5979960 1000652195 12000033594 Allipson Shira Dakopgre #177374 0 3213007 1 1 14 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14313638 1 0 3 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 0 2021-07-08 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #177374 2026-03-14 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2021-07-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-14,1.000,0.000,11.4037558685446009,347,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2021-07-08,2024-03-31,1.000,0.000,32.7981220657276995,998,231 2021-07-08,2026-03-14,1.000,0.000,56.1971830985915492 2025-04-01,2026-03-14,11.4037558685446009,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-08,2024-03-31,32.7981220657276995,231,1.000,0.000,1 0.1600 0 0 2703 M05ta072 2026-03-14T01:27:41.111457+05:30 2 0 0 2021-07-08 115.2000 2 1 177374 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-07-08 2021-07-08 BILLING_FILE MEPDCL1000652195 6071127 1000643296 11000009493 Adriano N Marak Bolong Atimbo #184058 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 2060 72.1800 1 0 9999 14279639 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bolong Atimbo #184058 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 393 17-02-2026 0.5000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,113 2022-05-25,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-17 393 65.6000 25.5204706 90.1828148 2680 M05ta05u 2026-03-14T01:27:41.111457+05:30 2 0 -0.5000 2026-02-11 72.1800 2 1 184058 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.600 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000643296 6071262 1000681798 52000094541 Anil D Sangma Tura Najing Bazar #113573 0 3213007 1 1 14 3213 DLT 231 3 0 0 0 5742.8900 345.6000 1 0 9999 11100774 1 0 2 0 0 -0.7700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 7440.2500 0 0 Tura Najing Bazar #113573 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2227 27-02-2026 0.7700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,3.000,0.000,1.0357142857142857,29,231 2015-08-04,2026-03-14,3.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,3.000,0.000,1 0.1600 2026-02-27 2227 315.9900 25.5125723 90.1907492 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 -0.7700 2026-02-13 345.6000 2 2 113573 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 315.990 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000681798 6071264 1000640954 11000003621 Anila D Marak Asibra #158012 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 155 72.3200 1 0 9999 11133389 3 0 3 0 0 1093.9700 10.9400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra #158012 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 3.0300 0 7.7500 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 02-02-2026 0.2500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,1.000,0.000,0.57142857142857142857,16,113 2019-10-22,2026-03-14,1.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-02 550 148.0300 0.0 0.0 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 1093.9700 2026-02-26 72.3200 2 2 158012 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 148.030 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000640954 6072022 1000653273 12000035959 Charmina R Marak Asibra #179820 9612667659 3213007 1 1 14 3213 DLT 231 1 0 0 0 134 60 1 0 9999 11133385 3 0 3 0 0 7937.7500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra #179820 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 -7938.3600 0 0 0 2026-02-26 0 0 0 0 9612667659 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 839 01-03-2026 0.6100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,1.000,0.000,0.57142857142857142857,16,231 2021-10-20,2026-03-14,1.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-01 839 109.9900 0.0 0.0 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 0 2026-02-26 60 2 2 179820 544.7000 60.5200 (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 : -19.900 , JAN 26 TO JAN 26 : 129.890 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000653273 6072163 1000866813 Cliff Hilbarth K Marak ASIBRA, RINGGI SONGGITAL 7005917017 3213007 1 1 14 3213 DLT 231 3 0 0 0 474 49.5700 1 0 9999 11079742 1 0 3 0 0 7400.9100 74.0100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 ASIBRA, RINGGI SONGGITAL 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 539.4300 0 23.7000 0 2026-02-11 0 0 0 0 7005917017 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,3.000,0.000,1.1071428571428571,31,231 2024-07-24,2026-03-14,3.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,3.000,0.000,1 0.1600 0 29.0100 25.5204706 90.1828148 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 7400.9100 2026-02-11 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000866813 6072799 1000672911 52000077077 Geatingson Marak Tura Matchakolgre #95966 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 31 22 1 0 9999 11134047 3 0 3 0 0 301.3200 3.0100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95966 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 1.5500 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 247 24-01-2026 0.1300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,1.000,0.000,0.57142857142857142857,16,231 2015-05-08,2026-03-14,1.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-24 247 29.9800 0.0 0.0 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 301.3200 2026-02-26 22 2 2 95966 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000672911 6073226 1000602553 Inin K Marak Badagonggre 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 84 30 1 0 9999 11058622 1 0 2 0 0 -5.0700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-14 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 18-02-2026 0.0700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,113 2020-09-01,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-18 160 24.8000 25.5161341 90.1857157 390 Bada Gonggre 2026-03-14T01:27:41.111457+05:30 1 0 -5.0700 2026-02-13 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000602553 6073340 1000308866 JC05N054335 Jeban Sangma Dalmagre, Dalmagre #5391800900 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 8664 115.2000 1 0 9999 T1005562 1 0 2 0 0 -4.4500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dalmagre, Dalmagre #5391800900 2026-03-14 0 2JJA05L0201115 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 18-02-2026 0.4500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-18 620 86.3400 25.5541233333333 90.1512766666667 912 Dalmagre 2026-03-14T01:27:41.111457+05:30 2 0 -4.4500 2026-02-12 115.2000 2 1 5391800900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.340 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000308866 6073491 1000602556 Joendhy K Sangma Badagonggre 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 1751.0200 49.4700 1 0 9999 11061047 1 0 3 0 0 4425.1600 88.5000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-01-01 3213007 0 0 0 0 0 0 0 0 0 1776.6900 0 0 Badagonggre 2026-03-14 0 2JJA05L0201124 0 0 0 0 0 0 0 155.1500 0 12.0100 0 2026-01-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 08-09-2025 0.6800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-01,2026-03-14,1.000,0.000,2.4406779661016949,72,113 2020-09-01,2026-03-14,1.000,0.000,2.4406779661016949 2026-01-01,2026-03-14,2.4406779661016949,113,1.000,0.000,1 0.1600 2025-09-08 3000 36.1200 25.5203882 90.181549 390 Bada Gonggre 2026-03-14T01:27:41.111457+05:30 1 0 4425.1600 2026-01-01 49.4700 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 36.120 ) 0 2026-01-01 2026-01-24 BILLING_FILE MEPDCL1000602556 6073511 1000676841 52000081356 Johnhellar Marak Tura Dakopgre Tura #99574 9612158242 3213007 1 1 14 3213 DLT 231 1 0 0 0 803 551 1 0 9999 11133215 3 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99574 2026-03-14 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9612158242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4754 01-03-2026 0.2300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,1.000,0.000,0.57142857142857142857,16,231 2015-07-01,2026-03-14,1.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-01 4754 788.8400 0.0 0.0 2703 M05ta072 2026-03-14T01:27:41.111457+05:30 2 0 -0.2300 2026-02-26 551 2 2 99574 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 788.840 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000676841 6073798 1000308804 JC05N054273 Kokichon Marak Bada Gonggre, Bada Gonggre #5392900500 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11134541 3 0 2 0 0 2598.7900 51.9800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-01-20 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bada Gonggre, Bada Gonggre #5392900500 2026-03-14 0 2JJA05L0201124 1 0 0 0 0 0 0 35.2300 0 23.9600 0 2026-01-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1321 18-09-2025 0.0200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-20,2026-03-14,1.000,0.000,1.7966101694915254,53,231 1990-01-01,2026-03-14,1.000,0.000,1.7966101694915254 2026-01-31,2026-03-14,1.4237288135593220,231,1.000,0.000,1|2026-01-20,2026-01-30,0.37288135593220338983,231,1.000,0.000,0 0.1600 2025-09-18 1321 104.1600 25.5344923 90.166716 390 Bada Gonggre 2026-03-14T01:27:41.111457+05:30 1 0 2598.7900 2026-01-20 115.2000 2 2 5392900500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 104.160 ) 0 2026-01-20 2026-01-24 BILLING_FILE MEPDCL1000308804 6074124 1000653964 12000039493 Lutherine R Sangma S/M Matchakolgre #184722 9999999999 3213007 1 1 14 3213 DLT 231 2 0 0 0 1987 283 1 0 9999 215600 1 0 2 0 0 -0.0300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #184722 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 -0.9500 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1848 11-02-2026 0.9800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,2.000,0.000,1.1785714285714286,33,231 2022-06-27,2026-03-14,2.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-11 1848 276.0400 25.510793 90.1886078 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 -0.0300 2026-02-09 283 2 1 184722 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 276.040 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000653964 6074226 1000673285 52000077455 Mancheng D. Sangma Tura Matchakol #94739 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 18835 45 1 0 9999 NOXDMETERXD266 1 0 2 0 0 -0.9800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakol #94739 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 316 10-02-2026 0.9800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,231 2015-05-08,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-10 316 37.9000 25.5099912 90.1905922 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 -0.9800 2026-02-09 45 2 1 94739 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.900 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000673285 6074396 1000643339 11000009627 Memorindha A Sangma Dakopgre #184638 0 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 SS14280910 1 0 1 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 0 2024-09-20 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #184638 2026-03-14 0 42JJA05L00C02007 0 0 0 0 0 0 0 0 0 0 0 2022-06-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-14,1.000,0.000,11.4395604395604396,347,113|2024-09-20,2025-03-31,1.000,0.000,6.3626373626373626,193,113 2022-06-22,2026-03-14,1.000,0.000,17.8021978021978022 2025-04-01,2026-03-14,11.4061358655953251,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9978086194302411,113,1.000,0.000,1|2022-06-22,2024-03-31,21.3330898466033601,113,1.000,0.000,1 0.1600 0 0 25.5110453 90.1910937 2703 M05ta072 2026-03-14T01:27:41.111457+05:30 2 0 0 2024-09-20 30 2 1 184638 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-06-22 2024-10-04 BILLING_FILE MEPDCL1000643339 6074499 1000640913 11000003481 Mettil Sangma Asibra #157305 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 2065 30 1 0 9999 11097724 1 0 2 0 0 -1.5800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra #157305 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 18-02-2026 0.5800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,113 2019-10-03,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-18 150 24.8000 25.5391633333333 90.1747316666667 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -1.5800 2026-02-13 30 2 2 157305 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000640913 6074545 1000602560 Mina M Sangma Badagonggre 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 150 30 1 0 9999 11084507 1 0 2 0 0 -2.9000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-14 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 24-02-2026 0.9000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-14,1.000,0.000,0.92857142857142857143,26,113 2020-09-01,2026-03-14,1.000,0.000,0.92857142857142857143 2026-02-16,2026-03-14,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 170 27.3700 25.5272532 90.1647377 390 Bada Gonggre 2026-03-14T01:27:41.111457+05:30 1 0 -2.9000 2026-02-16 30 2 2 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-16 2026-02-24 BILLING_FILE MEPDCL1000602560 6074717 1000652263 12000033707 Murna Devi N Sangma Upper Matchakolgre #177524 7640835272 3213007 1 1 14 3213 DLT 231 1 0 0 0 2226 36.2800 1 0 9999 14307372 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2025-09-08 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #177524 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2025-09-08 0 0 0 0 7640835272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 588 10-09-2025 0.0400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-09-08,2026-03-14,1.000,0.000,6.1988950276243094,187,231 2021-07-13,2026-03-14,1.000,0.000,6.1988950276243094 2025-09-08,2026-03-14,6.1988950276243094,231,1.000,0.000,1 0.1600 2025-09-10 588 -23.6500 25.5123803 90.1921351 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 -0.0400 2025-09-08 115.2000 2 1 177524 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -23.650 ) 0 2025-09-08 2025-09-22 BILLING_FILE MEPDCL1000652263 6074779 1000310389 JC05N079643 Nangram Marak Snarugre, Snarugre #5371900500 8974671748 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 1668 97.4200 1 0 9999 11081839 1 0 3 0 0 335.8700 3.3600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371900500 2026-03-14 0 2JJA05L0201017 0 0 0 0 0 0 0 0.3200 0 2.4000 0 2026-02-12 0 0 0 0 8974671748 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 31-01-2026 0.4100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-01-31 1200 44.4800 25.5597183333333 90.1623233333333 4631 Snarugre 2026-03-14T01:27:41.111457+05:30 2 0 335.8700 2026-02-12 97.4200 2 2 5371900500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310389 6075274 1000311249 JC05N314313 Perison Marak Chandragre, Chandragre(Rggvy) #5417201300 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 1209 115 1 0 9999 11036792 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Chandragre, Chandragre(Rggvy) #5417201300 2026-03-14 0 42JJA05L00C02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 262 17-02-2026 0.8500 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2018-12-21,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-17 262 29.0100 25.5344549 90.1666346 698 Chandragre(Rggvy) 2026-03-14T01:27:41.111457+05:30 1 0 -0.8500 2026-02-13 115 2 2 5417201300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000311249 6075331 1000635392 Pilat T Sangma Badagonggre 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 11133399 3 0 2 0 0 -7.5100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-01-20 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-14 0 2JJA05L0201124 1 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 23-01-2026 0.5100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-20,2026-03-14,1.000,0.000,1.7966101694915254,53,113 2021-09-01,2026-03-14,1.000,0.000,1.7966101694915254 2026-01-31,2026-03-14,1.4237288135593220,113,1.000,0.000,1|2026-01-20,2026-01-30,0.37288135593220338983,113,1.000,0.000,0 0.1600 2026-01-23 170 24.7700 25.5344923 90.166716 390 Bada Gonggre 2026-03-14T01:27:41.111457+05:30 1 0 -7.5100 2026-01-20 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 24.770 ) 0 2026-01-20 2026-01-24 BILLING_FILE MEPDCL1000635392 6075704 1000672898 52000077064 Purthima Hajong Tura Matchakolgre #95952 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 7 50 1 0 9999 11134041 3 0 3 0 0 219.9700 2.2000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95952 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 1 0 0.3500 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 16-01-2026 0.6800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,1.000,0.000,0.57142857142857142857,16,231 2015-05-08,2026-03-14,1.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-16 660 6.7700 0.0 0.0 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 219.9700 2026-02-26 50 2 2 95952 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000672898 6075923 1000847027 Raul Chuang N Sangma RINGGE SONGGITAL ASIBRA 7005225423 3213007 1 1 14 3213 DLT 231 3 0 0 0 5419 204.9000 1 0 9999 11080079 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RINGGE SONGGITAL ASIBRA 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005225423 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4775 13-02-2026 0.4300 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,3.000,0.000,1.0714285714285714,30,231 2023-09-27,2026-03-14,3.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-13 4775 198.5200 25.5461383333333 90.1607116666667 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -0.4300 2026-02-12 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 198.520 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000847027 6075970 1000309046 JC05N054516 Renjak T Sangma Gongronggre, Gonggongre #5393300100 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 55 57 1 0 9999 11134550 3 0 3 0 0 -2.7300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Gongronggre, Gonggongre #5393300100 2026-03-14 0 2JJA05L0201125 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 02-03-2026 0.7300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-14,1.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 500 53.1900 0.0 0.0 1331 Gonggongre 2026-03-14T01:27:41.111457+05:30 2 0 -2.7300 2026-02-26 115.2000 2 2 5393300100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000309046 6076250 1000679566 52000092073 Sabitry Ch Marak Tura Danak Bandua Gittim #111324 3213007 1 1 14 3213 DLT 231 1 0 0 0 871 115.2000 1 0 9999 11093884 1 0 2 0 0 1528.8800 15.2900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danak Bandua Gittim #111324 2026-03-14 0 42JJA05L00C02007 0 0 0 0 0 0 0 8.0700 0 12.4400 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 228 23-12-2025 0.6100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2015-06-14,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-12-23 228 104.3200 25.5108155 90.1731321 2703 M05ta072 2026-03-14T01:27:41.111457+05:30 2 0 1528.8800 2026-02-13 115.2000 2 2 111324 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000679566 6076334 1000650706 12000028145 Sambhu N Marak Ringgi Songgital #167225 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 3600 61.1800 1 0 9999 5L-14300997 1 0 3 0 0 1917.2900 19.1700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #167225 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 38.0100 0 15.1000 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4100 12-09-2025 0.6000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2020-08-13,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-09-12 4100 58.0200 25.54616 90.16071 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 1917.2900 2026-02-12 115.2000 2 1 167225 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000650706 6076453 1000652611 12000034335 Saroja N Marak Ringgi Songgital #178170 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 3191 61.3600 1 0 9999 5L14317002 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #178170 2026-03-14 0 42JJA05L00C02032 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 15-02-2026 0.4400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2021-08-06,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-15 420 58.0200 25.5204706 90.1828148 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -0.4400 2026-02-11 115.2000 2 1 178170 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000652611 6076472 1000642141 11000006852 Saya Ch Marak Ringi Songgital #167209 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 3780 128.7200 1 0 9999 5L-1430099 1 0 3 0 0 8.8500 0.0900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringi Songgital #167209 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 11-02-2026 0.1500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,1.000,0.000,1.1428571428571429,32,113 2020-08-13,2026-03-14,1.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-11 1150 56.0100 25.5205597 90.1750776 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 8.8500 2026-02-10 128.7200 2 1 167209 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.010 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000642141 6076603 1000640973 11000003718 Sengminch T Sangma Asibra #158255 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 3187 61.9100 1 0 9999 5L4694813 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra #158255 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 333 23-02-2026 0.8900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,1.000,0.000,1.1428571428571429,32,113 2019-11-05,2026-03-14,1.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 333 56.0100 25.5205597 90.1750776 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -0.8900 2026-02-10 61.9100 2 1 158255 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.010 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000640973 6077000 1000603148 Sonalina Ch Marak Badagonggre 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 11134544 3 0 2 0 0 841.2100 16.8200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-01-20 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-14 0 2JJA05L0201124 1 0 0 0 0 0 0 21.3500 0 9.2400 0 2026-01-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2750 24-07-2025 0.2000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-20,2026-03-14,1.000,0.000,1.7966101694915254,53,113 2020-09-01,2026-03-14,1.000,0.000,1.7966101694915254 2026-01-31,2026-03-14,1.4237288135593220,113,1.000,0.000,1|2026-01-20,2026-01-30,0.37288135593220338983,113,1.000,0.000,0 0.1600 2025-07-24 2750 24.7700 25.5344923 90.166716 390 Bada Gonggre 2026-03-14T01:27:41.111457+05:30 1 0 841.2100 2026-01-20 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 24.770 ) 0 2026-01-20 2026-01-24 BILLING_FILE MEPDCL1000603148 6077071 1000673258 52000077428 Stephen School Memorial School Tura Matchakolgre #94712 9435540218 3213007 1 1 14 3213 DLT 231 3 0 0 0 0 346 1 0 9999 11134048 3 0 2 0 0 -0.5500 38.9900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-01-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94712 2026-03-14 0 42JJA05L00C02017 1 0 0 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 9435540218 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3951 17-02-2026 0.5500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-01-09,2026-03-14,3.000,0.000,2.1694915254237288,64,231 2015-05-08,2026-03-14,3.000,0.000,2.1694915254237288 2026-01-29,2026-03-14,1.4915254237288136,231,3.000,0.000,1|2026-01-09,2026-01-28,0.67796610169491525424,231,3.000,0.000,0 0.1600 2026-02-17 3951 276.3900 25.510605 90.1895571 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 38.9900 0 2026-02-17 346 2 2 94712 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 276.390 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000673258 6077230 1000649374 12000023307 Susanti Marak Rongkhon Songgital #156251 3213007 1 1 14 3213 DLT 231 1 0 0 0 671 25.6900 1 0 9999 11159656 1 0 3 0 0 16529.2000 1487.6300 0 0 0 0 2026-03-14 0 0 0 0 0 2025-06-07 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhon Songgital #156251 2026-03-14 0 42JJA05L00C02028 0 0 0 0 0 0 0 1509.6400 0 15.3900 0 2025-06-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 07-03-2023 0.7700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-06-07,2026-03-14,1.000,0.000,9.2307692307692308,280,231 2019-08-30,2026-03-14,1.000,0.000,9.2307692307692308 2025-06-07,2026-03-14,9.2307692307692308,231,1.000,0.000,1 0.1600 2023-03-07 0 -13.1100 25.5293088 90.185654 2688 M05TA06E 2026-03-14T01:27:41.111457+05:30 2 0 16529.2000 2025-06-07 115.2000 2 2 156251 471.0700 52.3400 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.830 , MAY 25 TO MAY 25 : -10.280 ) 0 2025-06-07 2025-06-23 BILLING_FILE MEPDCL1000649374 6077327 1000651481 12000031524 Tengchrang B Sangma Upper Matchakolgre #173238 0 3213007 1 1 14 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14311440XDC 1 0 3 0 0 5110.1500 2146.2600 0 0 0 0 2026-03-14 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #173238 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-14,1.000,0.000,11.4126859827721221,347,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-02-15,2026-03-14,1.000,0.000,41.9342208300704776 2025-04-01,2026-03-14,11.4169363538295577,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0091693635382956,231,1.000,0.000,1|2021-02-15,2024-03-31,37.5409924487594390,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 5110.1500 2022-09-16 115.2000 2 1 173238 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000651481 6077493 1000652131 12000033512 Tinaring T Sangma Asipara Nokat #177299 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 1680 26 1 0 9999 14316522 1 0 2 0 0 4829.7800 48.3000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asipara Nokat #177299 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 276.7400 0 10.3300 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 18-07-2025 0.1500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2021-07-05,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-07-18 1500 21.0900 25.5204706 90.1828148 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 4829.7800 2026-02-11 26 2 1 177299 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.090 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000652131 6077496 1000651236 12000030755 Tingku N Marak(S/M) Matchakol #172081 9999999999 3213007 1 1 14 3213 DLT 231 3 0 0 0 5851 280.1900 1 0 9999 5L4688566 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakol #172081 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1933 18-02-2026 0.8900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,3.000,0.000,1.1785714285714286,33,231 2021-01-19,2026-03-14,3.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,3.000,0.000,1 0.1600 2026-02-18 1933 267.5600 25.5102532 90.1914885 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 -0.8900 2026-02-09 345.6000 2 1 172081 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 267.560 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000651236 6077499 1000652185 12000033583 Tinola Marak Matchakolgre #177358 0 3213007 1 1 14 3213 DLT 231 1 0 0 0 772.1000 115.2000 1 0 9999 14309028 1 0 3 0 0 -3.3300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177358 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1320 17-02-2026 0.3300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-14,1.000,0.000,0.89285714285714285714,25,231 2021-07-07,2026-03-14,1.000,0.000,0.89285714285714285714 2026-02-17,2026-03-14,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 1320 63.5400 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 -3.3300 2026-02-17 115.2000 2 1 177358 30.8800 3.4300 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.390 , JAN 26 TO JAN 26 : 64.930 ) 0 2026-02-17 2026-03-04 BILLING_FILE MEPDCL1000652185 6077580 1000678567 52000083106 Udoy Rimsue Udoy Rimsue Tura Dakopgre Tura #98175 9862584105 3213007 1 1 14 3213 DLT 231 3 0 0 0 165 112.8800 1 0 9999 11133212 3 0 3 0 0 -32.2100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98175 2026-03-14 0 42JJA05L00C04009 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9862584105 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 02-03-2026 0.2100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,3.000,0.000,0.57142857142857142857,16,231 2015-07-01,2026-03-14,3.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,231,3.000,0.000,1 0.1600 2026-03-02 1600 160.0100 0.0 0.0 2703 M05ta072 2026-03-14T01:27:41.111457+05:30 2 0 -32.2100 2026-02-26 345.6000 2 2 98175 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 160.010 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000678567 6077616 1000673253 52000077423 Uttom Marak Tura Sunny Site #94707 9436112992 3213007 1 1 14 3213 DLT 231 4 0 0 0 14777 477.2400 1 0 9999 11092980 1 0 3 0 0 -7.7500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Site #94707 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9436112992 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2330 11-02-2026 0.7500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,4.000,0.000,1.1785714285714286,33,231 2015-05-08,2026-03-14,4.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,4.000,0.000,1 0.1600 2026-02-11 2330 338.5800 25.5130573 90.1909546 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 -7.7500 2026-02-09 477.2400 2 2 94707 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 338.580 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000673253 6077632 1000647751 12000016574 Victoria Ch. Sangma Matchakolgre #146590 9999999999 3213007 1 1 14 3213 DLT 231 3 0 0 0 6719 65 1 0 9999 5L587657 1 0 2 0 0 -0.7300 6.4700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #146590 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 24-02-2026 0.7300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,3.000,0.000,1.1785714285714286,33,231 2018-05-28,2026-03-14,3.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,3.000,0.000,1 0.1600 2026-02-24 650 62.8600 25.510044 90.1892839 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 6.4700 0 2026-02-24 65 2 1 146590 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000647751 6077687 1000676843 52000081358 Ware Housing Complex Ware Housing Complex Tura Dakopgre Tura #99576 3213007 1 1 14 3213 DLT 231 2 0 0 0 4659 62 1 0 9999 234329 1 0 2 0 0 7325.6670 659.3100 0 0 0 0 2026-03-14 0 0 0 0 0 2025-06-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99576 2026-03-14 0 42JJA05L00C04012 0 0 0 0 0 0 0 436.3730 0 30.9500 0 2025-06-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4639.9600 19-03-2024 0.0100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-06-05,2026-03-14,2.000,0.000,9.2967032967032967,282,231 2015-07-01,2026-03-14,2.000,0.000,9.2967032967032967 2025-06-05,2026-03-14,9.2967032967032967,231,2.000,0.000,1 0.1600 2024-03-19 4639.9600 -49.0400 25.5129481 90.1787082 2703 M05ta072 2026-03-14T01:27:41.111457+05:30 2 0 7325.6670 2025-06-05 62 2 1 99576 593.0200 65.8900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -49.040 ) 0 2025-06-05 2025-06-19 BILLING_FILE MEPDCL1000676843 6077695 1000673961 52000078139 Waten Marak Tura Matchakolgre #95495 9999999999 3213007 1 1 14 3213 DLT 231 2 0 0 0 5142 134.5900 1 0 9999 11091955 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95495 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1646 12-02-2026 0.2600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,2.000,0.000,1.1785714285714286,33,231 2025-04-28,2026-03-14,2.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-12 1646 252.3300 25.5111192 90.1926144 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 -0.2600 2026-02-09 230.4000 2 2 95495 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 252.330 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000673961 6077839 1000647774 12000016620 Zeneetha N. Sangma Matchakolgre #146587 9999999999 3213007 1 1 14 3213 DLT 231 5 0 0 0 4725 42.5100 1 0 9999 3903629 1 0 3 0 0 2839.4100 28.3900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #146587 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 39.4000 0 9.2000 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-11-2025 0.9900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,5.000,0.000,1.1785714285714286,33,231 2018-05-28,2026-03-14,5.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,5.000,0.000,1 0.1600 2025-11-24 2000 70.5900 25.5102165 90.1921992 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 2839.4100 2026-02-09 576 2 1 146587 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.590 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000647774 6214276 1000653917 12000039204 Ashish Mankin Sangma Upper Matchakolgre #183551 8787502134 3213007 1 1 14 3213 DLT 231 6 0 0 0 749 157 1 0 999999 SS22131937 6 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #183551 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787502134 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1303 21-02-2026 0.7300 0 0 2 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,6.000,0.000,1.1785714285714286,33,231 2022-05-05,2026-03-14,6.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,6.000,0.000,1 0.1600 2026-02-21 1303 117.1700 25.5101532 90.1921747 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 -0.7300 2026-02-09 157 2 1 183551 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 117.170 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000653917 6214336 1000602529 Babitha Marak Badagonggre 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 1191 23.0500 1 0 9999 11042963 1 0 3 0 0 64.6600 0.6500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-14 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0.6000 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2030 23-01-2026 0.7400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,113 2020-09-01,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-23 2030 10.6100 25.528127 90.1657197 390 Bada Gonggre 2026-03-14T01:27:41.111457+05:30 1 0 64.6600 2026-02-13 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.610 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000602529 6214360 1000308814 JC05N054283 Balbina Ch Marak Badagonggre, Bada Gonggre #5392901500 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 728135 1 0 2 0 0 31737.5200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre, Bada Gonggre #5392901500 2026-03-14 0 2JJA05L0201124 0 0 0 0 0 0 0 -31741.6900 0 4.0900 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 584 24-02-2026 0.0800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2013-07-23,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-24 584 79.1400 25.5204706 90.1828148 390 Bada Gonggre 2026-03-14T01:27:41.111457+05:30 1 0 -0.0800 2026-02-11 115.2000 2 1 5392901500 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.140 ) 0 2026-02-11 2026-02-24 BILLING_FILE MEPDCL1000308814 6214417 1000867497 Banang Marak RINGGI SONGGITALGRE, TURA 6009095724 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 3440 97.4700 1 0 9999 16932301 1 0 3 0 0 504.4500 5.0400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RINGGI SONGGITALGRE, TURA 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 4.5000 0 2026-02-11 0 0 0 0 6009095724 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 965 18-01-2026 0.0500 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,113 2023-08-01,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-01-18 965 84.9900 25.5204706 90.1828148 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 504.4500 2026-02-11 97.4700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.990 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000867497 6214465 1000679089 52000083724 Bata R Marak Tura Matchakolgre #101485 3213007 1 1 14 3213 DLT 231 2 0 0 0 2664.2200 83 1 0 9999 11098561 1 0 3 0 0 441.8800 4.4200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3213007 0 0 0 0 0 0 0 0 0 2891.2200 0 0 Tura Matchakolgre #101485 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 2.5600 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1767 14-01-2026 0.5600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,2.000,0.000,1.4285714285714286,40,231 2015-07-08,2026-03-14,2.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-01-14 1767 49.5300 25.5093871 90.1884603 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 441.8800 2026-02-02 230.4000 2 2 101485 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.530 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000679089 6214548 1000676842 52000081357 Beronica Marak Tura Dakopgre Tura #99575 9612158242 3213007 1 1 14 3213 DLT 231 3 0 0 0 1039 111 1 0 9999 11133211 3 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99575 2026-03-14 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9612158242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5826 03-03-2026 0.4000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,3.000,0.000,0.57142857142857142857,16,231 2015-07-01,2026-03-14,3.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,231,3.000,0.000,1 0.1600 2026-03-03 5826 1021.5100 0.0 0.0 2703 M05ta072 2026-03-14T01:27:41.111457+05:30 2 0 -0.4000 2026-02-26 111 2 2 99575 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1021.510 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000676842 6214712 1000673255 52000077425 Bipul Sangma Tura Sunny Site #94709 0 3213007 1 1 14 3213 DLT 231 1 0 0 0 5227.7200 435 1 0 9999 11093291 1 0 2 0 0 -0.2700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 5439.8600 0 0 Tura Sunny Site #94709 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2573 23-02-2026 0.2700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2015-05-08,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-23 2573 398.4800 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 -0.2700 2026-02-13 435 2 2 94709 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 398.480 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000673255 6214713 1000679070 52000083705 Bipul M Sangma Tura Matchakolgre #101461 9999999999 3213007 1 1 14 3213 DLT 231 2 0 0 0 4512 132.1500 1 0 9999 11093292 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #101461 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 392 28-02-2026 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-14,2.000,0.000,0.92857142857142857143,26,231 2024-04-10,2026-03-14,2.000,0.000,0.92857142857142857143 2026-02-16,2026-03-14,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-28 392 38.6800 25.5136154 90.2125587 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 -0.3600 2026-02-16 230.4000 2 2 101461 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000679070 6214759 1000640974 11000003730 Bitila T Sangma Asibra #158265 9366709879 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 300 30 1 0 9999 5L4694526 1 0 2 0 0 -7.8000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra #158265 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366709879 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 18-02-2026 0.8000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,113 2019-11-05,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-18 140 20.5300 25.5348742 90.166907 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -7.8000 2026-02-13 30 2 1 158265 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.530 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000640974 6214772 1000643197 11000009041 Blizzard R Marak Ringgi Songgittal #179454 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 820 30 1 0 9999 14311060 1 0 1 0 0 202.9000 2.0300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgittal #179454 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 4.4800 0 1.8000 0 2026-01-16 0 0 0 1 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 51 15-03-2025 0.8200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,113 2021-09-29,2026-03-14,1.000,0.000,1.1071428571428571 2026-01-16,2026-03-14,1.9322033898305085,113,1.000,0.000,1 0.1600 2025-03-15 51 0 25.5204706 90.1828148 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 202.9000 2026-02-11 30 2 1 179454 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-16 2026-02-25 BILLING_FILE MEPDCL1000643197 6215138 1000675482 52000079989 Daisy Rose T Sangma Tura Banduagittim Tura #100687 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 56 94 1 0 9999 11133213 3 0 3 0 0 489.0900 4.8900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Banduagittim Tura #100687 2026-03-14 0 42JJA05L00C04012 0 0 0 0 0 0 0 22.2400 0 2.8000 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2290 17-02-2026 0.8700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,1.000,0.000,0.57142857142857142857,16,231 2015-07-01,2026-03-14,1.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 2290 54.1500 0.0 0.0 2703 M05ta072 2026-03-14T01:27:41.111457+05:30 2 0 489.0900 2026-02-26 94 2 2 100687 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000675482 6215158 1000652155 12000033547 Daryl Racha R Marak Ringgi Songgittal #177329 9612133533 3213007 1 1 14 3213 DLT 231 1 0 0 0 328 49.8400 1 0 9999 11132482 3 0 3 0 0 1878.2600 18.7800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgittal #177329 2026-03-14 0 42JJA05L00C02027 0 0 0 0 0 0 0 0 0 16.4000 0 2026-02-26 0 0 0 0 9612133533 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 819 30-01-2026 0.3400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,1.000,0.000,0.57142857142857142857,16,231 2021-07-06,2026-03-14,1.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-30 819 320.6200 0.0 0.0 2690 M05ta06g 2026-03-14T01:27:41.111457+05:30 2 0 1878.2600 2026-02-26 115.2000 2 2 177329 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 320.620 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000652155 6215387 1000687885 52000111355 Dr.Silse S Marak Tura Tura #143327 8787604645 3213007 1 1 14 3213 DLT 231 2 0 0 0 309 206 1 0 9999 11133830 3 0 3 0 0 -2042.7800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #143327 2026-03-14 0 42JJA05L00C02026 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 8787604645 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2042 04-03-2026 0.7800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,2.000,0.000,0.57142857142857142857,16,231 2015-08-15,2026-03-14,2.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-03-04 2042 301.7800 0.0 0.0 2688 M05TA06E 2026-03-14T01:27:41.111457+05:30 2 0 -2042.7800 2026-02-26 206 2 2 143327 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 301.780 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000687885 6215726 1000642835 11000008536 Goldingstone Sangma Ringgi Songgital #172341 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14300996 1 0 1 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #172341 2026-03-14 0 42JJA05L00C04015 0 0 0 0 0 0 0 0 0 0 0 2021-01-28 0 0 0 11 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-14,1.000,0.000,0.89285714285714285714,25,113 2021-01-28,2026-03-14,1.000,0.000,0.89285714285714285714 2025-04-01,2026-03-14,11.4132625994694960,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0053050397877984,113,1.000,0.000,1|2021-01-28,2024-03-31,38.1209549071618037,113,1.000,0.000,1 0.1600 0 0 25.5090083 90.1968121 2693 M05ta06m 2026-03-14T01:27:41.111457+05:30 2 0 0 2026-02-17 30 2 1 172341 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-01-28 2026-03-03 BILLING_FILE MEPDCL1000642835 6215837 1000680981 52000093538 Gujalson K Sangma Tura Rongkhon Songgittal #110752 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 48 115 1 0 9999 11133829 3 0 3 0 0 2458.7600 24.5900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon Songgittal #110752 2026-03-14 0 42JJA05L00C02026 0 0 0 0 0 0 0 71.3800 0 20.3800 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1272 30-10-2025 0.4800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,1.000,0.000,0.57142857142857142857,16,231 2015-04-29,2026-03-14,1.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-10-30 1272 46.4200 0.0 0.0 2688 M05TA06E 2026-03-14T01:27:41.111457+05:30 2 0 2458.7600 2026-02-26 115 2 2 110752 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000680981 6215840 1000310414 JC05N079668 Guna Marak Songkonggre, Songkonggre #5372301700 9862305555 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 4883 30 1 0 9999 GE579390 1 0 2 0 0 688.6300 6.8900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Songkonggre, Songkonggre #5372301700 2026-03-14 0 2JJA05L0201020 0 0 0 0 0 0 0 13.2500 0 7.7800 0 2026-02-12 0 0 0 0 9862305555 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 361 19-09-2025 0.3400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-09-19 361 20.5300 25.55861 90.1561933333333 4701 Songkonggre 2026-03-14T01:27:41.111457+05:30 2 0 688.6300 2026-02-12 30 2 1 5372301700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.530 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310414 6215958 1000818493 52000092376 Herison T Sangma Tura Rongkhon Songgittal #111643 0 3213007 1 1 14 3213 DLT 231 1 0 0 0 837 115.2000 1 0 9999 356184 1 0 3 0 0 5142.5400 1562.7400 0 0 0 0 2026-03-14 0 0 0 0 0 2023-08-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon Songgittal #111643 2026-03-14 0 42JJA05L00C02028 0 0 0 0 0 0 0 0 0 0 0 2023-08-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-14,1.000,0.000,11.4072110286320255,347,231|2024-04-01,2025-03-31,1.000,0.000,11.9989395546129374,365,231|2023-08-19,2024-03-31,1.000,0.000,7.4294803817603393,226,231 2015-04-29,2026-03-14,1.000,0.000,30.8356309650053022 2025-04-01,2026-03-14,11.4072110286320255,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9989395546129374,231,1.000,0.000,1|2023-08-19,2024-03-31,7.4294803817603393,231,1.000,0.000,1 0.1600 0 0 2688 M05TA06E 2026-03-14T01:27:41.111457+05:30 2 0 5041.1100 2023-08-21 115.2000 2 1 111643 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-08-19 2023-08-31 BILLING_FILE MEPDCL1000818493 6215959 1000688258 52000112059 Herison T Sangma Tura Ringgi Songgital #147289 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 2333 59.9600 1 0 9999 11092537 1 0 3 0 0 -5.1200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringgi Songgital #147289 2026-03-14 0 42JJA05L00C02032 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 13-02-2026 0.1200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2018-05-31,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-13 400 49.3200 25.5204706 90.1828148 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -5.1200 2026-02-11 115.2000 2 2 147289 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000688258 6216174 1000602245 Jengwan Ch Marak Badagonggre 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 819 13.7800 1 0 9999 11042964 1 0 3 0 0 -0.0200 1.6700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-14 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 09-03-2026 0.0200 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,113 2020-09-01,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-09 170 10.6100 25.528127 90.1657197 390 Bada Gonggre 2026-03-14T01:27:41.111457+05:30 1 0 166.8200 2026-02-13 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.610 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000602245 6216223 1000679812 52000092321 Jeten Marak Tura Rongkhon Songgittal #111588 #111588 9436316242 3213007 1 1 14 3213 DLT 231 1 0 0 0 127 99.4600 1 0 9999 11132485 3 0 3 0 0 863.2400 8.6300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon Songgittal #111588 #111588 2026-03-14 0 42JJA05L00C02026 0 0 0 0 0 0 0 6.7400 0 6.3500 0 2026-02-26 0 0 0 0 9436316242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 09-02-2026 0.6700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,1.000,0.000,0.57142857142857142857,16,231 2015-04-29,2026-03-14,1.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-09 680 123.0400 0.0 0.0 2688 M05TA06E 2026-03-14T01:27:41.111457+05:30 2 0 863.2400 2026-02-26 115.2000 2 2 111588 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.040 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000679812 6216226 1000311011 JC05N280586 Jetrina N Sangma Rongram, Ringgigre 9999999999 3213007 1 1 14 3213 DLT 231 2 0 0 0 11857 230.4000 1 0 9999 575772 1 0 2 0 0 -0.7600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Rongram, Ringgigre 2026-03-14 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1283 17-02-2026 0.7600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,2.000,0.000,1.0357142857142857,29,231 2018-10-01,2026-03-14,2.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-17 1283 173.5400 25.5344549 90.1666424 390 Bada Gonggre 2026-03-14T01:27:41.111457+05:30 1 0 -0.7600 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 173.540 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000311011 6216356 1000308812 JC05N054281 Joston Ch Marak Bada Gonggre, Bada Gonggre #5392901300 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 864 122 1 0 9999 257913 1 0 3 0 0 -6.0500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bada Gonggre, Bada Gonggre #5392901300 2026-03-14 0 2JJA05L0201124 0 0 0 0 0 0 0 2.9800 0 2.3000 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 327 13-02-2026 0.7700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-13 327 44.4800 25.534816 90.1668816 390 Bada Gonggre 2026-03-14T01:27:41.111457+05:30 1 0 -6.0500 2026-02-13 122 2 1 5392901300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000308812 6216374 1000657029 51000006779 Jublart Marak Tura Ringgi Songgital #147277 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 40 48.2700 1 0 9999 11132481 3 0 3 0 0 497.0200 4.9700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringgi Songgital #147277 2026-03-14 0 42JJA05L00C02032 0 0 0 0 0 0 0 4.0500 0 5.2900 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1523 17-11-2025 0.6400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,1.000,0.000,0.57142857142857142857,16,113 2018-05-31,2026-03-14,1.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-11-17 1523 36.3500 0.0 0.0 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 497.0200 2026-02-26 48.2700 2 2 147277 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000657029 6216406 1000308895 JC05N054364 Jusen Marak Dalmagre, Dalmagre #5391803800 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 1865 30 1 0 9999 11039688 1 0 2 0 0 2138.2480 21.3800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dalmagre, Dalmagre #5391803800 2026-03-14 0 2JJA05L0201115 0 0 0 0 0 0 0 168.9120 0 17.0700 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-02-2025 0.7700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,113 1990-01-01,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-02-22 2000 24.8000 25.5516133333333 90.1516966666667 912 Dalmagre 2026-03-14T01:27:41.111457+05:30 2 0 2138.2480 2026-02-13 30 2 2 5391803800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000308895 6216847 1000652180 12000033575 Lindha Ch Marak Ringgi Songgital #177351 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 3259 98.2200 1 0 999999 11096648 4 0 3 0 0 -3.7000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #177351 2026-03-14 0 42JJA05L00C02032 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 12-02-2026 0.7000 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2021-07-07,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-12 600 84.1500 25.5204706 90.1828148 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -3.7000 2026-02-11 115.2000 2 2 177351 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.150 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000652180 6216888 1000642145 11000006858 Lositha Ch Sangma Ringgi Songgital #167218 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 297 17.8900 1 0 9999 11093838 1 0 3 0 0 57.9700 0.5800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #167218 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0.6000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 22-01-2026 0.4300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,1.000,0.000,1.1428571428571429,32,113 2020-08-13,2026-03-14,1.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-01-22 220 10.6100 25.5205597 90.1750776 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 57.9700 2026-02-10 30 2 2 167218 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.610 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000642145 6217068 1000650408 12000027185 Marnesh Marak Danakgre #164934 9999999999 3213007 1 1 14 3213 DLT 231 2 0 0 0 295 44 1 0 9999 11133216 3 0 3 0 0 1789.6900 17.9000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #164934 2026-03-14 0 42JJA05L00C04012 0 0 0 0 0 0 0 4.9700 0 14.7500 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 29-01-2026 0.5900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,2.000,0.000,0.57142857142857142857,16,231 2020-06-03,2026-03-14,2.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-01-29 500 287.9700 0.0 0.0 2703 M05ta072 2026-03-14T01:27:41.111457+05:30 2 0 1789.6900 2026-02-26 44 2 2 164934 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 287.970 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000650408 6217244 1000310397 JC05N079651 Merison Sangma Snarugre, Snarugre #5371901300 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 816 18.1700 1 0 9999 11081835 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371901300 2026-03-14 0 2JJA05L0201017 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 18-02-2026 0.7800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 80 13.2600 25.5578733333333 90.1630616666667 4631 Snarugre 2026-03-14T01:27:41.111457+05:30 2 0 -0.7800 2026-02-12 30 2 2 5371901300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310397 6217331 1000602561 Minalin Ch Marak Badagonggre 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 11133391 3 0 2 0 0 -0.3300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-01-15 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-14 0 2JJA05L0201124 1 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 22-01-2026 0.3300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-15,2026-03-14,1.000,0.000,1.9661016949152542,58,113 2020-09-01,2026-03-14,1.000,0.000,1.9661016949152542 2026-01-31,2026-03-14,1.4237288135593220,113,1.000,0.000,1|2026-01-15,2026-01-30,0.54237288135593220339,113,1.000,0.000,0 0.1600 2026-01-22 268 25.3900 390 Bada Gonggre 2026-03-14T01:27:41.111457+05:30 1 0 -0.3300 2026-01-21 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 25.390 ) 0 2026-01-15 2026-01-31 BILLING_FILE MEPDCL1000602561 6217448 1000640955 11000003622 Monilla Sangma Asibra #158022 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 935.3300 34.4500 1 0 9999 11096917 1 0 3 0 0 8667.1000 606.7000 0 0 0 0 2026-03-14 0 0 0 0 0 2025-08-01 3213007 0 0 0 0 0 0 0 0 0 938.6700 0 0 Asibra #158022 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 855.5400 0 19.9300 0 2025-08-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-08-01,2026-03-14,1.000,0.000,7.4292452830188679,225,113 2019-10-22,2026-03-14,1.000,0.000,7.4292452830188679 2025-08-01,2026-03-14,7.4292452830188679,113,1.000,0.000,1 0.1600 0 -11.7000 25.5345216666667 90.1712683333333 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 8667.1000 2025-08-02 34.4500 2 2 158022 127.3800 14.1500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUL 25 TO JUL 25 : -11.700 ) 0 2025-08-01 2025-08-17 BILLING_FILE MEPDCL1000640955 6217674 1000679816 52000092325 Nepoban Momin Tura Rongkhon Songgittal #111592 0 3213007 1 1 14 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 387175 1 0 3 0 0 8835.4300 8040.2400 0 0 0 0 2026-03-14 0 0 0 0 0 2018-10-01 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon Songgittal #111592 2026-03-14 0 42JJA05L00C02028 0 0 0 0 0 0 0 171.7800 0 42.5000 0 2015-04-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-14,1.000,0.000,11.4043574593796159,347,231|2024-04-01,2025-03-31,1.000,0.000,11.9959379615952732,365,231|2018-10-01,2024-03-31,1.000,0.000,66.0269571639586410,2009,231 2015-04-29,2026-03-14,1.000,0.000,89.4272525849335302 2025-04-01,2026-03-14,11.4013042387760221,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9927263606721846,231,1.000,0.000,1|2015-04-29,2024-03-31,107.1131176323049912,231,1.000,0.000,1 0.1600 0 0 2688 M05TA06E 2026-03-14T01:27:41.111457+05:30 2 0 8835.4300 2018-10-01 115.2000 2 1 111592 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2018-10-01 2018-10-01 BILLING_FILE MEPDCL1000679816 6217907 1000308874 JC05N054343 Nuni Sangma Dalmagre, Dalmagre #5391801700 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 0 44 1 0 9999 149593 1 0 2 0 0 8373.0040 83.7300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dalmagre, Dalmagre #5391801700 2026-03-14 0 2JJA05L0201115 0 0 0 0 0 0 0 1145.5360 0 38.8300 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 13-09-2022 0.6300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,113,1.000,0.000,1 0.1600 2022-09-13 0 31.0100 25.54921 90.1582783333333 912 Dalmagre 2026-03-14T01:27:41.111457+05:30 2 0 8373.0040 2026-02-12 44 2 1 5391801700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.010 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000308874 6217924 1000308813 JC05N054282 Predith T Sangma Bada Gonggre, Bada Gonggre #5392901400 8732003769 3213007 1 1 14 3213 DLT 231 1 0 0 0 0 122 1 0 9999 11133828 3 0 2 0 0 -0.4700 9.1400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-01-20 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bada Gonggre, Bada Gonggre #5392901400 2026-03-14 0 2JJA05L0201124 1 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 8732003769 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 922 28-01-2026 0.4700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-20,2026-03-14,1.000,0.000,1.7966101694915254,53,231 1990-01-01,2026-03-14,1.000,0.000,1.7966101694915254 2026-02-02,2026-03-14,1.3559322033898305,231,1.000,0.000,1|2026-01-20,2026-02-01,0.44067796610169491525,231,1.000,0.000,0 0.1600 2026-01-28 922 115.8700 25.5352496 90.1688059 390 Bada Gonggre 2026-03-14T01:27:41.111457+05:30 1 9.1400 0 2026-01-28 122 2 2 5392901400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 115.870 ) 0 2026-01-20 2026-01-24 BILLING_FILE MEPDCL1000308813 6218171 1000310554 JC05N079808 Piverson Sangma Wakantagre, Wakantagre #5383800300 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 53 32 1 0 9999 11134546 3 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Wakantagre, Wakantagre #5383800300 2026-03-14 0 2JJA05L0201079 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 283 28-02-2026 0.0500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,1.000,0.000,0.57142857142857142857,16,113 2013-12-12,2026-03-14,1.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-28 283 49.0800 0.0 0.0 5283 Wakantagre 2026-03-14T01:27:41.111457+05:30 2 0 -0.0500 2026-02-26 32 2 2 5383800300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.080 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000310554 6218221 1000652302 12000033804 Pollison Sangma Matchakolgre #177606 9366503792 3213007 1 1 14 3213 DLT 231 1 0 0 0 43 36 1 0 9999 11134046 3 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177606 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9366503792 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 379 05-03-2026 0.6200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,1.000,0.000,0.57142857142857142857,16,231 2021-07-15,2026-03-14,1.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-05 379 41.5800 0.0 0.0 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 -0.6200 2026-02-26 36 2 2 177606 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000652302 6218280 1000672910 52000077076 Pradeep N Marak Tura Matchakolgre #95965 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 19090 60 1 0 9999 388173 1 0 2 0 0 -0.6000 3.9200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95965 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 395 25-02-2026 0.6000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,231 2015-05-08,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-25 395 50.5300 25.5110099 90.191075 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 3.9200 0 2026-02-25 60 2 1 95965 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.530 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000672910 6218314 1000652187 12000033585 Prayvilitha R Marak Upper Matchakolgre #177366 0 3213007 1 1 14 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14312182 1 0 3 0 0 3630.4000 1524.7700 0 0 0 0 2026-03-14 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #177366 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-14,1.000,0.000,11.4126859827721221,347,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-07-07,2026-03-14,1.000,0.000,41.9342208300704776 2025-04-01,2026-03-14,11.4037558685446009,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-07,2024-03-31,32.8309859154929577,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 3630.4000 2022-09-16 115.2000 2 1 177366 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652187 6218329 1000309048 JC05N054518 Predison Marak Gongronggre, Gonggongre #5393300300 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 41 55.7100 1 0 9999 11134549 3 0 3 0 0 424.1200 4.2400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Gongronggre, Gonggongre #5393300300 2026-03-14 0 2JJA05L0201125 0 0 0 0 0 0 0 8.2300 0 2.0500 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 16-02-2026 0.6000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-14,1.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 830 39.6500 0.0 0.0 1331 Gonggongre 2026-03-14T01:27:41.111457+05:30 2 0 424.1200 2026-02-26 115.2000 2 2 5393300300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000309048 6218376 1000673030 52000077198 Pretty S. Sangma Tura Walbakgre Tura #96096 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 12 21.6400 1 0 9999 11131763 3 0 3 0 0 10024.7000 100.2500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-19 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #96096 2026-03-14 0 42JJA05L00C01012 0 0 0 0 0 0 0 928.2800 0 62.5000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-14,1.000,0.000,0.82142857142857142857,23,231 2015-05-20,2026-03-14,1.000,0.000,0.82142857142857142857 2026-02-19,2026-03-14,0.82142857142857142857,231,1.000,0.000,1 0.1600 0 11.6000 25.5237288 90.1717892 2681 M05ta05w 2026-03-14T01:27:41.111457+05:30 2 0 10024.7000 2026-02-19 115.2000 2 2 96096 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000673030 6218471 1000679071 52000083706 Proyasi Ch Marak Tura Matchakolgre #101462 8415885459 3213007 1 1 14 3213 DLT 231 2 0 0 0 138 93 1 0 9999 11134044 3 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #101462 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 8415885459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1036 05-03-2026 0.0500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,2.000,0.000,0.57142857142857142857,16,231 2015-07-08,2026-03-14,2.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-03-05 1036 133.8100 0.0 0.0 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 -0.0500 2026-02-26 93 2 2 101462 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.810 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000679071 6218653 1000864435 Ranford Marak DAKOPGRE, TURA 9366630549 3213007 1 1 14 3213 DLT 231 2 0 0 0 844 43.8500 1 0 9999 11079628 1 0 3 0 0 648.4900 6.4800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE, TURA 2026-03-14 0 42JJA05L00C04009 0 0 0 0 0 0 0 7.5200 0 1.2000 0 2026-02-09 0 0 0 0 9366630549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 425 16-11-2025 0.7900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,2.000,0.000,1.1785714285714286,33,231 2024-06-07,2026-03-14,2.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,2.000,0.000,1 0.1600 2025-11-16 425 3.8700 25.5140448 90.1794234 2703 M05ta072 2026-03-14T01:27:41.111457+05:30 2 0 648.4900 2026-02-09 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.870 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000864435 6218836 1000653563 12000037366 Robilla Sangma Upper Matchakolgre #181296 0 3213007 1 1 14 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 SS14311448 1 0 3 0 0 2738.5600 1150.2000 0 0 0 0 2026-03-14 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #181296 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2022-01-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-14,1.000,0.000,11.4126859827721221,347,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2022-01-12,2026-03-14,1.000,0.000,41.9342208300704776 2025-04-01,2026-03-14,11.4144736842105263,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0065789473684211,231,1.000,0.000,1|2022-01-12,2024-03-31,26.6447368421052632,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 2738.5600 2022-09-16 115.2000 2 1 181296 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000653563 6218877 1000308884 JC05N054353 Roman Sangma Dalmagre, Dalmagre #5391802700 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 839 35.4500 1 0 9999 11039684 1 0 3 0 0 0.5400 0.0100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dalmagre, Dalmagre #5391802700 2026-03-14 0 2JJA05L0201115 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 14-02-2026 0.4600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-14 150 26.1100 25.5502883333333 90.15249 912 Dalmagre 2026-03-14T01:27:41.111457+05:30 2 0 0.5400 2026-02-12 35.4500 2 2 5391802700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000308884 6219066 1000640912 11000003480 Salchi T Sangma Asibra #157304 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 3486 61.9500 1 0 9999 5L4694816 1 0 3 0 0 -2.9200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra #157304 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 14-02-2026 0.9200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,113 2019-10-03,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-14 335 56.0100 25.5204706 90.1828148 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -2.9200 2026-02-11 61.9500 2 1 157304 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.010 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000640912 6219352 1000643322 11000009608 Sengbera D Sangma Rongkon Songgittal #184573 9366938779 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 837 30 1 0 9999 11160241 1 0 1 0 0 -0.5100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-20 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Rongkon Songgittal #184573 2026-03-14 0 42JJA05L00C02029 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 1 9366938779 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15 22-02-2026 0.5100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-14,1.000,0.000,0.78571428571428571429,22,113 2022-06-20,2026-03-14,1.000,0.000,0.78571428571428571429 2026-01-21,2026-03-14,1.7627118644067797,113,1.000,0.000,1 0.1600 2026-02-22 15 0 25.5318978 90.1784417 2688 M05TA06E 2026-03-14T01:27:41.111457+05:30 2 0 -0.5100 2026-02-20 30 2 2 184573 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-21 2026-03-07 BILLING_FILE MEPDCL1000643322 6219460 1000680234 52000092747 Shazar R Marak Tura Danak Bandua Gittim #112048 3213007 1 1 14 3213 DLT 231 3 0 0 0 0 345.6000 1 0 9999 11131767 3 0 1 0 0 410.5500 4.1100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-20 3213007 0 0 0 0 0 0 0 0 0 0.9000 0 0 Tura Danak Bandua Gittim #112048 2026-03-14 0 42JJA05L00C01012 0 0 0 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 1 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 10-01-2026 0.4500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-14,3.000,0.000,0.78571428571428571429,22,231 2015-06-14,2026-03-14,3.000,0.000,0.78571428571428571429 2026-01-06,2026-03-14,2.2711864406779661,231,3.000,0.000,1 0.1600 2026-01-10 800 0 25.5210576 90.1750904 2681 M05ta05w 2026-03-14T01:27:41.111457+05:30 2 0 410.5500 2026-02-20 345.6000 2 2 112048 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-06 2026-03-07 BILLING_FILE MEPDCL1000680234 6219588 1000852908 Silla A Sangma Matchakolgre 7005389250 3213007 1 1 14 3213 DLT 231 1 0 0 0 922 43.2600 1 0 9999 5728866 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005389250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 336 09-02-2026 0.1000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,231 2023-09-01,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-09 336 41.5800 25.5107371 90.1911104 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 -0.1000 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000852908 6219624 1000840691 Silva T Sangma RINGGE SONGGITAL 7629085672 3213007 1 1 14 3213 DLT 231 2 0 0 0 466 11.9500 1 0 9999 4012761 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RINGGE SONGGITAL 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7629085672 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 368 24-02-2026 0.3900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,2.000,0.000,1.1428571428571429,32,231 2023-05-23,2026-03-14,2.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-24 368 0 25.5205597 90.1750776 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -0.3900 2026-02-10 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000840691 6219691 1000675195 52000079699 Skillson Marak Tura I.T.I Araimile #101455 0 3213007 1 1 14 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 35651 1 0 3 0 0 3774.3000 1585.2100 0 0 0 0 2026-03-14 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura I.T.I Araimile #101455 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2015-07-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-14,1.000,0.000,11.4126859827721221,347,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2015-07-08,2026-03-14,1.000,0.000,41.9342208300704776 2025-04-01,2026-03-14,11.4004106776180698,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9917864476386037,231,1.000,0.000,1|2015-07-08,2024-03-31,104.8049281314168378,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 3774.3000 2022-09-16 115.2000 2 1 101455 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000675195 6219899 1000845934 Stephen Memorial Secondary School MATCHAKOLGRE TURA 9435540218 3213007 1 1 14 3213 DLT 231 3 0 0 0 1235 12.2800 1 0 9999 11079905 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 MATCHAKOLGRE TURA 2026-03-14 0 42JJA05L00C04014 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9435540218 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 995 17-02-2026 0.7800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,3.000,0.000,1.1785714285714286,33,231 2023-08-24,2026-03-14,3.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,3.000,0.000,1 0.1600 2026-02-17 995 11.6000 25.5093087 90.1890897 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 -0.7800 2026-02-09 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000845934 6220310 1000652093 12000033460 Tokre T Sangma Matchakolgre Dolampong #177237 0 3213007 1 1 14 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14313656 1 0 3 0 0 4631.3700 1945.1800 0 0 0 0 2026-03-14 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre Dolampong #177237 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-14,1.000,0.000,11.4126859827721221,347,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-07-01,2026-03-14,1.000,0.000,41.9342208300704776 2025-04-01,2026-03-14,11.4037558685446009,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-01,2024-03-31,33.0281690140845070,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 4631.3700 2022-09-16 115.2000 2 1 177237 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652093 6220349 1000602250 Trewills Sangma Badagonggre 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 2710 61 1 0 9999 SS4644571 1 0 2 0 0 3008.7300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-14 0 2JJA05L0201124 0 0 0 0 0 0 0 -2999.3600 0 -18.9300 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 24-02-2026 0.5600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-14,1.000,0.000,0.92857142857142857143,26,113 2020-09-01,2026-03-14,1.000,0.000,0.92857142857142857143 2026-02-16,2026-03-14,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 400 71.0700 25.5282577 90.1656082 390 Bada Gonggre 2026-03-14T01:27:41.111457+05:30 1 0 -9.5600 2026-02-16 61 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.070 ) 1687.5600 (3/6 Inst.) M 2026-02-16 2026-02-24 BILLING_FILE MEPDCL1000602250 6220451 1000651475 12000031505 Vivian A Sangma Upper Matchakolgre #173226 0 3213007 1 1 14 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14311445 1 0 3 0 0 5060.5400 2125.4300 0 0 0 0 2026-03-14 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #173226 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-02-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-14,1.000,0.000,11.4126859827721221,347,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-02-12,2026-03-14,1.000,0.000,41.9342208300704776 2025-04-01,2026-03-14,11.4169363538295577,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0091693635382956,231,1.000,0.000,1|2021-02-12,2024-03-31,37.6396979503775620,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 5060.5400 2022-09-16 115.2000 2 1 173226 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000651475 6220470 1000311253 JC05N314317 Waljila T Sangma Chandragre, Chandragre(Rggvy) #5417201700 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 1061 52.4400 1 0 9999 11038661 1 0 3 0 0 363.2400 3.6300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Chandragre, Chandragre(Rggvy) #5417201700 2026-03-14 0 42JJA05L00C02031 0 0 0 0 0 0 0 1 0 2.5500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 22-01-2026 0.2100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2018-12-21,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-01-22 450 49.3200 25.5344549 90.1666346 698 Chandragre(Rggvy) 2026-03-14T01:27:41.111457+05:30 1 0 363.2400 2026-02-13 115.2000 2 2 5417201700 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000311253 6220500 1000676844 52000081359 Ware Housing Complex Ware Housing Complex Tura Dakopgre Tura #99577 3213007 1 1 14 3213 DLT 231 2 0 0 0 3836 62 1 0 9999 234315 1 0 2 0 0 1649.0400 148.4100 0 0 0 0 2026-03-14 0 0 0 0 0 2025-06-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99577 2026-03-14 0 42JJA05L00C04012 0 0 0 0 0 0 0 17.1200 0 5.9900 0 2025-06-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2296 18-03-2025 0.8500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-06-05,2026-03-14,2.000,0.000,9.2967032967032967,282,231 2015-07-01,2026-03-14,2.000,0.000,9.2967032967032967 2025-06-05,2026-03-14,9.2967032967032967,231,2.000,0.000,1 0.1600 2025-03-18 2296 -49.0400 25.5129481 90.1787082 2703 M05ta072 2026-03-14T01:27:41.111457+05:30 2 0 1649.0400 2025-06-05 62 2 1 99577 595.8600 66.2100 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -49.040 ) 0 2025-06-05 2025-06-19 BILLING_FILE MEPDCL1000676844 6220612 1000676055 52000080564 Wisin A Sangma Tura Matchakolgre #101289 0 3213007 1 1 14 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 44906 1 0 3 0 0 9320.3600 3914.5500 0 0 0 0 2026-03-14 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #101289 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2015-07-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-14,1.000,0.000,11.4126859827721221,347,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2015-07-08,2026-03-14,1.000,0.000,41.9342208300704776 2025-04-01,2026-03-14,11.4004106776180698,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9917864476386037,231,1.000,0.000,1|2015-07-08,2024-03-31,104.8049281314168378,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 9320.3600 2022-09-16 115.2000 2 1 101289 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000676055 6356623 1000654394 15000000339 Alarik J Sangma Walbakgre #101409 8837067207 3213007 1 1 14 3213 CLT 331 1 0 0 0 4129 216 1 0 9999 3250541 1 0 1 0 0 1816.9500 496.9900 0 0 0 0 2026-03-14 0 0 0 0 0 2023-11-04 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #101409 2026-03-14 0 42JJA05L00C01014 0 0 0 0 0 0 0 0 0 0 0 2023-07-17 0 0 0 0 8837067207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 778 19-06-2023 0.0500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-14,1.000,0.000,11.4171562867215041,347,331|2024-04-01,2025-03-31,1.000,0.000,12.0094007050528789,365,331|2023-11-04,2024-03-31,1.000,0.000,4.9024676850763807,149,331 2015-08-14,2026-03-14,1.000,0.000,28.3290246768507638 2025-04-01,2026-03-14,11.4004106776180698,331,1.000,0.000,1|2024-04-01,2025-03-31,11.9917864476386037,331,1.000,0.000,1|2023-07-17,2024-03-31,8.5092402464065708,331,1.000,0.000,1 0.3000 2023-06-19 0 0 25.5209278 90.174113 2681 M05ta05w 2026-03-14T01:27:41.111457+05:30 2 0 1774.9800 2023-11-04 216 2 1 101409 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-07-17 2023-11-18 BILLING_FILE MEPDCL1000654394 6356840 1000832886 Arun N Sangma CHANDRAGRE 9077219658 3213007 1 1 14 3213 DLT 231 2 0 0 0 1266 28.3200 1 0 9999 5728861 1 0 3 0 0 163.0900 1.6300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 CHANDRAGRE 2026-03-14 0 42JJA05L00C02031 0 0 0 0 0 0 0 4.0400 0 0 0 2026-02-13 0 0 0 0 9077219658 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 406 02-02-2026 0.8700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,2.000,0.000,1.0357142857142857,29,231 2023-02-21,2026-03-14,2.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-02 406 0 25.5344549 90.1666346 698 Chandragre(Rggvy) 2026-03-14T01:27:41.111457+05:30 1 0 163.0900 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000832886 6356876 1000652205 12000033604 Aslik Ch Momin Upper Matchakolgre #177390 0 3213007 1 1 14 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14309601 1 0 3 0 0 3643.8400 1530.4100 0 0 0 0 2026-03-14 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #177390 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-14,1.000,0.000,11.4126859827721221,347,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-07-08,2026-03-14,1.000,0.000,41.9342208300704776 2025-04-01,2026-03-14,11.4037558685446009,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-08,2024-03-31,32.7981220657276995,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 3643.8400 2022-09-16 115.2000 2 1 177390 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652205 6357244 1000680372 52000092894 Biren Sangma Tura Rongkhon Songgittal #112202 7005225332 3213007 1 1 14 3213 DLT 231 1 0 0 0 1256 94 1 0 9999 11133827 3 0 3 0 0 7218.6600 72.1900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon Songgittal #112202 2026-03-14 0 42JJA05L00C02026 0 0 0 0 0 0 0 17.1000 0 68.1100 0 2026-02-26 0 0 0 0 7005225332 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 16-12-2025 0.1300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,1.000,0.000,0.57142857142857142857,16,231 2015-04-29,2026-03-14,1.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-12-16 530 1235.8500 0.0 0.0 2688 M05TA06E 2026-03-14T01:27:41.111457+05:30 2 0 7218.6600 2026-02-26 94 2 2 112202 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1235.850 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000680372 6357341 1000848615 Bonitha G Momin ASIPARA NOKAT 9862877039 3213007 1 1 14 3213 DLT 231 3 0 0 0 2184 82.5000 1 0 9999 11079932 1 0 3 0 0 24.8300 1 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 ASIPARA NOKAT 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9862877039 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-02-2026 0.1700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,3.000,0.000,1.1071428571428571,31,231 2023-10-18,2026-03-14,3.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,3.000,0.000,1 0.1600 2026-02-17 1500 60.9200 25.5204706 90.1828148 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 24.8300 2026-02-11 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000848615 6357393 1000643159 11000009001 Brinitha Sangma Asibra #179414 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 1867 49.5700 1 0 9999 11091697 1 0 3 0 0 3.7700 0.0400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra #179414 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 16-02-2026 0.2300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,113 2021-09-29,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-16 600 55.9300 25.5204706 90.1828148 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 3.7700 2026-02-11 49.5700 2 2 179414 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.930 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000643159 6357403 1000674834 52000079020 Crebin K Marak Tura Araimile #94284 9999999999 3213007 1 1 14 3213 DLT 231 2 0 0 0 19883 230 1 0 9999 9008 1 0 2 0 0 1367.4200 13.6700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #94284 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 10.0200 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2793 15-01-2026 0.5600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,2.000,0.000,1.1785714285714286,33,231 2015-05-08,2026-03-14,2.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-01-15 2793 194.8900 25.5123861 90.191044 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 1367.4200 2026-02-09 230 2 1 94284 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 194.890 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000674834 6357694 1000653564 12000037369 Dalyna Ch Marak Matchakolgre #181297 0 3213007 1 1 14 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 15559235 1 0 3 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #181297 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2022-01-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 526.9000 10-05-2024 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-14,1.000,0.000,11.4126859827721221,347,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2022-01-12,2026-03-14,1.000,0.000,41.9342208300704776 2025-04-01,2026-03-14,11.4144736842105263,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0065789473684211,231,1.000,0.000,1|2022-01-12,2024-03-31,26.6447368421052632,231,1.000,0.000,1 0.1600 2024-05-10 526.9000 0 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 0 2022-09-16 115.2000 2 1 181297 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000653564 6357823 1000643292 11000009455 Dicklick Momin Asibra #183636 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 1363 61.3700 1 0 9999 SS4976131 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra #183636 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 13-02-2026 0.8300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,113 2022-05-09,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-13 332 55.9300 25.5204706 90.1828148 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -0.8300 2026-02-11 61.3700 2 1 183636 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.930 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000643292 6357944 1000310408 JC05N079662 Divanon Marak Songkonggre, Songkonggre #5372301100 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 1869 24.2000 1 0 9999 11062273 1 0 3 0 0 101.4600 1.0100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Songkonggre, Songkonggre #5372301100 2026-03-14 0 2JJA05L0201020 0 0 0 0 0 0 0 0 0 0.9500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 85 23-01-2026 0.5900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-01-23 85 16.7900 25.558855 90.1539933333333 4701 Songkonggre 2026-03-14T01:27:41.111457+05:30 2 0 101.4600 2026-02-12 30 2 2 5372301100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310408 6358052 1000309047 JC05N054517 Eblin Ch Momin Dodinanggre, Gonggongre #5393300200 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 17 51.9400 1 0 9999 11134547 3 0 3 0 0 1.4000 1 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dodinanggre, Gonggongre #5393300200 2026-03-14 0 2JJA05L0201125 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 28-02-2026 0.6000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-14,1.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-28 1150 16.4400 0.0 0.0 1331 Gonggongre 2026-03-14T01:27:41.111457+05:30 2 0 1.4000 2026-02-26 115.2000 2 2 5393300200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000309047 6358191 1000674825 52000079011 Feildsland Sangma Tura Matchakolgre #94275 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 1516 48 1 0 9999 4688978-05L 1 0 2 0 0 -2.4500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94275 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 10-02-2026 0.4500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,231 2015-05-08,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-10 330 40.4300 25.5105014 90.1913979 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 -2.4500 2026-02-09 48 2 1 94275 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.430 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000674825 6358193 1000602551 Femoline Sangma Badagonggre 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 1750 30 1 0 9999 11067299 1 0 2 0 0 668.4900 6.6800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-01-15 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-14 0 2JJA05L0201124 0 0 0 0 0 0 0 17.7900 0 7.8800 0 2026-01-15 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 133 24-08-2025 0.8400 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-15,2026-03-14,1.000,0.000,1.9661016949152542,58,113 2020-08-31,2026-03-14,1.000,0.000,1.9661016949152542 2026-01-15,2026-03-14,1.9661016949152542,113,1.000,0.000,1 0.1600 2025-08-24 133 25.3900 25.5192023 90.1809686 390 Bada Gonggre 2026-03-14T01:27:41.111457+05:30 1 0 668.4900 2026-01-21 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 25.390 ) 0 2026-01-15 2026-01-31 BILLING_FILE MEPDCL1000602551 6358242 1000640910 11000003477 Gajak Sangma Asibra #157302 0 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 73 19 1 0 9999 11093083 1 0 2 0 0 -2.5200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra #157302 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 27-02-2026 0.5200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,113 2019-10-03,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-27 100 15.7100 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -2.5200 2026-02-13 19 2 2 157302 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.710 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000640910 6358338 1000673233 52000077403 Getwinson Marak Tura Najing Bazar #94687 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 143 115 1 0 9999 11134050 3 0 3 0 0 947.0800 9.4700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Najing Bazar #94687 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 13.5700 0 7.1500 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1380 03-02-2026 0.2000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,1.000,0.000,0.57142857142857142857,16,231 2015-05-08,2026-03-14,1.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-03 1380 138.6900 0.0 0.0 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 947.0800 2026-02-26 115 2 2 94687 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000673233 6358341 1000653594 12000037524 Gilchi A Sangma Ringgi Songgital Asibra #181504 9999999999 3213007 1 1 14 3213 DLT 231 2 0 0 0 993 230.4000 1 0 9999 4988253 1 0 2 0 0 -0.5700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital Asibra #181504 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1313 23-02-2026 0.5700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,2.000,0.000,1.1428571428571429,32,231 2022-01-28,2026-03-14,2.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-23 1313 180.7700 25.5205597 90.1750776 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -0.5700 2026-02-10 230.4000 2 1 181504 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 180.770 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000653594 6358441 1000679079 52000083714 Gracifield K Sangma Tura Matchakolgre #101470 8787521896 3213007 1 1 14 3213 DLT 231 5 0 0 0 3563 73 1 0 999999 SS22131925 2 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #101470 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787521896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6016 09-02-2026 0.1300 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,5.000,0.000,1.1785714285714286,33,231 2015-07-08,2026-03-14,5.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,5.000,0.000,1 0.1600 2026-02-09 6016 934.9100 25.5107576 90.1904297 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 -0.1300 2026-02-09 73 2 1 101470 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 934.910 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000679079 6358481 1000310404 JC05N079658 Grenson Sangma Songkonggre, Songkonggre #5372300700 8132920756 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 2503 36.2900 1 0 9999 11062274 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Songkonggre, Songkonggre #5372300700 2026-03-14 0 2JJA05L0201020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8132920756 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 16-02-2026 0.9900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-16 150 23.2100 25.559275 90.1543483333333 4701 Songkonggre 2026-03-14T01:27:41.111457+05:30 2 0 -0.9900 2026-02-12 36.2900 2 2 5372300700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310404 6358661 1000644497 12000002091 Hewilson Sangma Bolong Atibo #101575 0 3213007 1 1 14 3213 DLT 231 1 0 0 0 1991.2600 156 1 0 9999 11086841 1 0 2 0 0 -0.2000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 2128.6600 0 0 Bolong Atibo #101575 2026-03-14 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 968 24-02-2026 0.2000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2015-09-03,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-24 968 141.5200 2680 M05ta05u 2026-03-14T01:27:41.111457+05:30 2 0 -0.2000 2026-02-13 156 2 2 101575 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 141.520 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000644497 6358746 1000640969 11000003689 Ispani Marak Asibra #158217 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 811 30 1 0 9999 11091426 1 0 2 0 0 29.3300 0.2900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 872.9400 0 0 Asibra #158217 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 23-02-2026 0.6700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,113 2019-10-31,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-23 400 24.8000 25.5397235 90.1729894 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 29.3300 2026-02-13 30 2 2 158217 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000640969 6358794 1000654184 12000040849 Jamuna Koch Matchakolgre #186242 6009864702 3213007 1 1 14 3213 DLT 231 2 0 0 0 351 28 1 0 9999 11134043 3 0 3 0 0 -2.0800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #186242 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 6009864702 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2080 09-03-2026 0.0800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,2.000,0.000,0.57142857142857142857,16,231 2022-08-22,2026-03-14,2.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-03-09 2080 343.4100 0.0 0.0 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 -2.0800 2026-02-26 28 2 2 186242 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 343.410 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000654184 6358880 1000673284 52000077454 Jenilash R Marak Tura Matchakolgre #94738 9774495624 3213007 1 1 14 3213 DLT 231 1 0 0 0 1792 36.8600 1 0 9999 11099158 1 0 3 0 0 -0.1600 6.4000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94738 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9774495624 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 649 27-02-2026 0.1600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,231 2015-05-08,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-27 649 6.7700 25.5099114 90.1905839 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 6.4000 0 2026-02-27 115.2000 2 2 94738 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.770 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000673284 6358937 1000652200 12000033599 Jetilla Sangma Ringgi Songgital #177385 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 71 57.3600 1 0 9999 11133384 3 0 3 0 0 1380.4200 13.8000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #177385 2026-03-14 0 42JJA05L00C02032 0 0 0 0 0 0 0 8.0500 0 10.8000 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 598 15-12-2025 0.7300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,1.000,0.000,0.57142857142857142857,16,231 2021-07-08,2026-03-14,1.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-12-15 598 68.6600 0.0 0.0 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 1380.4200 2026-02-26 115.2000 2 2 177385 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000652200 6358942 1000692853 55000010924 Jewlish Arengh Tura Matchakolgiri #95964 9999999999 3213007 1 1 14 3213 CLT 331 1 0 0 0 1036 25 1 0 999999 14326511 2 0 3 0 0 4432.6100 44.3300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgiri #95964 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 177.9500 0 22.4100 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6637 21-04-2025 0.0300 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,331 2015-05-08,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,331,1.000,0.000,1 0.3000 2025-04-21 6637 146.5000 25.5101153 90.1909295 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 4432.6100 2026-02-09 25 2 1 95964 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.500 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692853 6359285 1000862004 Krebina Marak ASIBRA TURA 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 4451 64.6700 1 0 9999 14325799 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 ASIBRA TURA 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 449 13-02-2026 0.3400 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,113 2023-05-12,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-13 449 18.5600 25.5204706 90.1828148 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -0.3400 2026-02-11 64.6700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000862004 6359288 1000310400 JC05N079654 Kenna Sangma Songkonggre, Songkonggre #5372300300 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 0 49 1 0 9999 157958 1 0 2 0 0 -1.8000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Songkonggre, Songkonggre #5372300300 2026-03-14 0 2JJA05L0201020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 13-02-2026 0.8000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-13 720 34.7500 25.5585966666667 90.1560616666667 4701 Songkonggre 2026-03-14T01:27:41.111457+05:30 2 0 -1.8000 2026-02-12 49 2 1 5372300300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.750 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310400 6359513 1000829707 Lebika Sangma RINGGI SONGGITALGRE 9366806912 3213007 1 1 14 3213 DLT 231 2 0 0 0 1914 67.7800 1 0 9999 16841888 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RINGGI SONGGITALGRE 2026-03-14 0 42JJA05L00C02020 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366806912 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1591 20-02-2026 0.4900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,2.000,0.000,1.1071428571428571,31,231 2022-12-20,2026-03-14,2.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-20 1591 117.2900 25.5204706 90.1828148 2693 M05ta06m 2026-03-14T01:27:41.111457+05:30 2 0 -0.4900 2026-02-11 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 117.290 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000829707 6359553 1000308879 JC05N054348 Letison Marak Dalmagre, Dalmagre #5391802200 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 4311 30 1 0 9999 149828 1 0 2 0 0 -4.1900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dalmagre, Dalmagre #5391802200 2026-03-14 0 2JJA05L0201115 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 13-02-2026 0.1900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-13 130 20.5300 25.5519666666667 90.1556 912 Dalmagre 2026-03-14T01:27:41.111457+05:30 2 0 -4.1900 2026-02-12 30 2 1 5391802200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.530 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000308879 6359567 1000681013 52000093570 Lilla T Sangma Tura Rongkhon Songgittal #110784 0 3213007 1 1 14 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 387213 1 0 3 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 0 2018-10-01 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon Songgittal #110784 2026-03-14 0 42JJA05L00C02028 0 0 0 0 0 0 0 2.4800 0 0 0 2015-04-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-14,1.000,0.000,11.4043574593796159,347,231|2024-04-01,2025-03-31,1.000,0.000,11.9959379615952732,365,231|2018-10-01,2024-03-31,1.000,0.000,66.0269571639586410,2009,231 2015-04-29,2026-03-14,1.000,0.000,89.4272525849335302 2025-04-01,2026-03-14,11.4013042387760221,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9927263606721846,231,1.000,0.000,1|2015-04-29,2024-03-31,107.1131176323049912,231,1.000,0.000,1 0.1600 0 0 2688 M05TA06E 2026-03-14T01:27:41.111457+05:30 2 0 0 2018-10-01 115.2000 2 1 110784 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2018-10-01 2018-10-01 BILLING_FILE MEPDCL1000681013 6359589 1000643194 11000009038 Linna S Sangma Ringgi Songgital #179449 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 2524 30 1 0 9999 14311058 1 0 1 0 0 3026.3920 30.2600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #179449 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 256.4880 0 29.4000 0 2026-01-16 0 0 0 1 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1080 20-12-2024 0.7200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,113 2021-09-29,2026-03-14,1.000,0.000,1.1071428571428571 2026-01-16,2026-03-14,1.9322033898305085,113,1.000,0.000,1 0.1600 2024-12-20 1080 0 25.5204706 90.1828148 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 3026.3920 2026-02-11 30 2 1 179449 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-16 2026-02-25 BILLING_FILE MEPDCL1000643194 6359647 1000652489 12000034103 Lucy Marak Ringgi Songgital #177959 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 815 15.7600 1 0 999999 14322888 2 0 3 0 0 -1.8500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #177959 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2020 18-02-2026 0.8500 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,1.000,0.000,1.1428571428571429,32,231 2021-07-27,2026-03-14,1.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-18 2020 14.5100 25.5205597 90.1750776 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -1.8500 2026-02-10 115.2000 2 1 177959 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000652489 6359882 1000640961 11000003633 Mayabi Marak Asibra #158068 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 2637 30 1 0 9999 5L4694531 1 0 2 0 0 -1.8700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra #158068 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 135 13-02-2026 0.8700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,113 2019-10-24,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-13 135 22.2400 25.5204706 90.1828148 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -1.8700 2026-02-11 30 2 1 158068 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000640961 6359918 1000652736 12000034615 Megha Sangma Danakgre B #178419 3213007 1 1 14 3213 DLT 231 1 0 0 0 573 115.2000 1 0 9999 11098706 1 0 1 0 0 -228.5500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre B #178419 2026-03-14 0 42JJA05L00C02007 0 0 0 0 0 0 0 5.1600 0 -4.4100 0 2025-07-08 0 0 0 2 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 602 22-12-2025 0.8000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-14,1.000,0.000,0.92857142857142857143,26,231 2021-08-12,2026-03-14,1.000,0.000,0.92857142857142857143 2025-07-08,2026-03-14,8.1975308641975309,231,1.000,0.000,1 0.1600 2025-12-22 602 0 25.5124683 90.1725616 2703 M05ta072 2026-03-14T01:27:41.111457+05:30 2 0 -228.5500 2026-02-16 115.2000 2 2 178419 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-07-08 2026-03-03 BILLING_FILE MEPDCL1000652736 6360043 1000651192 12000030590 Micky Chang T Sangma Ringgi Songgitalgre #172281 9999999999 3213007 1 1 14 3213 DLT 231 2 0 0 0 217 230.4000 1 0 9999 5L4688507 1 0 1 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgitalgre #172281 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2024-06-04 0 0 0 20 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 13-02-2026 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,2.000,0.000,1.1071428571428571,31,231 2021-01-27,2026-03-14,2.000,0.000,1.1071428571428571 2025-04-01,2026-03-14,11.4216300940438871,231,2.000,0.000,1|2024-06-04,2025-03-31,9.9075235109717868,231,2.000,0.000,1 0.1600 2026-02-13 150 0 25.5204706 90.1828148 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 0 2026-02-11 230.4000 2 1 172281 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-06-04 2026-02-25 BILLING_FILE MEPDCL1000651192 6360060 1000673287 52000077457 Milon Sangma Tura Matchakolgre #94741 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 8075 115.2000 1 0 9999 NOXDMETERXD127 1 0 2 0 0 4306.7600 43.0700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94741 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 64.4300 0 17.4500 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 08-12-2025 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,231 2015-05-08,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-12-08 3000 97.1300 25.5101127 90.1909475 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 4306.7600 2026-02-09 115.2000 2 1 94741 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.130 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000673287 6360265 1000653970 12000039540 Murna Devi N Sangma Upper Matchakolgre #183893 0 3213007 1 1 14 3213 DLT 231 1 0 0 0 271 115.2000 1 0 9999 SS14307372 1 0 3 0 0 2651.2300 708.3700 0 0 0 0 2026-03-14 0 0 0 0 0 2023-10-21 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #183893 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2023-10-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-14,1.000,0.000,11.4092970521541950,347,231|2024-04-01,2025-03-31,1.000,0.000,12.0011337868480725,365,231|2023-10-21,2024-03-31,1.000,0.000,5.3594104308390023,163,231 2022-05-17,2026-03-14,1.000,0.000,28.7698412698412698 2025-04-01,2026-03-14,11.4092970521541950,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0011337868480725,231,1.000,0.000,1|2023-10-21,2024-03-31,5.3594104308390023,231,1.000,0.000,1 0.1600 0 0 25.5126473 90.1902602 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 2442.6600 2023-10-21 115.2000 2 1 183893 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-10-21 2023-10-31 BILLING_FILE MEPDCL1000653970 6360295 1000310398 JC05N079652 Namen Sangma Songkonggre, Songkonggre #5372300100 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 1622 19.2000 1 0 9999 11062271 1 0 3 0 0 96.7200 0.9700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Songkonggre, Songkonggre #5372300100 2026-03-14 0 2JJA05L0201020 0 0 0 0 0 0 0 0 0 1 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 99 28-01-2026 0.2800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-01-28 99 17.6800 25.558195 90.1561466666667 4701 Songkonggre 2026-03-14T01:27:41.111457+05:30 2 0 96.7200 2026-02-12 30 2 2 5372300100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310398 6360381 1000651480 12000031518 Neciedha N Marak Upper Matchakolgre #173232 0 3213007 1 1 14 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14311443 1 0 3 0 0 5096.1900 2140.4000 0 0 0 0 2026-03-14 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #173232 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-02-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-14,1.000,0.000,11.4126859827721221,347,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-02-12,2026-03-14,1.000,0.000,41.9342208300704776 2025-04-01,2026-03-14,11.4169363538295577,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0091693635382956,231,1.000,0.000,1|2021-02-12,2024-03-31,37.6396979503775620,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 5096.1900 2022-09-16 115.2000 2 1 173232 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000651480 6360477 1000695521 55000018107 Niklesh Hajong Tura Matchakolgre #165896 9999999999 3213007 1 1 14 3213 DLT 231 2 0 0 0 210 81 1 0 9999 11134042 3 0 3 0 0 -6.1900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #165896 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 27-02-2026 0.1900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,2.000,0.000,0.57142857142857142857,16,231 2020-03-03,2026-03-14,2.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-02-27 1400 204.3400 0.0 0.0 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 -6.1900 2026-02-26 81 2 2 165896 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000695521 6360855 1000603139 Pepoline Sangma Badagonggre 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 11134120 3 0 2 0 0 -0.7600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-01-20 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-14 0 2JJA05L0201124 1 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 24-01-2026 0.7600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-20,2026-03-14,1.000,0.000,1.7966101694915254,53,113 2020-09-01,2026-03-14,1.000,0.000,1.7966101694915254 2026-01-31,2026-03-14,1.4237288135593220,113,1.000,0.000,1|2026-01-20,2026-01-30,0.37288135593220338983,113,1.000,0.000,0 0.1600 2026-01-24 160 24.7700 25.5344923 90.166716 390 Bada Gonggre 2026-03-14T01:27:41.111457+05:30 1 0 -0.7600 2026-01-20 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 24.770 ) 0 2026-01-20 2026-01-24 BILLING_FILE MEPDCL1000603139 6360929 1000652182 12000033578 Pimali Marak Ringgi Songgital #177352 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 23 53.9500 1 0 9999 11133388 3 0 3 0 0 -3.9000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #177352 2026-03-14 0 42JJA05L00C02032 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 27-02-2026 0.9000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,1.000,0.000,0.57142857142857142857,16,231 2021-07-07,2026-03-14,1.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-27 340 22.2400 0.0 0.0 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -3.9000 2026-02-26 115.2000 2 2 177352 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000652182 6361212 1000688257 52000112058 Promitha A Sangma Tura Ringgi Songgital #147288 9366243437 3213007 1 1 14 3213 DLT 231 1 0 0 0 347 72.8300 1 0 999999 11163871 4 0 3 0 0 446.4000 4.4600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringgi Songgital #147288 2026-03-14 0 42JJA05L00C02032 0 0 0 0 0 0 0 0 0 2.8500 0 2026-02-11 0 0 0 0 9366243437 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 27-01-2026 0.7500 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2018-05-31,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-01-27 1670 55.1200 25.5204706 90.1828148 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 446.4000 2026-02-11 115.2000 2 2 147288 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000688257 6361367 1000308805 JC05N054274 Rajenson Marak Bada Gonggre, Bada Gonggre #5392900600 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 0 43 1 0 9999 11134542 3 0 2 0 0 -0.1800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-01-20 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bada Gonggre, Bada Gonggre #5392900600 2026-03-14 0 2JJA05L0201124 1 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 383 23-01-2026 0.1800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-20,2026-03-14,1.000,0.000,1.7966101694915254,53,231 1990-01-01,2026-03-14,1.000,0.000,1.7966101694915254 2026-01-31,2026-03-14,1.4237288135593220,231,1.000,0.000,1|2026-01-20,2026-01-30,0.37288135593220338983,231,1.000,0.000,0 0.1600 2026-01-23 383 38.8400 25.5344923 90.166716 390 Bada Gonggre 2026-03-14T01:27:41.111457+05:30 1 0 -0.1800 2026-01-20 43 2 2 5392900600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 38.840 ) 0 2026-01-20 2026-01-24 BILLING_FILE MEPDCL1000308805 6361523 1000652149 12000033540 Rennak A Sangma Ringgi Songgital #177323 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 1209 37.9200 1 0 9999 11096647 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #177323 2026-03-14 0 42JJA05L00C02032 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 14-02-2026 0.8400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2021-07-06,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-14 312 36.7500 25.5204706 90.1828148 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -0.8400 2026-02-11 115.2000 2 2 177323 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000652149 6361526 1000655820 15000005287 Renilla D Marak S/M Matchakolgre #185468 9999999999 3213007 1 1 14 3213 CLT 331 5 0 0 0 15034 598.4800 1 0 9999 5705746 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-07 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #185468 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2088 16-02-2026 0.9500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-07,2026-03-14,5.000,0.000,1.2500000000000000,35,331 2022-07-27,2026-03-14,5.000,0.000,1.2500000000000000 2026-02-07,2026-03-14,1.2500000000000000,331,5.000,0.000,1 0.3000 2026-02-16 2088 211.7700 25.5110027 90.1909973 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 -0.9500 2026-02-07 1080 2 1 185468 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 211.770 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000655820 6361594 1000831105 Rina Sangma CHANDAGRE (DAKOPGRE) 7005348870 3213007 1 1 14 3213 DLT 231 2 0 0 0 605 230.4000 1 0 9999 5728796 1 0 1 0 0 -0.2600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 CHANDAGRE (DAKOPGRE) 2026-03-14 0 42JJA05L00C02031 0 0 0 0 0 0 0 0 0 0 0 2024-11-13 0 0 0 15 7005348870 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 142 13-02-2026 0.2600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,2.000,0.000,1.0357142857142857,29,231 2022-12-23,2026-03-14,2.000,0.000,1.0357142857142857 2025-04-01,2026-03-14,11.4474226804123711,231,2.000,0.000,1|2024-11-13,2025-03-31,4.5855670103092784,231,2.000,0.000,1 0.1600 2026-02-13 142 0 25.5344549 90.1666346 698 Chandragre(Rggvy) 2026-03-14T01:27:41.111457+05:30 1 0 -0.2600 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-11-13 2026-02-24 BILLING_FILE MEPDCL1000831105 6361617 1000641399 11000004929 Ritha M Sangma Matchakolgre #161404 0 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 0 74 1 0 9999 11096272 1 0 2 0 0 4825.8300 48.2600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #161404 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 340.5600 0 36.8400 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 26-05-2025 0.7700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,113 2020-03-13,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-05-26 3000 64.6100 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 4825.8300 2026-02-13 74 2 2 161404 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.610 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000641399 6361630 1000681009 52000093566 Robin A Sangma Tura Rongkhon Songgittal #110780 0 3213007 1 1 14 3213 DLT 231 1 0 0 0 2176.3300 115.2000 1 0 9999 11091366 1 0 2 0 0 -0.9200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 2209.2300 0 0 Tura Rongkhon Songgittal #110780 2026-03-14 0 42JJA05L00C02028 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 714 24-02-2026 0.9200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 2015-04-29,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 714 100.7200 25.526845 90.1856666666667 2688 M05TA06E 2026-03-14T01:27:41.111457+05:30 2 0 -0.9200 2026-02-12 115.2000 2 2 110780 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000681009 6361642 1000652350 12000033910 Rockime Ch Marak Matchakolgre #177681 9863753667 3213007 1 1 14 3213 DLT 231 1 0 0 0 3919 59.8800 1 0 9999 5L14311659 1 0 3 0 0 5976.5400 59.7700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177681 2026-03-14 0 42JJA05L00N02020 0 0 0 0 0 0 0 339.7300 0 26.4500 0 2026-02-09 0 0 0 0 9863753667 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 24-06-2025 0.2800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,231 2021-07-19,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-06-24 3000 58.0200 25.5101561 90.1926387 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 5976.5400 2026-02-09 115.2000 2 1 177681 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000652350 6361848 1000688259 52000112060 Saljen Ch Marak Tura Ringgi Songgital #147290 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 4551 166.9200 1 0 9999 11092535 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringgi Songgital #147290 2026-03-14 0 42JJA05L00C02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 934 15-02-2026 0.3400 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2018-05-31,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-15 934 136.7900 25.5204706 90.1828148 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -0.3400 2026-02-11 166.9200 2 2 147290 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.790 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000688259 6361915 1000680978 52000093535 Sangran A Sangma Tura Rongkhon Songgittal #110749 8787479850 3213007 1 1 14 3213 DLT 231 2 0 0 0 935 180 1 0 9999 11133824 3 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon Songgittal #110749 2026-03-14 0 42JJA05L00C02026 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 8787479850 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5244 04-03-2026 0.1100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,2.000,0.000,0.57142857142857142857,16,231 2015-04-29,2026-03-14,2.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-03-04 5244 919.2300 0.0 0.0 2688 M05TA06E 2026-03-14T01:27:41.111457+05:30 2 0 -0.1100 2026-02-26 180 2 2 110749 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 919.230 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000680978 6362184 1000640972 11000003702 Sengrik Birth Ch Marak Asibra #158222 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 72 60.6900 1 0 9999 11132487 3 0 3 0 0 6404.7500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra #158222 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 -5681.3400 0 6.7300 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9550 17-11-2025 0.8600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,1.000,0.000,0.57142857142857142857,16,113 2019-11-04,2026-03-14,1.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-11-17 9550 53.7000 0.0 0.0 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 0 2026-02-26 60.6900 2 2 158222 400.9600 44.5500 (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 : -13.590 , JAN 26 TO JAN 26 : 67.290 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000640972 6362188 1000650708 12000028157 Sengsang Ch Marak Ringgi Songgital #167239 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 3646 62.0500 1 0 9999 5L-14300987 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #167239 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 14-02-2026 0.0300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2020-08-14,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-14 420 58.0200 25.5204706 90.1828148 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -0.0300 2026-02-11 115.2000 2 1 167239 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000650708 6362203 1000311242 JC05N314306 Senilla Sangma Chandragre, Chandragre(Rggvy) #5417200600 0 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 1059.4000 30 1 0 9999 11038670 1 0 2 0 0 4633.0700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 1118.9800 0 0 Chandragre, Chandragre(Rggvy) #5417200600 2026-03-14 0 42JJA05L00C02031 0 0 0 0 0 0 0 -4098.5800 0 5.4500 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7470 24-10-2025 0.0600 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,113 2018-05-18,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-10-24 7470 24.8000 698 Chandragre(Rggvy) 2026-03-14T01:27:41.111457+05:30 1 0 0 2026-02-13 30 2 2 5417200600 240.3700 26.7100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000311242 6362214 1000687644 52000111102 Senolla A Sangma Tura Matchakolgre #141996 8730060237 3213007 1 1 14 3213 DLT 231 1 0 0 0 867.8200 46.4400 1 0 9999 11097325 1 0 3 0 0 -0.1300 9.9400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-02 3213007 0 0 0 0 0 0 0 0 0 1123.7900 0 0 Tura Matchakolgre #141996 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8730060237 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1016 05-03-2026 0.1300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-14,1.000,0.000,1.4285714285714286,40,231 2017-08-11,2026-03-14,1.000,0.000,1.4285714285714286 2026-02-02,2026-03-14,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-03-05 1016 40.4400 25.51267 90.1913996 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 993.8200 2026-02-02 115.2000 2 2 141996 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.440 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000687644 6362367 1000647768 12000016607 Sicil N. Marak Danakgre-Ii #146790 3213007 1 1 14 3213 DLT 231 2 0 0 0 3281.5000 230.4000 1 0 9999 11099642 1 0 2 0 0 -0.6700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 3921.5000 0 0 Danakgre-Ii #146790 2026-03-14 0 42JJA05L00C01004 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4937 18-02-2026 0.6700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,2.000,0.000,1.0357142857142857,29,231 2018-06-12,2026-03-14,2.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-18 4937 209.7000 25.510792 90.1725662 2680 M05ta05u 2026-03-14T01:27:41.111457+05:30 2 0 -0.6700 2026-02-13 230.4000 2 2 146790 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.700 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000647768 6362455 1000653709 12000038201 Simpurina Shira #182258 #182258 9999999999 3213007 1 1 14 3213 DLT 231 2 0 0 0 32 230.4000 1 0 9999 4976397 1 0 1 0 0 2337.0800 23.3700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 #182258 #182258 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 157.4400 0 0 0 2024-03-07 0 0 0 23 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1625 28-02-2025 0.4800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,2.000,0.000,1.1071428571428571,31,231 2022-03-10,2026-03-14,2.000,0.000,1.1071428571428571 2025-04-01,2026-03-14,11.4082191780821918,231,2.000,0.000,1|2024-04-01,2025-03-31,12.0000000000000000,231,2.000,0.000,1|2024-03-07,2024-03-31,0.82191780821917808129,231,2.000,0.000,1 0.1600 2025-02-28 1625 0 25.5204706 90.1828148 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 2337.0800 2026-02-11 230.4000 2 1 182258 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-03-07 2026-02-25 BILLING_FILE MEPDCL1000653709 6363112 1000640957 11000003625 Timothi Marak Asibra #158051 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 4450.5300 30 1 0 9999 11091424 1 0 2 0 0 668.8200 6.6900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 4506.2600 0 0 Asibra #158051 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 15.5800 0 7.5800 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 196 22-09-2025 0.0200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,113 2019-10-23,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-09-22 196 24.8000 25.5144932 90.1875268 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 668.8200 2026-02-13 30 2 2 158051 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000640957 6363249 1000652235 12000033656 Waiding T Sangma Asipara #177441 3213007 1 1 14 3213 DLT 231 1 0 0 0 25 115 1 0 999999 11107863 4 0 1 0 0 -242.8000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asipara #177441 2026-03-14 0 42JJA05L00C02032 0 0 0 0 0 0 0 0 0 -4.4100 0 2025-08-12 0 0 0 2 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 515 20-12-2025 0.2100 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2021-07-09,2026-03-14,1.000,0.000,1.1071428571428571 2025-08-12,2026-03-14,7.0660377358490566,231,1.000,0.000,1 0.1600 2025-12-20 515 0 25.54277 90.1741933333333 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -242.8000 2026-02-11 115 2 2 177441 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-12 2026-02-26 BILLING_FILE MEPDCL1000652235 6498493 1000652253 12000033695 Blueristha Marak Matchakolgre #177513 0 3213007 1 1 14 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14332017 1 0 3 0 0 4102.7000 1723.1300 0 0 0 0 2026-03-14 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177513 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-14,1.000,0.000,11.4126859827721221,347,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-07-13,2026-03-14,1.000,0.000,41.9342208300704776 2025-04-01,2026-03-14,11.4037558685446009,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-13,2024-03-31,32.6338028169014084,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 4102.7000 2022-09-16 115.2000 2 1 177513 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652253 6498552 1000673295 52000077465 Arnika Marak Tura Matchakolgre #94749 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 9844 64 1 0 9999 100885XD1 1 0 2 0 0 941.4100 9.4100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94749 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 5.2800 0 6.8200 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 19-01-2026 0.4900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,231 2015-05-08,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-01-19 4500 53.9000 25.5130537 90.1909602 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 941.4100 2026-02-09 64 2 1 94749 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.900 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000673295 6498566 1000309049 JC05N054519 Arsend R Marak Gongronggre, Gonggongre #5393300400 9774495461 3213007 1 1 14 3213 DLT 231 2 0 0 0 0 58.1200 1 0 9999 11134545 3 0 3 0 0 3225.6700 32.2600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-01-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Gongronggre, Gonggongre #5393300400 2026-03-14 0 2JJA05L0201125 1 0 0 0 0 0 0 27.7800 0 12.7600 0 2026-01-17 0 0 0 0 9774495461 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-12-2025 0.7900 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-01-17,2026-03-14,2.000,0.000,1.8983050847457627,56,231 1990-01-01,2026-03-14,2.000,0.000,1.8983050847457627 2026-01-30,2026-03-14,1.4576271186440678,231,2.000,0.000,1|2026-01-17,2026-01-29,0.44067796610169491525,231,2.000,0.000,0 0.1600 2025-12-09 2000 38.9200 25.5163375 90.1839357 1331 Gonggongre 2026-03-14T01:27:41.111457+05:30 2 0 3225.6700 2026-01-17 230.4000 2 2 5393300400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 38.920 ) 0 2026-01-17 2026-02-02 BILLING_FILE MEPDCL1000309049 6498626 1000310387 JC05N079641 Awet Marak Snarugre, Snarugre #5371900300 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 840 19.0900 1 0 9999 11081840 1 0 3 0 0 -9.4800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371900300 2026-03-14 0 2JJA05L0201017 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 14-02-2026 0.4800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-14 110 16.7900 25.5567966666667 90.1632433333333 4631 Snarugre 2026-03-14T01:27:41.111457+05:30 2 0 -9.4800 2026-02-12 30 2 2 5371900300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310387 6498674 1000602241 Baline sangma Badagonggre 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 2793 48.8300 1 0 9999 4644580 1 0 3 0 0 -0.3300 4.4300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-01-20 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-14 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 452 29-01-2026 0.3300 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-20,2026-03-14,1.000,0.000,1.7966101694915254,53,113 2020-08-28,2026-03-14,1.000,0.000,1.7966101694915254 2026-01-20,2026-03-14,1.7966101694915254,113,1.000,0.000,1 0.1600 2026-01-29 452 32.6700 25.5344997 90.1667179 390 Bada Gonggre 2026-03-14T01:27:41.111457+05:30 1 4.4300 0 2026-01-29 48.8300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 32.670 ) 0 2026-01-20 2026-01-24 BILLING_FILE MEPDCL1000602241 6498701 1000657033 51000006783 Balsin Sangma Tura Ringgi Songgital #147281 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 109 42 1 0 9999 11133387 3 0 3 0 0 804.3000 8.0400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringgi Songgital #147281 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 9.5000 0 8.0900 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 735 23-12-2025 0.1100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,1.000,0.000,0.57142857142857142857,16,113 2018-05-31,2026-03-14,1.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-23 735 103.1900 0.0 0.0 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 804.3000 2026-02-26 42 2 2 147281 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.190 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000657033 6498936 1000602242 Binbinson Marak Badagonggre 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 190 10.5000 1 0 9999 11067295 1 0 3 0 0 1306.6700 13.0700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-14 0 2JJA05L0201124 0 0 0 0 0 0 0 54.0600 0 2 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 29-01-2026 0.2700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,113 2020-08-28,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-29 5000 17.6800 25.528127 90.1657197 390 Bada Gonggre 2026-03-14T01:27:41.111457+05:30 1 0 1306.6700 2026-02-13 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000602242 6498937 1000840003 Bindhya R Marak RINGGI SONGGITAL 8787614638 3213007 1 1 14 3213 DLT 231 2 0 0 0 3255 109.6300 1 0 9999 5739604 1 0 3 0 0 5321.7200 53.2200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RINGGI SONGGITAL 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 177.3300 0 40.8500 0 2026-02-11 0 0 0 0 8787614638 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2670 23-07-2025 0.1000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,2.000,0.000,1.1071428571428571,31,231 2023-11-13,2026-03-14,2.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,2.000,0.000,1 0.1600 2025-07-23 2670 79.2900 25.5204706 90.1828148 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 5321.7200 2026-02-11 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.290 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000840003 6498966 1000864521 Biondie D Shira ASIPARA NOKAT DAKOPGRE 7005712124 3213007 1 1 14 3213 DLT 231 4 0 0 0 3155 425.4200 1 0 9999 11079623 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 ASIPARA NOKAT DAKOPGRE 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005712124 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6466 11-02-2026 0.2100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,4.000,0.000,1.1071428571428571,31,231 2024-06-25,2026-03-14,4.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,4.000,0.000,1 0.1600 2026-02-11 6466 533.9700 25.5204706 90.1828148 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -0.2100 2026-02-11 460.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 533.970 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000864521 6499000 1000652256 12000033700 Bresterfind M Marak Matchakolgre #177517 0 3213007 1 1 14 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14332011 1 0 3 0 0 3552.4500 1492.0300 0 0 0 0 2026-03-14 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177517 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-14,1.000,0.000,11.4126859827721221,347,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-07-13,2026-03-14,1.000,0.000,41.9342208300704776 2025-04-01,2026-03-14,11.4037558685446009,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-13,2024-03-31,32.6338028169014084,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 3552.4500 2022-09-16 115.2000 2 1 177517 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652256 6499012 1000310394 JC05N079648 Bitdon Marak Snarugre, Snarugre #5371901000 8575802846 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 699 18.6800 1 0 9999 11081701 1 0 3 0 0 -5.8200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371901000 2026-03-14 0 2JJA05L0201017 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8575802846 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 16-02-2026 0.8200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-16 100 16.7900 25.5588783333333 90.162705 4631 Snarugre 2026-03-14T01:27:41.111457+05:30 2 0 -5.8200 2026-02-12 30 2 2 5371901000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310394 6499079 1000848173 BREAKMAN VERCLINE R MARAK ASIBRA NOKAT TURA 9089170686 3213007 1 1 14 3213 DLT 231 2 0 0 0 4433 146.1200 1 0 9999 11080076 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 ASIBRA NOKAT TURA 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9089170686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 984 25-02-2026 0.5800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,2.000,0.000,1.1071428571428571,31,231 2023-10-02,2026-03-14,2.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-25 984 128.0200 25.5204706 90.1828148 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -0.5800 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 128.020 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000848173 6499090 1000853635 Brenda S W Momin RONGKHON SONGGITAL 8794726496 3213007 1 1 14 3213 DLT 231 2 0 0 0 73 230.4000 1 0 9999 11079885 1 0 1 0 0 8.3700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHON SONGGITAL 2026-03-14 0 42JJA05L00C02027 0 0 0 0 0 0 0 0 0 -8.8200 0 2025-10-21 0 0 0 1 8794726496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 238 02-03-2026 0.4500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-14,2.000,0.000,0.92857142857142857143,26,231 2023-12-22,2026-03-14,2.000,0.000,0.92857142857142857143 2025-10-21,2026-03-14,4.7682119205298013,231,2.000,0.000,1 0.1600 2026-03-02 238 0 25.5285016666667 90.1869766666667 2688 M05TA06E 2026-03-14T01:27:41.111457+05:30 2 0 -0.4500 2026-02-16 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-21 2026-03-03 BILLING_FILE MEPDCL1000853635 6499242 1000643316 11000009588 Chengsin Ch Marak Matchakolgre #184546 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 1580 65.1800 1 0 9999 SS14280908 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #184546 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 361 23-02-2026 0.8700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,113 2022-06-17,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-23 361 65.5200 25.5100358 90.1893215 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 -0.8700 2026-02-09 65.1800 2 1 184546 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.520 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000643316 6499408 1000310388 JC05N079642 Dalmen R Marak Snarugre, Snarugre #5371900400 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 722 9.4900 1 0 9999 11081552 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371900400 2026-03-14 0 2JJA05L0201017 0 0 0 0 0 0 0 -3.2900 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 40 13-02-2026 0.5300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-13 40 7.0700 25.5597933333333 90.16231 4631 Snarugre 2026-03-14T01:27:41.111457+05:30 2 0 -0.2400 2026-02-12 30 2 2 5371900400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.070 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310388 6499622 1000642142 11000006854 Diro M Sangma Rinngi Songgital #167213 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 3618 61.9700 1 0 9999 5L-14300990 1 0 3 0 0 -4.7100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Rinngi Songgital #167213 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 11-02-2026 0.7100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,1.000,0.000,1.1428571428571429,32,113 2020-08-13,2026-03-14,1.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-11 335 56.0100 25.5205597 90.1750776 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -4.7100 2026-02-10 61.9700 2 1 167213 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.010 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000642142 6499669 1000642906 11000008630 Dongmilla R Marak Walbakgre #173056 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 1095 66 1 0 9999 5L4665745 1 0 2 0 0 -0.1100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #173056 2026-03-14 0 42JJA05L00C01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 21-02-2026 0.1100 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-14,1.000,0.000,0.92857142857142857143,26,113 2021-02-05,2026-03-14,1.000,0.000,0.92857142857142857143 2026-02-16,2026-03-14,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-21 335 53.4100 25.5295881 90.1714895 390 Bada Gonggre 2026-03-14T01:27:41.111457+05:30 1 0 -0.1100 2026-02-16 66 2 1 173056 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.410 ) 0 2026-02-16 2026-02-24 BILLING_FILE MEPDCL1000642906 6499711 1000310391 JC05N079645 Drickson Marak Snarugre, Snarugre #5371900700 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 690 25.2600 1 0 9999 11081837 1 0 3 0 0 -17.5000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371900700 2026-03-14 0 2JJA05L0201017 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 20-02-2026 0.5000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 100 12.3700 25.5589033333333 90.1627316666667 4631 Snarugre 2026-03-14T01:27:41.111457+05:30 2 0 -17.5000 2026-02-12 30 2 2 5371900700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.370 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310391 6499771 1000602549 Eilji Marak Badagonggre 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 1548 30 1 0 9999 11067291 1 0 2 0 0 312.9800 3.1300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-14 0 2JJA05L0201124 0 0 0 0 0 0 0 1.6100 0 3.2400 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 299 19-12-2025 0.1700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,113 2020-09-01,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-19 299 24.8000 25.5301341 90.1821437 390 Bada Gonggre 2026-03-14T01:27:41.111457+05:30 1 0 312.9800 2026-02-13 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000602549 6499787 1000673235 52000077405 MAUREEN JANNIE A SANGMA Tura Najing Bazar #94689 9862572782 3213007 1 1 14 3213 DLT 231 12 0 0 0 2168 1382.4000 1 0 999999 SS22131971 6 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Najing Bazar #94689 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862572782 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4393 13-02-2026 0.6700 0 0 2 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,12.000,0.000,1.1785714285714286,33,231 2015-05-08,2026-03-14,12.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,12.000,0.000,1 0.1600 2026-02-13 4393 519.6700 25.5124539 90.1910261 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 -0.6700 2026-02-09 1382.4000 2 1 94689 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 519.670 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000673235 6499788 1000311248 JC05N314312 Elezer A Sangma Chandragre, Chandragre(Rggvy) #5417201200 0 3213007 1 1 14 3213 DLT 231 1 0 0 0 0 115 1 0 999999 11106720 4 0 2 0 0 5000.5100 50.0100 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Chandragre, Chandragre(Rggvy) #5417201200 2026-03-14 0 42JJA05L00C02031 0 0 0 0 0 0 0 303.1300 0 34.4700 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 04-09-2025 0.8900 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2018-12-21,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-09-04 3000 104.1400 698 Chandragre(Rggvy) 2026-03-14T01:27:41.111457+05:30 1 0 5000.5100 2026-02-13 115 2 2 5417201200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000311248 6499826 1000688255 52000112056 Empot Marak Tura Ringgi Songgital #147286 9862266326 3213007 1 1 14 3213 DLT 231 1 0 0 0 18 58 1 0 9999 11132489 3 0 3 0 0 1102.0300 11.0200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringgi Songgital #147286 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 13.2300 0 7.2600 0 2026-02-26 0 0 0 0 9862266326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 11-11-2025 0.4800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,1.000,0.000,0.57142857142857142857,16,231 2018-05-31,2026-03-14,1.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-11-11 1500 17.4100 0.0 0.0 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 1102.0300 2026-02-26 58 2 2 147286 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000688255 6500045 1000647338 12000014293 Genevieve Sangma Matchakolgre #144413 9999999999 3213007 1 1 14 3213 DLT 231 12 0 0 0 14036 293.5100 1 0 9999 5L3013718 1 0 3 0 0 9937.3400 99.3700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-05 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #144413 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 150.4200 0 56.7500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7496 14-10-2025 0.4900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-05,2026-03-14,12.000,0.000,1.3214285714285714,37,231 2018-01-16,2026-03-14,12.000,0.000,1.3214285714285714 2026-02-05,2026-03-14,1.3214285714285714,231,12.000,0.000,1 0.1600 2025-10-14 7496 229.0900 25.512533 90.1891099 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 9937.3400 2026-02-05 1382.4000 2 1 144413 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 229.090 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000647338 6500073 1000310385 JC05N079639 Ginjing Marak Snarugre, Snarugre #5371900100 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 1291 36.1000 1 0 9999 11081707 1 0 3 0 0 298.6200 2.9900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371900100 2026-03-14 0 2JJA05L0201017 0 0 0 0 0 0 0 1.5600 0 3.0500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 834 16-12-2025 0.7700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-12-16 834 23.2100 25.5579233333333 90.1634283333333 4631 Snarugre 2026-03-14T01:27:41.111457+05:30 2 0 298.6200 2026-02-12 36.1000 2 2 5371900100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310385 6500236 1000647472 12000015131 Gujalson Sangma (S.M) Rongkhon Songgitall #145592 8974272747 3213007 1 1 14 3213 DLT 231 1 0 0 0 104 253 1 0 9999 11132486 3 0 3 0 0 852.6900 8.5300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhon Songgitall #145592 2026-03-14 0 42JJA05L00C02026 0 0 0 0 0 0 0 14.8600 0 5.2000 0 2026-02-26 0 0 0 0 8974272747 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 21-01-2026 0.2500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,1.000,0.000,0.57142857142857142857,16,231 2018-03-19,2026-03-14,1.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-21 1500 100.6200 0.0 0.0 2688 M05TA06E 2026-03-14T01:27:41.111457+05:30 2 0 852.6900 2026-02-26 253 2 2 145592 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.620 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000647472 6500319 1000650919 12000029021 Hejilish R Marak Najing Bazar #168683 9366043930 3213007 1 1 14 3213 DLT 231 1 0 0 0 1170 31 1 0 9999 4667715 1 0 2 0 0 -3.1100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Najing Bazar #168683 2026-03-14 0 42JJA05L00C02009 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9366043930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 17-02-2026 0.1100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,231 2020-09-29,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 250 26.1100 25.5123834 90.1916274 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 -3.1100 2026-02-09 31 2 1 168683 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000650919 6500488 1000833285 Jacquiline Ch Sangma CHANDRAGRE 9862814715 3213007 1 1 14 3213 DLT 231 2 0 0 0 151 230 1 0 999999 11163310 4 0 3 0 0 -18.0200 3.9700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 CHANDRAGRE 2026-03-14 0 42JJA05L00C02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862814715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 09-03-2026 0.0200 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,2.000,0.000,1.0357142857142857,29,231 2023-03-10,2026-03-14,2.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-03-09 430 39.6500 25.5344549 90.1666346 698 Chandragre(Rggvy) 2026-03-14T01:27:41.111457+05:30 1 0 397.3900 2026-02-13 230 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000833285 6500551 1000647837 12000016877 Janubirtha Momin Rongkhon Songgital #146723 9999999999 3213007 1 1 14 3213 DLT 231 2 0 0 0 225 171 1 0 9999 11133825 3 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhon Songgital #146723 2026-03-14 0 42JJA05L00C02028 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1581 02-03-2026 0.6500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,2.000,0.000,0.57142857142857142857,16,231 2018-06-08,2026-03-14,2.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-03-02 1581 218.9300 0.0 0.0 2688 M05TA06E 2026-03-14T01:27:41.111457+05:30 2 0 -0.6500 2026-02-26 171 2 2 146723 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 218.930 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000647837 6500629 1000651835 12000032912 Jenny Vallerina Dakopgre #176507 0 3213007 1 1 14 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14307415 1 0 3 0 0 3360.3700 1444.9600 0 0 0 0 2026-03-14 0 0 0 0 0 2022-09-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #176507 2026-03-14 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2021-04-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-14,1.000,0.000,11.4126859827721221,347,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-12,2024-03-31,1.000,0.000,18.6483946750195771,567,231 2021-04-28,2026-03-14,1.000,0.000,42.0657791699295223 2025-04-01,2026-03-14,11.4055710306406685,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9972144846796658,231,1.000,0.000,1|2021-04-28,2024-03-31,35.1370473537604457,231,1.000,0.000,1 0.1600 0 0 2693 M05ta06m 2026-03-14T01:27:41.111457+05:30 2 0 3360.3700 2022-09-12 115.2000 2 1 176507 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-12 2022-09-12 BILLING_FILE MEPDCL1000651835 6500639 1000617229 Jenitha R Marak Badagonggre 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11133392 3 0 2 0 0 -0.6800 8.2600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-01-20 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-14 0 2JJA05L0201124 1 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 833 30-01-2026 0.6800 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-01-20,2026-03-14,1.000,0.000,1.7966101694915254,53,231 2021-11-03,2026-03-14,1.000,0.000,1.7966101694915254 2026-02-02,2026-03-14,1.3559322033898305,231,1.000,0.000,1|2026-01-20,2026-02-01,0.44067796610169491525,231,1.000,0.000,0 0.1600 2026-01-30 833 104.1600 25.5344923 90.166716 390 Bada Gonggre 2026-03-14T01:27:41.111457+05:30 1 8.2600 0 2026-01-30 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 104.160 ) 0 2026-01-20 2026-01-24 BILLING_FILE MEPDCL1000617229 6500650 1000602555 Jeoline T Sangma Badagonggre 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 690 11.9300 1 0 9999 11099423 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-14 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 78 24-02-2026 0.9700 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-14,1.000,0.000,0.92857142857142857143,26,113 2020-09-01,2026-03-14,1.000,0.000,0.92857142857142857143 2026-02-16,2026-03-14,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 78 13.2600 25.5295907 90.1714797 390 Bada Gonggre 2026-03-14T01:27:41.111457+05:30 1 0 -0.9700 2026-02-16 30 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-16 2026-02-24 BILLING_FILE MEPDCL1000602555 6500707 1000308883 JC05N054352 Jinda Sangma Dalmagre, Dalmagre #5391802600 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 1400 44.3700 1 0 9999 11038405 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dalmagre, Dalmagre #5391802600 2026-03-14 0 2JJA05L0201115 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 18-02-2026 0.1000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 340 57.0500 25.5520583333333 90.15242 912 Dalmagre 2026-03-14T01:27:41.111457+05:30 2 0 -0.1000 2026-02-12 44.3700 2 2 5391802600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000308883 6501048 1000308867 JC05N054336 Kilban T Sangma Dalmagre, Dalmagre #5391801000 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 2425 28.6400 1 0 9999 11038279 1 0 3 0 0 5950.4600 59.5000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dalmagre, Dalmagre #5391801000 2026-03-14 0 2JJA05L0201115 0 0 0 0 0 0 0 713.0500 0 21.3500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2060 21-03-2024 0.1400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,231 1990-01-01,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,1.000,0.000,1 0.1600 2024-03-21 2060 14.5100 25.55507 90.150905 912 Dalmagre 2026-03-14T01:27:41.111457+05:30 2 0 5950.4600 2026-02-12 115.2000 2 2 5391801000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000308867 6501070 1000310393 JC05N079647 Kinjak Sangma Snarugre, Snarugre #5371900900 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 521 14.7600 1 0 9999 11082537 1 0 3 0 0 -7.2000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371900900 2026-03-14 0 2JJA05L0201017 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 20-02-2026 0.2000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 70 9.7200 25.5585783333333 90.164185 4631 Snarugre 2026-03-14T01:27:41.111457+05:30 2 0 -7.2000 2026-02-12 30 2 2 5371900900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310393 6501275 1000673034 52000077202 Leobirth Marak Tura Walbakgre Tura #96100 0 3213007 1 1 14 3213 DLT 231 1 0 0 0 703.1400 115.2000 1 0 9999 11091920 1 0 2 0 0 -6.8100 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 743.9700 0 0 Tura Walbakgre Tura #96100 2026-03-14 0 42JJA05L00C01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2390 28-02-2026 0.8100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2015-05-20,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-28 2390 104.3200 25.5219762 90.1762916 2681 M05ta05w 2026-03-14T01:27:41.111457+05:30 2 0 -6.8100 2026-02-13 115.2000 2 2 96100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000673034 6501350 1000311259 JC05N314323 Lovely A Sangma Chandragre, Chandragre(Rggvy) #5417202300 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 1145 29.4200 1 0 9999 11036793 1 0 3 0 0 841.9500 8.4200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Chandragre, Chandragre(Rggvy) #5417202300 2026-03-14 0 42JJA05L00C02031 0 0 0 0 0 0 0 9.6000 0 5.4500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 17-11-2025 0 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2018-12-21,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-11-17 320 25.1400 25.5344549 90.1666346 698 Chandragre(Rggvy) 2026-03-14T01:27:41.111457+05:30 1 0 841.9500 2026-02-13 115.2000 2 2 5417202300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000311259 6501467 1000652230 12000033650 Mamta K Marak Upper Matchakolgre #177437 0 3213007 1 1 14 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14316532 1 0 3 0 0 4014.3100 1686.0100 0 0 0 0 2026-03-14 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #177437 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-14,1.000,0.000,11.4126859827721221,347,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-07-09,2026-03-14,1.000,0.000,41.9342208300704776 2025-04-01,2026-03-14,11.4037558685446009,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-09,2024-03-31,32.7652582159624413,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 4014.3100 2022-09-16 115.2000 2 1 177437 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652230 6501693 1000652148 12000033539 Merinna Marak Ringgi Songgital #177322 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 2252 105.4500 1 0 999999 11092534 4 0 3 0 0 557.8290 5.5800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital #177322 2026-03-14 0 42JJA05L00C02032 0 0 0 0 0 0 0 -0.8790 0 3.9000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 752 19-01-2026 0.1500 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2021-07-06,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-01-19 752 75.4300 25.5204706 90.1828148 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 557.8290 2026-02-11 115.2000 2 2 177322 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.430 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000652148 6501736 1000310409 JC05N079663 Miak Marak Songkonggre, Songkonggre #5372301200 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 1885 35.8000 1 0 9999 11062272 1 0 3 0 0 -2.1300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Songkonggre, Songkonggre #5372301200 2026-03-14 0 2JJA05L0201020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 21-02-2026 0.1300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-21 150 23.2100 25.558405 90.1525583333333 4701 Songkonggre 2026-03-14T01:27:41.111457+05:30 2 0 -2.1300 2026-02-12 35.8000 2 2 5372301200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310409 6501792 1000309050 JC05N054520 Mingjeng Marak Dodinanggre, Gonggongre #5393300500 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 46 56.8800 1 0 9999 11134548 3 0 3 0 0 -18.0600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dodinanggre, Gonggongre #5393300500 2026-03-14 0 2JJA05L0201125 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 28-02-2026 0.0600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,1.000,0.000,0.57142857142857142857,16,231 1990-01-01,2026-03-14,1.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-28 470 44.4800 0.0 0.0 1331 Gonggongre 2026-03-14T01:27:41.111457+05:30 2 0 -18.0600 2026-02-26 115.2000 2 2 5393300500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000309050 6501851 1000673297 52000077467 Mita N Marak Tura Matchakolgre #94751 9856025902 3213007 1 1 14 3213 DLT 231 1 0 0 0 6800 247.6000 1 0 9999 11093742 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94751 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9856025902 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2166 19-02-2026 0.3900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,231 2015-05-08,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-19 2166 375.7900 25.5119581 90.190454 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 -0.3900 2026-02-09 247.6000 2 2 94751 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 375.790 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000673297 6501888 1000850245 Monalisha Ch Sangma ASIPARA NOKAT DAKOPGRI 8414843205 3213007 1 1 14 3213 DLT 231 2 0 0 0 169 230.4000 1 0 9999 11079935 1 0 2 0 0 -0.5500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 ASIPARA NOKAT DAKOPGRI 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8414843205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1514 16-02-2026 0.5500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,2.000,0.000,1.1071428571428571,31,231 2023-11-01,2026-03-14,2.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-16 1514 194.8900 25.5308413 90.1822401 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -0.5500 2026-02-11 230.4000 2 2 N/A 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 194.890 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000850245 6502152 1000684523 52000104927 Nepoban Momin Tura Rongkhon Songgital #126142 0 3213007 1 1 14 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 387173 1 0 3 0 0 2170 2690.8000 0 0 0 0 2026-03-14 0 0 0 0 0 2015-10-30 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon Songgital #126142 2026-03-14 0 42JJA05L00C02028 0 0 0 0 0 0 0 0 0 0 0 2015-10-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-14,1.000,0.000,11.4024710830704522,347,231|2024-04-01,2025-03-31,1.000,0.000,11.9939537329127234,365,231|2015-10-30,2024-03-31,1.000,0.000,101.0778128286014721,3076,231 2015-10-30,2026-03-14,1.000,0.000,124.4742376445846477 2025-04-01,2026-03-14,11.4024710830704522,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9939537329127234,231,1.000,0.000,1|2015-10-30,2024-03-31,101.0778128286014721,231,1.000,0.000,1 0.1600 0 0 2688 M05TA06E 2026-03-14T01:27:41.111457+05:30 2 0 2170 2015-10-30 115.2000 2 1 126142 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2015-10-30 2015-10-30 BILLING_FILE MEPDCL1000684523 6502271 1000673257 52000077427 Nithya Ch Barman Tura Matchakolgre #94711 8794640251 3213007 1 1 14 3213 DLT 231 1 0 0 0 68 83 1 0 9999 11134045 3 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94711 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 8794640251 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 544 11-03-2026 0.0300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,1.000,0.000,0.57142857142857142857,16,231 2015-05-08,2026-03-14,1.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-11 544 65.7600 0.0 0.0 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 -0.0300 2026-02-26 83 2 2 94711 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000673257 6502948 1000673247 52000077417 Purnima Koch Tura Matchakolgre #94701 9436308068 3213007 1 1 14 3213 DLT 231 1 0 0 0 2238 59.4200 1 0 9999 11096912 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-25 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94701 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9436308068 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 05-03-2026 0.7300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-25,2026-03-14,1.000,0.000,0.60714285714285714286,17,231 2015-05-08,2026-03-14,1.000,0.000,0.60714285714285714286 2026-02-25,2026-03-14,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-05 570 74.1300 25.5208147 90.1809515 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 -0.7300 2026-02-25 115.2000 2 2 94701 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.130 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000673247 6503138 1000682729 52000102994 Ranilla D Marak Tura Matchakolgre #123256 9612124069 3213007 1 1 14 3213 DLT 231 8 0 0 0 20809 368.9400 1 0 9999 08315 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #123256 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9612124069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2871 11-02-2026 0.6000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,8.000,0.000,1.1785714285714286,33,231 2015-09-01,2026-03-14,8.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,8.000,0.000,1 0.1600 2026-02-11 2871 361.8500 25.5110667 90.1917205 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 -0.6000 2026-02-09 921.6000 2 1 123256 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 361.850 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682729 6503165 1000679871 52000092381 Rasan Ch Marak Tura Rongkhon Songgittal #111648 0 3213007 1 1 14 3213 DLT 231 1 0 0 0 31.7100 39 1 0 9999 11091694 1 0 2 0 0 -0.4300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 35.2000 0 0 Tura Rongkhon Songgittal #111648 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 295 20-02-2026 0.4300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 2015-04-29,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-20 295 35.2800 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -0.4300 2026-02-13 39 2 2 111648 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.280 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000679871 6503257 1000651483 12000031526 Repnon R Marak Upper Matchakolgre #173239 3213007 1 1 14 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14311441 1 0 3 0 0 5340.4500 2242.9900 0 0 0 0 2026-03-14 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #173239 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-02-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-14,1.000,0.000,11.4126859827721221,347,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-02-15,2026-03-14,1.000,0.000,41.9342208300704776 2025-04-01,2026-03-14,11.4169363538295577,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0091693635382956,231,1.000,0.000,1|2021-02-15,2024-03-31,37.5409924487594390,231,1.000,0.000,1 0.1600 0 0 25.5124512 90.1908845 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 5340.4500 2022-09-16 115.2000 2 1 173239 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-06-09 2022-09-16 BILLING_FILE MEPDCL1000651483 6503365 1000310390 JC05N079644 Robinson R Marak Snarugre, Snarugre #5371900600 9362281873 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 640 115 1 0 9999 11081836 1 0 3 0 0 -25.2200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371900600 2026-03-14 0 2JJA05L0201017 0 0 0 0 0 0 0 -24.4700 0 0 0 2026-02-12 0 0 0 0 9362281873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 16-02-2026 0.6900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-16 200 10.6100 25.5589033333333 90.1627316666667 4631 Snarugre 2026-03-14T01:27:41.111457+05:30 2 0 -25.2200 2026-02-12 115 2 2 5371900600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.610 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310390 6503535 1000653660 12000037851 Sabia Frilive D Marak Asibra Nokat #182149 9999999999 3213007 1 1 14 3213 DLT 231 2 0 0 0 173 230.4000 1 0 9999 SS465897 1 0 1 0 0 9038.0830 90.3800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-17 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra Nokat #182149 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 1285.8770 0 1.2000 0 2024-12-11 0 0 0 4 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-14,2.000,0.000,0.89285714285714285714,25,231 2022-03-02,2026-03-14,2.000,0.000,0.89285714285714285714 2025-04-01,2026-03-14,11.4395604395604396,231,2.000,0.000,1|2024-12-11,2025-03-31,3.6593406593406593,231,2.000,0.000,1 0.1600 0 0 25.5090083 90.1968121 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 9038.0830 2026-02-17 230.4000 2 1 182149 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-12-11 2026-03-03 BILLING_FILE MEPDCL1000653660 6503562 1000652277 12000033756 Sahana Marak Matchakolgre #177553 0 3213007 1 1 14 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 1431090 1 0 3 0 0 3590.0800 1507.8300 0 0 0 0 2026-03-14 0 0 0 0 0 2022-09-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177553 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2021-07-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-14,1.000,0.000,11.4126859827721221,347,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-07-14,2026-03-14,1.000,0.000,41.9342208300704776 2025-04-01,2026-03-14,11.4037558685446009,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-14,2024-03-31,32.6009389671361502,231,1.000,0.000,1 0.1600 0 0 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 3590.0800 2022-09-16 115.2000 2 1 177553 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000652277 6503595 1000308891 JC05N054360 Sali Sangma Dalmagre, Dalmagre #5391803400 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 1439 24.5100 1 0 9999 11033761 1 0 3 0 0 -1.0700 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Dalmagre, Dalmagre #5391803400 2026-03-14 0 2JJA05L0201115 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 14-02-2026 0.0700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-14 150 26.1100 25.5529616666667 90.1534833333333 912 Dalmagre 2026-03-14T01:27:41.111457+05:30 2 0 -1.0700 2026-02-12 30 2 2 5391803400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000308891 6503599 1000310386 JC05N079640 Salip R Marak Snarugre, Snarugre #5371900200 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 1340 20 1 0 9999 11081706 1 0 3 0 0 159.8900 1.6000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371900200 2026-03-14 0 2JJA05L0201017 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 365 28-01-2026 0.7100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-01-28 365 25.1400 25.5569483333333 90.1632633333333 4631 Snarugre 2026-03-14T01:27:41.111457+05:30 2 0 159.8900 2026-02-12 20 2 2 5371900200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310386 6503660 1000645890 12000008041 Sanchita D Sangma Matchakolgre #138081 9999999999 3213007 1 1 14 3213 DLT 231 2 0 0 0 381 230 1 0 999999 11107848 4 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #138081 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 303 10-02-2026 0.7600 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,2.000,0.000,1.1785714285714286,33,231 2016-11-29,2026-03-14,2.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-10 303 21.2700 25.5108895 90.1879342 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 -0.7600 2026-02-09 230 2 2 138081 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000645890 6503864 1000654245 12000041373 Selwin A Sangma Matchakolgre #187022 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 7312 171.8700 1 0 9999 5706212 1 0 3 0 0 -0.7100 7.1600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #187022 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 09-03-2026 0.7100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,231 2022-09-22,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-09 770 102.6500 25.5109653 90.1889183 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 716.2400 2026-02-09 171.8700 2 1 187022 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.650 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000654245 6503875 1000308802 JC05N054271 Semison T Sangma Bada Gonggre, Bada Gonggre #5392900300 0 3213007 1 1 14 3213 DLT 231 1 0 0 0 1750 115.2000 1 0 9999 11087045 1 0 2 0 0 1576.1500 15.7600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Bada Gonggre, Bada Gonggre #5392900300 2026-03-14 0 2JJA05L0201124 0 0 0 0 0 0 0 8.4600 0 12.9900 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 16-12-2025 0.4000 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,231 1990-01-01,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-12-16 490 104.3200 25.53351 90.1693 390 Bada Gonggre 2026-03-14T01:27:41.111457+05:30 1 0 1576.1500 2026-02-13 115.2000 2 2 5392900300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000308802 6504082 1000684630 52000106628 Shri Pebit M Sangma Tura Asibra Nokat #129423 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 800 115.2000 1 0 999999 11096919 4 0 3 0 0 6037.5600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Asibra Nokat #129423 2026-03-14 0 42JJA05L00N02023 0 0 0 0 0 0 0 -6544.5800 0 6.4600 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3030 12-02-2026 0.5600 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,1.000,0.000,1.1071428571428571,31,231 2015-07-02,2026-03-14,1.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-12 3030 0 25.5204706 90.1828148 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -0.5600 2026-02-11 115.2000 2 2 129423 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000684630 6504623 1000672897 52000077063 Sutish Hajong Tura Matchakolgre #95951 9774845909 3213007 1 1 14 3213 DLT 231 1 0 0 0 208 54 1 0 9999 11134049 3 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-26 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95951 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9774845909 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1238 08-03-2026 0.0300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-26,2026-03-14,1.000,0.000,0.57142857142857142857,16,231 2015-05-08,2026-03-14,1.000,0.000,0.57142857142857142857 2026-02-26,2026-03-14,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-08 1238 202.3600 0.0 0.0 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 -0.0300 2026-02-26 54 2 2 95951 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.360 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000672897 6504868 1000674826 52000079012 Tingku N. Marak Tura Matchakolgre #94276 9999999999 3213007 1 1 14 3213 DLT 231 1 0 0 0 5794 163.4400 1 0 9999 14305359 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94276 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1508 17-02-2026 0.2600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,231 2015-05-08,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 1508 248.8200 25.5102275 90.1915053 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 -0.2600 2026-02-09 163.4400 2 1 94276 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 248.820 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000674826 6504888 1000310411 JC05N079665 Tripson Marak Songkonggre, Songkonggre #5372301400 9862922138 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 1012 30 1 0 9999 158325 1 0 2 0 0 -8.3000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Songkonggre, Songkonggre #5372301400 2026-03-14 0 2JJA05L0201020 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862922138 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 17-02-2026 0.3000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 140 20.5300 25.5582016666667 90.15251 4701 Songkonggre 2026-03-14T01:27:41.111457+05:30 2 0 -8.3000 2026-02-12 30 2 1 5372301400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.530 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310411 6504925 1000310392 JC05N079646 Tusin Marak Snarugre, Snarugre #5371900800 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 1012 17.3200 1 0 9999 11081709 1 0 3 0 0 -4.6000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Snarugre, Snarugre #5371900800 2026-03-14 0 2JJA05L0201017 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 14-02-2026 0.6000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,1.000,0.000,1.0714285714285714,30,113 1990-01-01,2026-03-14,1.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-14 100 16.7900 25.5576283333333 90.1636883333333 4631 Snarugre 2026-03-14T01:27:41.111457+05:30 2 0 -4.6000 2026-02-12 30 2 2 5371900800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000310392 6504974 1000641423 11000004961 Urmilla Marak Matchakolgre #161486 9999999999 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 4093 95.1400 1 0 9999 11097323 1 0 3 0 0 3.8400 0.0400 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #161486 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 930 10-02-2026 0.1600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,1.000,0.000,1.1785714285714286,33,113 2020-03-17,2026-03-14,1.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-10 930 59.7100 25.5111006 90.1926414 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 3.8400 2026-02-09 95.1400 2 2 161486 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.710 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000641423 6505089 1000311245 JC05N314309 Wilbath Sangma Chandragre, Chandragre(Rggvy) #5417200900 0 3213007 1 1 14 3213 BPL(M) 113 1 0 0 0 805.9100 69 1 0 9999 11036794 1 0 2 0 0 -0.2900 3.7200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 893.1000 0 0 Chandragre, Chandragre(Rggvy) #5417200900 2026-03-14 0 42JJA05L00C02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 382 03-03-2026 0.2900 0 0 0 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,1.000,0.000,1.0357142857142857,29,113 2018-05-18,2026-03-14,1.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-03 382 60.0800 698 Chandragre(Rggvy) 2026-03-14T01:27:41.111457+05:30 1 0 371.8800 2026-02-13 69 2 2 5417200900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.080 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL1000311245 6544747 3213000015 GATJE MARAK GATJE MARAK-KRETARSON SANGMA-WALBAKGRE 8415993383 3213007 0 1 14 3213 DLT 231 2 0 0 0 13407 230.4000 1 0 999999 11079734 4 0 2 0 0 1472.8100 14.7300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 GATJE MARAK-KRETARSON SANGMA-WALBAKGRE 2026-03-14 0 42JJA05L00C01014 0 0 0 0 0 0 0 0 0 10.7800 0 2026-02-13 0 0 0 0 8415993383 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 648 14-02-2026 0.4100 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,2.000,0.000,1.0357142857142857,29,231 2024-10-04,2026-03-14,2.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-14 648 209.7000 25.5208708 90.1789069 2681 M05ta05w 2026-03-14T01:27:41.111457+05:30 2 0 1472.8100 2026-02-13 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.700 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL3213000015 6544856 3213000027 RUPACHI CH MARAK RUPACHI CH MARAK-GLEEFORD S MARAK-RINGGI SONGGITTAL(ASIBRA) 8794225393 3213007 0 1 14 3213 DLT 231 3 0 0 0 1113 78.1800 1 0 999999 11106595 4 0 3 0 0 860.4600 8.6000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RUPACHI CH MARAK-GLEEFORD S MARAK-RINGGI SONGGITTAL(ASIBRA) 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 18.8500 0 5.6500 0 2026-02-11 0 0 0 0 8794225393 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1924 10-02-2026 0.0400 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,3.000,0.000,1.1071428571428571,31,231 2024-11-11,2026-03-14,3.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,3.000,0.000,1 0.1600 2026-02-10 1924 109.5000 25.5204706 90.1828148 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 860.4600 2026-02-11 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.500 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000027 6544901 3213000035 MESINZER D SANGMA MESINZER D SANGMA-WALEN CH MARAK-RINGGI SONGGITTALGRE 8787761322 3213007 0 1 14 3213 DLT 231 2 0 0 0 997 68.6000 1 0 999999 11106592 4 0 3 0 0 4794.8400 47.9500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 MESINZER D SANGMA-WALEN CH MARAK-RINGGI SONGGITTALGRE 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 209.6800 0 34.5000 0 2026-02-10 0 0 0 0 8787761322 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 16-05-2025 0.9800 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,2.000,0.000,1.1428571428571429,32,231 2024-11-15,2026-03-14,2.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,2.000,0.000,1 0.1600 2025-05-16 1200 41.5800 25.5205597 90.1750776 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 4794.8400 2026-02-10 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000035 6546801 3213000062 DECORINA K SANGMA DECORINA K SANGMA-PROSH NONGKLEM-MATCHAKOLGRE 8414921335 3213007 0 1 14 3213 DLT 231 2 0 0 0 770 50.1900 1 0 999999 11108098 4 0 3 0 0 -0.9400 7.1800 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 DECORINA K SANGMA-PROSH NONGKLEM-MATCHAKOLGRE 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8414921335 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 729 26-02-2026 0.9400 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,2.000,0.000,1.1785714285714286,33,231 2024-12-20,2026-03-14,2.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-26 729 30.9400 25.5125936 90.1922316 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 7.1800 0 2026-02-26 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3213000062 6546802 3213000063 SILME SANGMA SILME SANGMA-THREARSON CH MARAK-MATCHAKOLGRE 9863884953 3213007 0 1 14 3213 DLT 231 2 0 0 0 1395 122.2400 1 0 999999 11108097 4 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 SILME SANGMA-THREARSON CH MARAK-MATCHAKOLGRE 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9863884953 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 672 10-02-2026 0.0600 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,2.000,0.000,1.1785714285714286,33,231 2024-12-20,2026-03-14,2.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-10 672 85.1000 25.5115982 90.1911876 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 -0.0600 2026-02-09 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.100 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3213000063 6547521 3213000083 RIKME B MARAK MATCHAKOLGRE 8837309344 3213007 0 1 14 3213 DLT 231 2 0 0 0 2456 202.4100 1 0 999999 11106131 4 0 3 0 0 3150.2500 31.5000 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 MATCHAKOLGRE 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 6.9500 0 2026-02-09 0 0 0 0 8837309344 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-02-2026 0.8000 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,2.000,0.000,1.1785714285714286,33,231 2025-02-10,2026-03-14,2.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-09 2000 134.8100 25.5130443 90.1909636 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 3150.2500 2026-02-09 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 134.810 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3213000083 6547523 3213000085 JULINDA R MARAK Badagonggre 9366400959 3213007 0 1 14 3213 DLT 231 3 0 0 0 4515 417.5100 1 0 999999 11105611 4 0 3 0 0 -0.7100 21.4900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-14 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366400959 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2191 06-03-2026 0.7100 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,3.000,0.000,1.0357142857142857,29,231 2025-02-05,2026-03-14,3.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,3.000,0.000,1 0.1600 2026-03-06 2191 313.2300 25.528127 90.1657197 390 Bada Gonggre 2026-03-14T01:27:41.111457+05:30 1 0 2148.9200 2026-02-13 417.5100 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 313.230 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL3213000085 6548093 3213000095 PRIYA BANCHI R MARAK BADAGONGGRE 7085332721 3213007 0 1 14 3213 DLT 231 2 0 0 0 30 230.4000 1 0 999999 11107810 4 0 1 0 0 -0.1500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 BADAGONGGRE 2026-03-14 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2025-07-14 0 0 0 7 7085332721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 185 20-02-2026 0.1500 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-16,2026-03-14,2.000,0.000,0.92857142857142857143,26,231 2025-02-27,2026-03-14,2.000,0.000,0.92857142857142857143 2025-07-14,2026-03-14,8.0000000000000000,231,2.000,0.000,1 0.1600 2026-02-20 185 0 25.5404369 90.175913 390 Bada Gonggre 2026-03-14T01:27:41.111457+05:30 1 0 -0.1500 2026-02-16 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-07-14 2026-02-24 BILLING_FILE MEPDCL3213000095 6549129 3213000125 Bennyshar N Marak RONGKHON SONGGITAL 8974766908 3213007 0 1 14 3213 DLT 231 2 0 0 0 49.6000 230.4000 1 0 999999 11106633 4 0 1 0 0 8.3900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHON SONGGITAL 2026-03-14 0 42JJA05L00C02026 0 0 0 0 0 0 0 0 0 -8.3900 0 2026-01-14 0 0 0 1 8974766908 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 168 26-02-2026 0 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,2.000,0.000,1.1071428571428571,31,231 2025-03-24,2026-03-14,2.000,0.000,1.1071428571428571 2026-01-14,2026-03-14,2.0000000000000000,231,2.000,0.000,1 0.1600 2026-02-26 168 0 25.5256554 90.1850051 2688 M05TA06E 2026-03-14T01:27:41.111457+05:30 2 0 0 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-14 2026-02-26 BILLING_FILE MEPDCL3213000125 6550848 3213000154 PARVATHID SHIRA MATCHAKOLGRE 7896133939 3213007 0 1 14 3213 DLT 231 3 0 0 0 169 15.3100 1 0 999999 11117558 4 0 3 0 0 986.5200 9.8700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 MATCHAKOLGRE 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 10.6300 0 1.7000 0 2026-02-09 0 0 0 0 7896133939 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2328 11-11-2025 0.1500 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,3.000,0.000,1.1785714285714286,33,231 2025-05-03,2026-03-14,3.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,3.000,0.000,1 0.1600 2025-11-11 2328 11.6000 25.5117153 90.1911485 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 986.5200 2026-02-09 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3213000154 6550937 3213000158 WENJING CH MARAK MATCHAKOLGRE TURA 9615112040 3213007 0 1 14 3213 DLT 231 2 0 0 0 1334 165.7700 1 0 999999 11118580 4 0 3 0 0 3632.4000 36.3200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 MATCHAKOLGRE TURA 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 27.9600 0 30.6000 0 2026-02-09 0 0 0 0 9615112040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 569 25-11-2025 0.0400 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,2.000,0.000,1.1785714285714286,33,231 2025-05-08,2026-03-14,2.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,2.000,0.000,1 0.1600 2025-11-25 569 385.9200 25.5097921 90.1902932 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 3632.4000 2026-02-09 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 385.920 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3213000158 6551059 3213000161 OLIVIA. CH MARAK Ringgi Songgital 7005086676 3213007 0 1 14 3213 DLT 231 2 0 0 0 586 79.3500 1 0 999999 11117554 4 0 3 0 0 -0.3800 7.1700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital 2026-03-14 0 42JJA05L00C02027 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005086676 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 733 06-03-2026 0.3800 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,2.000,0.000,1.1071428571428571,31,231 2025-05-08,2026-03-14,2.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-03-06 733 84.1500 25.5204706 90.1828148 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 716.7900 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.150 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000161 6551467 3213000164 CHELSYA CH MARAK RINGGI SONGGITTAL[ DAKOPGRE] 7642807892 3213007 0 1 14 3213 DLT 231 2 0 0 0 1428 171.6400 1 0 999999 11118573 4 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RINGGI SONGGITTAL[ DAKOPGRE] 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7642807892 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1202 11-02-2026 0.5500 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,2.000,0.000,1.1428571428571429,32,231 2025-05-09,2026-03-14,2.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-11 1202 174.0600 25.5205597 90.1750776 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -0.5500 2026-02-10 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 174.060 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000164 6551470 3213000167 Sombash A Sangma Ringgi Songgital 9402187913 3213007 0 1 14 3213 DLT 231 2 0 0 0 812 80.2600 1 0 999999 11115419 4 0 3 0 0 -5.2200 4.7700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9402187913 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 28-02-2026 0.2200 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,2.000,0.000,1.1428571428571429,32,231 2025-05-12,2026-03-14,2.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-28 480 52.2200 25.5205597 90.1750776 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 4.7700 0 2026-02-28 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000167 6551695 3213000176 HILLATH MARAK Ringgi Songgital 8974075941 3213007 0 1 14 3213 DLT 231 2 0 0 0 1344 135.8500 1 0 999999 11117685 4 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8974075941 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 818 18-02-2026 0.8000 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,2.000,0.000,1.1428571428571429,32,231 2025-05-22,2026-03-14,2.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-18 818 94.9000 25.5205597 90.1750776 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -0.8000 2026-02-10 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.900 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000176 6551696 3213000177 Trelmish Marak Asipara Nokat 8259825517 3213007 0 1 14 3213 DLT 231 2 0 0 0 548 59.6300 1 0 999999 11117687 4 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asipara Nokat 2026-03-14 0 42JJA05L00C02019 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8259825517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 405 12-02-2026 0.7800 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,2.000,0.000,1.1071428571428571,31,231 2025-05-22,2026-03-14,2.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-12 405 39.6500 25.5204706 90.1828148 2690 M05ta06g 2026-03-14T01:27:41.111457+05:30 2 0 -0.7800 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000177 6551902 3213000182 Senora Marak Ringgit Songgital 9612720086 3213007 0 1 14 3213 DLT 231 2 0 0 0 316 41.3700 1 0 999999 11115420 4 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgit Songgital 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9612720086 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 375 13-02-2026 0.6200 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,2.000,0.000,1.1428571428571429,32,231 2025-05-21,2026-03-14,2.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-13 375 34.8100 25.5205597 90.1750776 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -0.6200 2026-02-10 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000182 6551905 3213000185 Saljagring G Momin Ringgi Songgital 6009412911 3213007 0 1 14 3213 DLT 231 2 0 0 0 1532 191.5100 1 0 999999 11115414 4 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6009412911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1503 13-02-2026 0.6200 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,2.000,0.000,1.1071428571428571,31,231 2025-05-22,2026-03-14,2.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-13 1503 222.2900 25.5204706 90.1828148 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -0.6200 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 222.290 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000185 6552287 3213000193 Dachi G Momin Ringgi Songgital 9612693475 3213007 0 1 14 3213 DLT 231 2 0 0 0 542 76.0300 1 0 999999 11116976 4 0 3 0 0 862.3200 8.6200 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-10 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 1 0 5.8500 0 2026-02-10 0 0 0 0 9612693475 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 20-01-2026 0.8300 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-14,2.000,0.000,1.1428571428571429,32,231 2025-06-04,2026-03-14,2.000,0.000,1.1428571428571429 2026-02-10,2026-03-14,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-01-20 1700 113.4200 25.5205597 90.1750776 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 862.3200 2026-02-10 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.420 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000193 6552766 3213000205 Balbalina.m.marak Asibra Nokat 7005944709 3213007 0 1 14 3213 DLT 231 2 0 0 0 909 129.2000 1 0 999999 11116979 4 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra Nokat 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005944709 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 983 16-02-2026 0.3600 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,2.000,0.000,1.1071428571428571,31,231 2025-06-12,2026-03-14,2.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-16 983 129.9600 25.5204706 90.1828148 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -0.3600 2026-02-11 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.960 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000205 6552970 3213000214 Lepsen Momin Matchakolgre.Najing Bazar 7005117429 3213007 0 1 14 3213 DLT 231 2 0 0 0 2036 275.2900 1 0 999999 11116974 4 0 3 0 0 3585.3400 35.8500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre.Najing Bazar 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 14.8200 0 31.1500 0 2026-02-09 0 0 0 0 7005117429 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1720 22-12-2025 0.6900 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,2.000,0.000,1.1785714285714286,33,231 2025-06-18,2026-03-14,2.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,2.000,0.000,1 0.1600 2025-12-22 1720 338.5800 25.5130541 90.1909553 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 3585.3400 2026-02-09 275.2900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 338.580 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3213000214 6554903 3213000313 Apison Ch Momin Asipara Nokat 7005615375 3213007 0 1 14 3213 DLT 231 2 0 0 0 495 69.6000 1 0 999999 11117703 4 0 3 0 0 627.0300 6.2700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asipara Nokat 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 31.1500 0 3.1500 0 2026-02-16 0 0 0 0 7005615375 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3190 09-02-2026 0.6700 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-14,2.000,0.000,0.92857142857142857143,26,231 2025-07-26,2026-03-14,2.000,0.000,0.92857142857142857143 2026-02-16,2026-03-14,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-09 3190 60.9200 25.5328845 90.178115 2497 M05LA01C 2026-03-14T01:27:41.111457+05:30 2 0 627.0300 2026-02-16 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000313 6554940 3213000320 IDA R MARAK ASIBRA NOKAT 7005804832 3213007 0 1 14 3213 DLT 231 2 0 0 0 58 230.4000 1 0 999999 11118515 4 0 1 0 0 1449.2400 14.4900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 ASIBRA NOKAT 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 54.4800 0 2.9000 0 2025-11-11 0 0 0 3 7005804832 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3800 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,2.000,0.000,1.1071428571428571,31,231 2025-07-24,2026-03-14,2.000,0.000,1.1071428571428571 2025-11-11,2026-03-14,4.1000000000000000,231,2.000,0.000,1 0.1600 0 0 25.5360244 90.1723845 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 1449.2400 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-11 2026-02-26 BILLING_FILE MEPDCL3213000320 6555457 3213000331 Priyanka R Marak Walbakgre 8798775296 3213007 0 1 14 3213 DLT 231 2 0 0 0 2111 230.4000 1 0 999999 11116528 4 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-16 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre 2026-03-14 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8798775296 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1760 20-02-2026 0.7200 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-14,2.000,0.000,0.92857142857142857143,26,231 2025-08-11,2026-03-14,2.000,0.000,0.92857142857142857143 2026-02-16,2026-03-14,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-20 1760 208.4800 25.5295799 90.171498 390 Bada Gonggre 2026-03-14T01:27:41.111457+05:30 2 0 -0.7200 2026-02-16 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 208.480 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000331 6557261 3213000387 MATHILDA T SANGMA CHANDRAGRE 8730849236 3213007 0 1 14 3213 DLT 231 2 0 0 0 724 230.4000 1 0 999999 11118920 4 0 3 0 0 972.5200 9.7300 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 CHANDRAGRE 2026-03-14 0 42JJA05L00C02031 0 0 0 0 0 0 0 13.1200 0 6.7500 0 2026-02-13 0 0 0 0 8730849236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1323 02-02-2026 0.6100 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,2.000,0.000,1.0357142857142857,29,231 2025-09-23,2026-03-14,2.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-02 1323 130.9900 25.5344549 90.1666346 698 Chandragre(Rggvy) 2026-03-14T01:27:41.111457+05:30 1 0 972.5200 2026-02-13 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 130.990 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL3213000387 6557370 3213000392 kumen R Marak Matchakolgre 8014256650 3213007 0 1 14 3213 DLT 231 2 0 0 0 29 230.4000 1 0 999999 11118915 4 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-09 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre 2026-03-14 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8014256650 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 156 17-02-2026 0.2900 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-14,2.000,0.000,1.1785714285714286,33,231 2025-09-24,2026-03-14,2.000,0.000,1.1785714285714286 2026-02-09,2026-03-14,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-17 156 0 25.512086 90.1899639 2702 M05ta070 2026-03-14T01:27:41.111457+05:30 2 0 -0.2900 2026-02-09 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3213000392 6557769 3213000399 Saljrang R Sangma Ringi Songital 7005693187 3213007 0 1 14 3213 DLT 231 2 0 0 0 37 230.4000 1 0 999999 11117600 4 0 1 0 0 905.4400 9.0500 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringi Songital 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 21.0200 0 1.8500 0 2025-12-08 0 0 0 2 7005693187 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6900 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,2.000,0.000,1.1071428571428571,31,231 2025-10-09,2026-03-14,2.000,0.000,1.1071428571428571 2025-12-08,2026-03-14,3.2000000000000000,231,2.000,0.000,1 0.1600 0 0 25.5472566666667 90.1798266666667 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 905.4400 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-08 2026-02-26 BILLING_FILE MEPDCL3213000399 6558043 3213000400 JHESIO A SANGMA RINGGI SONGGITAL 6009672150 3213007 0 1 14 3213 DLT 231 2 0 0 0 1194 230.4000 1 0 999999 11116977 4 0 3 0 0 7426.5800 74.2700 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 RINGGI SONGGITAL 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 145.5000 0 59.7000 0 2026-02-13 0 0 0 0 6009672150 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2200 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,2.000,0.000,1.0357142857142857,29,231 2025-06-09,2026-03-14,2.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,2.000,0.000,1 0.1600 0 164.3000 25.5344549 90.1666346 698 Chandragre(Rggvy) 2026-03-14T01:27:41.111457+05:30 2 0 7426.5800 2026-02-13 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 164.300 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3213000400 6558379 3213000408 Hirabell N Marak Ringgi Songgital 7005001644 3213007 0 1 14 3213 DLT 231 2 0 0 0 49 230.4000 1 0 999999 11117598 4 0 3 0 0 556.1500 5.5600 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 3.1300 0 1.7000 0 2026-02-11 0 0 0 0 7005001644 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 319 11-12-2025 0.0200 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,2.000,0.000,1.1071428571428571,31,231 2025-10-28,2026-03-14,2.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,2.000,0.000,1 0.1600 2025-12-11 319 15.4700 25.5204706 90.1828148 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 556.1500 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000408 6558927 3213000424 Staymore Marak Asibra (Songgittal) 7005224021 3213007 0 1 14 3213 DLT 231 3 0 0 0 36 345.6000 1 0 999999 11117395 4 0 1 0 0 -0.0400 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Asibra (Songgittal) 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-01-19 0 0 0 1 7005224021 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 12-02-2026 0.0400 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,3.000,0.000,1.1071428571428571,31,231 2025-11-15,2026-03-14,3.000,0.000,1.1071428571428571 2026-01-19,2026-03-14,1.8305084745762712,231,3.000,0.000,1 0.1600 2026-02-12 214 0 25.5409826 90.1729421 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -0.0400 2026-02-11 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-19 2026-02-26 BILLING_FILE MEPDCL3213000424 6561286 3213000463 Benjilla G Sangma Badagonggre 9863136807 3213007 0 1 14 3213 DLT 231 2 0 0 0 8.7900 230.4000 1 0 999999 11116820 4 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-14 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9863136807 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 231 23-02-2026 0.8000 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,2.000,0.000,1.0357142857142857,29,231 2026-01-12,2026-03-14,2.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-23 231 8.5000 25.5344486 90.1666377 390 Bada Gonggre 2026-03-14T01:27:41.111457+05:30 1 0 -0.8000 2026-02-13 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.500 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL3213000463 6561376 3213000467 RANGGIRA ENGLISH SCHOOL GONGRONGGRE 8575005823 3213007 0 1 14 3213 DLT 231 2 0 0 0 3.9800 230.4000 1 0 999999 11116817 4 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-12 3213007 0 0 0 0 0 0 0 0 0 0 0 0 GONGRONGGRE 2026-03-14 0 2JJA05L0201125 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8575005823 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 183 26-02-2026 0.3200 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-14,2.000,0.000,1.0714285714285714,30,231 2026-01-15,2026-03-14,2.000,0.000,1.0714285714285714 2026-02-12,2026-03-14,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-26 183 3.8500 25.5510816666667 90.1681383333333 1331 Gonggongre 2026-03-14T01:27:41.111457+05:30 2 0 -0.3200 2026-02-12 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.850 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3213000467 6561377 3213000468 Chingman M Sangma Badagonggre 7005906471 3213007 0 1 14 3213 DLT 231 2 0 0 0 8.6600 230.4000 1 0 999999 11115584 4 0 3 0 0 -0.4600 2.2900 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-13 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Badagonggre 2026-03-14 0 2JJA05L0201124 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005906471 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 02-03-2026 0.4600 0 0 1 0 2026-03-24 0 0 0 0 3 0 0 0 2026-02-13,2026-03-14,2.000,0.000,1.0357142857142857,29,231 2026-01-12,2026-03-14,2.000,0.000,1.0357142857142857 2026-02-13,2026-03-14,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-03-02 230 8.3700 25.5344486 90.1666377 390 Bada Gonggre 2026-03-14T01:27:41.111457+05:30 1 0 229.1100 2026-02-13 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.370 ) 0 2026-02-13 2026-02-24 BILLING_FILE MEPDCL3213000468 6561665 3213000477 Juliush M Marak Ringgi Songgital 7005432921 3213007 0 1 14 3213 DLT 231 2 0 0 0 80 230.4000 1 0 999999 11116819 4 0 3 0 0 -4.9300 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-11 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital 2026-03-14 0 42JJA05L00C02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005432921 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 13-02-2026 0.9300 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-14,2.000,0.000,1.1071428571428571,31,231 2026-01-23,2026-03-14,2.000,0.000,1.1071428571428571 2026-02-11,2026-03-14,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-13 520 77.5100 25.5204706 90.1828148 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 -4.9300 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.510 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000477 6563206 3213000507 Danse G Sangma Ringgi Songgital 9863034270 3213007 0 1 14 3213 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11117070 4 0 3 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 0 2026-02-23 3213007 0 0 0 0 0 0 0 0 0 0 0 0 Ringgi Songgital 2026-03-14 0 42JJA05L00C02032 1 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9863034270 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-14,2.000,0.000,0.67857142857142857143,19,231 2026-02-23,2026-03-14,2.000,0.000,0.67857142857142857143 2026-02-23,2026-03-14,0.67857142857142857143,231,2.000,0.000,1 0.1600 0 0 0 0 2689 M05ta06f 2026-03-14T01:27:41.111457+05:30 2 0 0 2026-02-23 230.4000 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 2026-02-23 2026-02-23 BILLING_FILE MEPDCL3213000507