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.330 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673408 6504250 1000674806 52000078992 Smt, Namrata Momin Tura Matchkolgre #94256 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 9928 115 1 0 9999 276263 1 0 2 0 0 745.5800 7.4600 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchkolgre #94256 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 5.7500 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 596 21-01-2026 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2015-05-08,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-21 596 111.3200 25.5104307 90.192968 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 745.5800 2026-02-16 115 2 1 94256 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000674806 6504353 1000677226 52000081745 Sonabil A Sangma Tura Araimile Tura #99976 9436318353 3211008 1 1 13 3211 DLT 231 1 0 0 0 2016 74.9400 1 0 9999 11099004 1 0 3 0 0 -0.9500 4.2200 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99976 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436318353 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 426 03-03-2026 0.9500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,1.000,0.000,1.0357142857142857,29,231 2015-06-17,2026-03-13,1.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-03 426 55.0900 25.5145318 90.1967384 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 422.2000 2026-02-12 115.2000 2 2 99976 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.090 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000677226 6504354 1000649918 12000025153 Sonabila A Sangma S/M Araimile #159936 9774361366 3211008 1 1 13 3211 DLT 231 2 0 0 0 1712 63.5200 1 0 9999 5L3466880 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #159936 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9774361366 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2974 18-02-2026 0.6200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,2.000,0.000,1.0357142857142857,29,231 2020-01-23,2026-03-13,2.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-18 2974 54.1500 25.5145247 90.196733 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.6200 2026-02-12 230.4000 2 1 159936 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000649918 6504386 1000672956 52000077122 Sonuranjan Hajong Tura Rongka Chiring #96017 3211008 1 1 13 3211 DLT 231 1 0 0 0 1124.0600 19.3600 1 0 9999 11091264 1 0 3 0 0 1101.1200 11.0100 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1225.9500 0 0 Tura Rongka Chiring #96017 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 32.2100 0 5.8100 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 29-08-2025 0.8600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-04,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-08-29 150 9.4600 25.5149957 90.2014775 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 1101.1200 2026-02-01 115.2000 2 2 96017 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.460 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000672956 6504399 1000641401 11000004935 Sormilla A Sangma Matchakolgre #161429 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 46.2800 30 1 0 9999 11101179 1 0 3 0 0 1103.2900 11.0300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 51.4800 0 0 Matchakolgre #161429 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 185.4600 0 0.1600 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 15-03-2024 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2020-03-13,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2024-03-15 500 0 25.5111851 90.1818399 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 1103.2900 2026-02-02 30 2 2 161429 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-22 BILLING_FILE MEPDCL1000641401 6504451 1000640916 11000003514 Stilla Sangma Rongkachiring #157384 9862955413 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1961 62.3800 1 0 9999 11092511 1 0 3 0 0 999.1800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157384 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 -1000 0 0 0 2026-02-19 0 0 0 0 9862955413 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1208 19-02-2026 0.8200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2019-10-09,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-19 1208 40.6100 25.5222711 90.195897 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.8200 2026-02-19 62.3800 2 2 157384 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 ) 971.6400 (4/8 Inst.) M 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000640916 6504469 1000640917 11000003548 Subhodoni Koch Rongkachiring #157461 9999999999 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 2750 101.3700 1 0 9999 11092643 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157461 2026-03-13 0 42JJA05L00N02031 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 0 273 24-02-2026 0.9300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,113 2019-10-15,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 273 43.1100 25.516285 90.199283 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.9300 2026-02-19 101.3700 2 2 157461 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.110 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000640917 6504477 1000674855 52000079041 Subroto Hajong Tura Rongka Chiring #94306 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 9249 31.1600 1 0 9999 623425 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94306 2026-03-13 0 42JJA05L00N02031 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 0 240 23-02-2026 0.5800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-13,1.000,0.000,0.78571428571428571429,22,231 2015-05-04,2026-03-13,1.000,0.000,0.78571428571428571429 2026-02-19,2026-03-13,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 240 25.1400 25.5170566 90.1986916 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.5800 2026-02-19 115.2000 2 1 94306 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000674855 6504483 1000640937 11000003603 Suchona Sangma Rongkachiring #157936 8575220368 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1703.5000 38.1900 1 0 9999 11098147 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1857.3400 0 0 Rongkachiring #157936 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8575220368 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 103 24-02-2026 0.1300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-10-17,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 103 18.0100 25.5180416 90.2003824 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.1300 2026-02-01 38.1900 2 2 157936 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.010 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640937 6504552 1000678768 52000083307 Sunen M Sangma Tura Araimile Tura #98379 9774425688 3211008 1 1 13 3211 DLT 231 1 0 0 0 4202.7400 80.7100 1 0 9999 11098967 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 4599.0500 0 0 Tura Araimile Tura #98379 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9774425688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 256 13-02-2026 0.6800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-13 256 24.1800 25.5111691 90.1944325 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.6800 2026-02-01 115.2000 2 2 98379 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000678768 6504567 1000641394 11000004921 Sunitha Ch Marak Matchakolgre #161374 9366893973 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 773 64.6600 1 0 999999 11163039 4 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #161374 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366893973 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 466 12-02-2026 0.2400 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,113 2020-03-12,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-12 466 37.3900 25.5076414 90.187661 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -0.2400 2026-02-11 64.6600 2 2 161374 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.390 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000641394 6504618 1000641411 11000004946 Sushila M Marak Matchakolgre #161449 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1297.6600 37.3800 1 0 9999 11099659 1 0 3 0 0 -1.5800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1458.1300 0 0 Matchakolgre #161449 2026-03-13 0 42JJA05L00N02022 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 0 105 17-02-2026 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2020-03-13,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 105 17.2000 25.5077792 90.1931951 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 -1.5800 2026-02-02 37.3800 2 2 161449 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.200 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000641411 6504632 1000674775 52000078960 Swillson B Marak Tura Araimile #94223 7005592744 3211008 1 1 13 3211 DLT 231 1 0 0 0 39770 259.6500 1 0 9999 NOXDMETERXD297 1 0 3 0 0 -0.3800 18.0900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #94223 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005592744 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1842 03-03-2026 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2015-05-08,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 1842 282.9400 25.5108646 90.195593 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 1808.6700 2026-02-16 259.6500 2 1 94223 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 : 282.940 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000674775 6504769 1000640932 11000003598 Terisha Marak Rongkachiring #157904 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 1779.2900 91.2400 1 0 9999 11097008 1 0 3 0 0 -1.0400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1944.8900 0 0 Rongkachiring #157904 2026-03-13 0 42JJA05L00N02031 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 0 302 20-02-2026 0.0400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2019-10-17,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-20 302 47.2400 25.5126216 90.2146477 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -1.0400 2026-02-01 91.2400 2 2 157904 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.240 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640932 6504846 1000675731 52000080239 Thorin K Marak Tura Araimile, Tura #100950 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 5145 115 1 0 9999 588173 1 0 2 0 0 -0.4700 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile, Tura #100950 2026-03-13 0 42JJA05L00N02003 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 1460 16-02-2026 0.4700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2015-06-17,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 1460 100.5500 25.512936 90.1937761 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.4700 2026-02-11 115 2 1 100950 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675731 6504894 1000642429 11000007585 Tonolla Sangma Rongka Chiring #168768 3211008 1 1 13 3211 BPL(M) 113 1 0 0 0 2063.6300 91.5200 1 0 9999 11098340 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2258.6600 0 0 Rongka Chiring #168768 2026-03-13 0 42JJA05L00N02031 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 0 271 26-02-2026 0.0400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,113 2020-10-01,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-26 271 46.0400 25.5133945 90.1909179 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.0400 2026-02-01 91.5200 2 2 168768 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.040 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642429 6504956 1000673339 52000077509 Twina D Shira Tura Araimile #94796 3211008 1 1 13 3211 DLT 231 4 0 0 0 12526.0700 563.0700 1 0 9999 11159663 1 0 3 0 0 -0.1200 41.4900 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 12730.7900 0 0 Tura Araimile #94796 2026-03-13 0 42JJA05L00N02003 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 4182 23-02-2026 0.1200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,4.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-13,4.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,4.000,0.000,1 0.1600 2026-02-23 4182 650.6000 25.5135877 90.2126754 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 41.4900 0 2026-02-23 563.0700 2 2 94796 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 650.600 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000673339 6504968 1000678773 52000083312 Udithson Ch Marak Tura Araimile Tura #98384 7005775380 3211008 1 1 13 3211 DLT 231 2 0 0 0 13315.9500 418.0600 1 0 9999 11098223 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 14665.9300 0 0 Tura Araimile Tura #98384 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005775380 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2075 14-02-2026 0.6400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,2.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,2.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-14 2075 313.6900 25.5133891 90.1950183 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.6400 2026-02-02 418.0600 2 2 98384 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 313.690 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000678773 6505001 1000651395 12000031262 Vianna Ch Sangma Iti Compound #172902 3211008 1 1 13 3211 DLT 231 1 0 0 0 5209.4400 175.0800 1 0 9999 11100697 1 0 3 0 0 4172.5100 41.7300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 6451.1600 0 0 Iti Compound #172902 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 6.6600 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 5000 20-02-2026 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2021-02-02,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 5000 129.0900 25.5108577 90.1934093 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 4172.5100 2026-02-01 175.0800 2 2 172902 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.090 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000651395 6505037 1000645925 12000008185 Walsime M. Sangma Rongka Chiring #138430 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 421 14.6400 1 0 9999 11091267 1 0 3 0 0 4753.5200 47.5400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #138430 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 212.9200 0 3.7200 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 12-11-2025 0.8400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,1.000,0.000,0.71428571428571428571,20,231 2016-12-20,2026-03-13,1.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-11-12 5000 12.5700 25.5125462 90.1977757 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 4753.5200 2026-02-21 115.2000 2 2 138430 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000645925 6505053 1000673811 52000077986 Warfilla Ch Sangma Tura Ringrey #95330 3211008 1 1 13 3211 DLT 231 1 0 0 0 5689.7500 158.7400 1 0 9999 11063541 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 6136.4700 0 0 Tura Ringrey #95330 2026-03-13 0 42JJA05L00N03020 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 1104 20-02-2026 0.7100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-05-14,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 1104 169.8100 25.5164896 90.2162635 2508 M05la01t 2026-03-13T02:22:13.731428+05:30 1 0 -0.7100 2026-02-01 158.7400 2 2 95330 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 169.810 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000673811 6505099 1000678771 52000083310 Willa Sangma Tura Araimile Tura #98382 3211008 1 1 13 3211 DLT 231 1 0 0 0 8442.3900 311.7700 1 0 9999 11098162 1 0 3 0 0 -0.3100 25.1400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 9065.7900 0 0 Tura Araimile Tura #98382 2026-03-13 0 42JJA05L00N02003 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 2535 24-02-2026 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,1.000,0.000,1.4285714285714286,40,231 2015-06-17,2026-03-13,1.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 2535 415.3600 25.5131448 90.1965198 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 25.1400 0 2026-02-24 311.7700 2 2 98382 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 415.360 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000678771 6505119 1000674403 52000078585 Willson Sangma Tura Rongka Chiring #93830 9999999999 3211008 1 1 13 3211 DLT 231 1 0 0 0 8744 49.7600 1 0 9999 47400 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #93830 2026-03-13 0 42JJA05L00N02031 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 0 272 24-02-2026 0.7800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-13,1.000,0.000,0.75000000000000000000,21,231 2015-05-04,2026-03-13,1.000,0.000,0.75000000000000000000 2026-02-20,2026-03-13,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 272 32.8800 25.5153121 90.2012138 2479 M05la00n 2026-03-13T02:22:13.731428+05:30 1 0 -0.7800 2026-02-20 115.2000 2 1 93830 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000674403 6505168 1000678711 52000083250 Withilla Sangma Tura Araimile Tura #98322 7005494426 3211008 1 1 13 3211 DLT 231 5 0 0 0 19343 336.8100 1 0 9999 617691 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98322 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005494426 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2020 12-02-2026 0.8900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,5.000,0.000,1.0357142857142857,29,231 2015-06-17,2026-03-13,5.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,5.000,0.000,1 0.1600 2026-02-12 2020 260.5600 25.5149699 90.1987984 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.8900 2026-02-12 576 2 1 98322 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 260.560 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000678711 6505191 1000675722 52000080230 Writhson R Marak Tura Araimile Tura #100941 8794399352 3211008 1 1 13 3211 DLT 231 3 0 0 0 12836.0100 382.2200 1 0 9999 11098168 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-02 3211008 0 0 0 0 0 0 0 0 0 13122.0100 0 0 Tura Araimile Tura #100941 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8794399352 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1975 21-02-2026 0.4000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-13,3.000,0.000,1.3928571428571429,39,231 2015-06-17,2026-03-13,3.000,0.000,1.3928571428571429 2026-02-02,2026-03-13,1.3928571428571429,231,3.000,0.000,1 0.1600 2026-02-21 1975 255.6500 25.513078 90.1959185 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -0.4000 2026-02-02 382.2200 2 2 100941 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 255.650 ) 0 2026-02-02 2026-02-22 BILLING_FILE MEPDCL1000675722 6550348 3211000116 John Ch Marak Matchakolgre 9856063130 3211008 0 1 13 3211 DLT 231 1 0 0 0 3174 282.6900 1 0 999999 11163850 4 0 3 0 0 19966.9500 18.8800 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre 2026-03-13 0 42JJA05L00N02020 0 0 0 0 0 0 0 -19968.8100 0 0 0 2026-02-16 0 0 0 0 9856063130 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1890 09-03-2026 0.8600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,1.000,0.000,0.89285714285714285714,25,231 2015-04-25,2026-03-13,1.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-03-09 1890 299.7100 25.5095308 90.1941867 0 N/A 2026-03-13T02:22:13.731428+05:30 1 0 1888.1400 2026-02-16 282.6900 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 : 299.710 ) 0 2026-02-16 2026-02-24 BILLING_FILE MEPDCL3211000116 6550642 3211000130 Edmond Momin Upper Matchakolgre ITI 6009615442 3211008 0 1 13 3211 DLT 231 2 0 0 0 988.1600 87.3900 1 0 999999 11118129 4 0 3 0 0 493.6500 4.9400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1021.2600 0 0 Upper Matchakolgre ITI 2026-03-13 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 2.8300 0 2026-02-01 0 0 0 0 6009615442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 17-01-2026 0.5200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-13,2.000,0.000,1.4285714285714286,40,231 2025-04-01,2026-03-13,2.000,0.000,1.4285714285714286 2026-02-01,2026-03-13,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-01-17 440 54.7000 25.5117536 90.1928488 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 493.6500 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 : 54.700 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL3211000130 6550645 3211000132 Chonkamchi G Momin Matchakolgre ITI 6009234997 3211008 0 1 13 3211 DLT 231 2 0 0 0 946 97.5200 1 0 999999 11118177 4 0 3 0 0 1093.6000 10.9400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre ITI 2026-03-13 0 42JJA05L00N02016 0 0 0 0 0 0 0 21.4000 0 7.2000 0 2026-02-16 0 0 0 0 6009234997 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1699 28-12-2025 0.8000 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-13,2.000,0.000,0.89285714285714285714,25,231 2025-04-11,2026-03-13,2.000,0.000,0.89285714285714285714 2026-02-16,2026-03-13,0.89285714285714285714,231,2.000,0.000,1 0.1600 2025-12-28 1699 78.3300 25.5104307 90.192968 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 1093.6000 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 : 78.330 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL3211000132 6550993 3211000154 Davies Walzer Momin Lower Burny Hills 7005679989 3211008 0 1 13 3211 DLT 231 3 0 0 0 580 61.8900 1 0 999999 11117281 4 0 3 0 0 1536.6900 15.3700 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Lower Burny Hills 2026-03-13 0 42JJA05L00N02017 0 0 0 0 0 0 0 46.4300 0 7.6500 0 2026-02-11 0 0 0 0 7005679989 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3910 04-12-2025 0.2300 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,3.000,0.000,1.0714285714285714,30,231 2025-04-28,2026-03-13,3.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,3.000,0.000,1 0.1600 2025-12-04 3910 62.8600 25.5029481 90.1712878 2499 M05la01e 2026-03-13T02:22:13.731428+05:30 1 0 1536.6900 2026-02-11 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL3211000154 6554172 3211000288 Monica Ch Sangma Burny Hills 7005423493 3211008 0 1 13 3211 DLT 231 4 0 0 0 1192 460.8000 1 0 999999 11116370 4 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-03-13 0 42JJA05L00N02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005423493 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5436 16-02-2026 0.1100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,4.000,0.000,1.0714285714285714,30,231 2025-06-30,2026-03-13,4.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,4.000,0.000,1 0.1600 2026-02-16 5436 360.3700 25.5039014 90.1730886 2499 M05la01e 2026-03-13T02:22:13.731428+05:30 1 0 -0.1100 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 : 360.370 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL3211000288 6555989 3211000357 Reema Tamanna Sangma Matchakolgre 9612565676 3211008 0 1 13 3211 DLT 231 4 0 0 0 1473 460.8000 1 0 999999 11117926 4 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre 2026-03-13 0 42JJA05L00N02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9612565676 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2051 17-02-2026 0.4600 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-23,2026-03-13,4.000,0.000,0.64285714285714285714,18,231|2026-02-10,2026-02-22,2.000,0.000,0.46428571428571428571,13,231 2026-02-23,2026-03-13,4.000,0.000,0.64285714285714285714|2025-08-28,2026-02-23,2.000,0.000,0.46428571428571428571 2026-02-23,2026-03-13,0.64285714285714285714,231,4.000,0.000,1|2026-02-10,2026-02-22,0.46428571428571428571,231,2.000,0.000,1 0.1600 2026-02-17 2051 295.1800 25.5082253 90.1898646 2484 M05la00v 2026-03-13T02:22:13.731428+05:30 1 0 -0.4600 2026-02-10 460.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 295.180 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL3211000357 6556002 3211000368 Selma D Shira Araimile 7005978769 3211008 0 1 13 3211 CLT 331 3 0 0 0 684 648 1 0 999999 11117921 4 0 3 0 0 -9.0900 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005978769 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 20-02-2026 0.0900 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,3.000,0.000,1.0357142857142857,29,331 2025-08-18,2026-03-13,3.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,331,3.000,0.000,1 0.3000 2026-02-20 1800 210.3200 25.5123912 90.1981337 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 -9.0900 2026-02-12 648 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 : 210.320 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL3211000368 6556478 3211000385 Devira Sangma Lower Burny Hills 8787554348 3211008 0 1 13 3211 DLT 231 2 0 0 0 349 230.4000 1 0 999999 11116658 4 0 3 0 0 2703.8200 27.0400 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Lower Burny Hills 2026-03-13 0 42JJA05L00N02017 0 0 0 0 0 0 0 0 0 17.4500 0 2026-02-11 0 0 0 0 8787554348 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,2.000,0.000,1.0714285714285714,30,231 2025-09-01,2026-03-13,2.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,2.000,0.000,1 0.1600 0 337.4800 25.5046006 90.1735194 2487 M05la00z 2026-03-13T02:22:13.731428+05:30 1 0 2703.8200 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 : 337.480 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL3211000385 6557022 3211000408 Tura Medical College Phase - II Tura Civil Hospital 9999999999 3211008 0 1 13 3211 GP 421 13 0 0 0 3345 636.4100 1 0 999999 22001838 8 0 3 0 0 37050.3700 370.5000 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-07 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Civil Hospital 2026-03-13 0 42JJA05L00N02031 0 0 0 0 0 0 0 624.3300 0 200.7000 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 2 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-07,2026-03-13,13.000,0.000,1.2142857142857143,34,421 2025-09-04,2026-03-13,13.000,0.000,1.2142857142857143 2026-02-07,2026-03-13,1.2142857142857143,421,13.000,0.000,1 0.2400 0 1864.4600 25.5142193 90.2026996 2481 M05la00r 2026-03-13T02:22:13.731428+05:30 1 0 37050.3700 2026-02-07 2246.4000 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 : 1864.460 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL3211000408 6558517 3211000475 Arolish M Sangma Goanang Araimile 7000595936 3211008 0 1 13 3211 DLT 231 2 0 0 0 23 230.4000 1 0 999999 11117214 4 0 3 0 0 852.5300 8.5300 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Goanang Araimile 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 9.7500 0 1.1500 0 2026-02-21 0 0 0 0 7000595936 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-21,2026-03-13,2.000,0.000,0.71428571428571428571,20,231 2025-10-18,2026-03-13,2.000,0.000,0.71428571428571428571 2026-02-21,2026-03-13,0.71428571428571428571,231,2.000,0.000,1 0.1600 0 7.7400 25.512123 90.1956676 2482 M05la00s 2026-03-13T02:22:13.731428+05:30 1 0 852.5300 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 : 7.740 ) 0 2026-02-21 2026-02-22 BILLING_FILE MEPDCL3211000475 6559462 3211000494 Gojendro Sangma Araimile 8974722637 3211008 0 1 13 3211 DLT 231 1 0 0 0 719 115.2000 1 0 999999 11116596 4 0 3 0 0 27812.2400 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile 2026-03-13 0 42JJA05L00N02003 0 0 0 0 0 0 0 -25881 0 35.9500 0 2026-02-11 0 0 0 0 8974722637 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1703 16-01-2026 0.8100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-11,2026-03-13,1.000,0.000,1.0714285714285714,30,231 2015-11-25,2026-03-13,1.000,0.000,1.0714285714285714 2026-02-11,2026-03-13,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-16 1703 305.8300 25.5116444 90.1958385 0 N/A 2026-03-13T02:22:13.731428+05:30 1 0 0 2026-02-11 115.2000 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 : 305.830 ) 0 2026-02-11 2026-02-24 BILLING_FILE MEPDCL3211000494 6562844 3211000636 Rupa Nongbak Arengh Burny Hills 9545184190 3211008 0 1 13 3211 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11118963 4 0 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-03-13 0 42JJA05L00N02017 1 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9545184190 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-18,2026-03-13,2.000,0.000,0.82142857142857142857,23,231 2026-02-18,2026-03-13,2.000,0.000,0.82142857142857142857 2026-02-18,2026-03-13,0.82142857142857142857,231,2.000,0.000,1 0.1600 0 0 0 0 2499 M05la01e 2026-03-13T02:22:13.731428+05:30 1 0 0 2026-02-18 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-18 2026-02-18 BILLING_FILE MEPDCL3211000636 6563313 3211000666 Narcylina M Marak Tura Hawakhana 9436704449 3211008 0 1 13 3211 DLT 231 4 0 0 0 0 460.8000 1 0 999999 11118965 4 0 3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana 2026-03-13 0 42JJA05L00N04034 1 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436704449 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-13,4.000,0.000,1.0357142857142857,29,231 2026-02-12,2026-03-13,4.000,0.000,1.0357142857142857 2026-02-12,2026-03-13,1.0357142857142857,231,4.000,0.000,1 0.1600 0 0 0 0 2546 M05la032 2026-03-13T02:22:13.731428+05:30 1 0 0 2026-02-12 460.8000 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 2026-02-12 2026-02-12 BILLING_FILE MEPDCL3211000666