6071118 1000679712 52000092221 Achik Baptish Church Tura Matchikol #111485 3211019 1 1 19 3211 DLT 231 1 0 0 0 522.0500 31.3000 1 0 9999 11082733 1 0 3 0 0 372.3800 3.7200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 542.4700 0 0 Tura Matchikol #111485 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 2.3700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 28-01-2026 0.2500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-05-26,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-01-28 940 45.7500 0.0 0.0 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 372.3800 2026-02-02 115.2000 2 2 111485 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.750 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000679712 6071248 1000679740 52000092249 Andrew KSangma Tura Captain Reserve Gittim #111514 9436333404 3211019 1 1 19 3211 DLT 231 1 0 0 0 143 25.9600 1 0 999999 11119002 4 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-12 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Captain Reserve Gittim #111514 2026-03-19 0 42JJA05L00N02006 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436333404 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 552 12-02-2026 0.3400 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-12,2026-03-19,1.000,0.000,1.2500000000000000,35,231 2015-04-29,2026-03-19,1.000,0.000,1.2500000000000000 2026-02-12,2026-03-19,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-12 552 29.9800 25.4983563 90.176295 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 -0.3400 2026-02-12 115.2000 2 2 111514 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000679740 6071312 1000652803 12000034689 Anton M Sangma Daldagre #178497 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1341 91.8300 1 0 999999 11164933 4 0 3 0 0 5056.2700 50.5600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #178497 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 171.7800 0 21.4000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 30-10-2025 0.5500 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2021-08-16,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-10-30 2000 21.2100 25.4893546 90.1748133 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 5056.2700 2026-02-17 91.8300 2 2 178497 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000652803 6071361 1000642113 11000006770 Arpila Ch Marak Daldagre #167062 0 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 39.2500 47 1 0 9999 11096653 1 0 2 0 0 8283.3000 82.8300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-11 3211019 0 0 0 0 0 0 0 0 0 40.3100 0 0 Daldagre #167062 2026-03-19 0 42JJA05L00N02006 0 0 0 0 0 0 0 513.1800 0 13.9700 0 2026-02-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 16-09-2025 0.5500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-11,2026-03-19,1.000,0.000,1.2857142857142857,36,113 2020-08-04,2026-03-19,1.000,0.000,1.2857142857142857 2026-02-11,2026-03-19,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-09-16 3000 37.4100 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 8283.3000 2026-02-11 47 2 2 167062 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.410 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000642113 6071431 1000640492 10000000099 Auslina Ch. Marak Daldagre #149103 8974240134 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1460 58.1400 1 0 9999 11093490 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-11 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #149103 2026-03-19 0 42JJA05L00N02006 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8974240134 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 12-02-2026 0.6900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-11,2026-03-19,1.000,0.000,1.2857142857142857,36,113 2018-08-07,2026-03-19,1.000,0.000,1.2857142857142857 2026-02-11,2026-03-19,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-12 230 39.6400 25.5049146 90.1631051 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 -0.6900 2026-02-11 58.1400 2 2 149103 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.640 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000640492 6071452 1000679465 52000091969 Bablu Marak Tura Matchikol #112654 6009345638 3211019 1 1 19 3211 DLT 231 1 0 0 0 131 33.1500 1 0 999999 11117345 4 0 3 0 0 7846.0300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchikol #112654 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 -7800 0 55.0200 0 2026-02-23 0 0 0 0 6009345638 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7500 15-12-2025 0.9500 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,231 2015-05-26,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-15 7500 29.9800 25.4996206 90.1838674 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 0 2026-02-23 115.2000 2 2 112654 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000679465 6071472 1000653587 12000037492 Babulind G Sangma Darenbibra #181433 8415077678 3211019 1 1 19 3211 DLT 231 1 0 0 0 3457 110.3200 1 0 9999 SS4998930 1 0 3 0 0 2233.8500 67.8400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Darenbibra #181433 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8415077678 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 02-03-2026 0.1500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2022-01-20,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 5000 59.9500 25.4940868 90.1888798 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 6783.8300 2026-02-21 115.2000 2 1 181433 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000653587 6071481 1000651409 12000031280 Bailina N Marak Darenbibra #172989 8415822682 3211019 1 1 19 3211 DLT 231 1 0 0 0 718 12.7900 1 0 9999 11083454 1 0 3 0 0 2942.5600 29.4300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Darenbibra #172989 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 27.7500 0 1.9500 0 2026-02-21 0 0 0 0 8415822682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 28-01-2026 0.7400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2021-02-03,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-28 1800 10.6400 25.4909597 90.1887646 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 2942.5600 2026-02-21 115.2000 2 2 172989 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000651409 6071597 1000641225 11000004452 Belentina R Sangma Matchikolgre #159869 9363750217 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1239.4700 30 1 0 9999 11093589 1 0 36 0 0 1238.8200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-27 3211019 0 0 0 0 0 0 0 0 0 1278.3700 0 0 Matchikolgre #159869 2026-03-19 0 42JJA05L00N02021 0 0 0 0 0 0 0 -1450 0 2.4300 0 2026-02-27 0 0 0 0 9363750217 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 1450 27-02-2026 0.7600 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-27,2026-03-19,1.000,0.000,0.71428571428571428571,20,113 2020-01-21,2026-03-19,1.000,0.000,0.71428571428571428571 2026-02-27,2026-03-19,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-27 1450 39.8800 25.5037426 90.1900596 2495 M05la01b 2026-03-19T01:53:27.299261+05:30 1 0 -208.7500 2026-02-27 30 2 2 159869 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 39.880 ) 1241.2400 (2/10 Inst.) M 2026-02-27 2026-02-28 BILLING_FILE MEPDCL1000641225 6071800 1000642065 11000006666 Bishnu Maya Thapa Bokmagre #166850 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 847 23.5500 1 0 9999 11091605 1 0 3 0 0 -5.0900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #166850 2026-03-19 0 42JJA05L00N02057 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 24-02-2026 0.0900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2020-07-28,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 280 20.3300 25.4893756 90.1560819 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -5.0900 2026-02-20 30 2 2 166850 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642065 6071943 1000835041 Burlychang Ch Marak BOKMAGRE 9612274649 3211019 1 1 19 3211 DLT 231 2 0 0 0 1982 56.3900 1 0 9999 11092010 1 0 3 0 0 10341.6000 103.4200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 BOKMAGRE 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 292.2100 0 8.2800 0 2026-02-20 0 0 0 0 9612274649 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-11-2025 0.9100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,2.000,0.000,0.96428571428571428571,27,231 2023-03-07,2026-03-19,2.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,2.000,0.000,1 0.1600 2025-11-20 2000 27.0800 25.5100736 90.1827184 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 10341.6000 2026-02-20 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000835041 6071999 1000652868 12000034765 Chanchan B Marak Daldagre #178597 9366645946 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 2040 66.5600 1 0 9999 11093739 1 0 3 0 0 848.4400 8.4800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #178597 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 2.7300 0 8.5300 0 2026-02-16 0 0 0 0 9366645946 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2210 18-12-2025 0.3000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2021-08-19,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-12-18 2210 103.9500 25.4960182 90.1742278 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 848.4400 2026-02-16 66.5600 2 2 178597 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.950 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000652868 6072072 1000651399 12000031269 Chibilla M Sangma Darenbibra #172951 3211019 1 1 19 3211 DLT 231 1 0 0 0 1105.7200 24 1 0 9999 11095047 1 0 3 0 0 1464.5600 14.6500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1134.0300 0 0 Darenbibra #172951 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 40.4900 0 7.9200 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2046 22-07-2025 0.0300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2021-02-02,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2025-07-22 2046 25.7800 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 1464.5600 2026-02-01 115.2000 2 2 172951 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.780 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000651399 6072081 1000684346 52000104729 Chingchira Ch Momin Tura L/Matchikol #125646 6909451013 3211019 1 1 19 3211 DLT 231 1 0 0 0 8000.6700 115 1 0 9999 110682XD05L 1 0 2 0 0 6012.3100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 8000.6700 0 0 Tura L/Matchikol #125646 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 -6012.4400 0 0 0 2026-02-23 0 0 0 0 6909451013 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 786 02-03-2026 0.1300 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,231 2015-05-30,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-03-02 786 114.9100 25.4986509 90.1836867 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 0 2026-02-23 115 2 1 125646 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000684346 6072099 1000680324 52000092837 Chiteranjan Ch Momin Tura Matchikol #112143 9077062668 3211019 1 1 19 3211 DLT 231 1 0 0 0 2374 84.1600 1 0 9999 11086761 1 0 3 0 0 -3.9700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchikol #112143 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9077062668 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 26-02-2026 0.9700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,231 2015-05-26,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 640 85.4100 25.4978554 90.1853537 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -3.9700 2026-02-24 115.2000 2 2 112143 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.410 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000680324 6072105 1000680300 52000092813 Chondon Sangma Tura Sunny Hills #112118 9856048621 3211019 1 1 19 3211 DLT 231 1 0 0 0 2631.7000 91.0400 1 0 9999 11099738 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 3372.2600 0 0 Tura Sunny Hills #112118 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9856048621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 388 05-02-2026 0.8900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-05-26,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-05 388 48.8600 25.5002708 90.1891623 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.8900 2026-02-01 115.2000 2 2 112118 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.860 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000680300 6072118 1000648846 12000020333 Christallline A Sangma Daldagre #152747 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 402.5600 30 1 0 9999 11091107 1 0 2 0 0 6076.1400 60.7600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3211019 0 0 0 0 0 0 0 0 0 410.8500 0 0 Daldagre #152747 2026-03-19 0 42JJA05L00N02006 0 0 0 0 0 0 0 691.7200 0 13.5300 0 2026-02-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 29-04-2025 0.6100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,113 2019-02-25,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-04-29 5000 35.0700 25.4995604 90.1760595 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 6076.1400 2026-02-25 30 2 2 152747 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 : 35.070 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000648846 6072228 1000680441 52000092995 Darenbabra Baptish Darenbabra Baptish Tura Darenbibra #110187 9999999999 3211019 1 1 19 3211 DLT 231 1 0 0 0 442 115 1 0 999999 11163126 4 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Darenbibra #110187 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 25-02-2026 0.1700 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2015-06-14,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 268 23.2100 25.4924163 90.1891109 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.1700 2026-02-21 115 2 2 110187 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000680441 6072246 1000645553 12000006515 Debanan Marak Darenbibra( New Tura) #135959 9366641837 3211019 1 1 19 3211 DLT 231 1 0 0 0 3535 23.5500 1 0 9999 11083452 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Darenbibra( New Tura) #135959 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9366641837 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 324 21-02-2026 0.5200 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2016-08-16,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-21 324 92.8300 25.4918731 90.1888895 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.5200 2026-02-21 115.2000 2 2 135959 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.830 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000645553 6072247 1000651580 12000031840 Debangshu D Sangma Matchikolgre( Near Dst. Jail) #173721 9436114405 3211019 1 1 19 3211 DLT 231 2 0 0 0 13521 234.6500 1 0 9999 5L616709 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikolgre( Near Dst. Jail) #173721 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9436114405 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1337 24-02-2026 0.7500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,2.000,0.000,0.92857142857142857143,26,231 2021-03-10,2026-03-19,2.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-24 1337 190.2500 25.4958788 90.1857257 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.7500 2026-02-21 234.6500 2 1 173721 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 190.250 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000651580 6072252 1000654027 12000039925 Debilla A Sangma - Star Kids School Bokmagre #184351 9436112199 3211019 1 1 19 3211 CLT 331 2 0 0 0 1140 432 1 0 9999 11087690 1 0 28 0 0 315.6300 3.1600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-01-27 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #184351 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 9436112199 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2880 16-12-2025 0.3700 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-27,2026-03-19,2.000,0.000,1.7288135593220339,51,331 2022-06-08,2026-03-19,2.000,0.000,1.7288135593220339 2026-01-13,2026-03-19,2.1666666666666667,331,2.000,0.000,1|2025-12-10,2026-01-12,1.1333333333333333,231,2.000,0.000,1 0.3000 2025-12-16 2880 0 25.495426 90.1679079 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 315.6300 2026-01-27 432 2 2 184351 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-12-10 2026-01-31 BILLING_FILE MEPDCL1000654027 6072280 1000680322 52000092835 Demalson A Sangma Tura Matchikol #112141 3211019 1 1 19 3211 DLT 231 2 0 0 0 2607.5600 81.7000 1 0 9999 11081066 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 2727.2300 0 0 Tura Matchikol #112141 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 845 03-02-2026 0.4300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,2.000,0.000,1.6428571428571429,46,231 2015-05-26,2026-03-19,2.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,2.000,0.000,1 0.1600 2026-02-03 845 120.1700 0.0 0.0 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -0.4300 2026-02-02 230.4000 2 2 112141 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.170 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000680322 6072296 1000679713 52000092222 Deptho Sangma Tura Matchikolgre #111486 9862211392 3211019 1 1 19 3211 DLT 231 2 0 0 0 1988.7200 52.1000 1 0 9999 11082889 1 0 3 0 0 -2.2800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 2237.6900 0 0 Tura Matchikolgre #111486 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862211392 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 24-02-2026 0.2800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,2.000,0.000,1.6428571428571429,46,231 2015-05-26,2026-03-19,2.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,2.000,0.000,1 0.1600 2026-02-24 460 47.0300 0.0 0.0 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -2.2800 2026-02-02 230.4000 2 2 111486 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.030 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000679713 6072328 1000642006 11000006393 Dhonu Maya Thapa Bokmagre #166449 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 780 22.1300 1 0 9999 11091610 1 0 3 0 0 1.2500 0.0100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #166449 2026-03-19 0 42JJA05L00N02057 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 26-02-2026 0.7500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2020-07-14,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 100 7.0700 25.4934424 90.1607639 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 1.2500 2026-02-20 30 2 2 166449 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642006 6072439 1000679695 52000092204 Dipty Marak Tura Sunny Hills #111467 9999999999 3211019 1 1 19 3211 DLT 231 1 0 0 0 7498 115 1 0 9999 6282XD05L 1 0 2 0 0 -1.6500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111467 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 26-02-2026 0.6500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-26 800 114.9100 25.4985939 90.1868179 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -1.6500 2026-02-21 115 2 1 111467 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000679695 6072495 1000679904 52000092414 Dr Lydia M Marak Tura Darenbibra #111683 3211019 1 1 19 3211 DLT 231 1 0 0 0 3449.4500 118 1 0 9999 11095046 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 3557.9300 0 0 Tura Darenbibra #111683 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 607 03-02-2026 0.3000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-06-14,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-03 607 86.9200 25.5120605 90.2157039 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.3000 2026-02-02 118 2 2 111683 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.920 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000679904 6072594 1000641162 11000004230 Elmo G Sangma Matchikolgre #159463 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 854.9500 25.4100 1 0 9999 11081198 1 0 3 0 0 114.4900 1.1400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 911.8400 0 0 Matchikolgre #159463 2026-03-19 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 1.0600 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 03-02-2026 0.4500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2019-12-16,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-03 340 18.8200 25.5250642 90.220048 2492 M05la015 2026-03-19T01:53:27.299261+05:30 1 0 114.4900 2026-02-02 30 2 2 159463 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.820 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000641162 6072706 1000653731 12000038305 Florytha Sangma Daldagre #182329 3211019 1 1 19 3211 DLT 231 1 0 0 0 766.8900 25.7500 1 0 9999 11093694 1 0 3 0 0 529.6000 5.3000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-01-01 3211019 0 0 0 0 0 0 0 0 0 827.2300 0 0 Daldagre #182329 2026-03-19 0 42JJA05L00N02006 0 0 0 0 0 0 0 5.8200 0 2.8100 0 2026-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 29-10-2025 0.7700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-01,2026-03-19,1.000,0.000,2.6101694915254237,77,231 2022-03-16,2026-03-19,1.000,0.000,2.6101694915254237 2026-01-01,2026-03-19,2.6101694915254237,231,1.000,0.000,1 0.1600 2025-10-29 510 10.8400 25.5157299 90.1750287 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 529.6000 2026-01-01 115.2000 2 2 182329 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 10.840 ) 0 2026-01-01 2026-01-31 BILLING_FILE MEPDCL1000653731 6072839 1000652853 12000034741 Gillit Ch Sangma Daldagre #178571 8974669926 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 256 25.6000 1 0 999999 11164931 4 0 3 0 0 1268.1800 12.6800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #178571 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 59.8400 0 12.8000 0 2026-02-17 0 0 0 0 8974669926 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 135 13-05-2025 0.1800 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2021-08-18,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-05-13 135 12.3700 25.4893546 90.1748133 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 1268.1800 2026-02-17 30 2 2 178571 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000652853 6072932 1000643082 11000008905 Gracie M Sangma Daldagre #178796 9863449683 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1981.4900 30 1 0 9999 11091322 1 0 36 0 0 956.5400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-19 3211019 0 0 0 0 0 0 0 0 0 2100.1100 0 0 Daldagre #178796 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 -1000 0 6.0800 0 2026-02-19 0 0 0 0 9863449683 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-02-2026 0.3800 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-19,2026-03-19,1.000,0.000,1.00000000000000000000,28,113 2021-08-25,2026-03-19,1.000,0.000,1.00000000000000000000 2026-02-19,2026-03-19,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-19 1000 33.4800 25.5777266 90.2354599 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 -37.3800 2026-02-19 30 2 2 178796 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 33.480 ) 962.6200 (2/9 Inst.) M 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000643082 6073006 1000655660 15000004680 Grimchi C Marak Bokmagre #181325 9089646359 3211019 1 1 19 3211 CLT 331 2 0 0 0 1577.9900 432 1 0 9999 11091112 1 0 28 0 0 -0.6900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 1870.0800 0 0 Bokmagre #181325 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 0 0 2025-08-17 0 0 0 0 9089646359 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 426 27-02-2026 0.6900 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,2.000,0.000,0.96428571428571428571,27,331 2022-01-13,2026-03-19,2.000,0.000,0.96428571428571428571 2025-08-17,2026-03-19,7.0660377358490566,331,2.000,0.000,1 0.3000 2026-02-27 426 0 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -0.6900 2026-02-20 432 2 2 181325 340.3100 37.8100 (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. 0 2025-08-17 2026-02-28 BILLING_FILE MEPDCL1000655660 6073137 1000642048 11000006646 Henolish Ch Marak Petra Akong #166824 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1127.0400 46.1900 1 0 9999 11080952 1 0 3 0 0 -2.0300 6.3600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1292.2400 0 0 Petra Akong #166824 2026-03-19 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 02-03-2026 0.0300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-07-27,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 660 23.8000 25.5013662 90.1888587 2492 M05la015 2026-03-19T01:53:27.299261+05:30 1 0 636.2900 2026-02-02 46.1900 2 2 166824 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.800 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642048 6073141 1000679724 52000092233 Henry Sangma Tura Matchiklo #111497 9999999999 3211019 1 1 19 3211 DLT 231 4 0 0 0 2976 355.9300 1 0 999999 11119072 4 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchiklo #111497 2026-03-19 0 42JJA05L00N02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3609 25-02-2026 0.3900 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,4.000,0.000,0.82142857142857142857,23,231 2015-04-29,2026-03-19,4.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,231,4.000,0.000,1 0.1600 2026-02-25 3609 531.6900 25.4991967 90.1804784 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -0.3900 2026-02-24 460.8000 2 2 111497 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 531.690 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000679724 6073143 1000863616 Heroswildha S Sangma Lower Sunny Hills 8837387100 3211019 1 1 19 3211 DLT 231 2 0 0 0 748 27.8300 1 0 9999 11079669 1 0 3 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sunny Hills 2026-03-19 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8837387100 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 313 25-02-2026 0 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,2.000,0.000,0.92857142857142857143,26,231 2024-05-23,2026-03-19,2.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-25 313 23.2100 25.4357074 90.1452569 2490 M05la012 2026-03-19T01:53:27.299261+05:30 2 0 0 2026-02-21 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000863616 6073154 1000646816 12000012129 Herin Ch. Momin Kasanang Araimile #149257 9366534890 3211019 1 1 19 3211 DLT 231 2 0 0 0 4265 131.1200 1 0 9999 11087686 1 0 3 0 0 10657.8400 106.5800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Kasanang Araimile #149257 2026-03-19 0 42JJA05L00N02010 0 0 0 0 0 0 0 0 0 3.8500 0 2026-02-16 0 0 0 0 9366534890 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 17-02-2026 0.3100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,2.000,0.000,1.1071428571428571,31,231 2018-08-14,2026-03-19,2.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-17 8000 74.4600 25.4926868 90.1742278 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 10657.8400 2026-02-16 230.4000 2 2 149257 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.460 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000646816 6073217 1000641999 11000006386 Im Bahadur Thapa Bokmagre #166441 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1781.6800 44.8800 1 0 9999 11091606 1 0 3 0 0 278.6700 2.7900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1869.8000 0 0 Bokmagre #166441 2026-03-19 0 42JJA05L00N02057 0 0 0 0 0 0 0 2.1200 0 3.1800 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1770 03-11-2025 0.0300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-07-14,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2025-11-03 1770 24.8400 25.5135854 90.2126549 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 278.6700 2026-02-02 44.8800 2 2 166441 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.840 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000641999 6073219 1000652701 12000034515 Rikche P Marak Daldagre #178365 7701964755 3211019 1 1 19 3211 DLT 231 1 0 0 0 217 35.8300 1 0 999999 11119005 4 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #178365 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7701964755 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 219 22-02-2026 0.5600 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,231 2021-08-12,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-22 219 20.3100 25.4856447 90.1815471 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 -0.5600 2026-02-17 115.2000 2 2 178365 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000652701 6073260 1000641206 11000004408 Jacob M Sangma Matchikolgre #159766 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 2521.0200 78.2200 1 0 9999 11086764 1 0 3 0 0 -8.9100 3.3800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-03 3211019 0 0 0 0 0 0 0 0 0 2724.6500 0 0 Matchikolgre #159766 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 03-03-2026 0.9100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-03,2026-03-19,1.000,0.000,1.5714285714285714,44,113 2020-01-15,2026-03-19,1.000,0.000,1.5714285714285714 2026-02-03,2026-03-19,1.5714285714285714,113,1.000,0.000,1 0.1600 2026-03-03 350 56.5000 25.4975985 90.1865163 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 338.0300 2026-02-03 78.2200 2 2 159766 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.500 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000641206 6073346 1000652825 12000034713 Jeckiush Ch Marak Daldagre #178551 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 171.6000 4.3100 1 0 9999 11099288 1 0 3 0 0 292.1400 2.9200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 215.9900 0 0 Daldagre #178551 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 15.9100 0 2.2700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 542 10-03-2025 0.6800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2021-08-16,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2025-03-10 542 6.1600 25.5135376 90.2127061 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 292.1400 2026-02-02 30 2 2 178551 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.160 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000652825 6073351 1000643088 11000008911 Jelbirth M Marak Daldagre #178871 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1064.5300 66.4800 1 0 9999 11099286 1 0 3 0 0 4184.5100 55.6800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1074.0300 0 0 Daldagre #178871 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-02-2026 0.4900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2021-08-31,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-28 2000 77.3200 25.513627 90.2126741 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 5567.5100 2026-02-02 66.4800 2 2 178871 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.320 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000643088 6073358 1000651412 12000031283 Jemilla R Marak Darenbibra #172994 3211019 1 1 19 3211 DLT 231 1 0 0 0 491.6800 13.8000 1 0 9999 11095045 1 0 3 0 0 154.5900 1.5500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-02 3211019 0 0 0 0 0 0 0 0 0 517.8800 0 0 Darenbibra #172994 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0.5100 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 1140 02-02-2026 0.9000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-02,2026-03-19,1.000,0.000,1.6071428571428571,45,231 2021-02-03,2026-03-19,1.000,0.000,1.6071428571428571 2026-02-02,2026-03-19,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-02 1140 9.9000 25.4841048 90.2246127 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 154.5900 2026-02-02 115.2000 2 2 172994 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.900 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000651412 6073402 1000647015 12000012805 Jephillash N. Sangma Daldagre #142802 8787406878 3211019 1 1 19 3211 DLT 231 2 0 0 0 2091 68.8600 1 0 9999 11093738 1 0 3 0 0 -0.1200 4.5400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #142802 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787406878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 457 28-02-2026 0.1200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,2.000,0.000,1.1071428571428571,31,231 2017-09-26,2026-03-19,2.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-28 457 46.4200 25.4963897 90.1730569 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 454.4800 2026-02-16 230.4000 2 2 142802 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000647015 6073412 1000642737 11000008418 Jerobina M Sangma Sunny Hills #172006 9383043543 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 2036 42.1100 1 0 9999 5L4671319 1 0 3 0 0 350.4000 3.5000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #172006 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 2.0400 0 3.5500 0 2026-02-21 0 0 0 0 9383043543 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 16-12-2025 0.0100 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2021-01-15,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-16 130 23.8600 25.4960055 90.1928117 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 350.4000 2026-02-21 42.1100 2 1 172006 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000642737 6073510 1000684599 52000106484 Johnfanian G Momin Tura Daldagre #128840 9999999999 3211019 1 1 19 3211 DLT 231 1 0 0 0 7470.3330 115 1 0 9999 NOXDMETERXD1922 1 0 7 0 0 -0.0600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 7470.3300 0 0 Tura Daldagre #128840 2026-03-19 0 42JJA05L00N02051 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 0 773 18-02-2026 0.0600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,231 2015-10-01,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-18 773 114.9100 25.6058729 90.2202161 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -0.0600 2026-02-16 115 2 1 128840 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000684599 6073514 1000683113 52000103388 Johona Sangma Tura Matchikol #125601 9999999999 3211019 1 1 19 3211 DLT 231 1 0 0 0 758 6.6900 1 0 9999 11083469 1 0 3 0 0 355.7100 3.5600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchikol #125601 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 11.9000 0 0.9500 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 885 03-12-2025 0.4400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,231 2015-05-30,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-03 885 5.8000 25.4987466 90.1830976 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 355.7100 2026-02-23 115.2000 2 2 125601 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.800 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000683113 6073536 1000641175 11000004245 Jonitha R Marak Mathchikol #159481 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1132.0700 38.3800 1 0 9999 11080616 1 0 3 0 0 6693.4400 76.1600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1158.5800 0 0 Mathchikol #159481 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-03-2026 0.5600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2019-12-17,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 1000 17.8900 25.4976016 90.1865183 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 7615.9400 2026-02-02 38.3800 2 2 159481 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.890 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000641175 6073552 1000679910 52000092420 Joshep Ch Momin Tura Darenbibra #111689 3211019 1 1 19 3211 DLT 231 1 0 0 0 4409.1800 115 1 0 999999 11083458 4 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 4938.4900 0 0 Tura Darenbibra #111689 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 27-02-2026 0.1500 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-06-14,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 650 94.6800 25.4978864 90.1874044 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.1500 2026-02-02 115 2 2 111689 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.680 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000679910 6073596 1000654093 12000040230 Tochri R Sangma Bokmagre #185110 9774121017 3211019 1 1 19 3211 DLT 231 1 0 0 0 1569.8610 71.2200 1 0 9999 5565073 1 0 3 0 0 -0.1600 12.4800 0 0 0 0 2026-03-19 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 1569.8610 0 0 Bokmagre #185110 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 0 0 2025-01-05 0 0 0 0 9774121017 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1257 27-02-2025 0.1600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.6226415094339623,352,231|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,231 2022-07-13,2026-03-19,1.000,0.000,14.4622641509433962 2025-04-01,2026-03-19,11.6226415094339623,231,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,231,1.000,0.000,1 0.1600 2025-02-27 1257 -32.4900 2502 M05la01j 2026-03-19T01:53:27.299261+05:30 1 12.4800 0 2025-02-27 115.2000 2 1 185110 574.2400 63.8000 (2/9 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 : -41.720 , DEC 24 TO APR 25 : 9.230 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000654093 6073637 1000642099 11000006719 Kali Maya Thapa Bokmagre #166945 3211019 1 1 19 3211 BPL(M) 113 2 0 0 0 1038.9900 15.5000 1 0 9999 11091603 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1104.2300 0 0 Bokmagre #166945 2026-03-19 0 42JJA05L00N02057 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 28 24-02-2026 0.1200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,2.000,0.000,1.6428571428571429,46,113 2020-07-31,2026-03-19,2.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,2.000,0.000,1 0.1600 2026-02-24 28 4.9000 25.5015868 90.159886 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -0.1200 2026-02-02 30 2 2 166945 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.900 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642099 6073684 1000675770 52000080278 Kanmi Marak Tura Bokmagre #100991 9862725918 3211019 1 1 19 3211 DLT 231 1 0 0 0 1650 46.1800 1 0 9999 11092003 1 0 3 0 0 5286.1200 52.8600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bokmagre #100991 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 93.3400 0 6.2000 0 2026-02-20 0 0 0 0 9862725918 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 15-12-2025 0.3400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,231 2015-06-27,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-12-15 5000 62.8600 25.5100733 90.1830112 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 5286.1200 2026-02-20 115.2000 2 2 100991 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000675770 6073720 1000849904 Kenedy Ch Marak Sunny Hills 8837438609 3211019 1 1 19 3211 DLT 231 2 0 0 0 1398 193.5400 1 0 9999 11080022 1 0 3 0 0 -1.2300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2025-03-11 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills 2026-03-19 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2025-03-11 0 0 0 0 8837438609 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11670 17-03-2025 0.2300 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,2.000,0.000,11.5726027397260274,352,231|2025-03-11,2025-03-31,2.000,0.000,0.69041095890410958828,21,231 2023-11-29,2026-03-19,2.000,0.000,12.2630136986301370 2025-04-01,2026-03-19,11.5726027397260274,231,2.000,0.000,1|2025-03-11,2025-03-31,0.69041095890410958828,231,2.000,0.000,1 0.1600 2025-03-17 11670 108.1900 25.5035665 90.1933866 2487 M05la00z 2026-03-19T01:53:27.299261+05:30 1 0 -1.2300 2025-03-11 230.4000 2 2 N/A 1119.7800 124.4200 (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 : 20.760 , DEC 24 TO APR 25 : 87.430 ) 0 2025-03-11 2025-03-29 BILLING_FILE MEPDCL1000849904 6073810 1000642990 11000008781 Konika M Sangma Petra A'Kong #176839 8731018160 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1872 74.5500 1 0 9999 11081194 1 0 3 0 0 7187.3300 71.8700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Petra A'Kong #176839 2026-03-19 0 42JJA05L00N02013 0 0 0 0 0 0 0 633.3600 0 60.5500 0 2026-02-24 0 0 0 0 8731018160 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 14-05-2024 0.7600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2021-05-21,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-05-14 120 74.1200 25.5037723 90.1897464 2492 M05la015 2026-03-19T01:53:27.299261+05:30 1 0 7187.3300 2026-02-24 74.5500 2 2 176839 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.120 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000642990 6073815 1000679738 52000092247 Korendro M Sangma Tura Captain Reserve Gittim #111512 3211019 1 1 19 3211 DLT 231 1 0 0 0 5624 115 1 0 9999 45430 1 0 2 0 0 8282.6900 496.9600 0 0 0 0 2026-03-19 0 0 0 0 0 2025-09-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Captain Reserve Gittim #111512 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 336.6800 0 67.0400 0 2025-09-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1757 18-09-2024,18-09-2024 0.5900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-09-16,2026-03-19,1.000,0.000,6.0994475138121547,184,231 2015-04-29,2026-03-19,1.000,0.000,6.0994475138121547 2025-09-16,2026-03-19,6.0994475138121547,231,1.000,0.000,1 0.1600 2024-09-18 370 -509.8200 25.4974264 90.190594 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 8282.6900 2025-09-16 115 2 1 111512 975.5100 108.3900 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -51.090 , AUG 25 TO AUG 25 : -458.730 ) 0 2025-09-16 2025-09-30 BILLING_FILE MEPDCL1000679738 6073819 1000652707 12000034547 Kraimilla M Sangma Daldagre #178372 7005163178 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 539 39.1100 1 0 999999 11164937 4 0 3 0 0 3522.1500 35.2200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #178372 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 325.0100 0 26.9500 0 2026-02-17 0 0 0 0 7005163178 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 08-05-2025 0.8900 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2021-08-12,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-05-08 1800 21.2100 25.4918774 90.225199 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 3522.1500 2026-02-17 39.1100 2 2 178372 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000652707 6073825 1000649184 12000022396 Kredith A Sangma Daldagre #155942 9436735039 3211019 1 1 19 3211 DLT 231 2 0 0 0 10853 126.4500 1 0 9999 5L602851 1 0 3 0 0 10008.1300 100.0800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-11 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #155942 2026-03-19 0 42JJA05L00N02006 0 0 0 0 0 0 0 222.6200 0 10.5000 0 2026-02-11 0 0 0 0 9436735039 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 07-01-2026 0.7500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-11,2026-03-19,2.000,0.000,1.2857142857142857,36,231 2019-08-06,2026-03-19,2.000,0.000,1.2857142857142857 2026-02-11,2026-03-19,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-01-07 5000 100.6200 25.4973793 90.1765135 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 10008.1300 2026-02-11 230.4000 2 1 155942 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000649184 6073864 1000684577 52000106462 Krystar M Marak Tura Daldagre #128817 8787542249 3211019 1 1 19 3211 DLT 231 1 0 0 0 155 115 1 0 999999 11115149 4 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Daldagre #128817 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787542249 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 297 23-02-2026 0.4500 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,231 2015-10-01,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-23 297 35.7800 25.4889784 90.1797904 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -0.4500 2026-02-16 115 2 2 128817 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000684577 6073888 1000652857 12000034745 Labina T Sangma Daldagre #178576 3211019 1 1 19 3211 DLT 231 1 0 0 0 310.0800 9 1 0 9999 11096731 1 0 3 0 0 7350.4000 73.5000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 322.7400 0 0 Daldagre #178576 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 1068.9100 0 6.7200 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2021-08-18,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 0 8.7400 25.4939363 90.1716722 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 7350.4000 2026-02-02 115.2000 2 2 178576 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.740 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000652857 6073904 1000680348 52000092861 Lal Ch Sangma Tura Matchikol #112167 7629809176 3211019 1 1 19 3211 DLT 231 1 0 0 0 2942 25.5500 1 0 9999 11082883 1 0 3 0 0 9715.2100 97.1500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchikol #112167 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 93.6300 0 2.7000 0 2026-02-23 0 0 0 0 7629809176 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-01-2026 0.4600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,231 2015-04-29,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-20 2000 37.4700 25.4991219 90.1851595 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 9715.2100 2026-02-23 115.2000 2 2 112167 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.470 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000680348 6074000 1000642988 11000008779 Letharine S Marak Petra A'Kong #176837 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1074 37.3800 1 0 9999 11081195 1 0 3 0 0 198.4100 1.9800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Petra A'Kong #176837 2026-03-19 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 1.8500 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 189 30-01-2026 0.7400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2021-05-21,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-30 189 33.1200 25.5037723 90.1897464 2492 M05la015 2026-03-19T01:53:27.299261+05:30 1 0 198.4100 2026-02-24 37.3800 2 2 176837 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.120 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000642988 6074003 1000641644 11000005239 Lewitha R Sangma Lower Sunny Hills #162247 9233473064 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 2810 69.8700 1 0 9999 4664531 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sunny Hills #162247 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9233473064 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 327 21-02-2026 0.1300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2020-05-01,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-21 327 49.6400 25.4357074 90.1452569 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.1300 2026-02-21 69.8700 2 1 162247 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.640 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000641644 6074034 1000651020 12000029651 Lira Bina K Marak Matchakolgre #170242 7005650293 3211019 1 1 19 3211 DLT 231 2 0 0 0 14367 351.7100 1 0 999999 4688709 2 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #170242 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7005650293 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2701 24-02-2026 0.6900 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,2.000,0.000,0.92857142857142857143,26,231 2020-11-04,2026-03-19,2.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-24 2701 406.1400 25.4984666 90.1880405 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.6900 2026-02-21 351.7100 2 1 170242 240.1600 26.6800 (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 : 406.140 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000651020 6074078 1000679707 52000092216 Lolesh Sangma Tura Matchakolgre #111480 0 3211019 1 1 19 3211 DLT 231 2 0 0 0 16399 230 1 0 9999 126195 1 0 3 0 0 -0.2300 68.0900 0 0 0 0 2026-03-19 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 16399 0 0 Tura Matchakolgre #111480 2026-03-19 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 0 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3431 11-03-2025 0.2300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,2.000,0.000,11.6226415094339623,352,231|2025-01-05,2025-03-31,2.000,0.000,2.8396226415094340,86,231 2015-05-26,2026-03-19,2.000,0.000,14.4622641509433962 2025-04-01,2026-03-19,11.6226415094339623,231,2.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,231,2.000,0.000,1 0.1600 2025-03-11 3431 -84.2700 0.0 0.0 2492 M05la015 2026-03-19T01:53:27.299261+05:30 1 68.0900 0 2025-03-11 230 2 1 111480 1039.8000 115.5300 (2/9 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 : -111.600 , DEC 24 TO APR 25 : 27.330 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000679707 6074080 1000651685 12000032288 Lominarity Ch Marak Kasanang (Araimile) #174327 3211019 1 1 19 3211 DLT 231 2 0 0 0 3878.3700 138.9100 1 0 9999 11093734 1 0 3 0 0 -7.8100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 3944.7700 0 0 Kasanang (Araimile) #174327 2026-03-19 0 42JJA05L00N02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1130 27-02-2026 0.8100 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,2.000,0.000,1.6428571428571429,46,231 2021-03-30,2026-03-19,2.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,2.000,0.000,1 0.1600 2026-02-27 1130 166.5300 25.4995604 90.1760595 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 -7.8100 2026-02-02 230.4000 2 2 174327 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 166.530 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000651685 6074087 1000642675 11000008209 Losina Ch Marak Bokmagre #171068 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 435.4900 24 1 0 9999 11093675 1 0 3 0 0 120.6100 1.2100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 446.4000 0 0 Bokmagre #171068 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 1.1500 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 103 20-01-2026 0.2400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-12-04,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-01-20 103 20.2800 25.514474 90.2134755 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 120.6100 2026-02-02 30 2 2 171068 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.280 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642675 6074088 1000641180 11000004261 Lotika D Sangma Matchikol #159503 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1485 29.8200 1 0 9999 11080613 1 0 3 0 0 1370.6400 13.7100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikol #159503 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0.6700 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 26-02-2026 0.6900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2019-12-19,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 3000 11.7500 25.4974875 90.1835968 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 1370.6400 2026-02-24 30 2 2 159503 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.750 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000641180 6074113 1000681081 52000093638 Luhothsing K Marak Tura Lower Sunny Hills. #110852 3211019 1 1 19 3211 DLT 231 1 0 0 0 64.8800 2.4500 1 0 9999 11099733 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 70.6500 0 0 Tura Lower Sunny Hills. #110852 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 321 03-02-2026 0.4600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-06-14,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-03 321 0 25.4971151 90.1853537 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.4600 2026-02-02 115.2000 2 2 110852 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000681081 6074197 1000652712 12000034553 Maljaj A Sangma Daldagre #178376 6009332210 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 193.1600 7.6800 1 0 9999 11092434 1 0 3 0 0 44.0700 0.4400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 221.3600 0 0 Daldagre #178376 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0.5000 0 2026-02-01 0 0 0 0 6009332210 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 21-01-2026 0.4300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2021-08-12,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-01-21 80 8.8500 25.482697 90.1701296 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 44.0700 2026-02-02 30 2 2 178376 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.850 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000652712 6074268 1000679913 52000092423 Marcush Ch Marak Tura Darenbibra #111692 9999999999 3211019 1 1 19 3211 DLT 231 1 0 0 0 2884 64.3400 1 0 9999 11081681 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Darenbibra #111692 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 217 21-02-2026 0.4500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2015-06-14,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-21 217 19.3400 25.4916968 90.1888715 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.4500 2026-02-21 115.2000 2 2 111692 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000679913 6074275 1000641160 11000004227 Margaret M Sangma Matchikolgre #159460 0 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 3468.6000 80.3200 1 0 9999 11080959 1 0 3 0 0 23739.5740 237.4000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 3508.0700 0 0 Matchikolgre #159460 2026-03-19 0 42JJA05L00N02013 0 0 0 0 0 0 0 3438.3660 0 73.3400 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2019-12-16,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 0 265.2900 25.5250635 90.2200476 2492 M05la015 2026-03-19T01:53:27.299261+05:30 1 0 23739.5740 2026-02-01 80.3200 2 2 159460 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 265.290 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000641160 6074332 1000641219 11000004435 Marzina Ch Sangma Matchikolgre #159817 8787673122 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 2489 51.0600 1 0 9999 11082732 1 0 3 0 0 -0.4400 2.4700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikolgre #159817 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8787673122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 05-03-2026 0.4400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,113 2020-01-17,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-05 252 42.3900 25.4973901 90.1864867 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 247.3400 2026-02-23 51.0600 2 2 159817 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.390 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000641219 6074336 1000651390 12000031254 Mathiash M Sangma Darenbibra #172896 3211019 1 1 19 3211 DLT 231 1 0 0 0 1291.6900 24.0700 1 0 9999 11082154 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1310.7400 0 0 Darenbibra #172896 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 152 06-02-2026 0.0500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2021-02-02,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-06 152 10.7200 0.0 0.0 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.0500 2026-02-01 115.2000 2 2 172896 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.720 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000651390 6074343 1000680442 52000092996 Maxwell Marak Tura Darenbibra #110188 0 3211019 1 1 19 3211 DLT 231 1 0 0 0 3581.5400 132.4100 1 0 9999 11082156 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 3844.8200 0 0 Tura Darenbibra #110188 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1163 03-02-2026 0.0700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-06-14,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-03 1163 195.9900 25.5135642 90.2127115 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.0700 2026-02-01 132.4100 2 2 110188 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 195.990 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000680442 6074368 1000641204 11000004406 Medison R Marak Matchikolgre #159761 0 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 311 19.3000 1 0 9999 11082490 1 0 3 0 0 11258.4510 1576.1800 0 0 0 0 2026-03-19 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 311 0 0 Matchikolgre #159761 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 651.0190 0 9.4500 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.6226415094339623,352,113|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,113 2020-01-15,2026-03-19,1.000,0.000,14.4622641509433962 2025-04-01,2026-03-19,11.6226415094339623,113,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,113,1.000,0.000,1 0.1600 0 0.7200 0.0 0.0 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 11258.4510 2025-01-16 30 2 2 159761 148.6700 16.5200 (2/9 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 : -2.860 , DEC 24 TO APR 25 : 1.630 , OCT 24 TO NOV 24 : 1.950 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000641204 6074400 1000683102 52000103377 Mellina M Marak Tura Lower Sunny Hills #125590 9362748421 3211019 1 1 19 3211 DLT 231 1 0 0 0 3985 23.4800 1 0 9999 49884 1 0 3 0 0 4480.3900 44.8000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Sunny Hills #125590 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 61.7300 0 0.7500 0 2026-02-21 0 0 0 0 9362748421 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 03-02-2026 0.1300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2015-05-30,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-03 2500 14.5100 25.49822 90.1897464 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 4480.3900 2026-02-21 115.2000 2 1 125590 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000683102 6074441 1000679739 52000092248 Mentu M Sangma Tura Daldagre #111513 8729903597 3211019 1 1 19 3211 DLT 231 1 0 0 0 25256 115 1 0 9999 5531XD05L 1 0 3 0 0 6979.6500 69.8000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-11 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Daldagre #111513 2026-03-19 0 42JJA05L00N02006 0 0 0 0 0 0 0 51.2700 0 63.5500 0 2026-02-11 0 0 0 0 8729903597 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13280 21-11-2025 0.5300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-11,2026-03-19,1.000,0.000,1.2857142857142857,36,231 2015-04-29,2026-03-19,1.000,0.000,1.2857142857142857 2026-02-11,2026-03-19,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-11-21 13280 492.1500 25.4973751 90.1765141 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 6979.6500 2026-02-11 115 2 1 111513 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 492.150 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000679739 6074458 1000641146 11000004206 Merila K Sangma Matchikolgre #159429 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1105 43.3000 1 0 9999 11094537 1 0 3 0 0 -2.5000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikolgre #159429 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 24-02-2026 0.5000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,113 2019-12-11,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 300 15.9100 25.4987404 90.1832145 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -2.5000 2026-02-23 43.3000 2 2 159429 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.910 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000641146 6074468 1000643205 11000009049 Meritha S Sangma Matchikolgre #179461 0 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 2134.7000 29 1 0 9999 5L14332013 1 0 3 0 0 -6.7400 15.6000 0 0 0 0 2026-03-19 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 2134.7000 0 0 Matchikolgre #179461 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 10-03-2025 0.7400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.6226415094339623,352,113|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,113 2021-09-29,2026-03-19,1.000,0.000,14.4622641509433962 2025-04-01,2026-03-19,11.6226415094339623,113,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,113,1.000,0.000,1 0.1600 2025-03-10 800 -5.4500 0.0 0.0 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 15.6000 0 2025-03-10 29 2 1 179461 194.3100 21.5900 (2/9 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 : -8.620 , DEC 24 TO APR 25 : 1.570 , OCT 24 TO NOV 24 : 1.600 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000643205 6074483 1000641236 11000004463 Merry R Marak Petra Akong #159892 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1833 30 1 0 9999 11080957 1 0 28 0 0 12.0100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-10 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Petra Akong #159892 2026-03-19 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 -13.1500 0 2024-11-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3400 10-02-2026 0.1400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-10,2026-03-19,1.000,0.000,1.3214285714285714,37,113 2020-01-21,2026-03-19,1.000,0.000,1.3214285714285714 2025-04-01,2026-03-19,11.6123711340206186,113,1.000,0.000,1|2024-11-27,2025-03-31,4.1237113402061856,113,1.000,0.000,1 0.1600 2026-02-10 3400 -3.8700 25.4975962 90.1864192 2492 M05la015 2026-03-19T01:53:27.299261+05:30 1 0 -1.1400 2026-02-10 30 2 2 159892 65.8800 7.3200 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.870 ) 0 2024-11-27 2026-02-28 BILLING_FILE MEPDCL1000641236 6074513 1000643083 11000008906 Miji Ch Marak Daldagre #178819 8132095670 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 203 13.5700 1 0 999999 11164837 4 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #178819 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8132095670 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 68 25-02-2026 0.4600 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2021-08-26,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 68 11.4900 25.4955892 90.2184576 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 -0.4600 2026-02-17 30 2 2 178819 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.490 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000643083 6074527 1000675764 52000080272 Millickson M Sangma Tura Bokmagre #100985 9863102052 3211019 1 1 19 3211 DLT 231 1 0 0 0 3095 116.5500 1 0 9999 11092054 1 0 3 0 0 2046.5800 20.4700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bokmagre #100985 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 11.5700 0 17.2500 0 2026-02-20 0 0 0 0 9863102052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2508 11-12-2025 0.6000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,231 2015-06-27,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-12-11 2508 125.9700 25.5026976 90.1595934 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 2046.5800 2026-02-20 116.5500 2 2 100985 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.970 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000675764 6074649 1000641145 11000004205 Monikha A Sangma Matchikolgre #159428 8798588388 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1233.0300 47.2500 1 0 9999 11094532 1 0 3 0 0 -0.1700 63.6500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-01-01 3211019 0 0 0 0 0 0 0 0 0 1484.7600 0 0 Matchikolgre #159428 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 8798588388 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6988 03-02-2026 0.1700 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-01,2026-03-19,1.000,0.000,2.6101694915254237,77,113 2019-12-11,2026-03-19,1.000,0.000,2.6101694915254237 2026-01-01,2026-03-19,2.6101694915254237,113,1.000,0.000,1 0.1600 2026-02-03 6988 18.2800 25.5011872 90.1850609 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 63.6500 0 2026-02-03 47.2500 2 2 159428 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 18.280 ) 0 2026-01-01 2026-01-31 BILLING_FILE MEPDCL1000641145 6074857 1000640531 10000000142 Nengsing Sangma Daldagre #149294 0 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 717.1510 30 1 0 9999 11092488 1 0 7 0 0 4644.9500 46.4500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-11 3211019 0 0 0 0 0 0 0 0 0 730.6410 0 0 Daldagre #149294 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 1.3100 0 2026-02-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 19-02-2026 0.7400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-11,2026-03-19,1.000,0.000,1.2857142857142857,36,113 2018-08-14,2026-03-19,1.000,0.000,1.2857142857142857 2026-02-11,2026-03-19,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-19 4000 23.0900 25.5135552 90.2126828 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 4644.9500 2026-02-11 30 2 2 149294 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.090 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000640531 6074893 1000684589 52000106474 Newbirth Marak Tura Daldagre #128830 3211019 1 1 19 3211 DLT 231 1 0 0 0 763 40.6000 1 0 9999 11087685 1 0 3 0 0 3834.8600 844.3200 0 0 0 0 2026-03-19 0 0 0 0 0 2025-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Daldagre #128830 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2025-02-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 06-08-2025 0.1400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.6437659033078880,352,231|2025-02-21,2025-03-31,1.000,0.000,1.2900763358778626,39,231 2015-10-01,2026-03-19,1.000,0.000,12.9338422391857506 2025-04-01,2026-03-19,11.6437659033078880,231,1.000,0.000,1|2025-02-21,2025-03-31,1.2900763358778626,231,1.000,0.000,1 0.1600 2025-08-06 5000 14.2500 25.5004505 90.1821328 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 345.7900 3834.8600 2025-08-06 115.2000 2 2 128830 366.5400 40.7300 (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 : 6.330 , DEC 24 TO APR 25 : 7.920 ) 0 2025-02-21 2025-02-28 BILLING_FILE MEPDCL1000684589 6074906 1000675773 52000080281 Nikgen Ch Marak Tura Bokmagre #100994 9999999999 3211019 1 1 19 3211 DLT 231 1 0 0 0 1312 32.1400 1 0 9999 11092060 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bokmagre #100994 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 23-02-2026 0.0300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,231 2015-06-27,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 390 12.5700 25.4983838 90.1627476 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -0.0300 2026-02-20 115.2000 2 2 100994 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000675773 6074920 1000680593 52000093147 Nikolash D Sangma Tura Darenbibra #110341 3211019 1 1 19 3211 DLT 231 1 0 0 0 3797.6600 95.2400 1 0 9999 11098480 1 0 3 0 0 -0.4100 4.2900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 3993.2000 0 0 Tura Darenbibra #110341 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 436 28-02-2026 0.4100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-06-14,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-28 436 58.8700 25.4973435 90.1888185 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 429.4500 2026-02-02 115.2000 2 2 110341 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.870 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000680593 6075004 1000641208 11000004410 Nobillla D Sangma Matchikolgre #159768 9863136382 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 3067 111.5300 1 0 9999 11086766 1 0 3 0 0 14751.4320 147.5100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikolgre #159768 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 1355.1180 0 115.1200 0 2026-02-24 0 0 0 0 9863136382 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-03-2024 0.3300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2020-01-15,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2024-03-15 1000 127.9000 25.4991245 90.1851497 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 14751.4320 2026-02-24 111.5300 2 2 159768 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 127.900 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000641208 6075141 1000641992 11000006365 Oppu M Marak Bokmagre #166406 7627179935 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 654 24.0700 1 0 9999 11091118 1 0 3 0 0 333.9600 3.3400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #166406 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 1.8400 0 3.4400 0 2026-02-20 0 0 0 0 7627179935 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 16-12-2025 0.7600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2020-07-10,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-16 420 23.8600 25.4983821 90.1627561 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 333.9600 2026-02-20 30 2 2 166406 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000641992 6075164 1000840000 Painora N Sangma MATCHIKOLGRE 9774339891 3211019 1 1 19 3211 DLT 231 3 0 0 0 10143 1014.5600 1 0 999999 11115349 4 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 MATCHIKOLGRE 2026-03-19 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9774339891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4973 25-02-2026 0.8900 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,3.000,0.000,0.82142857142857142857,23,231 2023-05-22,2026-03-19,3.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,231,3.000,0.000,1 0.1600 2026-02-25 4973 827.5900 25.4991703 90.1806523 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 -0.8900 2026-02-24 1014.5600 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 827.590 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000840000 6075186 1000651425 12000031306 Pandith Sangma Daren Bibra #173039 3211019 1 1 19 3211 DLT 231 1 0 0 0 783.4100 19.9600 1 0 9999 11095041 1 0 3 0 0 7711.5100 77.1200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 844.3200 0 0 Daren Bibra #173039 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 647.4500 0 9.8400 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 02-06-2025 0.2000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2021-02-04,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2025-06-02 4000 11.4600 25.4952606 90.1882821 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 7711.5100 2026-02-02 115.2000 2 2 173039 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.460 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000651425 6075190 1000644611 12000002443 Pangsang Sangma Lower Sunny Hills #113905 9862829775 3211019 1 1 19 3211 DLT 231 1 0 0 0 1755 41.7200 1 0 9999 11100374 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sunny Hills #113905 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9862829775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 434 23-02-2026 0.8200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2015-10-08,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 434 53.9100 25.4619978 90.1402843 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.8200 2026-02-21 115.2000 2 2 113905 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.910 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000644611 6075206 1000641154 11000004217 Parboti D Sangma Matchikolgre #159450 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 655 12.9400 1 0 9999 11087341 1 0 3 0 0 67.1400 0.6700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikolgre #159450 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0.6700 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 28-01-2026 0.1900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,113 2019-12-16,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-28 320 11.7600 25.4971177 90.183304 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 67.1400 2026-02-23 30 2 2 159450 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.760 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000641154 6075357 1000648147 12000018226 Pingku Palley Ch. Marak Darenbibra #150390 9999999999 3211019 1 1 19 3211 DLT 231 2 0 0 0 5089 230.4000 1 0 9999 5L11048567 1 0 2 0 0 -0.5100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Darenbibra #150390 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1619 27-02-2026 0.5100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,2.000,0.000,0.92857142857142857143,26,231 2018-09-21,2026-03-19,2.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-27 1619 231.3900 25.49638 90.1888833 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.5100 2026-02-21 230.4000 2 1 150390 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 231.390 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000648147 6075414 1000684347 52000104730 Polineous Ch Sangma Tura Matchikol #125647 9999999999 3211019 1 1 19 3211 DLT 231 1 0 0 0 2190 68.2800 1 0 9999 11086767 1 0 3 0 0 -1.6900 10.6500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchikol #125647 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1080 02-03-2026 0.6900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,231 2015-05-30,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 1080 67.6900 25.4974875 90.1835968 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 1064.9200 2026-02-24 115.2000 2 2 125647 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000684347 6075464 1000651726 12000032425 Portia K Marak Matchakolgre #174490 8787502134 3211019 1 1 19 3211 DLT 231 2 0 0 0 1077 78 1 0 9999 5L4687078 1 0 3 0 0 -0.4600 115.7200 0 0 0 0 2026-03-19 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 1077 0 0 Matchakolgre #174490 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2025-01-05 0 0 0 0 8787502134 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1677 18-08-2025 0.4600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,2.000,0.000,11.6226415094339623,352,231|2025-01-05,2025-03-31,2.000,0.000,2.8396226415094340,86,231 2021-04-06,2026-03-19,2.000,0.000,14.4622641509433962 2025-04-01,2026-03-19,11.6226415094339623,231,2.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,231,2.000,0.000,1 0.1600 2025-08-18 1677 -30.1200 0.0 0.0 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 115.7200 0 2025-08-18 78 2 1 174490 630.2600 70.0300 (2/9 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 : -40.630 , DEC 24 TO APR 25 : 10.510 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000651726 6075524 1000680311 52000092824 Predina Ch Marak Tura Matchakolgre #112130 9366731104 3211019 1 1 19 3211 DLT 231 1 0 0 0 205 115 1 0 999999 11164913 4 0 3 0 0 238.2800 2.3800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #112130 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 2 0 1.2500 0 2026-02-23 0 0 0 0 9366731104 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 17-02-2026 0.4700 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,231 2015-05-26,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 200 -21.8900 25.4889798 90.1786193 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 238.2800 2026-02-23 115 2 2 112130 746.0300 82.8900 (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 : -46.070 , JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000680311 6075575 1000680296 52000092809 Prenzilla N Sangma Tura Sunny Hills #112114 3211019 1 1 19 3211 DLT 231 1 0 0 0 4010.9700 104.5300 1 0 9999 11100588 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 4272.5300 0 0 Tura Sunny Hills #112114 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 443 22-02-2026 0.2800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-05-26,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-22 443 60.0200 25.4975063 90.1906604 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.2800 2026-02-01 115.2000 2 2 112114 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.020 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000680296 6075578 1000650358 12000026993 Presbina Ch Marak Sunny Hills #162253 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 2630.7600 67.5200 1 0 9999 11100581 1 0 3 0 0 5886.0100 58.8600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-02 3211019 0 0 0 0 0 0 0 0 0 2674.7800 0 0 Sunny Hills #162253 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 221.1000 0 11.4400 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-10-2025 0.4500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-02,2026-03-19,1.000,0.000,1.6071428571428571,45,113 2020-05-01,2026-03-19,1.000,0.000,1.6071428571428571 2026-02-02,2026-03-19,1.6071428571428571,113,1.000,0.000,1 0.1600 2025-10-21 2000 29.8100 25.5145656 90.1361897 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 5886.0100 2026-02-02 67.5200 2 2 162253 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.810 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000650358 6075638 1000642017 11000006499 Prodin Ch Marak Bokmagre #166593 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 311.9400 9.5600 1 0 9999 11092224 1 0 3 0 0 9173.1500 91.7300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 329.6300 0 0 Bokmagre #166593 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 1250.9300 0 8.0400 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-07-21,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 0 9.0600 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 9173.1500 2026-02-02 30 2 2 166593 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.060 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642017 6075657 1000683107 52000103382 Pronali Ch Marak Tura L/Sunny Hill #125595 0 3211019 1 1 19 3211 DLT 231 1 0 0 0 1589.7200 12.1100 1 0 9999 11063941 1 0 3 0 0 331.4900 3.3100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1637.9900 0 0 Tura L/Sunny Hill #125595 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 1.5800 0 1.5200 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 906 08-12-2025 0.4100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-05-30,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2025-12-08 906 14.0300 25.4983887 90.2072695 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 331.4900 2026-02-02 115.2000 2 2 125595 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.030 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000683107 6075663 1000650357 12000026992 Pronitha Ch Marak Sunny Hills #162252 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1005.1700 33.2000 1 0 9999 11099964 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1088.2700 0 0 Sunny Hills #162252 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 133 24-02-2026 0.4500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-05-01,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 133 23.0900 25.5145656 90.1361897 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.4500 2026-02-02 33.2000 2 2 162252 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.090 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000650357 6075676 1000642995 11000008788 Puballina A Sangma Captain Reserve #176849 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 979 24.6600 1 0 9999 11093680 1 0 3 0 0 -0.6400 0.6100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Captain Reserve #176849 2026-03-19 0 42JJA05L00N02051 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 63 02-03-2026 0.6400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2021-05-24,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-02 63 9.7200 25.4930411 90.1871108 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 60.5500 2026-02-16 30 2 2 176849 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000642995 6075683 1000684345 52000104728 Pumita Ch Sangma Tura Matchikol #125645 3211019 1 1 19 3211 DLT 231 1 0 0 0 2311.3600 58.4100 1 0 9999 11082881 1 0 3 0 0 -52.5500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 2374.3700 0 0 Tura Matchikol #125645 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 1.0100 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 455 28-01-2026 0.5400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-05-30,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-01-28 455 19.5400 0.0 0.0 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -52.5500 2026-02-02 115.2000 2 2 125645 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.540 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000684345 6075686 1000642700 11000008300 Pundarson Marak Bokmagre #171437 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 3714.2400 65.0800 1 0 9999 11091325 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 3786.4900 0 0 Bokmagre #171437 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 338 04-02-2026 0.6300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-12-17,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-04 338 58.2600 25.5078742 90.1645685 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 -0.6300 2026-02-02 65.0800 2 2 171437 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.260 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642700 6075698 1000650019 12000025669 Purnima K Sangma Lower Danakgre #160113 3211019 1 1 19 3211 DLT 231 2 0 0 0 2297.4400 101.0300 1 0 9999 11098525 1 0 3 0 0 582.0500 5.8200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 2575.0700 0 0 Lower Danakgre #160113 2026-03-19 0 42JJA05L00N02059 0 0 0 0 0 0 0 0 0 3.3700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 622 28-01-2026 0.5800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,2.000,0.000,1.6428571428571429,46,231 2020-02-03,2026-03-19,2.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,2.000,0.000,1 0.1600 2026-01-28 622 65.1300 25.513623 90.2126765 2505 M05la01n 2026-03-19T01:53:27.299261+05:30 1 0 582.0500 2026-02-02 230.4000 2 2 160113 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.130 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000650019 6075850 1000643229 11000009073 Rami M Sangma Danakgre #179509 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 673 62.5300 1 0 9999 11100498 1 0 3 0 0 18.1000 1.4500 0 0 0 0 2026-03-19 0 0 0 0 0 2025-07-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #179509 2026-03-19 0 42JJA05L00N02011 0 0 0 0 0 0 0 0 0 3.2000 0 2025-07-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1850 23-06-2025 0.7000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-07-17,2026-03-19,1.000,0.000,8.0658436213991770,245,113 2021-10-01,2026-03-19,1.000,0.000,8.0658436213991770 2025-07-17,2026-03-19,8.0658436213991770,113,1.000,0.000,1 0.1600 2025-06-23 1850 -25.5700 25.5026911 90.1654465 2505 M05la01n 2026-03-19T01:53:27.299261+05:30 1 0 18.1000 2025-07-17 62.5300 2 2 179509 74.3500 8.2600 (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. ( JUN 25 TO JUN 25 : -25.570 ) 0 2025-07-17 2025-07-28 BILLING_FILE MEPDCL1000643229 6075898 1000641227 11000004454 Ranu Shira Petra Akong #159871 9366839156 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 3627 83.7100 1 0 9999 11080960 1 0 3 0 0 20007.0300 200.0700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Petra Akong #159871 2026-03-19 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 2.0400 0 2026-02-24 0 0 0 0 9366839156 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 25-02-2026 0.9300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2020-01-21,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 8000 36 25.5048854 90.1876964 2492 M05la015 2026-03-19T01:53:27.299261+05:30 1 0 20007.0300 2026-02-24 83.7100 2 2 159871 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.000 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000641227 6075906 1000653717 12000038265 Rasna B Sangma Daldagre #182296 7005253962 3211019 1 1 19 3211 DLT 231 1 0 0 0 895 115 1 0 999999 11164832 4 0 3 0 0 4749.3400 47.4900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #182296 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 107.6800 0 7.1000 0 2026-02-17 0 0 0 0 7005253962 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 07-01-2026 0.8800 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,231 2022-03-14,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-07 3000 73.4900 25.4893546 90.1748133 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 4749.3400 2026-02-17 115 2 2 182296 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.490 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000653717 6075934 1000681078 52000093635 Regina S Sangma Tura Lower Sunny Hills #110849 9862657481 3211019 1 1 19 3211 DLT 231 1 0 0 0 2997 116 1 0 9999 11100110 1 0 3 0 0 -159.1300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Sunny Hills #110849 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 3.3500 0 2026-02-21 0 0 0 0 9862657481 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 661 28-01-2026 0.7800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2015-06-14,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-28 661 64.7900 25.4961494 90.1890924 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -159.1300 2026-02-21 116 2 2 110849 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000681078 6075937 1000642158 11000006905 Rejina G Momin Daldagre #167333 0 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 101.1000 37 1 0 9999 11097025 1 0 2 0 0 8.4000 0.7600 0 0 0 0 2026-03-19 0 0 0 0 0 2025-06-18 3211019 0 0 0 0 0 0 0 0 0 101.7500 0 0 Daldagre #167333 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0 0 2025-06-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 24-06-2025 0.6000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-06-18,2026-03-19,1.000,0.000,9.0329670329670330,274,113 2020-08-17,2026-03-19,1.000,0.000,9.0329670329670330 2025-06-18,2026-03-19,9.0329670329670330,113,1.000,0.000,1 0.1600 2025-06-24 1300 -156.5300 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 8.4000 2025-06-24 37 2 2 167333 239.9000 26.6600 (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 : -6.940 , MAY 25 TO MAY 25 : -149.590 ) 0 2025-06-18 2025-06-30 BILLING_FILE MEPDCL1000642158 6076058 1000652912 12000034844 Robilla T Sangma Daldagre #178686 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 597.1800 10.9100 1 0 9999 11096811 1 0 3 0 0 99.3500 0.9900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 625.9100 0 0 Daldagre #178686 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0.5200 0 1.0400 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 40 15-12-2025 0.0900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2021-08-23,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2025-12-15 40 7.7200 25.5135408 90.2127157 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 99.3500 2026-02-02 30 2 2 178686 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.720 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000652912 6076121 1000679320 52000091821 Ronath Ch Marak Tura Matchikol #112492 9856825878 3211019 1 1 19 3211 DLT 231 1 0 0 0 5055 178.3100 1 0 9999 11086770 1 0 3 0 0 5967.7600 59.6800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchikol #112492 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 51.4700 0 11.7000 0 2026-02-23 0 0 0 0 9856825878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 24-01-2026 0.0700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,231 2015-05-26,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-24 5000 126.8900 25.4996218 90.1838283 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 5967.7600 2026-02-23 178.3100 2 2 112492 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 126.890 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000679320 6076233 1000643089 11000008912 Sabathini M Sangma Daldagre #178872 6909239699 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 449 23.6100 1 0 999999 11163138 4 0 3 0 0 3601.3600 36.0100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #178872 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 383.5000 0 32.1500 0 2026-02-17 0 0 0 0 6909239699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 479 18-03-2024 0.9900 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2021-08-31,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-03-18 479 13.2600 25.5777266 90.2354599 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 3601.3600 2026-02-17 30 2 2 178872 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000643089 6076272 1000650621 12000027890 Sahidha A Sangma Darenbibra #166604 3211019 1 1 19 3211 DLT 231 1 0 0 0 2417.9900 81.1000 1 0 9999 11089430 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 2606.5700 0 0 Darenbibra #166604 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 404 05-02-2026 0.4500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2020-07-22,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-05 404 38.9400 25.4934117 90.1868179 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.4500 2026-02-01 115.2000 2 2 166604 1107.5000 123.0600 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.940 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000650621 6076314 1000653914 12000039143 Sallimchi K Marak Lower Sunny Hills #183646 8787345051 3211019 1 1 19 3211 DLT 231 2 0 0 0 17439 447.8600 1 0 999999 SN5679652 4 0 3 0 0 2403.2100 24.0300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sunny Hills #183646 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 56.2600 0 14.5500 0 2026-02-21 0 0 0 0 8787345051 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5679 05-02-2026 0.9800 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,2.000,0.000,0.92857142857142857143,26,231 2022-05-10,2026-03-19,2.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-05 5679 283.8300 25.4968073 90.1878689 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 2403.2100 2026-02-21 447.8600 2 1 183646 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 283.830 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000653914 6076549 1000684338 52000104721 Semme Ch Marak Tura Upper Matchakolgre #125638 0 3211019 1 1 19 3211 DLT 231 1 0 0 0 5837.9600 268.6600 1 0 9999 11081069 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 6086.2300 0 0 Tura Upper Matchakolgre #125638 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3205 25-02-2026 0.3400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-05-30,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 3205 582.3300 0.0 0.0 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -0.3400 2026-02-01 268.6600 2 2 125638 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 582.330 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000684338 6076553 1000642984 11000008775 Senak M Sangma Captain Reserve #176813 8787638683 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 981.2900 27.4400 1 0 9999 11092437 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-02 3211019 0 0 0 0 0 0 0 0 0 1046.8400 0 0 Captain Reserve #176813 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8787638683 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 13-02-2026 0.3500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-02,2026-03-19,1.000,0.000,1.6071428571428571,45,113 2021-05-20,2026-03-19,1.000,0.000,1.6071428571428571 2026-02-02,2026-03-19,1.6071428571428571,113,1.000,0.000,1 0.1600 2026-02-13 240 14.4000 25.4934643 90.178809 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -0.3500 2026-02-02 30 2 2 176813 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.400 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000642984 6076673 1000840686 Shailin R Marak SUNNY HILLS 9612040769 3211019 1 1 19 3211 DLT 231 2 0 0 0 1221 5 1 0 9999 14307414 1 0 2 0 0 1530 34.9700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 SUNNY HILLS 2026-03-19 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9612040769 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-03-2026 1 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,2.000,0.000,0.82142857142857142857,23,231 2022-09-20,2026-03-19,2.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-03-17 2000 5.4600 25.4991383 90.1850831 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 3496.6900 2026-02-24 5 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.460 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000840686 6076765 1000679326 52000091827 Shri, Juniko K. Marak Tura Daldagre #112498 8974456864 3211019 1 1 19 3211 DLT 231 1 0 0 0 3844 3.2400 1 0 9999 5101XD05L 1 0 3 0 0 121 1.2100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Daldagre #112498 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0.2000 0 2026-02-16 0 0 0 0 8974456864 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 23-01-2026 0.8000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,231 2015-04-29,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-01-23 120 3.8700 25.4960182 90.1742278 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 121 2026-02-16 115.2000 2 1 112498 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.870 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000679326 6076887 1000680943 52000093500 Bharatiya Janata Party Regional Office Tura Meghalaya Tura Danak Songma #110714 7085333269 3211019 1 1 19 3211 DLT 231 3 0 0 0 5304.1000 147.5000 1 0 9999 11100282 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 5439.1500 0 0 Tura Danak Songma #110714 2026-03-19 0 42JJA05L00N02011 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7085333269 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1103 09-02-2026 0.6900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,3.000,0.000,1.6428571428571429,46,231 2015-05-26,2026-03-19,3.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,3.000,0.000,1 0.1600 2026-02-09 1103 140.7600 25.5041727 90.1645685 2505 M05la01n 2026-03-19T01:53:27.299261+05:30 1 0 -0.6900 2026-02-01 345.6000 2 2 110714 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 140.760 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000680943 6076899 1000641147 11000004207 Slipa G Momin Matchikolgre #159430 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 3484.3300 145.9200 1 0 9999 11082731 1 0 3 0 0 648.2300 6.4800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 3544.2800 0 0 Matchikolgre #159430 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 8.0200 0 6.1700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 817 01-02-2026 0.5800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2019-12-11,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-01 817 117.2000 25.4844749 90.2246127 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 648.2300 2026-02-01 145.9200 2 2 159430 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 117.200 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000641147 6077106 1000642005 11000006392 Subuthro Thapa Bokmagre #166448 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 733 41.4300 1 0 9999 11091609 1 0 3 0 0 372.6000 3.7300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #166448 2026-03-19 0 42JJA05L00N02057 0 0 0 0 0 0 0 2.4300 0 3.6500 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1193 21-01-2026 0.3200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2020-07-14,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-21 1193 18.5600 25.49307 90.1628125 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 372.6000 2026-02-20 41.4300 2 2 166448 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642005 6077175 1000842049 Sunanda Sangma LOWER SUNNY HILLS 7005726564 3211019 1 1 19 3211 DLT 231 2 0 0 0 1028 230.4000 1 0 9999 17072479 1 0 28 0 0 -5.4000 25.6900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-26 3211019 0 0 0 0 0 0 0 0 0 0 0 0 LOWER SUNNY HILLS 2026-03-19 0 0 0 0 0 0 0 0 0 0 0 0 2025-02-20 0 0 0 0 7005726564 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2650 02-03-2026 0.4000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-26,2026-03-19,2.000,0.000,0.75000000000000000000,21,231 2023-06-14,2026-03-19,2.000,0.000,0.75000000000000000000 2025-04-01,2026-03-19,11.6437659033078880,231,2.000,0.000,1|2025-02-20,2025-03-31,1.3231552162849873,231,2.000,0.000,1 0.1600 2026-03-02 2650 -9.7800 25.497501 90.1906105 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 2568.5600 2026-02-26 230.4000 2 1 N/A 426.0800 47.3400 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.780 ) 0 2025-02-20 2026-02-28 BILLING_FILE MEPDCL1000842049 6077190 1000642022 11000006535 SUNITA R SANGMA Bokmagre #166635 9436333423 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 2381 149.2500 1 0 999999 11163421 4 0 3 0 0 746.6300 7.4700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #166635 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 10.4900 0 6.1000 0 2026-02-20 0 0 0 0 9436333423 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1060 03-02-2026 0.7800 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2020-07-22,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-03 1060 115.7600 25.4971297 90.1733496 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 746.6300 2026-02-20 149.2500 2 2 166635 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.760 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642022 6077228 1000679310 52000091811 Susame Ch Sangma Tura Sunny Hills #112482 9366026812 3211019 1 1 19 3211 DLT 231 1 0 0 0 1055 31.3700 1 0 9999 11100582 1 0 3 0 0 121.3900 1.2100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #112482 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 4.0300 0 0.2500 0 2026-02-21 0 0 0 0 9366026812 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 414 03-02-2026 0.3300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-03 414 4.8400 25.4955434 90.1890684 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 121.3900 2026-02-21 115.2000 2 2 112482 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.840 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000679310 6077296 1000641200 11000004397 Tarjina S Sangma Matchikolgre #159731 8798443842 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1794.8700 25.3400 1 0 9999 11082737 1 0 3 0 0 8642.3600 62.5800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1817.5400 0 0 Matchikolgre #159731 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 -2385.7400 0 1.8000 0 2026-02-01 0 0 0 0 8798443842 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14000 17-12-2025 0.5800 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-01-13,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2025-12-17 14000 21.0900 0.0 0.0 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 6258.4200 2026-02-02 30 2 2 159731 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.090 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000641200 6077358 1000643117 11000008954 Tangseng Sangma Daldagre #179199 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 552.5100 76 1 0 9999 11092833 1 0 2 0 0 -0.5700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-11 3211019 0 0 0 0 0 0 0 0 0 583.9200 0 0 Daldagre #179199 2026-03-19 0 42JJA05L00N02006 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 426 18-02-2026 0.5700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-11,2026-03-19,1.000,0.000,1.2857142857142857,36,113 2021-09-17,2026-03-19,1.000,0.000,1.2857142857142857 2026-02-11,2026-03-19,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 426 61.8400 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 -0.5700 2026-02-11 76 2 2 179199 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.840 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000643117 6077382 1000693245 55000012052 Teraki Sangma Tura New Tura #112123 7005207674 3211019 1 1 19 3211 CLT 331 1 0 0 0 268 59 1 0 999999 11164912 4 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-11 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Tura #112123 2026-03-19 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005207674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 159 12-02-2026 0.1500 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-11,2026-03-19,1.000,0.000,1.2857142857142857,36,331 2015-05-26,2026-03-19,1.000,0.000,1.2857142857142857 2026-02-11,2026-03-19,1.2857142857142857,331,1.000,0.000,1 0.3000 2026-02-12 159 0 25.5414706 90.2281304 2492 M05la015 2026-03-19T01:53:27.299261+05:30 1 0 -0.1500 2026-02-11 59 2 2 112123 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-28 BILLING_FILE MEPDCL1000693245 6077520 1000642018 11000006500 Toron M Marak Bokmagre #166594 7005090849 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1030 92.4000 1 0 999999 11163411 4 0 3 0 0 103.3300 9.3900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #166594 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 7005090849 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 09-03-2026 0.6700 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2020-07-21,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-09 850 66.2400 25.4893621 90.1683734 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 938.9700 2026-02-20 92.4000 2 2 166594 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.240 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642018 6077691 1000675762 52000080270 Washington D Sangma Tura Bokmagre #100983 8787726191 3211019 1 1 19 3211 DLT 231 1 0 0 0 1328 21.0200 1 0 9999 11092002 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bokmagre #100983 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8787726191 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 106 20-02-2026 0.8700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,231 2015-06-27,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 106 2.9000 25.4983803 90.1627423 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -0.8700 2026-02-20 115.2000 2 2 100983 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.900 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000675762 6077760 1000651388 12000031251 Willinson T Sangma Darenbibra #172894 7005103473 3211019 1 1 19 3211 DLT 231 1 0 0 0 1599.1900 43.6000 1 0 9999 11095049 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1679.4200 0 0 Darenbibra #172894 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 -0.2000 0 0 0 2026-02-01 0 0 0 0 7005103473 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 18-02-2026 0.4800 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2021-02-02,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-18 294 35.2400 25.5136441 90.2125823 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.2800 2026-02-01 115.2000 2 2 172894 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.240 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000651388 6077791 1000653299 12000036086 Winjonish Sangma Daldagre #179966 9999999999 3211019 1 1 19 3211 DLT 231 1 0 0 0 1288 23.2800 1 0 9999 5563057 1 0 3 0 0 6565.5900 65.6600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #179966 2026-03-19 0 42JJA05L00N02006 0 0 0 0 0 0 0 937.8900 0 12.3800 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-03-2023 0.1400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,231 2021-10-28,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,231,1.000,0.000,1 0.1600 2023-03-15 0 23.0100 25.4970439 90.1764705 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 6565.5900 2026-02-25 115.2000 2 1 179966 284.4400 31.6000 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.380 , JAN 26 TO JAN 26 : 28.390 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000653299 6077815 1000642011 11000006409 Withjenson Ch Marak Bokmagre #166490 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1042 50.5500 1 0 999999 11163140 4 0 3 0 0 -7.4900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #166490 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 23-02-2026 0.4900 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2020-07-15,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 170 27.5600 25.4971311 90.1721787 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -7.4900 2026-02-20 50.5500 2 2 166490 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.560 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642011 6214046 1000643115 11000008952 Albina T Sangma Daldagre #179188 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 765.1400 32.9300 1 0 9999 11091556 1 0 3 0 0 3140.1900 31.4000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 778.4100 0 0 Daldagre #179188 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 300.2400 0 24.5200 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 15-11-2023 0.0500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2021-09-16,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2023-11-15 0 29.5600 25.5135408 90.2127157 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 3140.1900 2026-02-02 32.9300 2 2 179188 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.560 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000643115 6214106 1000647673 12000016050 Analish R. Marak Darenbibra #146593 7630897929 3211019 1 1 19 3211 DLT 231 1 0 0 0 674 10.8600 1 0 9999 11092848 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Darenbibra #146593 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7630897929 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 174 24-02-2026 0.6700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2018-05-28,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 174 13.5400 25.4792965 90.2219747 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.6700 2026-02-21 115.2000 2 2 146593 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000647673 6214113 1000641163 11000004232 Anchalish Sangma Matchikolgre #159465 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 2368.9700 70.2500 1 0 9999 11085724 1 0 3 0 0 -6.7300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 2479.0800 0 0 Matchikolgre #159465 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 25-02-2026 0.7300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2019-12-16,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 190 32.3200 25.5037426 90.1900596 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -6.7300 2026-02-02 70.2500 2 2 159465 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.320 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000641163 6214120 1000681102 52000093659 Andrew R R Marak Tura Darenbibra #110875 8118925682 3211019 1 1 19 3211 DLT 231 1 0 0 0 2999 79.0400 1 0 9999 11081686 1 0 3 0 0 -0.4900 5.2100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Darenbibra #110875 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8118925682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 525 01-03-2026 0.4900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2015-06-14,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-01 525 66.7200 25.4908585 90.1889069 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 521.0600 2026-02-21 115.2000 2 2 110875 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000681102 6214140 1000652896 12000034828 Anitha A Marak Upper Matchikolgre #178854 9999999999 3211019 1 1 19 3211 DLT 231 2 0 0 0 4421 156.8100 1 0 9999 11094692 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchikolgre #178854 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 711 25-02-2026 0.9700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,2.000,0.000,0.85714285714285714286,24,231 2021-08-27,2026-03-19,2.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-25 711 92.8300 25.4987366 90.1828016 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -0.9700 2026-02-23 230.4000 2 2 178854 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.830 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000652896 6214141 1000642028 11000006542 Anitha Ch Sangma Petra Akong #166646 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 3028.6600 67.8900 1 0 9999 11081196 1 0 3 0 0 7514.4900 127.7100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 3354.8700 0 0 Petra Akong #166646 2026-03-19 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 03-03-2026 0.5100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-07-22,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-03-03 6000 28.9000 0.0 0.0 2492 M05la015 2026-03-19T01:53:27.299261+05:30 1 0 12770.9300 2026-02-01 67.8900 2 2 166646 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.900 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642028 6214157 1000650855 12000028799 Anjellina Ch Marak Daldagre #168298 9233451605 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 154.5700 36 1 0 9999 11092214 1 0 2 0 0 -0.1300 3.8300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3211019 0 0 0 0 0 0 0 0 0 157.9100 0 0 Daldagre #168298 2026-03-19 0 42JJA05L00N02006 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9233451605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 387 28-02-2026 0.1300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,113 2020-09-17,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-28 387 75.0600 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 382.6900 2026-02-25 36 2 2 168298 235.9500 26.2200 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.060 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000650855 6214338 1000686870 52000109220 Bablew Momin Tura Derenbibra #135683 7085107267 3211019 1 1 19 3211 DLT 231 1 0 0 0 852 22 1 0 999999 11163125 4 0 3 0 0 3635.6400 36.3600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Derenbibra #135683 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 49.5400 0 2.4000 0 2026-02-21 0 0 0 0 7085107267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-02-2026 0.4200 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2013-04-20,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 2000 46.4200 25.4893406 90.1862322 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 3635.6400 2026-02-21 22 2 2 135683 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000686870 6214372 1000833595 Baleson S Sangma DALDAGRE CAPTAIN REVERVE 7005651092 3211019 1 1 19 3211 DLT 231 2 0 0 0 360 165 1 0 999999 11115769 4 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 DALDAGRE CAPTAIN REVERVE 2026-03-19 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005651092 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 466 16-02-2026 0.2800 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,2.000,0.000,1.1071428571428571,31,231 2023-05-09,2026-03-19,2.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-16 466 47.3800 25.4900864 90.1818399 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -0.2800 2026-02-16 165 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000833595 6214376 1000681090 52000093647 Balina Sangma Tura Darenbibra #110863 9862720255 3211019 1 1 19 3211 DLT 231 1 0 0 0 6810 115 1 0 9999 169158 1 0 2 0 0 -7.6900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Darenbibra #110863 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9862720255 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 810 23-02-2026 0.6900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2015-06-14,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 810 114.9100 25.4972099 90.1887014 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -7.6900 2026-02-21 115 2 1 110863 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000681090 6214389 1000681092 52000093649 Ballin N Arengh Tura Darenbibra #110865 9366786917 3211019 1 1 19 3211 DLT 231 2 0 0 0 9085 139.9100 1 0 9999 11082160 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Darenbibra #110865 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9366786917 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1107 25-02-2026 0.6000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,2.000,0.000,0.92857142857142857143,26,231 2015-06-14,2026-03-19,2.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-25 1107 129.1500 25.4778157 90.2219747 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.6000 2026-02-21 230.4000 2 2 110865 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.150 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000681092 6214452 1000653733 12000038339 Barthy Marak Daldagre #182331 9615741710 3211019 1 1 19 3211 DLT 231 2 0 0 0 2519 72.9900 1 0 9999 11091257 1 0 3 0 0 0.2900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #182331 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 -0.7600 0 0 0 2026-02-16 0 0 0 0 9615741710 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 562 25-02-2026 0.4700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,2.000,0.000,1.1071428571428571,31,231 2022-03-16,2026-03-19,2.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-25 562 63.8200 25.4852175 90.2231471 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -0.4700 2026-02-16 230.4000 2 2 182331 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000653733 6214505 1000680327 52000092840 Bendila M Sangma Tura Matchikol #112146 8787661601 3211019 1 1 19 3211 DLT 231 1 0 0 0 1541 115 1 0 999999 11163530 4 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchikol #112146 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8787661601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1109 27-02-2026 0.0500 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,231 2015-05-26,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 1109 60.9200 25.4987465 90.183215 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -0.0500 2026-02-23 115 2 2 112146 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000680327 6214543 1000679741 52000092250 Bernard T Sangma Tura Captain Reserve Gittim #111515 3211019 1 1 19 3211 DLT 231 1 0 0 0 2851.6400 57.7100 1 0 9999 11096845 1 0 3 0 0 -9.1200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 3127.3800 0 0 Tura Captain Reserve Gittim #111515 2026-03-19 0 42JJA05L00N02006 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 12-02-2026 0.1200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-04-29,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-12 600 35.8700 25.5120605 90.2157039 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 -9.1200 2026-02-01 115.2000 2 2 111515 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.870 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000679741 6214615 1000641128 11000004175 Bijolli S Sangma Matchikolgre #159354 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1176.1100 49.5700 1 0 9999 11083198 1 0 3 0 0 1324.2100 13.2400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1209.4000 0 0 Matchikolgre #159354 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 40.2700 0 15 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 336 30-08-2025 0.5200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2019-12-04,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2025-08-30 336 27.4500 0.0 0.0 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 1324.2100 2026-02-01 49.5700 2 2 159354 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.450 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000641128 6214637 1000642004 11000006391 Bikku Thapa Bokmagre #166445 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1515.2400 21.9100 1 0 9999 11091604 1 0 3 0 0 1398.5100 13.9900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 2141.5800 0 0 Bokmagre #166445 2026-03-19 0 42JJA05L00N02057 0 0 0 0 0 0 0 77.7800 0 14.5000 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3830 26-05-2025 0.2100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-07-14,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2025-05-26 3830 9.4000 25.5135617 90.2126643 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 1398.5100 2026-02-02 30 2 2 166445 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.400 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642004 6214737 1000649927 12000025173 Bisilchi Ch Marak Matchikolgre #159426 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1439.5800 53.5500 1 0 9999 11083463 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1481.2500 0 0 Matchikolgre #159426 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 114 05-02-2026 0.5900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2019-12-11,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-05 114 18.9300 0.0 0.0 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -0.5900 2026-02-01 53.5500 2 2 159426 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.930 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000649927 6214782 1000650504 12000027447 Bloomy N Sangma Daldagre #166452 9774968160 3211019 1 1 19 3211 DLT 231 4 0 0 0 3536 22.7200 1 0 9999 5706295 1 0 3 0 0 -8.4300 4.8100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #166452 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9774968160 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 02-03-2026 0.4300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,4.000,0.000,1.0714285714285714,30,231 2020-07-14,2026-03-19,4.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,4.000,0.000,1 0.1600 2026-03-02 490 13.5400 25.4893546 90.1748133 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 480.8700 2026-02-17 460.8000 2 1 166452 177.1200 19.6800 (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 : 13.540 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000650504 6214794 1000641996 11000006383 Bokthop Thapa Bokmagre #166434 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 456 30.0800 1 0 9999 11091602 1 0 3 0 0 467.6900 4.6800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #166434 2026-03-19 0 42JJA05L00N02057 0 0 0 0 0 0 0 6.8500 0 5.2000 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 27-10-2025 0.2600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2020-07-10,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-10-27 300 21.2100 25.49307 90.1628125 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 467.6900 2026-02-20 30.0800 2 2 166434 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000641996 6214840 1000651407 12000031277 Bretmilla R Marak Darenbibra #172965 9999999999 3211019 1 1 19 3211 DLT 231 1 0 0 0 323 9.4200 1 0 9999 11081688 1 0 3 0 0 4086.2200 40.8600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Darenbibra #172965 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 439.9900 0 9.2600 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1280 16-05-2024 0.5300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2021-02-02,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2024-05-16 1280 11.6000 25.4941498 90.188575 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 4086.2200 2026-02-21 115.2000 2 2 172965 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000651407 6214879 1000642965 11000008742 Bronitha Ch Marak Captain Reserve #176337 8732010799 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 3167 84.1700 1 0 9999 11092431 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Captain Reserve #176337 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8732010799 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 469 16-02-2026 0.0800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2021-04-22,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-16 469 82.3600 25.5130821 90.1394069 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -0.0800 2026-02-16 84.1700 2 2 176337 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.360 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000642965 6214888 1000647378 12000014602 Bulbuline R Marak Daldagre #144305 9366255072 3211019 1 1 19 3211 DLT 231 2 0 0 0 7261 370.8900 1 0 9999 11091379 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #144305 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9366255072 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1787 18-02-2026 0.0700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,2.000,0.000,1.1071428571428571,31,231 2018-01-12,2026-03-19,2.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-18 1787 281.9500 25.4960182 90.1742278 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -0.0700 2026-02-16 370.8900 2 2 144305 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 281.950 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000647378 6214911 1000675767 52000080275 Caroline Marak Tura Bokmagre 3211019 1 1 19 3211 DLT 231 1 0 0 0 280 11.8700 1 0 9999 11092226 1 0 3 0 0 3038.0930 364.5700 0 0 0 0 2026-03-19 0 0 0 0 0 2025-03-25 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bokmagre 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 175.0470 0 4.5800 0 2025-03-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 646 19-07-2023 0.2800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.5726027397260274,352,231|2025-03-25,2025-03-31,1.000,0.000,0.23013698630136986276,7,231 2015-06-27,2026-03-19,1.000,0.000,11.8027397260273972 2025-04-01,2026-03-19,11.5726027397260274,231,1.000,0.000,1|2025-03-25,2025-03-31,0.23013698630136986276,231,1.000,0.000,1 0.1600 2023-07-19 0 2.2400 25.5000818 90.1809616 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 3038.0930 2025-03-25 115.2000 2 2 100988 151.8200 16.8700 (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. ( DEC 24 TO APR 25 : 2.240 ) 0 2025-03-25 2025-03-28 BILLING_FILE MEPDCL1000675767 6214961 1000680592 52000093146 Chaudan D Sangma Tura Darenbibra #110340 8014069791 3211019 1 1 19 3211 DLT 231 3 0 0 0 6898.0700 188.2500 1 0 9999 11099735 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 7675.8800 0 0 Tura Darenbibra #110340 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8014069791 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1170 27-02-2026 0.3000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,3.000,0.000,1.6428571428571429,46,231 2025-03-07,2026-03-19,3.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,3.000,0.000,1 0.1600 2026-02-27 1170 157.0200 25.4934117 90.1868179 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.3000 2026-02-01 345.6000 2 2 110340 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 157.020 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000680592 6214982 1000642983 11000008774 Chengme D Marak Captain Reserve #176812 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1956 52.7800 1 0 9999 11096740 1 0 3 0 0 3556.8800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Captain Reserve #176812 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 -2283.7400 0 13.3500 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10150 22-09-2025 0.5100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2021-05-20,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-09-22 10150 55.2800 25.4889784 90.1797904 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 0 2026-02-16 52.7800 2 2 176812 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.280 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000642983 6215032 1000651415 12000031286 Chonti N Marak Darenbibra #172999 3211019 1 1 19 3211 DLT 231 1 0 0 0 765.4300 19.8600 1 0 9999 11081690 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 804.5900 0 0 Darenbibra #172999 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 02-02-2026 0.2800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2021-02-03,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-02 225 22.7000 25.4904949 90.1888862 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.2800 2026-02-01 115.2000 2 2 172999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.700 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000651415 6215053 1000679699 52000092208 Church Building Tura Lower Sunny Hills #111471 9615557007 3211019 1 1 19 3211 DLT 231 1 0 0 0 4620 90 1 0 9999 47889XD1 1 0 2 0 0 0 6.4400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Sunny Hills #111471 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9615557007 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 649 28-02-2026 0 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-28 649 89.8400 25.4975091 90.1906004 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 644.3500 2026-02-21 90 2 1 111471 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.840 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000679699 6215054 1000642098 11000006718 Chutki A Sangma Bokmagre #166933 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 3544 111.9000 1 0 9999 11092229 1 0 3 0 0 -3.8300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 4101.4000 0 0 Bokmagre #166933 2026-03-19 0 42JJA05L00N02057 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 23-02-2026 0.8300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-07-30,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 450 77.9600 25.4976257 90.1609485 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -3.8300 2026-02-02 111.9000 2 2 166933 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.960 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642098 6215307 1000652673 12000034469 Dingme Marak Daldagre #178317 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1508 58.0800 1 0 9999 11099287 1 0 3 0 0 -2.0800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1611.6600 0 0 Daldagre #178317 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 25-02-2026 0.0800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2021-08-11,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 420 73.1100 25.4939363 90.1716722 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 -2.0800 2026-02-02 58.0800 2 2 178317 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.110 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000652673 6215311 1000679704 52000092213 Dinindro Marak Tura Lower Sunny Hills #111476 0 3211019 1 1 19 3211 DLT 231 1 0 0 0 2363.7800 77.5400 1 0 9999 11063942 1 0 3 0 0 -1 0 0 0 0 0 2026-03-19 0 0 0 0 0 2025-12-02 3211019 0 0 0 0 0 0 0 0 0 2614.4000 0 0 Tura Lower Sunny Hills #111476 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4445 03-12-2025 1 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-12-02,2026-03-19,1.000,0.000,3.5666666666666667,107,231 2015-05-26,2026-03-19,1.000,0.000,3.5666666666666667 2025-12-02,2026-03-19,3.5666666666666667,231,1.000,0.000,1 0.1600 2025-12-03 4445 -56.8000 25.487588 90.1939137 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -1 2025-12-02 115.2000 2 2 111476 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -56.800 ) 0 2025-12-02 2025-12-31 BILLING_FILE MEPDCL1000679704 6215394 1000641161 11000004229 Duinath N Marak Matchikolgre #159462 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 2621.2900 72.0100 1 0 9999 11084541 1 0 3 0 0 -4.9100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 2684.4100 0 0 Matchikolgre #159462 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 24-02-2026 0.9100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2019-12-16,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 220 35.2000 25.4996085 90.1838408 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -4.9100 2026-02-02 72.0100 2 2 159462 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.200 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000641161 6215429 1000652812 12000034698 Ejen Ch Marak #178506 #178506 6009680856 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 367 28.4800 1 0 999999 11163416 4 0 3 0 0 88.8300 0.8900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 #178506 #178506 2026-03-19 0 42JJA05L00N02026 0 0 0 0 0 0 0 0 0 1.0500 0 2026-02-17 0 0 0 0 6009680856 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 29-01-2026 0.1200 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2021-08-16,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-01-29 500 18.5600 25.4893546 90.1748133 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 88.8300 2026-02-17 30 2 2 178506 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000652812 6215431 1000643042 11000008843 Ejoni D Sangma Lower Sunny Hills #177667 9863628537 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1384 39.7500 1 0 9999 11083459 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sunny Hills #177667 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9863628537 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 26-02-2026 0.3600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2021-07-19,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 390 76.7200 25.4979323 90.1873885 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.3600 2026-02-24 39.7500 2 2 177667 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.720 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000643042 6215466 1000641222 11000004439 Emanuel D Shira Matchikol #159847 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1233.9900 43.3900 1 0 9999 11082882 1 0 3 0 0 5432.1800 54.3200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1287.5000 0 0 Matchikol #159847 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 53.2200 0 2.0300 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 24-01-2026 0.5700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-01-20,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-01-24 5000 18.9600 25.4966009 90.1862452 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 5432.1800 2026-02-01 43.3900 2 2 159847 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.960 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000641222 6215474 1000679732 52000092241 Emitha A Sangma Tura Captain Reserve Gittim #111506 8787671453 3211019 1 1 19 3211 DLT 231 1 0 0 0 5151 143.4000 1 0 9999 11091253 1 0 3 0 0 650.1300 6.5000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Captain Reserve Gittim #111506 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 5.3500 0 4.9500 0 2026-02-16 0 0 0 0 8787671453 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 544 12-02-2026 0.5700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,231 2015-04-29,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-12 544 95.7300 25.4963897 90.1730569 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 650.1300 2026-02-16 143.4000 2 2 111506 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.730 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000679732 6215508 1000653085 12000035200 Eqwel R Marak Lower Sunny Hills #179050 8413003116 3211019 1 1 19 3211 DLT 231 1 0 0 0 924 90 1 0 9999 218613-05 1 0 2 0 0 1377 13.7700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sunny Hills #179050 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 7.3200 0 10.8900 0 2026-02-21 0 0 0 0 8413003116 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 297 12-12-2025 0.7900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2021-09-10,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-12 297 89.8400 25.4964215 90.1892456 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 1377 2026-02-21 90 2 1 179050 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.840 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000653085 6215551 1000684340 52000104723 Florinda N Marak Tura Matchakolgre #125640 3211019 1 1 19 3211 DLT 231 1 0 0 0 1263.9200 11.6200 1 0 9999 11084188 1 0 3 0 0 137.5300 1.3800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-03 3211019 0 0 0 0 0 0 0 0 0 1302.3400 0 0 Tura Matchakolgre #125640 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0.5100 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 27-01-2026 0.9600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-03,2026-03-19,1.000,0.000,1.5714285714285714,44,231 2015-05-30,2026-03-19,1.000,0.000,1.5714285714285714 2026-02-03,2026-03-19,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-01-27 250 9.8600 25.4982193373144 90.1838817726821 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 137.5300 2026-02-03 115.2000 2 2 125640 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.860 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000684340 6215752 1000679318 52000091819 Gospel Team U C A C/O Secy Gospel Team U C A C/O Secy Tura Matchakolgre #112490 9436717525 3211019 1 1 19 3211 DLT 231 2 0 0 0 6789.9200 221.4800 1 0 9999 11089351 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 7322.6600 0 0 Tura Matchakolgre #112490 2026-03-19 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436717525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1142 27-02-2026 0.4800 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,2.000,0.000,1.6428571428571429,46,231 2025-08-19,2026-03-19,2.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,2.000,0.000,1 0.1600 2026-02-27 1142 160.3600 25.5035478 90.1879715 2492 M05la015 2026-03-19T01:53:27.299261+05:30 1 0 -0.4800 2026-02-01 230.4000 2 2 112490 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 160.360 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000679318 6215753 1000641139 11000004187 Gotmey A Sangma Matchikolgre #159393 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 977 45.8800 1 0 9999 11084544 1 0 3 0 0 1699.9300 17 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 994.8000 0 0 Matchikolgre #159393 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 15.0200 0 3.0500 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 29-01-2026 0 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2019-12-05,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-01-29 1000 35.4800 25.4989378 90.1852287 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 1699.9300 2026-02-01 45.8800 2 2 159393 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.480 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000641139 6216012 1000681091 52000093648 Huebird Marak Tura Lower Sunny Hills #110864 9862297207 3211019 1 1 19 3211 DLT 231 3 0 0 0 9624.3500 304.2500 1 0 9999 11089423 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 10683.6400 0 0 Tura Lower Sunny Hills #110864 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862297207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1748 25-02-2026 0.5000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,3.000,0.000,1.6428571428571429,46,231 2015-06-14,2026-03-19,3.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,3.000,0.000,1 0.1600 2026-02-25 1748 256.9200 25.4973165 90.1888261 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.5000 2026-02-01 345.6000 2 2 110864 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 256.920 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000681091 6216147 1000641990 11000006363 Jellen Ch Marak Bokmagre #166401 8974690733 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 570 45.2400 1 0 999999 11163419 4 0 3 0 0 508.3500 5.0800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #166401 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 2.6700 0 5.1000 0 2026-02-20 0 0 0 0 8974690733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 365 19-12-2025 0.8800 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2020-07-10,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-19 365 39.1700 25.5127086 90.1429168 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 508.3500 2026-02-20 45.2400 2 2 166401 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000641990 6216411 1000847586 Jyoti Simsang Sangma Daldagre 7628916562 3211019 1 1 19 3211 DLT 231 2 0 0 0 1005 69.4100 1 0 999999 11164131 4 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre 2026-03-19 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7628916562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 447 02-03-2026 0.9100 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,2.000,0.000,1.0714285714285714,30,231 2023-09-12,2026-03-19,2.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-03-02 447 42.5500 25.4932794 90.1751588 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 2 0 -0.9100 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000847586 6216459 1000683110 52000103385 Kallackson Marak Tura L/Matchakolgre #125598 9999999999 3211019 1 1 19 3211 DLT 231 1 0 0 0 3046 69.3000 1 0 9999 11081068 1 0 3 0 0 10572.4400 105.7200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Matchakolgre #125598 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 474.8000 0 24.4100 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7500 23-09-2025 0.3500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,231 2015-05-30,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-09-23 7500 48.3500 25.4974725 90.1864903 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 10572.4400 2026-02-23 115.2000 2 2 125598 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000683110 6216518 1000640486 10000000092 Karolla G. Momin Daldagre #149090 0 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 2311 46.0900 1 0 9999 ML99999XD65 1 0 3 0 0 4749.0300 664.8600 0 0 0 0 2026-03-19 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 2311 0 0 Daldagre #149090 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 258.2200 0 13.0500 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 22-02-2023 0.7000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.6226415094339623,352,113|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,113 2018-08-07,2026-03-19,1.000,0.000,14.4622641509433962 2025-04-01,2026-03-19,11.6226415094339623,113,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,113,1.000,0.000,1 0.1600 2023-02-22 0 10.2700 0.0 0.0 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 4749.0300 2025-01-16 46.0900 2 1 149090 190.8000 21.2000 (2/9 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. ( DEC 24 TO APR 25 : 1.920 , OCT 24 TO NOV 24 : 8.350 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000640486 6216540 1000652705 12000034544 Kelonish Ch Marak Daldagre #178369 8837425595 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1070 79.4900 1 0 999999 11164840 4 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #178369 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8837425595 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2249 18-02-2026 0.4300 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2021-08-12,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 2249 68.9000 25.4893546 90.1748133 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 -0.4300 2026-02-17 79.4900 2 2 178369 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.900 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000652705 6216571 1000651397 12000031266 Kethaline D Shira Darenbibra #172945 8974962725 3211019 1 1 19 3211 DLT 231 1 0 0 0 58 2.4900 1 0 9999 11082151 1 0 3 0 0 7641.0500 76.4100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Darenbibra #172945 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 639.0500 0 1.1200 0 2026-02-21 0 0 0 0 8974962725 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-05-2025 0.7800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2021-02-02,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-05-27 1000 4.2400 25.4890251 90.1860012 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 7641.0500 2026-02-21 115.2000 2 2 172945 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.240 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000651397 6216807 1000683104 52000103379 Leopard K Sangma Tura Sunny Hills #125592 8014393496 3211019 1 1 19 3211 DLT 231 1 0 0 0 2707 75.4200 1 0 9999 11100371 1 0 3 0 0 5811.1300 58.1100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #125592 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 82.3400 0 4.7500 0 2026-02-21 0 0 0 0 8014393496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 04-02-2026 0.7800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2015-05-30,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-04 3500 91.8700 25.4974519 90.2102522 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 5811.1300 2026-02-21 115.2000 2 2 125592 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.870 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000683104 6216854 1000645997 12000008500 Lippika Ch. Marak Captain Reserve (New Tura) #138146 8974771971 3211019 1 1 19 3211 DLT 231 1 0 0 0 2071 46.4600 1 0 9999 11092958 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Captain Reserve (New Tura) #138146 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8974771971 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 282 21-02-2026 0.7900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,231 2016-12-05,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-21 282 31.9100 25.4852175 90.2231471 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -0.7900 2026-02-16 115.2000 2 2 138146 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000645997 6216885 1000648481 12000019381 Lorah Tapsri Ch. Marak Bokmagre #152026 8119930850 3211019 1 1 19 3211 DLT 231 3 0 0 0 5808 346 1 0 9999 5L578799 1 0 2 0 0 4922.0100 49.2200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #152026 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 26.3700 0 40.1800 0 2026-02-20 0 0 0 0 8119930850 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3344 31-12-2025 0.4400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,3.000,0.000,0.96428571428571428571,27,231 2019-01-09,2026-03-19,3.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,3.000,0.000,1 0.1600 2025-12-31 3344 327.2700 25.4962812 90.163494 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 4922.0100 2026-02-20 346 2 1 152026 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 327.270 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000648481 6216990 1000643079 11000008902 Malpila T Sangma Daldagre #178713 9612466880 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 233 17.4300 1 0 999999 11164835 4 0 3 0 0 81.3700 0.8100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #178713 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0.8000 0 2026-02-17 0 0 0 0 9612466880 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 169 20-01-2026 0.8300 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2021-08-24,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-01-20 169 14.1400 25.4893546 90.1748133 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 81.3700 2026-02-17 30 2 2 178713 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.140 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000643079 6217045 1000648020 12000017710 Marcus Marak Tura Darenbibra #149080 9366221073 3211019 1 1 19 3211 DLT 231 1 0 0 0 1339 29.9600 1 0 9999 11089424 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Darenbibra #149080 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9366221073 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 116 22-02-2026 0.9700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2018-08-07,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-22 116 3.8700 25.49822 90.1897464 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.9700 2026-02-21 115.2000 2 2 149080 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000648020 6217078 1000651413 12000031284 Martha M Sangma Darenbibra #172997 3211019 1 1 19 3211 DLT 231 1 0 0 0 961.3300 17.0700 1 0 9999 11081683 1 0 3 0 0 -1.1700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1018.6600 0 0 Darenbibra #172997 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 25-02-2026 0.1700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2021-02-03,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 140 9.2200 25.5135855 90.212655 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -1.1700 2026-02-02 115.2000 2 2 172997 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.220 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000651413 6217093 1000642014 11000006495 Martin Sangma Bokmagre #166585 7005272240 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 416 45 1 0 999999 11163413 4 0 3 0 0 123.1800 1.2300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #166585 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 1.1000 0 2026-02-20 0 0 0 0 7005272240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 27-01-2026 0.7200 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2020-07-21,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-27 700 19.4400 25.4956505 90.1721787 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 123.1800 2026-02-20 45 2 2 166585 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642014 6217230 1000641189 11000004325 Merilitha D Sangma Matchikolgre #159600 9863925490 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 678 47.9600 1 0 9999 11080618 1 0 3 0 0 800.0800 8 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikolgre #159600 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 13.9300 0 8.6500 0 2026-02-23 0 0 0 0 9863925490 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 503 28-10-2025 0.3400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,113 2020-01-07,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-10-28 503 22.9800 25.4966486 90.1861819 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 800.0800 2026-02-23 47.9600 2 2 159600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000641189 6217267 1000650356 12000026991 Mery Anjella Ch Momin Sunny Hills #162209 9362747763 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 2439 50.9200 1 0 9999 4671317 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #162209 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9362747763 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 26-02-2026 0.7700 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2020-04-30,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-26 214 36.1000 25.4960028 90.1928069 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.7700 2026-02-21 50.9200 2 1 162209 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.100 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000650356 6217290 1000680522 52000093076 Michiritha Sangma Tura Upper Danakgre #110269 9774584423 3211019 1 1 19 3211 DLT 231 1 0 0 0 181.1600 115.2000 1 0 9999 11100250 1 0 2 0 0 -0.6700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-11 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Danakgre #110269 2026-03-19 0 42JJA05L00N02011 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9774584423 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9092 18-02-2026 0.6700 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-11,2026-03-19,1.000,0.000,1.2857142857142857,36,231 2015-05-26,2026-03-19,1.000,0.000,1.2857142857142857 2026-02-11,2026-03-19,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-18 9092 93.4900 2505 M05la01n 2026-03-19T01:53:27.299261+05:30 1 0 -0.6700 2026-02-11 115.2000 2 2 110269 132.8600 14.7600 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.640 , JAN 26 TO JAN 26 : 97.130 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000680522 6217404 1000642092 11000006711 Mitthirash S Sangma Bokmagre #166929 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1616.0500 49.7700 1 0 9999 11091113 1 0 3 0 0 81.1500 0.8100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-04 3211019 0 0 0 0 0 0 0 0 0 1962.4900 0 0 Bokmagre #166929 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 0.7100 0 2026-02-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 113 27-01-2026 0.1400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-04,2026-03-19,1.000,0.000,1.5357142857142857,43,113 2020-07-30,2026-03-19,1.000,0.000,1.5357142857142857 2026-02-04,2026-03-19,1.5357142857142857,113,1.000,0.000,1 0.1600 2026-01-27 113 12.6100 25.4956474 90.1748133 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 81.1500 2026-02-04 49.7700 2 2 166929 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.610 ) 0 2026-02-04 2026-02-28 BILLING_FILE MEPDCL1000642092 6217408 1000680332 52000092845 Modison S Sangma Tura Daldagre #112151 9436323273 3211019 1 1 19 3211 DLT 231 1 0 0 0 3714.0200 112.6400 1 0 9999 11091887 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-03 3211019 0 0 0 0 0 0 0 0 0 3993.4800 0 0 Tura Daldagre #112151 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9436323273 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 376 27-02-2026 0.5900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-03,2026-03-19,1.000,0.000,1.5714285714285714,44,231 2015-04-29,2026-03-19,1.000,0.000,1.5714285714285714 2026-02-03,2026-03-19,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 376 43.5300 25.5274069 90.2278372 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -0.5900 2026-02-03 115.2000 2 2 112151 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.530 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000680332 6217429 1000684564 52000106449 Molothi Ch Sangma Tura Daldagre #128803 9612759856 3211019 1 1 19 3211 DLT 231 1 0 0 0 965 30.3600 1 0 9999 11091255 1 0 3 0 0 2134.7500 21.3500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Daldagre #128803 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 90.8900 0 12.8000 0 2026-02-16 0 0 0 0 9612759856 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2310 14-05-2025 0.5600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,231 2015-10-01,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-05-14 2310 23.2100 25.4237704 90.2178714 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 2134.7500 2026-02-16 115.2000 2 2 128803 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000684564 6217452 1000642019 11000006505 Monitha D Sangma Bokmagre #166595 9862975476 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 2303 44 1 0 9999 11091933 1 0 3 0 0 128.2400 1.2800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #166595 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 1.1500 0 2026-02-20 0 0 0 0 9862975476 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 24-01-2026 0.6100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2020-07-21,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-24 180 20.3300 25.4912082 90.1724714 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 128.2400 2026-02-20 44 2 2 166595 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642019 6217472 1000652863 12000034754 Mordid R Marak Daldagre #178590 8837004914 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 285 19.4300 1 0 999999 11164934 4 0 3 0 0 86.6600 0.8700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #178590 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0.5200 0 0.9000 0 2026-02-17 0 0 0 0 8837004914 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 19-12-2025 0.9200 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2021-08-18,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-12-19 340 5.3000 25.4893546 90.1748133 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 86.6600 2026-02-17 30 2 2 178590 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.300 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000652863 6217520 1000642102 11000006728 Muni Maya Thapa Bokmagre #166947 8575474176 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1071 26.6500 1 0 9999 11091672 1 0 3 0 0 -1.3000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #166947 2026-03-19 0 42JJA05L00N02057 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8575474176 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 24-02-2026 0.3000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2020-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 90 14.1400 25.4875241 90.1566671 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -1.3000 2026-02-20 30 2 2 166947 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.140 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642102 6217638 1000679729 52000092238 Nehar B Sangma Tura Captain Reserve Gittim #111502 9366844496 3211019 1 1 19 3211 DLT 231 1 0 0 0 6319 128.3100 1 0 9999 11091885 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Captain Reserve Gittim #111502 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9366844496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 962 17-02-2026 0.6500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,231 2015-04-29,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-17 962 76.3900 25.4971297 90.1733496 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -0.6500 2026-02-16 128.3100 2 2 111502 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000679729 6217731 1000643109 11000008946 Nilam M Sangma Daldagre #179170 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 759.7800 26.7000 1 0 9999 11099281 1 0 3 0 0 5095.9000 50.9600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 844.5300 0 0 Daldagre #179170 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 656.6900 0 20.2300 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2021-09-15,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 0 12.1300 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 5095.9000 2026-02-01 30 2 2 179170 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.130 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000643109 6217737 1000642991 11000008782 Nilla Hajong Lower Danakgre #176840 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 468.9300 70.8300 1 0 9999 11099880 1 0 3 0 0 -2.9500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 489.1200 0 0 Lower Danakgre #176840 2026-03-19 0 42JJA05L00N02059 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1830 11-02-2026 0.9500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2021-05-21,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-11 1830 107.8700 25.5164126 90.1640386 2505 M05la01n 2026-03-19T01:53:27.299261+05:30 1 0 -2.9500 2026-02-02 70.8300 2 2 176840 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.870 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642991 6217779 1000818561 52000106447 Nirmal M Sangma Tura Daldagre #128801 8787457880 3211019 1 1 19 3211 DLT 231 1 0 0 0 1645.1500 32.1900 1 0 9999 11093740 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-02 3211019 0 0 0 0 0 0 0 0 0 1698.1100 0 0 Tura Daldagre #128801 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8787457880 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 126 11-02-2026 0.5000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-02,2026-03-19,1.000,0.000,1.6071428571428571,45,231 2015-10-01,2026-03-19,1.000,0.000,1.6071428571428571 2026-02-02,2026-03-19,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-11 126 9.8200 25.4844745 90.2249058 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -0.5000 2026-02-02 115.2000 2 2 128801 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.820 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000818561 6217808 1000643035 11000008836 Nittidro Sangma Kasanang #178947 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 874 27.9700 1 0 9999 11093674 1 0 3 0 0 1066.0900 10.6600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Kasanang #178947 2026-03-19 0 42JJA05L00N02010 0 0 0 0 0 0 0 41.1200 0 12.1000 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 162 16-06-2025 0.6900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2021-07-14,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-06-16 162 16.7900 25.4971224 90.1794976 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 1066.0900 2026-02-16 30 2 2 178947 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000643035 6217816 1000642571 11000007931 Noami Rikse N Sangma Captain Williamson Reserve #169443 6009129870 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 2265 39.3400 1 0 9999 11096950 1 0 3 0 0 3673.9900 36.7400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Captain Williamson Reserve #169443 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 248.7200 0 36.8800 0 2026-02-16 0 0 0 0 6009129870 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 805 26-02-2025 0.4100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2020-10-21,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-02-26 805 31.2700 25.4922494 90.2240265 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 3673.9900 2026-02-16 39.3400 2 2 169443 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.270 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000642571 6217835 1000680295 52000092808 Nokosh Ch Marak Tura Sunny Hills #112113 3211019 1 1 19 3211 DLT 231 1 0 0 0 851.3800 24.8200 1 0 9999 11100584 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-03 3211019 0 0 0 0 0 0 0 0 0 990.0800 0 0 Tura Sunny Hills #112113 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 201 24-02-2026 0.8500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-03,2026-03-19,1.000,0.000,1.5714285714285714,44,231 2015-05-26,2026-03-19,1.000,0.000,1.5714285714285714 2026-02-03,2026-03-19,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 201 18.7200 25.49559 90.1904355 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.8500 2026-02-03 115.2000 2 2 112113 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.720 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000680295 6217858 1000642062 11000006663 Nonja A Sangma Bokmagre #166847 9366026376 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1450 46 1 0 9999 5L-4696033 1 0 2 0 0 -0.6000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #166847 2026-03-19 0 42JJA05L00N02057 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9366026376 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 22-02-2026 0.6000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2020-07-28,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-22 254 40.6300 25.4934424 90.1607639 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -0.6000 2026-02-20 46 2 1 166847 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.630 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642062 6217871 1000683114 52000103389 Norimbe D Sangma Tura Matchikol #125602 3211019 1 1 19 3211 DLT 231 4 0 0 0 584 460.8000 1 0 9999 11083470 1 0 28 0 0 -0.0700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-01-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchikol #125602 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2025-07-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 371 31-01-2026 0.0700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-16,2026-03-19,4.000,0.000,2.1016949152542373,62,231 2015-05-30,2026-03-19,4.000,0.000,2.1016949152542373 2025-07-18,2026-03-19,8.0329218106995885,231,4.000,0.000,1 0.1600 2026-01-31 371 0 25.4987197 90.182977 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -0.0700 2026-01-16 460.8000 2 2 125602 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-07-18 2026-01-31 BILLING_FILE MEPDCL1000683114 6217886 1000642015 11000006496 Nosillin Ch Marak Bokmagre #166587 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 610 22.9500 1 0 9999 11091608 1 0 3 0 0 163.1300 1.6300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #166587 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 1.0900 0 1.6800 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 06-02-2026 0.1000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2020-07-21,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-06 110 29.6800 25.4941742 90.1683734 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 163.1300 2026-02-20 30 2 2 166587 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.680 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642015 6217888 1000649991 12000025465 Nosila M Sangma Matchikolgre #159764 9366749696 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1679 34.1200 1 0 9999 11082890 1 0 3 0 0 2.4000 12.7800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikolgre #159764 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9366749696 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1330 02-03-2026 0.6000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2020-01-15,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 1330 52.0700 25.4974875 90.1835968 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 1277.5600 2026-02-24 34.1200 2 2 159764 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.070 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000649991 6217938 1000652866 12000034762 Omoldin Sangma Daldagre #178595 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 612.4700 8.5000 1 0 9999 11099283 1 0 3 0 0 46.6900 0.4700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 661.1600 0 0 Daldagre #178595 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0.4500 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 43 03-01-2026 0.8600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2021-08-19,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-01-03 43 7.9700 25.4939363 90.1716722 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 46.6900 2026-02-02 30 2 2 178595 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.970 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000652866 6217950 1000641186 11000004312 Onol Ch Momin Matchikol #159568 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 772.8500 18 1 0 9999 11083773 1 0 3 0 0 181.6500 1.8200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 806.1300 0 0 Matchikol #159568 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 1.0400 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 27-02-2026 0.3100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-01-07,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 1500 18.3900 25.4975996 90.1865177 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 181.6500 2026-02-02 30 2 2 159568 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.390 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000641186 6217963 1000641176 11000004246 Osesh Sangma Mathchikol #159482 9233650032 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 637 10.7000 1 0 9999 11080619 1 0 3 0 0 -3.9400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Mathchikol #159482 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9233650032 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 25-02-2026 0.9400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2019-12-17,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 170 18.3000 25.4971177 90.183304 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -3.9400 2026-02-24 30 2 2 159482 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.300 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000641176 6218042 1000641172 11000004242 Parol M Sangma Matchikolgre #159477 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 640.3100 6.9200 1 0 9999 11083774 1 0 3 0 0 1040.4500 10.4000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 664.9600 0 0 Matchikolgre #159477 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 10.0200 0 0.8100 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-01-2026 0.7200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2019-12-17,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-01-27 1000 6.4100 25.497679 90.1865143 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 1040.4500 2026-02-02 30 2 2 159477 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.410 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000641172 6218046 1000680323 52000092836 Parsish Ch Marak Tura Matchikol #112142 9999999999 3211019 1 1 19 3211 DLT 231 1 0 0 0 1530 45.6700 1 0 9999 11083466 1 0 3 0 0 -3.1700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchikol #112142 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 25-02-2026 0.1700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,231 2015-05-26,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 470 55.1500 25.4966528 90.1861897 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -3.1700 2026-02-23 115.2000 2 2 112142 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.150 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000680323 6218050 1000642986 11000008777 Parul D Sangma Captain Reserve #176816 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1550 34.7700 1 0 9999 11096735 1 0 3 0 0 -0.9200 1.4500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Captain Reserve #176816 2026-03-19 0 42JJA05L00N02051 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 0 149 03-03-2026 0.9200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2021-05-20,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-03-03 149 23.8600 25.4930411 90.1871108 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 145.2500 2026-02-16 34.7700 2 2 176816 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000642986 6218100 1000651403 12000031273 Pesill K Sangma Darenbibra #172960 3211019 1 1 19 3211 DLT 231 1 0 0 0 178.8100 6.8200 1 0 9999 11095042 1 0 3 0 0 0.1100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 193.7900 0 0 Darenbibra #172960 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 02-02-2026 0.8900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2021-02-02,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-02 270 8.6400 25.4952606 90.1882821 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 0.1100 2026-02-01 115.2000 2 2 172960 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.640 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000651403 6218145 1000645249 12000005185 Pillingson D. Sangma Danakgre #134670 0 3211019 1 1 19 3211 DLT 231 1 0 0 0 1792.1600 93.2900 1 0 9999 11099475 1 0 3 0 0 4322.9300 605.2100 0 0 0 0 2026-03-19 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 1845.5600 0 0 Danakgre #134670 2026-03-19 0 42JJA05L00N02028 0 0 0 0 0 0 0 128.0700 0 28.5600 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 469 03-05-2024 0.4400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.6226415094339623,352,231|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,231 2016-05-09,2026-03-19,1.000,0.000,14.4622641509433962 2025-04-01,2026-03-19,11.6226415094339623,231,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,231,1.000,0.000,1 0.1600 2024-05-03 469 26.8200 2502 M05la01j 2026-03-19T01:53:27.299261+05:30 1 0 4322.9300 2025-01-16 115.2000 2 2 134670 502.1800 55.8000 (2/9 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. ( DEC 24 TO APR 25 : 11.860 , OCT 24 TO NOV 24 : 14.960 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000645249 6218160 1000687999 52000111761 Pinolish N Marak Tura Captain Reserve Gittim #146576 9366691415 3211019 1 1 19 3211 DLT 231 1 0 0 0 6131 221.1900 1 0 9999 11091926 1 0 3 0 0 9194.1100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Captain Reserve Gittim #146576 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 -9202.1600 0 7.6800 0 2026-02-17 0 0 0 0 9366691415 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 448 24-02-2026 0.3700 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,231 2018-05-02,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 448 148.5000 25.4960291 90.1799852 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 0 2026-02-17 221.1900 2 2 146576 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 148.500 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000687999 6218300 1000680307 52000092820 Pranchis M Sangma Tura Matchakolgre #112126 6909796946 3211019 1 1 19 3211 DLT 231 1 0 0 0 2362 62.1400 1 0 9999 11084543 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #112126 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 6909796946 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 402 25-02-2026 0.8300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,231 2015-05-26,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 402 52.2200 25.4971177 90.183304 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -0.8300 2026-02-23 115.2000 2 2 112126 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000680307 6218315 1000643439 11000009763 Premilla N Marak Danakgre #185327 0 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 180 30 1 0 9999 14280077 1 0 3 0 0 714.9860 100.1000 0 0 0 0 2026-03-19 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 180 0 0 Danakgre #185327 2026-03-19 0 42JJA05L00N02027 0 0 0 0 0 0 0 17.9840 0 8.9000 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.6226415094339623,352,113|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,113 2022-07-21,2026-03-19,1.000,0.000,14.4622641509433962 2025-04-01,2026-03-19,11.6226415094339623,113,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,113,1.000,0.000,1 0.1600 0 -1.6700 0.0 0.0 2505 M05la01n 2026-03-19T01:53:27.299261+05:30 2 0 714.9860 2025-01-16 30 2 1 185327 115.9300 12.8800 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.080 , DEC 24 TO APR 25 : 1.540 , OCT 24 TO NOV 24 : 1.870 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000643439 6218359 1000684344 52000104727 Prenitha Sangma Tura Matchakolgre #125644 8837050923 3211019 1 1 19 3211 DLT 231 1 0 0 0 2001.3200 77.4200 1 0 9999 11094534 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 2090.7200 0 0 Tura Matchakolgre #125644 2026-03-19 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8837050923 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 477 03-02-2026 0.8300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-05-30,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-03 477 76.9700 0.0 0.0 2492 M05la015 2026-03-19T01:53:27.299261+05:30 1 0 -0.8300 2026-02-01 115.2000 2 2 125644 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.970 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000684344 6218368 1000645780 12000007425 Presilla B. Marak Daldagre #136409 6009878258 3211019 1 1 19 3211 DLT 231 1 0 0 0 3377 89 1 0 9999 11096943 1 0 3 0 0 1365.3400 13.6500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #136409 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 7.7400 0 10.1000 0 2026-02-16 0 0 0 0 6009878258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 363 17-12-2025 0.8200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,231 2016-09-16,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-12-17 363 80.2600 25.4930411 90.1871108 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 1365.3400 2026-02-16 115.2000 2 2 136409 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.260 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000645780 6218413 1000642987 11000008778 Probina M Sangma Captain Reserve #176819 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1611 39.3200 1 0 9999 11091924 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Captain Reserve #176819 2026-03-19 0 42JJA05L00N02051 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 0 123 22-02-2026 0.7900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2021-05-20,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-22 123 19.4400 25.4930411 90.1871108 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -0.7900 2026-02-16 39.3200 2 2 176819 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000642987 6218738 1000642994 11000008786 Renalish Marak Matchikolgre #176847 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 659 9.7400 1 0 9999 11094670 1 0 3 0 0 -1.9100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikolgre #176847 2026-03-19 0 42JJA05L00N02021 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 27-02-2026 0.9100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,113 2021-05-24,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-27 140 9.7200 25.4974502 90.1830883 2495 M05la01b 2026-03-19T01:53:27.299261+05:30 1 0 -1.9100 2026-02-23 30 2 2 176847 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000642994 6218810 1000643270 11000009132 Rita Ch Sangma Daldagre #180481 0 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1017 30 1 0 9999 SS14327462 1 0 28 0 0 -0.6800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2025-11-20 3211019 0 0 0 0 0 0 0 0 0 1017 0 0 Daldagre #180481 2026-03-19 0 42JJA05L00N02006 0 0 0 0 0 0 0 0 0 0 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4610 20-11-2025 0.6800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-11-20,2026-03-19,1.000,0.000,3.9666666666666667,119,113 2021-11-25,2026-03-19,1.000,0.000,3.9666666666666667 2025-04-01,2026-03-19,11.6226415094339623,113,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,113,1.000,0.000,1 0.1600 2025-11-20 4610 -15.9300 0.0 0.0 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 -0.6800 2025-11-20 30 2 1 180481 187.7400 20.8600 (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 : -15.930 ) 0 2025-01-05 2025-11-30 BILLING_FILE MEPDCL1000643270 6218821 1000680933 52000093490 Ritnal Sangma Tura Danakgre #110704 0 3211019 1 1 19 3211 DLT 231 1 0 0 0 903.6620 0.0400 1 0 9999 11098765 1 0 3 0 0 15366.0600 2416.7000 0 0 0 0 2026-03-19 0 0 0 0 0 2024-08-31 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danakgre #110704 2026-03-19 0 42JJA05L00N02011 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.5909878682842288,352,231|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,231 2015-05-26,2026-03-19,1.000,0.000,18.6048526863084922 2025-04-01,2026-03-19,11.5909878682842288,231,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,231,1.000,0.000,1 0.1600 0 -0.4180 2505 M05la01n 2026-03-19T01:53:27.299261+05:30 1 0 13426.1000 2024-08-31 115.2000 2 2 110704 40.0300 4.4500 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -0.418 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000680933 6218871 1000836402 Rollingstone D Sangma JAIL ROAD 8413062288 3211019 1 1 19 3211 DLT 231 4 0 0 0 1130 460.8000 1 0 9999 458890 1 0 2 0 0 3128.8200 31.2900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 JAIL ROAD 2026-03-19 0 0 0 0 0 0 0 0 0 0 23.7800 0 2026-02-21 0 0 0 0 8413062288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2757 28-01-2026 0.4000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,4.000,0.000,0.92857142857142857143,26,231 2023-04-13,2026-03-19,4.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,4.000,0.000,1 0.1600 2026-01-28 2757 465.9700 25.4976064 90.1873637 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 3128.8200 2026-02-21 460.8000 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 : 465.970 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000836402 6218881 1000683111 52000103386 Romen R Marak Tura Matchakolgre #125599 3211019 1 1 19 3211 DLT 231 1 0 0 0 1202.4900 46.3500 1 0 9999 11080614 1 0 3 0 0 -1.5800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1249.7700 0 0 Tura Matchakolgre #125599 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 25-02-2026 0.5800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-05-30,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 540 30.7600 0.0 0.0 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -1.5800 2026-02-02 115.2000 2 2 125599 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.760 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000683111 6218951 1000650600 12000027729 Rosilla T Sangma Bokmagre #166535 3211019 1 1 19 3211 DLT 231 2 0 0 0 1357.0500 65.2600 1 0 9999 11092005 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1450.2200 0 0 Bokmagre #166535 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 614 23-02-2026 0.3100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,2.000,0.000,1.6428571428571429,46,231 2020-07-20,2026-03-19,2.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,2.000,0.000,1 0.1600 2026-02-23 614 73.0400 25.500841 90.1648611 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -0.3100 2026-02-01 230.4000 2 2 166535 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.040 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000650600 6218973 1000684566 52000106451 Ruby K Sangma Tura Daldagre #128805 9999999999 3211019 1 1 19 3211 DLT 231 2 0 0 0 6375 190.8000 1 0 9999 11091378 1 0 3 0 0 -0.5800 12.7800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Daldagre #128805 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1299 16-03-2026 0.5800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,2.000,0.000,1.0714285714285714,30,231 2015-10-01,2026-03-19,2.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-03-16 1299 180.4300 25.4965664 90.1801661 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 1277.9400 2026-02-17 230.4000 2 2 128805 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 180.430 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000684566 6219009 1000641205 11000004407 Sabina Sangma Matchikolgre #159763 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1127.2000 37.1900 1 0 9999 11087553 1 0 3 0 0 1.6700 4.4900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1145.7500 0 0 Matchikolgre #159763 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 03-03-2026 0.3300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-01-15,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-03-03 460 30.5900 25.4982538288459 90.1841128617525 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 449.2500 2026-02-02 37.1900 2 2 159763 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.590 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000641205 6219073 1000684597 52000106482 Salgira A Sangma Tura Daldagre #128838 3211019 1 1 19 3211 DLT 231 3 0 0 0 61.4700 345.6000 1 0 9999 11093692 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-01-01 3211019 0 0 0 0 0 0 0 0 0 382.6200 0 0 Tura Daldagre #128838 2026-03-19 0 42JJA05L00N02006 0 0 0 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 523 19-01-2026 0.4700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-01,2026-03-19,3.000,0.000,2.6101694915254237,77,231 2015-10-01,2026-03-19,3.000,0.000,2.6101694915254237 2026-01-01,2026-03-19,2.6101694915254237,231,3.000,0.000,1 0.1600 2026-01-19 523 0 25.5156727 90.1781628 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 -0.4700 2026-01-01 345.6000 2 2 128838 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-01 2026-01-31 BILLING_FILE MEPDCL1000684597 6219116 1000850173 Samartha W Sangma Daldagre 9999999999 3211019 1 1 19 3211 DLT 231 2 0 0 0 396 24.2100 1 0 9999 11080086 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre 2026-03-19 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 26-02-2026 0.5900 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,2.000,0.000,1.0714285714285714,30,231 2023-10-27,2026-03-19,2.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-26 670 70.5900 25.496121 90.1799816 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 2 0 -0.5900 2026-02-17 230.4000 2 2 N/A 375.3700 41.7100 (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. ( JAN 26 TO JAN 26 : 70.590 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000850173 6219132 1000642887 11000008610 Sana T Sangma Bokmagre #172933 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 305.1200 8.4600 1 0 9999 11092555 1 0 3 0 0 83.4600 0.8300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 327.8000 0 0 Bokmagre #172933 2026-03-19 0 42JJA05L00N02057 0 0 0 0 0 0 0 0.7500 0 0.9200 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 85 21-11-2025 0.8700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2021-02-02,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2025-11-21 85 5.5300 25.4893747 90.1569597 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 83.4600 2026-02-02 30 2 2 172933 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.530 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642887 6219190 1000681093 52000093650 Santo Rupok Ch Marak Tura Darenbibra #110866 9862259521 3211019 1 1 19 3211 DLT 231 1 0 0 0 2200 62.2100 1 0 9999 11081684 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Darenbibra #110866 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9862259521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 451 28-02-2026 0.9900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2015-06-14,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-28 451 55.1200 25.4915311 90.1888525 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.9900 2026-02-21 115.2000 2 2 110866 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000681093 6219368 1000650622 12000027891 Sengkam D Marak Jailroad #166606 9999999999 3211019 1 1 19 3211 DLT 231 1 0 0 0 5056 118.2400 1 0 9999 5L4188974 1 0 3 0 0 -0.1900 6.3100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Jailroad #166606 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 636 28-02-2026 0.1900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2020-07-22,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-28 636 88 25.4976345 90.187419 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 631.2600 2026-02-21 118.2400 2 1 166606 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.000 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000650622 6219420 1000650747 12000028307 Senora N Sangma Daldagre #167648 8787611973 3211019 1 1 19 3211 DLT 231 1 0 0 0 3882 65.0200 1 0 9999 4630577 1 0 3 0 0 -0.9700 3.3100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-11 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #167648 2026-03-19 0 42JJA05L00N02006 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787611973 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 334 01-03-2026 0.9700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-11,2026-03-19,1.000,0.000,1.2857142857142857,36,231 2020-08-25,2026-03-19,1.000,0.000,1.2857142857142857 2026-02-11,2026-03-19,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-03-01 334 35.7800 25.4983552 90.1762922 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 331.1800 2026-02-11 115.2000 2 1 167648 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000650747 6219426 1000642679 11000008213 Sensila Ch Marak Bokmagre #171073 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1104.0500 37.8000 1 0 9999 11093678 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1120.4200 0 0 Bokmagre #171073 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 04-02-2026 0.6100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-12-04,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-04 290 49.7300 25.4815806 90.1751061 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 -0.6100 2026-02-02 37.8000 2 2 171073 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.730 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642679 6219572 1000641182 11000004265 Silchera Ch Sangma Matchikol #159508 8575259246 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 811 24.2200 1 0 9999 11081062 1 0 3 0 0 -2.8200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikol #159508 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8575259246 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 127 25-02-2026 0.8200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2019-12-20,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 127 22.4500 25.4971177 90.183304 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -2.8200 2026-02-24 30 2 2 159508 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.450 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000641182 6219634 1000684572 52000106457 Simacellina Sangma Tura Daldagre #128812 9862293024 3211019 1 1 19 3211 DLT 231 1 0 0 0 7457.3300 115 1 0 9999 22946XD1 1 0 2 0 0 -0.9600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-01-15 3211019 0 0 0 0 0 0 0 0 0 7457.3300 0 0 Tura Daldagre #128812 2026-03-19 0 42JJA05L00N02010 0 0 0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 9862293024 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 909 30-01-2026 0.9600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-15,2026-03-19,1.000,0.000,2.1355932203389831,63,231 2015-10-01,2026-03-19,1.000,0.000,2.1355932203389831 2026-01-15,2026-03-19,2.1355932203389831,231,1.000,0.000,1 0.1600 2026-01-30 909 111.7800 25.5274069 90.2278372 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -0.9600 2026-01-15 115 2 1 128812 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 111.780 ) 0 2026-01-15 2026-01-31 BILLING_FILE MEPDCL1000684572 6219834 1000651837 12000032915 Sonjeng Marak Bokmagre #176515 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 2839 14.7100 1 0 9999 11092560 1 0 3 0 0 262.6600 2.6300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #176515 2026-03-19 0 42JJA05L00N02057 0 0 0 0 0 0 0 2.6300 0 2.7400 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 14-10-2025 0.9700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2021-04-28,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-10-14 350 4.4200 25.49307 90.1628125 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 262.6600 2026-02-20 30 2 2 176515 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.420 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000651837 6219953 1000645317 12000005657 Sujeet P. Marak Kasang Gittim (Daldagre) #134721 8731999965 3211019 1 1 19 3211 DLT 231 3 0 0 0 5586 220.5100 1 0 9999 11093737 1 0 3 0 0 -2.4900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Kasang Gittim (Daldagre) #134721 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8731999965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1330 17-02-2026 0.4900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,3.000,0.000,1.1071428571428571,31,231 2016-05-13,2026-03-19,3.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,3.000,0.000,1 0.1600 2026-02-17 1330 182.4500 25.4989822 90.1718859 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -2.4900 2026-02-16 345.6000 2 2 134721 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 182.450 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000645317 6219986 1000641190 11000004326 Sumdrea M Sangma Matchikol #159601 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 845 49.5000 1 0 9999 11083200 1 0 3 0 0 -6.3700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikol #159601 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 24-02-2026 0.3700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,113 2020-01-07,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 220 35.6200 25.4993375 90.1841824 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -6.3700 2026-02-23 49.5000 2 2 159601 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.620 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000641190 6219995 1000679912 52000092422 Sumitra N Marak Tura Darenbibra #111691 9089286709 3211019 1 1 19 3211 DLT 231 1 0 0 0 2238 66.1300 1 0 9999 11082340 1 0 3 0 0 4517.8200 45.1800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Darenbibra #111691 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 205.3600 0 34.2600 0 2026-02-21 0 0 0 0 9089286709 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 393 09-04-2025 0.5600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2015-06-14,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-04-09 393 80.2600 25.4922909 90.1890278 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 4517.8200 2026-02-21 115.2000 2 2 111691 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.260 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000679912 6220118 1000684348 52000104731 Taponi Arengh Tura Matchikol #125648 8974080098 3211019 1 1 19 3211 DLT 231 1 0 0 0 525 45.9200 1 0 999999 11163528 4 0 3 0 0 -8.5400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchikol #125648 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8974080098 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 24-02-2026 0.5400 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,231 2015-05-30,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 330 38.6800 25.4971807 90.1863587 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -8.5400 2026-02-23 115.2000 2 2 125648 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000684348 6220146 1000679903 52000092413 Teju N Marak Tura Darenbibra #111682 3211019 1 1 19 3211 DLT 231 1 0 0 0 2196.7400 72.1400 1 0 9999 11083451 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 2248.0800 0 0 Tura Darenbibra #111682 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 346 04-02-2026 0.9100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-06-14,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-04 346 44.6400 25.5135365 90.2127151 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.9100 2026-02-01 115.2000 2 2 111682 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.640 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000679903 6220219 1000652813 12000034699 Thalin B Marak Daldagre #178507 7005352239 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1290 14.2100 1 0 9999 11093732 1 0 3 0 0 6862.3800 68.6200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #178507 2026-03-19 0 42JJA05L00N02006 0 0 0 0 0 0 0 947.8800 0 25.1000 0 2026-02-16 0 0 0 0 7005352239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3172 24-11-2022 0.6400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2021-08-16,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2022-11-24 0 16.7000 25.4926868 90.1742278 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 6862.3800 2026-02-16 30 2 2 178507 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.700 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000652813 6220355 1000648059 12000017847 Tripthy Ch. Momin Danakgre (Songma) #153356 9612476084 3211019 1 1 19 3211 DLT 231 3 0 0 0 1525 207.3600 1 0 999999 11116436 4 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-11 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre (Songma) #153356 2026-03-19 0 42JJA05L00N02059 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9612476084 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1412 12-02-2026 0.5300 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-11,2026-03-19,3.000,0.000,1.2857142857142857,36,231 2019-03-19,2026-03-19,3.000,0.000,1.2857142857142857 2026-02-11,2026-03-19,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-02-12 1412 177.5300 25.5414706 90.2281304 2505 M05la01n 2026-03-19T01:53:27.299261+05:30 1 0 -0.5300 2026-02-11 345.6000 2 2 153356 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 177.530 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000648059 6220413 1000642108 11000006748 Utjen Thapa Bokmagre #167063 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 199 7.9700 1 0 9999 11092554 1 0 3 0 0 -55.2900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #167063 2026-03-19 0 42JJA05L00N02057 0 0 0 0 0 0 0 0 0 0.8000 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 117 05-11-2025 0.4900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2020-08-04,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-05 117 0 25.49307 90.1628125 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -55.2900 2026-02-20 30 2 2 167063 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642108 6220483 1000645572 12000006590 Walneth Ch. Marak Darenbibra (Near Jail Road) #135746 9378001012 3211019 1 1 19 3211 DLT 231 1 0 0 0 1130 47.6500 1 0 9999 11081682 1 0 3 0 0 10835.5200 108.3600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Darenbibra (Near Jail Road) #135746 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 402.6100 0 10.1400 0 2026-02-21 0 0 0 0 9378001012 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 23-10-2025 0.7300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2016-07-29,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-10-23 1500 42.0500 25.4893406 90.1862322 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 10835.5200 2026-02-21 115.2000 2 2 135746 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.050 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000645572 6220551 1000679702 52000092211 Willarson B Marak Tura Lower Sunny Hills #111474 6909753382 3211019 1 1 19 3211 DLT 231 1 0 0 0 5155.8500 153.0100 1 0 9999 11100103 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 5260.0300 0 0 Tura Lower Sunny Hills #111474 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6909753382 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 652 13-02-2026 0.1100 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-05-26,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-13 652 92.3500 25.4982234 90.1871108 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.1100 2026-02-02 153.0100 2 2 111474 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.350 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000679702 6220552 1000679727 52000092236 Willberthben Marak Tura Captain Reserve Gittim #111500 9999999999 3211019 1 1 19 3211 DLT 231 1 0 0 0 3656 100.0300 1 0 9999 11096839 1 0 3 0 0 7715.4900 77.1500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Captain Reserve Gittim #111500 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 354.4100 0 39.4000 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 28-08-2025 0.7000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,231 2015-04-29,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-08-28 6000 56.0900 25.4922494 90.2240265 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 7715.4900 2026-02-16 115.2000 2 2 111500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000679727 6220567 1000684372 52000104755 Willingstone Sangma Tura Matchikol #125672 7085449868 3211019 1 1 19 3211 DLT 231 1 0 0 0 1632.5300 66.9600 1 0 9999 11087343 1 0 3 0 0 -0.2300 2.8300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1684.6100 0 0 Tura Matchikol #125672 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7085449868 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 07-03-2026 0.2300 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-05-30,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-03-07 285 32.4000 25.5004505 90.1821328 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 283.0900 2026-02-01 115.2000 2 2 125672 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.400 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000684372 6220569 1000651406 12000031276 Willis Shira Darenbibra #172963 8974942750 3211019 1 1 19 3211 DLT 231 1 0 0 0 2760 62.9800 1 0 9999 11095044 1 0 3 0 0 14020.0300 140.2000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Darenbibra #172963 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 1129.0300 0 47.6500 0 2026-02-21 0 0 0 0 8974942750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 21-03-2025 0.2900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2021-02-02,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-03-21 4500 53.1900 25.4890251 90.1860012 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 14020.0300 2026-02-21 115.2000 2 2 172963 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000651406 6220631 1000642001 11000006388 Witness Sangma Bokmagre #166443 9362851156 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 898 42.1500 1 0 9999 11091114 1 0 3 0 0 1561.5500 15.6200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #166443 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 34.3500 0 8.5000 0 2026-02-20 0 0 0 0 9362851156 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 20-11-2025 0.6000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2020-07-14,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-20 4000 20.3300 25.4978914 90.1614053 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 1561.5500 2026-02-20 42.1500 2 2 166443 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642001 6356581 1000837689 Adrian R Marak JAIL ROAD 7085253279 3211019 1 1 19 3211 DLT 231 2 0 0 0 573.8000 42.8400 1 0 9999 SS16842637 1 0 3 0 0 -1201.6000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2025-06-02 3211019 0 0 0 0 0 0 0 0 0 0 0 0 JAIL ROAD 2026-03-19 0 0 0 0 0 0 0 0 0 0 -18.1700 0 2025-06-02 0 0 0 0 7085253279 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1799 17-01-2025 0.7700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-06-02,2026-03-19,2.000,0.000,9.5604395604395605,290,231 2023-04-20,2026-03-19,2.000,0.000,9.5604395604395605 2025-06-02,2026-03-19,9.5604395604395605,231,2.000,0.000,1 0.1600 2025-01-17 1799 -154.7700 0.0 0.0 2492 M05la015 2026-03-19T01:53:27.299261+05:30 1 0 -1201.6000 2025-06-02 230.4000 2 1 N/A 343.1100 38.1200 (2/9 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 : -19.310 , MAY 25 TO MAY 25 : -135.460 ) 0 2025-06-02 2025-06-28 BILLING_FILE MEPDCL1000837689 6356647 1000643084 11000008907 Alma Ch Marak Daldagre #178821 9615901378 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 615 50.3400 1 0 999999 11164834 4 0 3 0 0 -9.7800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #178821 2026-03-19 0 42JJA05L00N02006 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9615901378 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 24-02-2026 0.7800 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2021-08-26,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 370 61.1700 25.4893546 90.1748133 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 -9.7800 2026-02-17 50.3400 2 2 178821 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.170 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000643084 6356734 1000652109 12000033483 Anitha Ch Marak Captain Reserve #177262 3211019 1 1 19 3211 DLT 231 1 0 0 0 2625.9500 88.5500 1 0 9999 11091377 1 0 3 0 0 2931.1600 29.3100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-03 3211019 0 0 0 0 0 0 0 0 0 2747.4800 0 0 Captain Reserve #177262 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 85.2500 0 24.5500 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 24-09-2025 0.0400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-03,2026-03-19,1.000,0.000,1.5714285714285714,44,231 2021-07-02,2026-03-19,1.000,0.000,1.5714285714285714 2026-02-03,2026-03-19,1.5714285714285714,231,1.000,0.000,1 0.1600 2025-09-24 10000 23.1600 25.4934647 90.1788092 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 2931.1600 2026-02-03 115.2000 2 2 177262 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.160 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000652109 6356736 1000675771 52000080279 Anitha A Sangma Tura Bokmagre #100992 9999999999 3211019 1 1 19 3211 DLT 231 1 0 0 0 1143 38.5900 1 0 999999 11091167 4 0 3 0 0 4442.6900 44.4300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bokmagre #100992 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 35.8500 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1740 08-05-2025 0.4600 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,231 2015-06-27,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-05-08 1740 688.8000 25.5097162 90.1721787 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 4442.6900 2026-02-20 115.2000 2 2 100992 161.7400 17.9700 (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 : -4.540 , JAN 26 TO JAN 26 : 693.340 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000675771 6356810 1000680336 52000092849 Arhoni Sangma Tura Daldagre #112155 9485355769 3211019 1 1 19 3211 DLT 231 1 0 0 0 1291 40.8700 1 0 9999 11091259 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Daldagre #112155 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9485355769 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 273 17-02-2026 0.3900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,231 2015-04-29,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-17 273 30.9400 25.4889784 90.1797904 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -0.3900 2026-02-16 115.2000 2 2 112155 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000680336 6356821 1000856451 Armilla R Marak Lower Sunny Hills 6009369847 3211019 1 1 19 3211 DLT 231 2 0 0 0 357 19.0900 1 0 9999 11079928 1 0 3 0 0 873.9200 8.7400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sunny Hills 2026-03-19 0 0 0 0 0 0 0 0 8.7700 0 -3.7300 0 2026-02-21 0 0 0 0 6009369847 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1210 24-11-2025 0.0400 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,2.000,0.000,0.92857142857142857143,26,231 2024-02-27,2026-03-19,2.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,2.000,0.000,1 0.1600 2025-11-24 1210 12.5700 25.4964168 90.1891653 2488 M05la011 2026-03-19T01:53:27.299261+05:30 2 0 873.9200 2026-02-21 230.4000 2 2 N/A 282.7500 31.4200 (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. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000856451 6356897 1000684575 52000106460 Avante Sangma Tura Daldagre #128815 9362284911 3211019 1 1 19 3211 DLT 231 1 0 0 0 1347.1800 82.7700 1 0 9999 11097131 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2025-03-05 3211019 0 0 0 0 0 0 0 0 0 1347.1800 0 0 Tura Daldagre #128815 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2025-03-05 0 0 0 0 9362284911 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 3217 05-03-2025 0.2400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.5726027397260274,352,231|2025-03-05,2025-03-31,1.000,0.000,0.88767123287671232779,27,231 2015-10-01,2026-03-19,1.000,0.000,12.4602739726027397 2025-04-01,2026-03-19,11.5726027397260274,231,1.000,0.000,1|2025-03-05,2025-03-31,0.88767123287671232779,231,1.000,0.000,1 0.1600 2025-03-05 3217 11.0200 0.0 0.0 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -0.2400 2025-03-05 115.2000 2 2 128815 583.7000 64.8600 (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 : -3.390 , DEC 24 TO APR 25 : 14.410 ) 0 2025-03-05 2025-03-21 BILLING_FILE MEPDCL1000684575 6356904 1000652862 12000034753 Babendro Sangma Ka.Sanang #178589 8787324743 3211019 1 1 19 3211 DLT 231 1 0 0 0 630 27.6400 1 0 9999 11087684 1 0 3 0 0 -0.6400 1.4800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Ka.Sanang #178589 2026-03-19 0 42JJA05L00N02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787324743 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 05-03-2026 0.6400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,231 2021-08-18,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-03-05 150 9.6700 25.4963897 90.1730569 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 147.6100 2026-02-16 115.2000 2 2 178589 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000652862 6356937 1000641192 11000004332 Balai M Sangma Matchikolgre #159613 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1270.8200 33.8300 1 0 9999 11083199 1 0 3 0 0 -13.4700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1332.0600 0 0 Matchikolgre #159613 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 24-02-2026 0.4700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-01-08,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 100 13.6600 25.5022954 90.1868179 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -13.4700 2026-02-01 33.8300 2 2 159613 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.660 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000641192 6356987 1000683038 52000103306 Bandhi N Sangma Tura Darenbibra #123677 3211019 1 1 19 3211 DLT 231 1 0 0 0 5229.5300 150.6000 1 0 9999 11089428 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 5559.1300 0 0 Tura Darenbibra #123677 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1596 02-02-2026 0.5600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-09-19,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-02 1596 131.7700 25.4960297 90.1881044 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.5600 2026-02-01 150.6000 2 2 123677 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 131.770 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000683038 6356996 1000680294 52000092807 Baptish Church Tura G.D.C Complex #112112 9999999999 3211019 1 1 19 3211 DLT 231 1 0 0 0 1788 54.2800 1 0 9999 11089353 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura G.D.C Complex #112112 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1887 27-02-2026 0.3100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-27 1887 53.1900 25.4992898 90.1907525 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.3100 2026-02-21 115.2000 2 2 112112 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000680294 6357002 1000642428 11000007584 Bardisha R Sangma Lower Sunny Hills #168759 0 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1370 46 1 0 9999 5L4646947 1 0 2 0 0 11588.7000 1622.4200 0 0 0 0 2026-03-19 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sunny Hills #168759 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 551.5100 0 9.5400 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.6226415094339623,352,113|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,113 2020-10-01,2026-03-19,1.000,0.000,14.4622641509433962 2025-04-01,2026-03-19,11.6226415094339623,113,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,113,1.000,0.000,1 0.1600 0 -13.8100 0.0 0.0 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 11588.7000 2025-01-16 46 2 1 168759 333.3200 37.0400 (2/9 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 : -18.360 , OCT 24 TO NOV 24 : 1.920 , DEC 24 TO APR 25 : 2.630 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000642428 6357016 1000642061 11000006662 Baroti Thapa Bokmagre #166846 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1301.5600 42.2900 1 0 9999 11092230 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1491.7900 0 0 Bokmagre #166846 2026-03-19 0 42JJA05L00N02057 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 315 23-02-2026 0.7900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-07-28,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 315 54.2100 25.5007596 90.1819759 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -0.7900 2026-02-01 42.2900 2 2 166846 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.210 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642061 6357134 1000647859 12000016990 Bharati B. Sangma Daldagre #147400 0 3211019 1 1 19 3211 DLT 231 3 0 0 0 5061.9100 118.9400 1 0 9999 11091380 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-01-03 3211019 0 0 0 0 0 0 0 0 0 5695.2400 0 0 Daldagre #147400 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 638 27-01-2026 0.2200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-03,2026-03-19,3.000,0.000,2.5423728813559322,75,231 2018-06-20,2026-03-19,3.000,0.000,2.5423728813559322 2026-01-03,2026-03-19,2.5423728813559322,231,3.000,0.000,1 0.1600 2026-01-27 638 78.1900 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -0.2200 2026-01-03 345.6000 2 2 147400 1088.9000 120.9900 (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. ( DEC 25 TO DEC 25 : 78.190 ) 0 2026-01-03 2026-01-31 BILLING_FILE MEPDCL1000647859 6357231 1000679323 52000091824 Binoy D Sangma Tura Matchikol #112495 9862055161 3211019 1 1 19 3211 DLT 231 1 0 0 0 3620 147.8800 1 0 9999 11086762 1 0 3 0 0 1750.7200 17.5100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchikol #112495 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 14.2300 0 2026-02-24 0 0 0 0 9862055161 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1313 30-01-2026 0.0500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,231 2015-05-26,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-30 1313 276.1900 25.4971177 90.183304 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 1750.7200 2026-02-24 147.8800 2 2 112495 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 276.190 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000679323 6357239 1000837695 Bipul M Marak DALDAGRE 7906027470 3211019 1 1 19 3211 DLT 231 2 0 0 0 765 64.5500 1 0 999999 11164138 4 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 DALDAGRE 2026-03-19 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7906027470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 19-02-2026 0.4700 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,2.000,0.000,1.0714285714285714,30,231 2023-04-17,2026-03-19,2.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-19 550 59.9500 25.4893546 90.1748133 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -0.4700 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000837695 6357256 1000642064 11000006665 Bishnu Maya Thapa Bokmagre #166849 9863029138 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 545 27.6300 1 0 9999 11091605 1 0 3 0 0 1.3300 0.0100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #166849 2026-03-19 0 42JJA05L00N02057 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9863029138 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 26-02-2026 0.6700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2020-07-28,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 520 91.3900 25.4934424 90.1607639 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 1.3300 2026-02-20 30 2 2 166849 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.390 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642064 6357277 1000679319 52000091820 Bita K Sangma Tura Petra Akong #112491 7085140315 3211019 1 1 19 3211 DLT 231 3 0 0 0 5183.4500 119.7100 1 0 9999 11080954 1 0 3 0 0 0.2300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-02 3211019 0 0 0 0 0 0 0 0 0 5512.1400 0 0 Tura Petra Akong #112491 2026-03-19 0 42JJA05L00N02013 0 0 0 0 0 0 0 -0.2700 0 0 0 2026-02-02 0 0 0 0 7085140315 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3539 25-02-2026 0.0400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-02,2026-03-19,3.000,0.000,1.6071428571428571,45,231 2025-03-01,2026-03-19,3.000,0.000,1.6071428571428571 2026-02-02,2026-03-19,1.6071428571428571,231,3.000,0.000,1 0.1600 2026-02-25 3539 535.7900 0.0 0.0 2492 M05la015 2026-03-19T01:53:27.299261+05:30 1 0 -0.0400 2026-02-02 345.6000 2 2 112491 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 535.790 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000679319 6357325 1000642888 11000008611 Boktila T Sangma Bokmagre #172939 7005775674 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 539 11.5500 1 0 9999 11092559 1 0 3 0 0 114.8000 1.1500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #172939 2026-03-19 0 42JJA05L00N02057 0 0 0 0 0 0 0 1.0300 0 1.2400 0 2026-02-20 0 0 0 0 7005775674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 21-11-2025 0.9300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2021-02-02,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-21 120 6.1900 25.4801009 90.1742278 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 114.8000 2026-02-20 30 2 2 172939 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.190 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642888 6357326 1000652805 12000034691 Bokul D Sangma Daldagre #178499 8798774351 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 427 39.7900 1 0 999999 11164939 4 0 3 0 0 3299.8900 62.3100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #178499 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8798774351 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 09-03-2026 0.1100 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2021-08-16,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-09 3500 29.2600 25.4841708 90.1759843 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 6231.2500 2026-02-17 39.7900 2 2 178499 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.260 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000652805 6357350 1000652807 12000034693 Botdilson Ch Marak Daldagre #178501 8132095670 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 521 37.7900 1 0 999999 11164839 4 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #178501 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8132095670 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 171 22-02-2026 0.1800 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2021-08-16,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-22 171 29.2600 25.4955892 90.2184576 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 -0.1800 2026-02-17 37.7900 2 2 178501 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.260 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000652807 6357352 1000641991 11000006364 Bothme Ch Marak Bokmagre #166402 9862314156 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 2179 68.8300 1 0 9999 11092006 1 0 3 0 0 582.1500 5.8200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #166402 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 5.6600 0 2026-02-20 0 0 0 0 9862314156 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 28-01-2026 0.1900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2020-07-10,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-28 260 105.5400 25.4954433 90.1679138 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 582.1500 2026-02-20 68.8300 2 2 166402 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.540 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000641991 6357428 1000642985 11000008776 Buti Maya Thapa Bokmagre #176814 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1062.5400 27.7600 1 0 9999 11092551 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1157.4400 0 0 Bokmagre #176814 2026-03-19 0 42JJA05L00N02057 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 91 04-02-2026 0.5400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2021-05-20,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-04 91 15.3600 25.5007596 90.1819759 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -0.5400 2026-02-01 30 2 2 176814 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.360 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642985 6357455 1000679698 52000092207 Chandro Sangma Tura Sunny Hills #111470 8730809901 3211019 1 1 19 3211 DLT 231 1 0 0 0 4101 78.5700 1 0 9999 11100586 1 0 3 0 0 -3.5200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111470 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8730809901 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 23-02-2026 0.5200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 390 45.4500 25.4963722 90.1874036 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -3.5200 2026-02-21 115.2000 2 2 111470 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000679698 6357527 1000641169 11000004239 Chenilla Ch Marak Matchikolgre #159472 0 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1796 30 1 0 9999 5L4671308 1 0 3 0 0 5600.2300 784.0300 0 0 0 0 2026-03-19 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 1796 0 0 Matchikolgre #159472 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 1183.5100 0 8.3000 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.6226415094339623,352,113|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,113 2019-12-16,2026-03-19,1.000,0.000,14.4622641509433962 2025-04-01,2026-03-19,11.6226415094339623,113,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,113,1.000,0.000,1 0.1600 0 0.0800 0.0 0.0 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 5600.2300 2025-01-16 30 2 1 159472 66.6600 7.4100 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.670 , DEC 24 TO APR 25 : 1.630 , OCT 24 TO NOV 24 : 2.120 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000641169 6357534 1000841940 Cherani A Sangma DALDAGRE 9862631688 3211019 1 1 19 3211 DLT 231 2 0 0 0 2745 109.6000 1 0 9999 ss15412473 1 0 3 0 0 -6.0800 7.0900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 DALDAGRE 2026-03-19 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862631688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 10-03-2026 0.0800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,2.000,0.000,1.0714285714285714,30,231 2023-06-01,2026-03-19,2.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-03-10 720 86.0600 25.4856501 90.1771554 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 709.4700 2026-02-17 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.060 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000841940 6357597 1000684588 52000106473 Christian Revival Church Tura Daldagre #128829 9999999999 3211019 1 1 19 3211 DLT 231 2 0 0 0 5219 123.2200 1 0 9999 11096942 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-01-15 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Daldagre #128829 2026-03-19 0 42JJA05L00N02051 0 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 0 674 20-01-2026 0.6900 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-15,2026-03-19,2.000,0.000,2.1355932203389831,63,231 2015-10-01,2026-03-19,2.000,0.000,2.1355932203389831 2026-01-15,2026-03-19,2.1355932203389831,231,2.000,0.000,1 0.1600 2026-01-20 674 71.4100 25.5214899 90.2246127 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -0.6900 2026-01-15 230.4000 2 2 128829 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 71.410 ) 0 2026-01-15 2026-01-31 BILLING_FILE MEPDCL1000684588 6357598 1000642194 11000006941 Christina K Marak Danakgre #167409 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 2793.5700 47.0200 1 0 9999 11091153 1 0 3 0 0 3062.7100 30.6300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 2811.2200 0 0 Danakgre #167409 2026-03-19 0 42JJA05L00N02059 0 0 0 0 0 0 0 127.0800 0 14.0900 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9500 15-09-2025 0.1200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-08-18,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2025-09-15 9500 25.5200 25.5120605 90.2157039 2505 M05la01n 2026-03-19T01:53:27.299261+05:30 1 0 3062.7100 2026-02-01 47.0200 2 2 167409 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.520 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642194 6357610 1000651839 12000032918 Chumera A Sangma Bokmagre #176517 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1702 28.0400 1 0 9999 11092052 1 0 3 0 0 8203.8400 82.0400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #176517 2026-03-19 0 42JJA05L00N02057 0 0 0 0 0 0 0 1202.5300 0 37.2800 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 17-03-2023 0.3500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2021-04-28,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-03-17 0 17.6800 25.49307 90.1628125 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 8203.8400 2026-02-20 30 2 2 176517 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000651839 6357756 1000679317 52000091818 Dekhice R Marak Tura Sunny Hills #112489 8454943537 3211019 1 1 19 3211 DLT 231 1 0 0 0 8371 115 1 0 9999 886863 1 0 2 0 0 6339.8300 887.5800 0 0 0 0 2026-03-19 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #112489 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 226.3100 0 23.8400 0 2025-01-05 0 0 0 0 8454943537 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7318 15-04-2024 0.0200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.6226415094339623,352,231|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,231 2015-05-26,2026-03-19,1.000,0.000,14.4622641509433962 2025-04-01,2026-03-19,11.6226415094339623,231,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,231,1.000,0.000,1 0.1600 2024-04-15 7318 -38.3900 0.0 0.0 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 6339.8300 2025-01-16 115 2 1 112489 982.4500 109.1600 (2/9 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 : -51.280 , OCT 24 TO NOV 24 : 5.450 , DEC 24 TO APR 25 : 7.440 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000679317 6357954 1000680321 52000092834 Dolai Sangma Tura Matchikol #112140 3211019 1 1 19 3211 DLT 231 1 0 0 0 2426.1800 67.1200 1 0 9999 11083464 1 0 3 0 0 -1.8600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 2492.8200 0 0 Tura Matchikol #112140 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 572 25-02-2026 0.8600 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-05-26,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 572 81.2700 0.0 0.0 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -1.8600 2026-02-02 115.2000 2 2 112140 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.270 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000680321 6357990 1000652677 12000034475 Dorina D Marak Daldagre #178322 9774208796 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 2354 27.5200 1 0 999999 4642804 2 0 3 0 0 318.9100 3.1900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #178322 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 5.2000 0 3.4500 0 2026-02-17 0 0 0 0 9774208796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 68 01-12-2025 0.4400 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2021-08-11,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-12-01 68 7.0700 25.4841708 90.1759843 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 318.9100 2026-02-17 30 2 1 178322 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.070 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000652677 6358088 1000643018 11000008816 Elnatchi Marak Daldagre #177151 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1162.6000 48 1 0 9999 5L14311065 1 0 2 0 0 8514.9300 73.2700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-01-22 3211019 0 0 0 0 0 0 0 0 0 1162.6000 0 0 Daldagre #177151 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 -1193.5500 0 5.1900 0 2026-01-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4450 17-11-2025 0.4300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-22,2026-03-19,1.000,0.000,1.8983050847457627,56,113 2021-06-22,2026-03-19,1.000,0.000,1.8983050847457627 2026-01-22,2026-03-19,1.8983050847457627,113,1.000,0.000,1 0.1600 2025-11-17 4450 23.7800 25.6085460539907 90.2203013934195 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 7326.5700 2026-01-22 48 2 1 177151 298.3000 33.1400 (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 : -13.140 , DEC 25 TO DEC 25 : 36.920 ) 0 2026-01-22 2026-01-31 BILLING_FILE MEPDCL1000643018 6358147 1000652817 12000034703 Erish Ch Momin Daldagre #178543 9366928523 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 167 38 1 0 999999 11164938 4 0 3 0 0 1600.0200 16 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #178543 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 15.4700 0 1.0500 0 2026-02-17 0 0 0 0 9366928523 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-01-2026 0.4600 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2021-08-16,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-01-28 3000 8.8400 25.4841708 90.1759843 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 1600.0200 2026-02-17 38 2 2 178543 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.840 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000652817 6358222 1000652067 12000033427 Francish R Marak Daldagre #177214 9774175993 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 2442 46 1 0 9999 5L14314089 1 0 3 0 0 -2.9200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #177214 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9774175993 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3470 18-02-2026 0.9200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2021-06-30,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 3470 6.1900 25.4801009 90.1742278 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 -2.9200 2026-02-17 46 2 1 177214 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.190 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000652067 6358248 1000680326 52000092839 Gali M Marak Tura Matchikolgre #112145 3211019 1 1 19 3211 DLT 231 1 0 0 0 1714.9200 35.9100 1 0 9999 11080612 1 0 3 0 0 -4.3000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1876.8400 0 0 Tura Matchikolgre #112145 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 25-02-2026 0.3000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-05-26,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 220 24.7900 25.4977374 90.1864378 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -4.3000 2026-02-01 115.2000 2 2 112145 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.790 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000680326 6358313 1000680443 52000092997 Gendeswar Marak Tura Darenbibra #110189 3211019 1 1 19 3211 DLT 231 1 0 0 0 1775.9500 48.2600 1 0 9999 11082339 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1950.1100 0 0 Tura Darenbibra #110189 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 249 04-02-2026 0.3400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-06-14,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-04 249 26.7800 25.4906234 90.1890652 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.3400 2026-02-02 115.2000 2 2 110189 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.780 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000680443 6358315 1000642677 11000008211 Gendi Sangma Bokmagre #171071 7005538895 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 90 6.9500 1 0 999999 11163129 4 0 3 0 0 84.8500 0.8500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #171071 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0.5200 0 0.7500 0 2026-02-20 0 0 0 0 7005538895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 17-12-2025 0.8800 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2020-12-04,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-17 150 5.3000 25.4797308 90.1742278 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 84.8500 2026-02-20 30 2 2 171071 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.300 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642677 6358351 1000684339 52000104722 Gitalson Ch Marak Tura Tura Matchakolgre #125639 9999999999 3211019 1 1 19 3211 DLT 231 1 0 0 0 12329.5000 115 1 0 9999 41045 1 0 2 0 0 6152.9700 61.5300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 12329.5000 0 0 Tura Tura Matchakolgre #125639 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 288.2400 0 53.0500 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5980 09-06-2025 0.7400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,231 2015-05-30,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-06-09 5980 136.4600 25.4996198 90.183871 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 6152.9700 2026-02-23 115 2 1 125639 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.460 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000684339 6358354 1000642033 11000006604 Gisilchi A Sangma Bokmagre #166785 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1115.5800 32.1800 1 0 9999 11091577 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1188.9900 0 0 Bokmagre #166785 2026-03-19 0 42JJA05L00N02057 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 161 23-02-2026 0.6100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-07-24,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 161 28.5400 25.4976257 90.1609485 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -0.6100 2026-02-02 32.1800 2 2 166785 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.540 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642033 6358360 1000642031 11000006599 Gita Thapa Bokmagre #166780 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 315.8600 9.4100 1 0 9999 11091607 1 0 3 0 0 -12.7400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 348 0 0 Bokmagre #166780 2026-03-19 0 42JJA05L00N02057 0 0 0 0 0 0 0 0 0 0.0600 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 15-12-2025 0.6800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-07-24,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2025-12-15 50 0.1200 25.5142931 90.2142574 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -12.7400 2026-02-02 30 2 2 166780 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.120 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642031 6358385 1000680540 52000093094 Godfrey Arengh Tura Danakgre #110287 9999999999 3211019 1 1 19 3211 DLT 231 1 0 0 0 808 115.2000 1 0 999999 11115765 4 0 3 0 0 4681.4900 46.8100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danakgre #110287 2026-03-19 0 42JJA05L00N02028 0 0 0 0 0 0 0 0 0 41.9400 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1 15-09-2025 0.5700 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,231 2015-05-26,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-09-15 1 813.4300 25.5047031 90.1710777 2502 M05la01j 2026-03-19T01:53:27.299261+05:30 1 0 4681.4900 2026-02-20 115.2000 2 2 110287 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 813.430 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000680540 6358394 1000654643 15000001288 Goldslinda G. Momin Jail Complex #139502 8415098831 3211019 1 1 19 3211 DLT 231 1 0 0 0 3917 33.3700 1 0 9999 5L139502 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Jail Complex #139502 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8415098831 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 266 25-02-2026 0.7000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,231 2017-03-20,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-25 266 31.9100 25.4966496 90.1862015 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.7000 2026-02-24 115.2000 2 1 139502 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000654643 6358427 1000684336 52000104719 Gosendro Marak Tura Matchakolgre #125636 9862950677 3211019 1 1 19 3211 DLT 231 1 0 0 0 2035 115 1 0 999999 11117277 4 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #125636 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9862950677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1251 25-02-2026 0.1100 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,231 2015-05-30,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 1251 190.2500 25.4971177 90.183304 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -0.1100 2026-02-23 115 2 2 125636 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 190.250 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000684336 6358455 1000679716 52000092225 Grecia Sangma Tura Matchikol #111489 3211019 1 1 19 3211 DLT 231 3 0 0 0 6124.8200 122.9500 1 0 9999 11094691 1 0 3 0 0 -8.4500 7.9700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 6287.9100 0 0 Tura Matchikol #111489 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 810 05-03-2026 0.4500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,3.000,0.000,1.6428571428571429,46,231 2015-04-29,2026-03-19,3.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,3.000,0.000,1 0.1600 2026-03-05 810 91.1500 0.0 0.0 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 796.8400 2026-02-02 345.6000 2 2 111489 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.150 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000679716 6358456 1000651416 12000031288 Grecilda M Marak Daraenbibra #173002 9366786917 3211019 1 1 19 3211 DLT 231 1 0 0 0 2136 39.7800 1 0 9999 11082152 1 0 3 0 0 -0.2800 6.2500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daraenbibra #173002 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9366786917 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 632 28-02-2026 0.2800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2021-02-03,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-28 632 41.5800 25.4917336 90.188725 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 624.9700 2026-02-21 115.2000 2 2 173002 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000651416 6358477 1000651402 12000031272 Grenfield N Arengh Darenbibra #172958 7005691125 3211019 1 1 19 3211 DLT 231 1 0 0 0 1063 40.9000 1 0 9999 11095043 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Darenbibra #172958 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7005691125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 605 26-02-2026 0.5100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2021-02-02,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-26 605 81.4200 25.4948905 90.1882821 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.5100 2026-02-21 115.2000 2 2 172958 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.420 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000651402 6358544 1000642979 11000008769 Hanse N Sangma Captainreserve #176746 8787459475 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 563 18.6100 1 0 9999 11091927 1 0 3 0 0 205.2500 2.0500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Captainreserve #176746 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 1.1500 0 2.1000 0 2026-02-16 0 0 0 0 8787459475 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 146 19-12-2025 0.5000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2021-05-13,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-12-19 146 14.1400 25.5149363 90.1356048 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 205.2500 2026-02-16 30 2 2 176746 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.140 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000642979 6358599 1000648043 12000017803 Helliash P Marak Tura Daldagre #149293 7005408105 3211019 1 1 19 3211 DLT 231 1 0 0 0 5455 178.3900 1 0 9999 11087681 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Daldagre #149293 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005408105 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1292 18-02-2026 0.6000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,231 2018-08-14,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-18 1292 201.9700 25.4915707 90.178912 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -0.6000 2026-02-16 178.3900 2 2 149293 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 201.970 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000648043 6358616 1000679703 52000092212 Hemilla N. Marak Tura Sunny Hills #111475 8014596144 3211019 1 1 19 3211 DLT 231 1 0 0 0 2086 67.8600 1 0 9999 ss16847371 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111475 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8014596144 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 361 24-02-2026 0.6400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 361 39.6500 25.4972103 90.1887143 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.6400 2026-02-21 115.2000 2 1 111475 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000679703 6358786 1000679723 52000092232 James K Sangma Tura Matchakolgre #111496 9999999999 3211019 1 1 19 3211 DLT 231 2 0 0 0 5499 230 1 0 9999 4677207 1 0 2 0 0 -0.9100 20.2600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #111496 2026-03-19 0 42JJA05L00N02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2042 17-03-2026 0.9100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,2.000,0.000,0.82142857142857142857,23,231 2015-04-29,2026-03-19,2.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-03-17 2042 303.1600 25.5000049 90.1805112 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 2025.5100 2026-02-24 230 2 1 111496 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 303.160 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000679723 6358861 1000679758 52000092267 Jemson Ch Sangma Tura Daldagre #111533 9366687058 3211019 1 1 19 3211 DLT 231 1 0 0 0 10281.1700 115 1 0 9999 190257 1 0 2 0 0 3060.8900 30.6100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 10281.2000 0 0 Tura Daldagre #111533 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 45.1400 0 24.7900 0 2026-02-16 0 0 0 0 9366687058 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 609 07-10-2025 0.1800 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,231 2015-04-29,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-10-07 609 114.9100 25.6058729 90.2202161 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 3060.8900 2026-02-16 115 2 1 111533 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000679758 6358913 1000655708 15000004890 Jeriech R Marak Sunny Hills #182362 3211019 1 1 19 3211 CLT 331 2 0 0 0 263.0300 432 1 0 9999 11063943 1 0 3 0 0 7266.2100 72.6600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 271.2500 0 0 Sunny Hills #182362 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 675.9400 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 919 18-03-2024 0.8500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,2.000,0.000,1.6428571428571429,46,331 2022-03-17,2026-03-19,2.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,331,2.000,0.000,1 0.3000 2024-03-18 919 0 25.4994191 90.1901975 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 7266.2100 2026-02-02 432 2 2 182362 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000655708 6358967 1000647995 12000017633 Jingseng Ch. Marak Petra Akong #149004 3211019 1 1 19 3211 DLT 231 2 0 0 0 1966.6700 61.0400 1 0 9999 11081197 1 0 3 0 0 4229.3300 42.2900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 2315.4800 0 0 Petra Akong #149004 2026-03-19 0 42JJA05L00N02013 0 0 0 0 0 0 0 156.0700 0 18.3500 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 15-09-2025 0.2500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,2.000,0.000,1.6428571428571429,46,231 2018-08-06,2026-03-19,2.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,2.000,0.000,1 0.1600 2025-09-15 4000 26.0800 0.0 0.0 2492 M05la015 2026-03-19T01:53:27.299261+05:30 1 0 4229.3300 2026-02-01 230.4000 2 2 149004 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.080 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000647995 6358989 1000642030 11000006544 Joed Ch Marak Petra Akong #166649 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1999.8000 29.5300 1 0 9999 11081199 1 0 3 0 0 9172.9330 91.7300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 2017.1100 0 0 Petra Akong #166649 2026-03-19 0 42JJA05L00N02013 0 0 0 0 0 0 0 1190.6670 0 43.3800 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 485 03-08-2023 0.0200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-07-22,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2023-08-03 0 17.0800 0.0 0.0 2492 M05la015 2026-03-19T01:53:27.299261+05:30 1 0 9172.9330 2026-02-01 30 2 2 166649 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.080 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642030 6359026 1000846671 Johnson Sangma Daren Bibra 7005203948 3211019 1 1 19 3211 DLT 231 2 0 0 0 3460 113.0100 1 0 9999 11079911 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daren Bibra 2026-03-19 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7005203948 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3097 22-02-2026 0.4000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,2.000,0.000,0.92857142857142857143,26,231 2023-08-29,2026-03-19,2.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-22 3097 100.5700 25.489991 90.1892292 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -0.4000 2026-02-21 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.570 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000846671 6359032 1000679733 52000092242 Jollansing Ch Marak Tura Captain Reserve Gittim #111507 7005968394 3211019 1 1 19 3211 DLT 231 1 0 0 0 2993 85.7500 1 0 9999 11093735 1 0 3 0 0 2562.0500 25.6200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Captain Reserve Gittim #111507 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 58.9600 0 21.2200 0 2026-02-16 0 0 0 0 7005968394 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1946 15-09-2025 0.7700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,231 2015-04-29,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-09-15 1946 60.9200 25.4960182 90.1742278 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 2562.0500 2026-02-16 115.2000 2 2 111507 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000679733 6359065 1000647262 12000013914 Josendro Sangma Sunny Hills #143885 9999999999 3211019 1 1 19 3211 DLT 231 1 0 0 0 6058 90 1 0 9999 5L128593 1 0 2 0 0 15006.6400 150.0700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #143885 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 1878.3700 0 56.9700 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2017-12-05,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 0 89.8400 25.49822 90.1897464 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 15006.6400 2026-02-21 90 2 1 143885 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.840 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000647262 6359100 1000642126 11000006807 Jotola M Marak Lower Sunny Hills #167117 9612160550 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 3142 69.8000 1 0 9999 11080955 1 0 3 0 0 -3.9200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sunny Hills #167117 2026-03-19 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9612160550 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 26-02-2026 0.9200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2020-08-06,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-26 750 58.0700 25.5037723 90.1897464 2492 M05la015 2026-03-19T01:53:27.299261+05:30 1 0 -3.9200 2026-02-24 69.8000 2 2 167117 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.070 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000642126 6359130 1000652902 12000034834 Julliana Ch Marak Daldagre #178676 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 537.6600 13.8600 1 0 9999 11099289 1 0 3 0 0 79.2500 0.7900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 575 0 0 Daldagre #178676 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0.0700 0 0.7300 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 21-01-2026 0.9500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2021-08-23,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-01-21 300 12.8900 25.4815806 90.1751061 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 79.2500 2026-02-02 30 2 2 178676 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.890 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000652902 6359131 1000646380 12000010106 Jullien Hardy R., Marak Jail Road, Tura #140615 8729964252 3211019 1 1 19 3211 DLT 231 2 0 0 0 27223 230 1 0 999999 SL350 2 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-07 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Jail Road, Tura #140615 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8729964252 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1684 08-02-2026 0.9800 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-07,2026-03-19,2.000,0.000,1.4285714285714286,40,231 2017-05-08,2026-03-19,2.000,0.000,1.4285714285714286 2026-02-07,2026-03-19,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-08 1684 201.3900 25.5001707 90.1888522 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.9800 2026-02-07 230 2 1 140615 1040 115.5600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 201.390 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000646380 6359170 1000693206 55000012013 Juthika Marak Tura Matchakolgre #111479 9402300518 3211019 1 1 19 3211 CLT 331 1 0 0 0 6928.1300 128 1 0 9999 576761 1 0 2 0 0 2447.8200 24.4800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-01-27 3211019 0 0 0 0 0 0 0 0 0 6928.1300 0 0 Tura Matchakolgre #111479 2026-03-19 0 42JJA05L00N02013 0 0 0 0 0 0 0 20.5600 0 17.3300 0 2026-01-27 0 0 0 0 9402300518 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1030 08-12-2025 0.2900 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-27,2026-03-19,1.000,0.000,1.7288135593220339,51,331 2015-05-26,2026-03-19,1.000,0.000,1.7288135593220339 2026-01-27,2026-03-19,1.7288135593220339,331,1.000,0.000,1 0.3000 2025-12-08 1030 173.4200 25.4981893 90.1873494 2492 M05la015 2026-03-19T01:53:27.299261+05:30 1 0 2447.8200 2026-01-27 128 2 1 111479 657.1500 73.0200 (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. ( DEC 25 TO DEC 25 : 173.420 ) 0 2026-01-27 2026-01-31 BILLING_FILE MEPDCL1000693206 6359233 1000645834 12000007694 Kamse R. Marak Darenbibra(Lower Sunny Hills) #136843 9999999999 3211019 1 1 19 3211 DLT 231 1 0 0 0 7762 115 1 0 9999 5L357416 1 0 2 0 0 -0.8600 7.7200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Darenbibra(Lower Sunny Hills) #136843 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 779 28-02-2026 0.8600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2016-10-21,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-28 779 114.9100 25.49763 90.1873861 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 772.2000 2026-02-21 115 2 1 136843 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000645834 6359384 1000642107 11000006739 Korka Bh Thapa Bokmagre #166994 9366779160 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1219 24.7000 1 0 9999 11092558 1 0 3 0 0 156.4300 1.5600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #166994 2026-03-19 0 42JJA05L00N02057 0 0 0 0 0 0 0 1.6300 0 1.6100 0 2026-02-20 0 0 0 0 9366779160 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 24-11-2025 0.3300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2020-07-31,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-24 550 10.8000 25.4934424 90.1607639 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 156.4300 2026-02-20 30 2 2 166994 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.800 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642107 6359443 1000641144 11000004204 Krochilda N Marak Matchikolgre #159427 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 3550.5600 115.9400 1 0 9999 11081067 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 3840.0900 0 0 Matchikolgre #159427 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4976 17-02-2026 0.4600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2019-12-11,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-17 4976 80.7600 25.4995775 90.183861 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -0.4600 2026-02-01 115.9400 2 2 159427 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.760 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000641144 6359493 1000651471 12000031468 Larvingstone Ch Marak Lower Sunny Hills #173261 9862748965 3211019 1 1 19 3211 DLT 231 3 0 0 0 5373.4900 212.0100 1 0 9999 11100108 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 5539.8100 0 0 Lower Sunny Hills #173261 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862748965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1447 06-02-2026 0.5000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,3.000,0.000,1.6428571428571429,46,231 2021-02-18,2026-03-19,3.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,3.000,0.000,1 0.1600 2026-02-06 1447 192 25.4955515 90.1890261 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.5000 2026-02-02 345.6000 2 2 173261 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 192.000 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000651471 6359509 1000684563 52000106448 Leadlida B Sangma Tura Daldagre #128802 9862369519 3211019 1 1 19 3211 DLT 231 2 0 0 0 17921 230 1 0 9999 NOXDMETERXD1937 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Daldagre #128802 2026-03-19 0 42JJA05L00N02006 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9862369519 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1716 16-02-2026 0.0200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,2.000,0.000,1.1071428571428571,31,231 2015-10-01,2026-03-19,2.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-16 1716 261.2300 25.4982357 90.1771554 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 -0.0200 2026-02-16 230 2 1 128802 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 261.230 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000684563 6359568 1000641454 11000005000 Lili A Marak Matchikolgre #161558 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 767.6700 31.8300 1 0 9999 11083465 1 0 3 0 0 -1.1800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 838.6000 0 0 Matchikolgre #161558 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 24-02-2026 0.1800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-03-18,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 210 36.0200 0.0 0.0 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -1.1800 2026-02-02 31.8300 2 2 161558 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.020 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000641454 6359583 1000680298 52000092811 Linberd N Marak Tura Sunny Hills #112116 9999999999 3211019 1 1 19 3211 DLT 231 1 0 0 0 15029 115 1 0 9999 15208 1 0 2 0 0 8975.5300 89.7600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #112116 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 646.4800 0 77.7300 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10499 15-03-2025 0.2600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-03-15 10499 114.9100 25.4979866 90.1881579 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 8975.5300 2026-02-21 115 2 1 112116 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000680298 6359609 1000652841 12000034729 Lodin D Sangma Daldagre #178570 8731942303 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 135 11.9200 1 0 999999 11164932 4 0 3 0 0 530.9700 5.3100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #178570 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 18.6400 0 4.8000 0 2026-02-17 0 0 0 0 8731942303 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2790 23-06-2025 0.5900 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2021-08-18,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-06-23 2790 11.4900 25.4893546 90.1748133 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 530.9700 2026-02-17 30 2 2 178570 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.490 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000652841 6359665 1000641196 11000004352 Lucy Sangma Matchikolgre #159672 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1103.0600 40.5000 1 0 9999 11084542 1 0 3 0 0 -2.5900 5.0400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1152.2600 0 0 Matchikolgre #159672 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 03-03-2026 0.5900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-01-09,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-03-03 520 33.2000 0.0 0.0 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 503.7800 2026-02-01 40.5000 2 2 159672 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.200 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000641196 6359743 1000679327 52000091828 Malthin D Sangma Tura Daldagre #112499 7423802784 3211019 1 1 19 3211 DLT 231 1 0 0 0 1940 44.7100 1 0 9999 11096946 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Daldagre #112499 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7423802784 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 247 23-02-2026 0.8400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,231 2015-04-29,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-23 247 23.2100 25.4963897 90.1730569 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -0.8400 2026-02-16 115.2000 2 2 112499 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000679327 6359844 1000641173 11000004243 Marthilla R Marak Matchikolgre #159478 0 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 951.4100 31.0800 1 0 9999 11095588 1 0 3 0 0 49.2100 0.4900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-01-01 3211019 0 0 0 0 0 0 0 0 0 994.4800 0 0 Matchikolgre #159478 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0.7200 0 2026-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1270 16-12-2025 0.0700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-01,2026-03-19,1.000,0.000,2.6101694915254237,77,113 2019-12-17,2026-03-19,1.000,0.000,2.6101694915254237 2026-01-01,2026-03-19,2.6101694915254237,113,1.000,0.000,1 0.1600 2025-12-16 1270 9.2300 0.0 0.0 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 49.2100 2026-01-01 31.0800 2 2 159478 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 9.230 ) 0 2026-01-01 2026-01-31 BILLING_FILE MEPDCL1000641173 6359863 1000652858 12000034746 Mathias T Sangma Daldagre #178578 9862690041 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 15 46 1 0 999999 11164140 4 0 3 0 0 6086.0900 60.8600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #178578 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 120.4400 0 0.3500 0 2026-02-17 0 0 0 0 9862690041 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-12-2025 0.1200 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2021-08-18,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-12-16 1000 1.7700 25.4955892 90.2184576 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 6086.0900 2026-02-17 46 2 2 178578 314.9400 34.9900 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.770 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000652858 6359938 1000681077 52000093634 Mejilla D Arengh Tura Darenbibra #110848 9366060655 3211019 1 1 19 3211 DLT 231 2 0 0 0 5084 97.1000 1 0 9999 11100377 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Darenbibra #110848 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9366060655 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 643 23-02-2026 0.2400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,2.000,0.000,0.92857142857142857143,26,231 2024-12-20,2026-03-19,2.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-23 643 71.5600 25.4960574 90.1889874 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.2400 2026-02-21 230.4000 2 2 110848 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.560 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000681077 6360101 1000642023 11000006536 Minje Ch Marak Bokmagre #166636 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 403.5000 6.3400 1 0 9999 11092058 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 420.1700 0 0 Bokmagre #166636 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 26-02-2026 0.5900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-07-22,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 90 7.5400 25.4965659 90.1636108 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -0.5900 2026-02-02 30 2 2 166636 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.540 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642023 6360151 1000642096 11000006716 Modhu Maya Thapa Bokmagre #166930 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1288.5000 38.6700 1 0 9999 11092552 1 0 3 0 0 -5.7000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1621.9900 0 0 Bokmagre #166930 2026-03-19 0 42JJA05L00N02057 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 24-02-2026 0.7000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-07-30,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 90 15.5600 25.5007596 90.1819759 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -5.7000 2026-02-02 38.6700 2 2 166930 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.560 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642096 6360216 1000643097 11000008934 Morgina M Sangma Daldagre #178976 7630991373 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 463 37.7900 1 0 999999 11163135 4 0 3 0 0 100.5800 1.0100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #178976 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0.0500 0 0.9500 0 2026-02-17 0 0 0 0 7630991373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1320 23-01-2026 0.4200 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2021-09-03,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-01-23 1320 16.7900 25.4856447 90.1815471 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 100.5800 2026-02-17 37.7900 2 2 178976 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000643097 6360310 1000679697 52000092206 Nandison Momin Tura Sunny Hills #111469 9233451489 3211019 1 1 19 3211 DLT 231 1 0 0 0 2651 71.9900 1 0 9999 16841905 1 0 3 0 0 -9.5200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111469 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9233451489 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 24-02-2026 0.5200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 550 72.5300 25.4930355 90.1915036 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -9.5200 2026-02-21 115.2000 2 1 111469 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000679697 6360385 1000679905 52000092415 Neena D Arengh Tura Darenbibra #111684 8414029711 3211019 1 1 19 3211 DLT 231 3 0 0 0 13754.2300 470.2100 1 0 9999 11100378 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 14481.6900 0 0 Tura Darenbibra #111684 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8414029711 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2737 02-02-2026 0.7100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,3.000,0.000,1.6428571428571429,46,231 2025-06-20,2026-03-19,3.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,3.000,0.000,1 0.1600 2026-02-02 2737 425.2100 25.4945195 90.1888678 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.7100 2026-02-01 470.2100 2 2 111684 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 425.210 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000679905 6360452 1000681079 52000093636 Newlyn Momin Tura L/Sunny Hill #110850 3211019 1 1 19 3211 DLT 231 2 0 0 0 12356.6100 444 1 0 9999 11099731 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 12837.3800 0 0 Tura L/Sunny Hill #110850 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3057 13-02-2026 0.8100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,2.000,0.000,1.6428571428571429,46,231 2015-06-14,2026-03-19,2.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,2.000,0.000,1 0.1600 2026-02-13 3057 479.5200 25.4982208 90.1891607 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.8100 2026-02-02 444 2 2 110850 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 479.520 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000681079 6360531 1000641195 11000004351 Niromuni Ch Sangma Matchikolgre #159667 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 485 27.8100 1 0 9999 11081061 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikolgre #159667 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 153 25-02-2026 0.2000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2020-01-09,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 153 25.6300 25.4971177 90.183304 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -0.2000 2026-02-24 30 2 2 159667 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000641195 6360554 1000679753 52000092262 Noambe A Sangma Tura Daldagre #111527 3211019 1 1 19 3211 DLT 231 1 0 0 0 2628.6800 72.1500 1 0 9999 11091251 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 3060.6500 0 0 Tura Daldagre #111527 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 598 16-02-2026 0.9300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-04-29,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-16 598 46.4900 25.4844749 90.2246127 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -0.9300 2026-02-01 115.2000 2 2 111527 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.490 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000679753 6360570 1000642162 11000006909 Nochie D Sangma Sunny Hills #167338 9774537529 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 3459 87.5400 1 0 9999 11100101 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #167338 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9774537529 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 385 21-02-2026 0.0200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2020-08-17,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-21 385 45.7700 25.4967925 90.1901071 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.0200 2026-02-21 87.5400 2 2 167338 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.770 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000642162 6360635 1000643078 11000008900 Norina T Sangma Daldagre #178710 7085554276 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 437 38.0900 1 0 999999 11163136 4 0 3 0 0 241.5900 2.4200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #178710 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 2 0 2026-02-17 0 0 0 0 7085554276 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 16-01-2026 0.4100 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2021-08-24,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-01-16 390 36.0200 25.4889848 90.1745206 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 241.5900 2026-02-17 38.0900 2 2 178710 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.020 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000643078 6360702 1000651404 12000031274 Omilla K Sangma Darenbibra #172962 9999999999 3211019 1 1 19 3211 DLT 231 1 0 0 0 566 31.8200 1 0 9999 11092850 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Darenbibra #172962 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 197 24-02-2026 0.2800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2021-02-02,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 197 20.3100 25.4900794 90.1874036 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.2800 2026-02-21 115.2000 2 2 172962 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000651404 6360717 1000653553 12000037326 Osmond M Marak Lower Sunny Hills #181340 3211019 1 1 19 3211 DLT 231 4 0 0 0 3735.1500 185.7500 1 0 9999 11100379 1 0 3 0 0 3770.6400 37.7100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 3937.2600 0 0 Lower Sunny Hills #181340 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 13.8700 0 29.4700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6658 19-12-2025 0.0200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,4.000,0.000,1.6428571428571429,46,231 2022-01-13,2026-03-19,4.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,4.000,0.000,1 0.1600 2025-12-19 6658 361.4200 0.0 0.0 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 3770.6400 2026-02-01 460.8000 2 2 181340 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 361.420 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000653553 6360806 1000648126 12000018136 Pastor Ab Matchakol Church Daldagre #150224 7008929404 3211019 1 1 19 3211 DLT 231 2 0 0 0 1453.0200 35.2300 1 0 9999 11096941 1 0 3 0 0 1.8000 1 0 0 0 0 2026-03-19 0 0 0 0 0 2026-01-08 3211019 0 0 0 0 0 0 0 0 0 1396 0 0 Daldagre #150224 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 7008929404 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 08-01-2026 0.2000 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-08,2026-03-19,2.000,0.000,2.3728813559322034,70,231 2018-09-19,2026-03-19,2.000,0.000,2.3728813559322034 2026-01-08,2026-03-19,2.3728813559322034,231,2.000,0.000,1 0.1600 2026-01-08 330 20.7700 25.4971151 90.1853537 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 1.8000 2026-01-08 230.4000 2 2 150224 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 20.770 ) 0 2026-01-08 2026-01-31 BILLING_FILE MEPDCL1000648126 6360944 1000650637 12000027937 Piorina Marak Bokmagre #166791 3211019 1 1 19 3211 DLT 231 1 0 0 0 324 115.2000 1 0 9999 11092222 1 0 28 0 0 8999.6400 90 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #166791 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 1434.1500 0 6.7400 0 2025-08-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 14-11-2023 0.4700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,231 2020-07-24,2026-03-19,1.000,0.000,0.96428571428571428571 2025-08-15,2026-03-19,7.1320754716981132,231,1.000,0.000,1 0.1600 2023-11-14 0 0 25.4778802 90.1739351 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 8999.6400 2026-02-20 115.2000 2 2 166791 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-08-15 2026-02-28 BILLING_FILE MEPDCL1000650637 6360965 1000651386 12000031249 Piuline Ch Momin Darenbibra #172888 0 3211019 1 1 19 3211 DLT 231 1 0 0 0 234.1250 13.4700 1 0 9999 11083453 1 0 3 0 0 11678.4160 1634.9800 0 0 0 0 2026-03-19 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 234.1250 0 0 Darenbibra #172888 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 591.5940 0 8.0400 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.6226415094339623,352,231|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,231 2021-02-02,2026-03-19,1.000,0.000,14.4622641509433962 2025-04-01,2026-03-19,11.6226415094339623,231,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,231,1.000,0.000,1 0.1600 0 -8.1900 0.0 0.0 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 11678.4160 2025-01-16 115.2000 2 2 172888 221.5000 24.6100 (2/9 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 : -9.710 , DEC 24 TO APR 25 : 1.520 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000651386 6361093 1000643118 11000008955 Prayvilitha R Marak Matchikol #179234 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 8439 239.3500 1 0 9999 11081063 1 0 3 0 0 2062.7700 20.6300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikol #179234 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 19.1300 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6177 17-01-2026 0.1000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,113 2021-09-21,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-17 6177 367.7400 25.4975777 90.1865273 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 2062.7700 2026-02-23 239.3500 2 2 179234 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 367.740 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000643118 6361145 1000642020 11000006522 Pesill R Marak Petra A.Kong #166603 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1546.8000 46.6200 1 0 9999 11080956 1 0 3 0 0 16.8800 0.1700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1673.0500 0 0 Petra A.Kong #166603 2026-03-19 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 18-02-2026 0.1200 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-07-22,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-18 720 26.2300 0.0 0.0 2492 M05la015 2026-03-19T01:53:27.299261+05:30 1 0 16.8800 2026-02-01 46.6200 2 2 166603 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.230 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642020 6361148 1000642008 11000006395 Prety D Sangma Bokmagre #166451 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1152 85.2600 1 0 999999 11163418 4 0 3 0 0 -1.5600 4.0700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #166451 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 09-03-2026 0.5600 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2020-07-14,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-09 420 66.2400 25.4986268 90.1587155 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 407 2026-02-20 85.2600 2 2 166451 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.240 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642008 6361193 1000654564 15000000918 Probhati D. Sangma Matchikolgre(Near Mbose) #136889 9774109368 3211019 1 1 19 3211 CLT 331 1 0 0 0 1311 30.4200 1 0 9999 11050089 1 0 3 0 0 -3.6200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikolgre(Near Mbose) #136889 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9774109368 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 24-02-2026 0.6200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,331 2016-10-19,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,331,1.000,0.000,1 0.3000 2026-02-24 540 58.0200 25.4996203 90.1838641 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -3.6200 2026-02-23 216 2 2 136889 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000654564 6361253 1000684420 52000104803 Pular D Shira Tura Captain Reserve #125732 6909799861 3211019 1 1 19 3211 DLT 231 1 0 0 0 687 28.8200 1 0 9999 11089359 1 0 3 0 0 3854.3400 38.5400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Captain Reserve #125732 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 287.3200 0 24 0 2026-02-16 0 0 0 0 6909799861 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2952 19-12-2024 0.3400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,231 2015-05-27,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,1.000,0.000,1 0.1600 2024-12-19 2952 30.9400 25.5004709 90.1648611 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 3854.3400 2026-02-16 115.2000 2 2 125732 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000684420 6361469 1000651414 12000031285 Rasilla Ch Marak Darenbibra #172998 9999999999 3211019 1 1 19 3211 DLT 231 1 0 0 0 775 13.1800 1 0 9999 11095048 1 0 3 0 0 5077.3140 50.7700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Darenbibra #172998 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 537.9260 0 26.2600 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 166 17-05-2024 0.5000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2021-02-03,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2024-05-17 166 8.7000 25.4899942 90.1892221 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 5077.3140 2026-02-21 115.2000 2 2 172998 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.700 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000651414 6361485 1000642037 11000006620 Ratna Bh Thapa Bokmagre #166793 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1471.2200 44.9300 1 0 9999 11092557 1 0 3 0 0 0.6300 0.0100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1735.7800 0 0 Bokmagre #166793 2026-03-19 0 42JJA05L00N02057 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 26-02-2026 0.3700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-07-24,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 250 24.1300 25.4976257 90.1609485 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 0.6300 2026-02-01 44.9300 2 2 166793 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.130 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642037 6361543 1000642007 11000006394 Repji Ch Marak Bokmagre #166450 9615811287 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 974 61.7600 1 0 9999 11092051 1 0 3 0 0 1954.3900 19.5400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #166450 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 41.6200 0 20.7400 0 2026-02-20 0 0 0 0 9615811287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 257 21-08-2025 0.2500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2020-07-14,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-08-21 257 58.5100 25.5100733 90.1830112 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 1954.3900 2026-02-20 61.7600 2 2 166450 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.510 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642007 6361559 1000683103 52000103378 Ricklestly M Sangma Tura Lower Sunny Hills #125591 8974603444 3211019 1 1 19 3211 DLT 231 1 0 0 0 12983.8300 115 1 0 9999 21222XD1 1 0 2 0 0 -0.3200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 12983.8000 0 0 Tura Lower Sunny Hills #125591 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8974603444 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 879 22-02-2026 0.3200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2015-05-30,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-22 879 114.9100 25.4985939 90.1868179 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.3200 2026-02-21 115 2 1 125591 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000683103 6361818 1000642012 11000006410 Sajak Ch Momin Bokmagre #166492 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 421 8.9200 1 0 9999 11091117 1 0 3 0 0 4341.7700 43.4200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #166492 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 249.4900 0 3.3100 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 04-08-2025 0.4300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2020-07-15,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-08-04 1000 12.3700 25.4893546 90.1748133 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 4341.7700 2026-02-20 30 2 2 166492 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642012 6361825 1000641178 11000004248 Sajola Ch Sangma Matchikolgre #159486 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 560.5900 30 1 0 9999 11083771 1 0 2 0 0 904.1700 9.0400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3211019 0 0 0 0 0 0 0 0 0 571.4300 0 0 Matchikolgre #159486 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 27.2000 0 8.7300 0 2026-02-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 27-08-2025 0.9000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,1.000,0.000,0.78571428571428571429,22,113 2019-12-17,2026-03-19,1.000,0.000,0.78571428571428571429 2026-02-25,2026-03-19,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-08-27 1500 95.9700 0.0 0.0 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 904.1700 2026-02-25 30 2 2 159486 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.970 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000641178 6361868 1000680427 52000092976 Samalin A Sangma Tura Darenbibra #112285 3211019 1 1 19 3211 DLT 231 1 0 0 0 458.4600 17.6900 1 0 9999 11092847 1 0 3 0 0 592.8500 5.9300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 476.5800 0 0 Tura Darenbibra #112285 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 5.8400 0 3.1900 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 162 11-11-2025 0.1200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-06-14,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2025-11-11 162 19.7500 0.0 0.0 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 592.8500 2026-02-01 115.2000 2 2 112285 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.750 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000680427 6361876 1000643085 11000008908 Samella M Sangma Daldagre #178824 8787749747 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 366 23.2900 1 0 999999 11164940 4 0 3 0 0 4687.8100 46.8800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #178824 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 561.3800 0 31.4100 0 2026-02-17 0 0 0 0 8787749747 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 153 17-04-2024 0.4000 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2021-08-26,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2024-04-17 153 16.7900 25.4918774 90.225199 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 4687.8100 2026-02-17 30 2 2 178824 390.3200 43.3700 (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 : 16.790 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000643085 6361981 1000640490 10000000097 Sara Rakme Ch. Marak Daldagre #149098 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1870.8200 59.5600 1 0 9999 11092215 1 0 3 0 0 -0.6400 3.7800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 2038.8900 0 0 Daldagre #149098 2026-03-19 0 42JJA05L00N02006 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 385 03-03-2026 0.6400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2018-08-07,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-03-03 385 27.0100 25.5182443 90.2164913 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 378.4000 2026-02-01 59.5600 2 2 149098 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.010 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640490 6361992 1000643005 11000008802 Sarika Ch Marak Kasanang #177071 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1983 40.5200 1 0 9999 11092956 1 0 3 0 0 4070.5400 40.7100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Kasanang #177071 2026-03-19 0 42JJA05L00N02010 0 0 0 0 0 0 0 177.3700 0 14.3000 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-09-2025 0.7900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2021-06-16,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-09-22 2000 52.6600 25.4955892 90.2184576 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 4070.5400 2026-02-16 40.5200 2 2 177071 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.660 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000643005 6362049 1000641199 11000004396 Sebika S Sangma Matchikolgre #159730 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 621 35.5300 1 0 9999 11082489 1 0 3 0 0 -4.8200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikolgre #159730 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 25-02-2026 0.8200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,113 2020-01-13,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-25 430 15.9100 25.4978525 90.1876964 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -4.8200 2026-02-23 35.5300 2 2 159730 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.910 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000641199 6362054 1000675760 52000080268 Secretary Ab Church Tura Bokmagre 9999999999 3211019 1 1 19 3211 DLT 231 1 0 0 0 4175 51.8400 1 0 9999 8353XD5L 1 0 3 0 0 0.7700 1 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bokmagre 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1056 25-02-2026 0.2300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,231 2015-06-27,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 1056 24.1800 25.5097162 90.1721787 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 0.7700 2026-02-20 115.2000 2 1 100981 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000675760 6362128 1000642125 11000006806 Semoli M Marak Matchikolgre #167116 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 2064.3200 102.1900 1 0 9999 11085961 1 0 3 0 0 1291.1600 12.9100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 2183.2200 0 0 Matchikolgre #167116 2026-03-19 0 42JJA05L00N02013 0 0 0 0 0 0 0 16.6600 0 13.1100 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 01-12-2025 0.0700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-08-06,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2025-12-01 530 74.6200 25.525063 90.2200471 2492 M05la015 2026-03-19T01:53:27.299261+05:30 1 0 1291.1600 2026-02-02 102.1900 2 2 167116 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.620 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642125 6362129 1000649939 12000025191 Semoli R Marak Matchikolgre #159485 9362023620 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 699 17.8300 1 0 9999 11083776 1 0 3 0 0 3242.5800 32.4300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikolgre #159485 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 31.7200 0 1.2000 0 2026-02-24 0 0 0 0 9362023620 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2200 28-01-2026 0.5000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2019-12-17,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-28 2200 12.4200 25.4971177 90.183304 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 3242.5800 2026-02-24 30 2 2 159485 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.420 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000649939 6362217 1000648971 12000020987 Senpilla K Sangma Daldagre #153627 3211019 1 1 19 3211 DLT 231 2 0 0 0 2957.1600 100.7400 1 0 9999 11093736 1 0 3 0 0 5580.0500 55.8000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 3087.8000 0 0 Daldagre #153627 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 156.9000 0 42.3500 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 26-06-2025 0.7000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,2.000,0.000,1.6428571428571429,46,231 2019-04-02,2026-03-19,2.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,2.000,0.000,1 0.1600 2025-06-26 750 65.4900 25.4982449 90.1692515 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 5580.0500 2026-02-01 230.4000 2 2 153627 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.490 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000648971 6362249 1000838645 Shalini S Sangma MATCHIKOLGRE 8787683156 3211019 1 1 19 3211 DLT 231 2 0 0 0 1000 6 1 0 9999 4013247 1 0 2 0 0 1376.8100 13.7700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 1000 0 0 MATCHIKOLGRE 2026-03-19 0 0 0 0 0 0 0 0 133.8100 0 2.3000 0 2026-02-24 0 0 0 0 8787683156 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2701 13-11-2025 0.0800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,2.000,0.000,0.82142857142857142857,23,231 2022-11-01,2026-03-19,2.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,231,2.000,0.000,1 0.1600 2025-11-13 2701 6.5500 25.4974875 90.1835968 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 1376.8100 2026-02-24 6 2 1 N/A 206.3400 22.9300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.550 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000838645 6362250 1000680590 52000093144 Shahida Sangma Tura Darenbibra #110338 3211019 1 1 19 3211 DLT 231 1 0 0 0 7212.3100 218.4400 1 0 9999 11089425 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 7622.1200 0 0 Tura Darenbibra #110338 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1517 05-02-2026 0.3800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-06-14,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-05 1517 241.6300 0.0 0.0 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.3800 2026-02-01 218.4400 2 2 110338 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 241.630 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000680590 6362587 1000679325 52000091826 Solomon Marak Tura Matchikol #112497 7005082094 3211019 1 1 19 3211 DLT 231 1 0 0 0 1086 115 1 0 999999 11163717 4 0 3 0 0 1629.7600 16.3000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchikol #112497 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 6.6100 0 15.3500 0 2026-02-23 0 0 0 0 7005082094 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 678 03-02-2026 0.2800 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,231 2015-05-26,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-03 678 300.1100 25.4982273 90.1839095 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 1629.7600 2026-02-23 115 2 2 112497 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 300.110 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000679325 6362773 1000642049 11000006647 Sumithra K Marak Petra Akong #166826 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1338.3900 70.6900 1 0 9999 11081193 1 0 3 0 0 4940.3500 49.4000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1440.8600 0 0 Petra Akong #166826 2026-03-19 0 42JJA05L00N02013 0 0 0 0 0 0 0 161.5800 0 24.7800 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 28-08-2025 0.2900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-07-27,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2025-08-28 3500 52.4400 0.0 0.0 2492 M05la015 2026-03-19T01:53:27.299261+05:30 1 0 4940.3500 2026-02-02 70.6900 2 2 166826 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.440 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642049 6362776 1000820435 Summit Digital Infratech Pvt Ltd Daldagre JIO Tower 9999999999 3211019 1 1 19 3211 CLT 331 16 0 0 0 60553.1000 1727.5400 1 0 9999 MEB98421 1 0 3 0 0 6953.2000 69.5300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 60954.4000 0 0 Daldagre JIO Tower 2026-03-19 0 42JJA05L00N02010 0 0 0 0 0 0 0 0.0300 0 33.8500 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2733.3600 31-01-2026 0.9200 0 0 2 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,16.000,0.000,1.6428571428571429,46,331 2022-12-19,2026-03-19,16.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,331,16.000,0.000,1 0.3000 2026-01-31 2733.3600 818.3700 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 2 0 6953.2000 2026-02-17 3456 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 : 818.370 ) 0 2026-02-01 2026-02-26 BILLING_FILE MEPDCL1000820435 6362796 1000642105 11000006731 Sunita Hajong Bokmagre #166953 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 439.5700 13.7300 1 0 9999 11092227 1 0 3 0 0 -3.6800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 466.5100 0 0 Bokmagre #166953 2026-03-19 0 42JJA05L00N02057 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 23-02-2026 0.6800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-07-31,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 100 10.1300 25.5015868 90.159886 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -3.6800 2026-02-02 30 2 2 166953 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.130 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642105 6362828 1000641174 11000004244 Susana Ch Sangma Matchikolgre #159480 9862930855 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 899 23.4600 1 0 9999 11080620 1 0 3 0 0 -2.9500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikolgre #159480 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9862930855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 113 25-02-2026 0.9500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2019-12-17,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-25 113 20.0400 25.4974875 90.1835968 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -2.9500 2026-02-24 30 2 2 159480 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.040 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000641174 6362842 1000843921 Suwillson B Marak DALDAGRE 8974078456 3211019 1 1 19 3211 DLT 231 3 0 0 0 302 25.3900 1 0 999999 0968065 4 0 3 0 0 1066.2600 10.6600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 DALDAGRE 2026-03-19 0 0 0 0 0 0 0 0 37.5100 0 52.3000 0 2026-02-17 0 0 0 0 8974078456 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2205 04-03-2025 0.9300 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,3.000,0.000,1.0714285714285714,30,231 2024-08-07,2026-03-19,3.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,3.000,0.000,1 0.1600 2025-03-04 2205 53.1900 25.4856447 90.1815471 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 2 0 1066.2600 2026-02-17 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000843921 6362911 1000679725 52000092234 Taposh Sangma Tura Captain Reserve Gittim #111498 8119903212 3211019 1 1 19 3211 DLT 231 3 0 0 0 1268 300.8700 1 0 999999 11117342 4 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Captain Reserve Gittim #111498 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8119903212 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2580 27-02-2026 0.9300 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,3.000,0.000,1.0714285714285714,30,231 2015-04-29,2026-03-19,3.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-27 2580 399.9200 25.4963928 90.1804234 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -0.9300 2026-02-17 345.6000 2 2 111498 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 399.920 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000679725 6363090 1000651611 12000032023 Threevand Ch Marak Upper Matchikol #173933 7630007351 3211019 1 1 19 3211 DLT 231 1 0 0 0 1192 14.6400 1 0 9999 11081065 1 0 3 0 0 134.5100 1.3500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchikol #173933 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 4.2200 0 0.2500 0 2026-02-23 0 0 0 0 7630007351 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 04-02-2026 0.0200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,231 2021-03-16,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-04 430 4.8400 25.4996143 90.1838624 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 134.5100 2026-02-23 115.2000 2 2 173933 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.840 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000651611 6363123 1000649943 12000025199 Tinolla N Marak Matchikolgre #159505 6009891271 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 2237 60.2300 1 0 9999 11080615 1 0 3 0 0 3864.5700 38.6500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikolgre #159505 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 176.6500 0 24.9800 0 2026-02-24 0 0 0 0 6009891271 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 04-08-2025 0.8000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2019-12-19,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-08-04 2000 32.9600 25.4971177 90.183304 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 3864.5700 2026-02-24 60.2300 2 2 159505 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.960 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000649943 6363148 1000648710 12000019916 Torun Marak Bokmagre 9999999999 3211019 1 1 19 3211 DLT 231 2 0 0 0 1976 91.2800 1 0 9999 11092001 1 0 3 0 0 917.5300 18.9400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-03-2026 0.4700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,2.000,0.000,0.96428571428571428571,27,231 2019-08-23,2026-03-19,2.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-03-17 1000 75.4300 25.4982753 90.1626866 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 1894.2200 2026-02-20 230.4000 2 2 156113 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000648710 6363174 1000863915 Tripty Rani Sangma Daldagre 9366940775 3211019 1 1 19 3211 DLT 231 2 0 0 0 1623 74.8900 1 0 9999 11079665 1 0 3 0 0 5847.8100 58.4800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre 2026-03-19 0 0 0 0 0 0 0 0 222.6300 0 40.5600 0 2026-02-16 0 0 0 0 9366940775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6300 28-03-2025 1 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,2.000,0.000,1.1071428571428571,31,231 2024-06-03,2026-03-19,2.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,2.000,0.000,1 0.1600 2025-03-28 6300 72.5300 25.4960182 90.1742278 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 2 0 5847.8100 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 : 72.530 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000863915 6363252 1000683105 52000103380 Vicroria K Sangma Tura Jail Road #125593 8731999339 3211019 1 1 19 3211 DLT 231 1 0 0 0 9824 123 1 0 9999 430577 1 0 2 0 0 1544.5600 15.4500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jail Road #125593 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 7.2400 0 12.9000 0 2026-02-21 0 0 0 0 8731999339 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2067 27-12-2025 0.3000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2015-05-30,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-27 2067 122.9600 25.4954655 90.1853161 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 1544.5600 2026-02-21 123 2 1 125593 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.960 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000683105 6363350 1000675761 52000080269 Wilberth B Sangma Tura Bokmagre #100982 3211019 1 1 19 3211 DLT 231 2 0 0 0 6095 230.4000 1 0 9999 11092004 1 0 2 0 0 5069.7900 50.7000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-02 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bokmagre #100982 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 82.2300 0 44.7100 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 2116 27-10-2025 0.2700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-02,2026-03-19,2.000,0.000,1.6071428571428571,45,231 2015-06-27,2026-03-19,2.000,0.000,1.6071428571428571 2026-02-02,2026-03-19,1.6071428571428571,231,2.000,0.000,1 0.1600 2025-10-27 2116 130.1600 25.4982439 90.1701296 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 5069.7900 2026-02-02 230.4000 2 2 100982 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 130.160 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000675761 6363431 1000681080 52000093637 Yeauf D Sangma Tura Darenbibra #110851 7005529092 3211019 1 1 19 3211 DLT 231 1 0 0 0 2710 52.6400 1 0 9999 11081685 1 0 3 0 0 310.4100 3.1000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Darenbibra #110851 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 1.8000 0 2026-02-21 0 0 0 0 7005529092 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 391 27-01-2026 0.7900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2015-06-14,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-27 391 34.8100 25.4907812 90.1887989 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 310.4100 2026-02-21 115.2000 2 2 110851 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000681080 6498282 1000679726 52000092235 A.B Church A.B Church Tura Captain Reserve Gittim #111499 8310012581 3211019 1 1 19 3211 DLT 231 1 0 0 0 3368 113.0600 1 0 9999 11091376 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Captain Reserve Gittim #111499 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8310012581 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 479 21-02-2026 0.2700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,231 2015-04-29,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-21 479 54.1500 25.4960182 90.1742278 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -0.2700 2026-02-16 115.2000 2 2 111499 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000679726 6498523 1000680293 52000092806 Apen Ch. Momin Tura Sunny Hills #112111 9999999999 3211019 1 1 19 3211 DLT 231 1 0 0 0 669 29 1 0 999999 11163133 4 0 3 0 0 -6.5200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #112111 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 24-02-2026 0.5200 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 550 23.2100 25.4956201 90.1964828 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -6.5200 2026-02-21 29 2 2 112111 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000680293 6498549 1000680325 52000092838 Arnesh Marak Tura Matchikol #112144 9999999999 3211019 1 1 19 3211 DLT 231 1 0 0 0 1321 24.2500 1 0 9999 11082887 1 0 3 0 0 -5.7700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchikol #112144 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 24-02-2026 0.7700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,231 2015-05-26,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 500 73.4900 25.4974875 90.1835968 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -5.7700 2026-02-24 115.2000 2 2 112144 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.490 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000680325 6498571 1000643185 11000009028 Arsulla M Sangma Upper Matchikolgre #179441 9612277381 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 2747 98.2900 1 0 9999 11094536 1 0 3 0 0 90.5100 16.8200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchikolgre #179441 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9612277381 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1650 03-03-2026 0.4900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,113 2021-09-29,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-03-03 1650 99.7800 25.4986644 90.183671 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 1681.9200 2026-02-23 98.2900 2 2 179441 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.780 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000643185 6498594 1000642036 11000006614 Asim M Sangma Bokmagre #166789 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 974 23.8200 1 0 9999 11091934 1 0 3 0 0 3682.1300 36.8200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #166789 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 252.0900 0 14.6200 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-05-2025 0.1600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2020-07-24,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-05-09 2000 10.6100 25.4986268 90.1587155 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 3682.1300 2026-02-20 30 2 2 166789 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.610 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642036 6498700 1000649980 12000025363 Balsime K Sangma Matchikolgre #159675 8794805306 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 2689 38.0600 1 0 9999 11083467 1 0 3 0 0 5538.7300 55.3900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikolgre #159675 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 53.2500 0 3.2500 0 2026-02-23 0 0 0 0 8794805306 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 16-01-2026 0.7700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,113 2020-01-09,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-16 4000 38.5200 25.4889798 90.1786193 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 5538.7300 2026-02-23 38.0600 2 2 159675 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.520 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000649980 6498746 1000680596 52000093150 Baronikha Marak Tura Darenbibra #110344 6009438702 3211019 1 1 19 3211 DLT 231 1 0 0 0 3734.0800 126.3300 1 0 9999 11100380 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 4955.2200 0 0 Tura Darenbibra #110344 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009438702 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 716 05-02-2026 0.8000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-06-14,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-05 716 104.9900 25.4997084 90.1835968 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.8000 2026-02-01 126.3300 2 2 110344 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.990 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000680596 6498750 1000679745 52000092254 Barsiokline M Momin Tura Captain Reserve Gittim #111519 3211019 1 1 19 3211 DLT 231 2 0 0 0 3521.1400 92.2700 1 0 9999 11091329 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-01-01 3211019 0 0 0 0 0 0 0 0 0 3619.6200 0 0 Tura Captain Reserve Gittim #111519 2026-03-19 0 42JJA05L00N02006 0 0 0 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 25-01-2026 0.8400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-01,2026-03-19,2.000,0.000,2.6101694915254237,77,231 2015-04-29,2026-03-19,2.000,0.000,2.6101694915254237 2026-01-01,2026-03-19,2.6101694915254237,231,2.000,0.000,1 0.1600 2026-01-25 370 28.5600 25.5026806 90.1745206 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 -0.8400 2026-01-01 230.4000 2 2 111519 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 28.560 ) 0 2026-01-01 2026-01-31 BILLING_FILE MEPDCL1000679745 6498834 1000675766 52000080274 Bethehida Ch Momin Tura Bokmagre #100987 6009412753 3211019 1 1 19 3211 DLT 231 1 0 0 0 1371 33.8200 1 0 9999 11091575 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bokmagre #100987 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6009412753 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9856 26-02-2026 0.9300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,231 2015-06-27,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 9856 28.0400 25.4986268 90.1587155 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -0.9300 2026-02-20 115.2000 2 2 100987 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000675766 6498895 1000653467 12000037001 Biju Koch Danakgre #180851 3211019 1 1 19 3211 DLT 231 1 0 0 0 1590 59.9500 1 0 9999 565001 1 0 3 0 0 2674.6300 294.2100 0 0 0 0 2026-03-19 0 0 0 0 0 2025-04-07 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #180851 2026-03-19 0 42JJA05L00N02059 0 0 0 0 0 0 0 71.2300 0 18.7000 0 2025-04-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 657 03-10-2024 0.4400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-07,2026-03-19,1.000,0.000,11.3952095808383234,346,231 2021-12-14,2026-03-19,1.000,0.000,11.3952095808383234 2025-04-07,2026-03-19,11.3952095808383234,231,1.000,0.000,1 0.1600 2024-10-03 657 8.5800 25.5155384 90.1652924 2505 M05la01n 2026-03-19T01:53:27.299261+05:30 1 0 2674.6300 2025-04-07 115.2000 2 1 180851 235.5400 26.1700 (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 : -10.360 , DEC 24 TO APR 25 : 18.940 ) 0 2025-04-07 2025-04-28 BILLING_FILE MEPDCL1000653467 6498941 1000680595 52000093149 Binilla B Sangma Tura L/Sunny Hills #110343 3211019 1 1 19 3211 DLT 231 1 0 0 0 6365.9800 157.3700 1 0 9999 11099736 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 7159.3200 0 0 Tura L/Sunny Hills #110343 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1835 03-02-2026 0.0600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-06-14,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-03 1835 138 25.4989611 90.1891607 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.0600 2026-02-01 157.3700 2 2 110343 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 138.000 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000680595 6498985 1000645620 12000006732 Bisani S. Marak Bokmagre #135862 8730967144 3211019 1 1 19 3211 DLT 231 2 0 0 0 7000 104.4400 1 0 9999 11092053 1 0 3 0 0 1419.8000 14.2000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #135862 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 12.4300 0 6.4500 0 2026-02-20 0 0 0 0 8730967144 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 03-12-2025 0.3200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,2.000,0.000,0.96428571428571428571,27,231 2016-08-08,2026-03-19,2.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,2.000,0.000,1 0.1600 2025-12-03 3000 40.6100 25.4962812 90.163494 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 1419.8000 2026-02-20 230.4000 2 2 135862 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000645620 6499050 1000680333 52000092846 Bomonsing S Sangma Tura Matchakolgre #112152 7085111263 3211019 1 1 19 3211 DLT 231 1 0 0 0 6041.8200 154.7000 1 0 9999 11082482 1 0 3 0 0 4962.5600 172.1100 0 0 0 0 2026-03-19 0 0 0 0 0 2025-12-03 3211019 0 0 0 0 0 0 0 0 0 6333.2700 0 0 Tura Matchakolgre #112152 2026-03-19 0 42JJA05L00N02010 0 0 0 0 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 7085111263 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 05-01-2026 0.4400 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2025-12-03,2026-03-19,1.000,0.000,3.5333333333333333,106,231 2015-04-29,2026-03-19,1.000,0.000,3.5333333333333333 2025-12-03,2026-03-19,3.5333333333333333,231,1.000,0.000,1 0.1600 2026-01-05 8000 -39.3400 25.513599 90.212646 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 72.8600 4962.5600 2026-01-05 154.7000 2 2 112152 1179.9700 131.1100 (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. ( NOV 25 TO NOV 25 : -39.340 ) 0 2025-12-03 2025-12-31 BILLING_FILE MEPDCL1000680333 6499297 1000642002 11000006389 Chondona Marak Bokmagre #166444 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1687 30 1 0 9999 5L-4695781 1 0 2 0 0 -0.4900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #166444 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 26-02-2026 0.4900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2020-07-14,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 160 25.6600 25.5100733 90.1830112 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -0.4900 2026-02-20 30 2 1 166444 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642002 6499358 1000852526 Clothilda Marak kasanang 9366838494 3211019 1 1 19 3211 DLT 231 1 0 0 0 3720 51.4800 1 0 9999 14279625 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 kasanang 2026-03-19 0 42JJA05L00N02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9366838494 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 337 16-02-2026 0.0400 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,231 2022-06-01,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-16 337 44.4800 25.4960182 90.1742278 2490 M05la012 2026-03-19T01:53:27.299261+05:30 2 0 -0.0400 2026-02-16 115.2000 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 : 44.480 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000852526 6499453 1000652810 12000034696 Delen M Sangma Daldagre #178504 9366894146 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 180 14.6500 1 0 999999 11164936 4 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #178504 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366894146 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 63 20-02-2026 0.5100 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2021-08-16,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 63 10.6100 25.4893546 90.1748133 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 -0.5100 2026-02-17 30 2 2 178504 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.610 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000652810 6499568 1000641212 11000004417 Dilu M Marak Matchikolgre #159782 9612794374 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 3657 30 1 0 9999 11081200 1 0 36 0 0 2217.4130 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-03 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikolgre #159782 2026-03-19 0 42JJA05L00N02013 0 0 0 0 0 0 0 -5000.0030 0 6.8300 0 2026-02-03 0 0 0 0 9612794374 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 03-02-2026 0.7600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-03,2026-03-19,1.000,0.000,1.5714285714285714,44,113 2020-01-16,2026-03-19,1.000,0.000,1.5714285714285714 2026-02-03,2026-03-19,1.5714285714285714,113,1.000,0.000,1 0.1600 2026-02-03 5000 -3.5300 25.5037204 90.1908672 2492 M05la015 2026-03-19T01:53:27.299261+05:30 1 0 -2775.7600 2026-02-03 30 2 2 159782 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -3.530 ) 2224.2400 (2/10 Inst.) M 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000641212 6499618 1000680591 52000093145 Diren Marak Tura Darenbibra #110339 3211019 1 1 19 3211 DLT 231 1 0 0 0 599.5400 11.2800 1 0 9999 11100375 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 651.6200 0 0 Tura Darenbibra #110339 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 151 23-02-2026 0.3500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-06-14,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 151 10.4300 25.4930459 90.183304 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.3500 2026-02-02 115.2000 2 2 110339 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.430 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000680591 6499657 1000652675 12000034472 Domoji Ch Marak Daldagre #178318 7005217675 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 353.9400 7.4800 1 0 9999 11099290 1 0 3 0 0 52.4200 0.5200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 367.9300 0 0 Daldagre #178318 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0.5000 0 2026-02-01 0 0 0 0 7005217675 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 70 21-01-2026 0.0800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2021-08-11,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-01-21 70 8.8300 25.4939363 90.1716722 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 52.4200 2026-02-02 30 2 2 178318 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.830 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000652675 6499658 1000642032 11000006601 Domuri Thapa Bokmagre #166782 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 3263.6300 105.8200 1 0 9999 11092223 1 0 3 0 0 -0.4300 3.4100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 3461.7100 0 0 Bokmagre #166782 2026-03-19 0 42JJA05L00N02057 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 341 02-03-2026 0.4300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-07-24,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 341 69.7100 25.5007596 90.1819759 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 340.5700 2026-02-02 105.8200 2 2 166782 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.710 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642032 6499717 1000641138 11000004186 Drusilla K Marak Matchikolgre #159391 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 907.4600 41.5900 1 0 9999 11087344 1 0 3 0 0 152.8900 1.5300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 975.6500 0 0 Matchikolgre #159391 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 1.5100 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 10-02-2026 0.6000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2019-12-05,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-10 740 26.8700 25.4989406 90.1852267 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 152.8900 2026-02-02 41.5900 2 2 159391 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.870 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000641138 6499902 1000684591 52000106476 Fherira K Sangma Tura Daldagre #128832 3211019 1 1 19 3211 DLT 231 1 0 0 0 3975.2400 98.2700 1 0 9999 11091254 1 0 3 0 0 400.6800 4.0100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 4064.9400 0 0 Tura Daldagre #128832 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 2.7600 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 362 29-01-2026 0.5600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-10-01,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-01-29 362 53.4600 25.4995604 90.1760595 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 400.6800 2026-02-01 115.2000 2 2 128832 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.460 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000684591 6500093 1000652110 12000033484 Gledish Marak Captain Reserve #177263 3211019 1 1 19 3211 DLT 231 1 0 0 0 1796.5600 47.5400 1 0 9999 11096816 1 0 3 0 0 -180.2000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1839.5400 0 0 Captain Reserve #177263 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 17-02-2026,17-02-2026 0.2000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2021-07-02,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 180 20.8500 25.4934659 90.1788097 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -180.2000 2026-02-01 115.2000 2 2 177263 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.850 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000652110 6500185 1000684331 52000104714 Gren Vally Marak Tura Sunny Hills #125631 0 3211019 1 1 19 3211 DLT 231 1 0 0 0 11570 115 1 0 9999 15676 1 0 2 0 0 17410.1400 2437.4200 0 0 0 0 2026-03-19 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #125631 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 760.8800 0 23.8700 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 17-03-2023 0.1100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.6226415094339623,352,231|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,231 2015-05-30,2026-03-19,1.000,0.000,14.4622641509433962 2025-04-01,2026-03-19,11.6226415094339623,231,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,231,1.000,0.000,1 0.1600 2023-03-17 0 -38.0200 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 17410.1400 2025-01-16 115 2 1 125631 849.5000 94.3900 (2/9 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 : -51.690 , DEC 24 TO APR 25 : 13.670 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000684331 6500225 1000643119 11000008956 Grinchi R Marak Lower Sunny Hills #179283 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 2120.1600 55.9500 1 0 9999 11100102 1 0 3 0 0 11772.7600 117.7300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 2220.7900 0 0 Lower Sunny Hills #179283 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 1501.0800 0 46.3900 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 03-11-2022 0.7700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2021-09-23,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2022-11-03 0 53.7100 25.4989611 90.1891607 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 11772.7600 2026-02-02 55.9500 2 2 179283 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.710 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000643119 6500300 1000681089 52000093646 Hearlish Sangma Tura Darenbibra #110861 9999999999 3211019 1 1 19 3211 DLT 231 3 0 0 0 7560 260.7400 1 0 9999 11099732 1 0 3 0 0 -0.6600 17.4900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Darenbibra #110861 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1783 09-03-2026 0.6600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,3.000,0.000,0.92857142857142857143,26,231 2015-06-14,2026-03-19,3.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-03-09 1783 235.5000 25.4960924 90.1882206 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 1748.8300 2026-02-21 345.6000 2 2 110861 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 235.500 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000681089 6500317 1000649520 12000023817 Hejilda Sangma Daldagre #156892 9999999999 3211019 1 1 19 3211 DLT 231 2 0 0 0 2857 98.4800 1 0 9999 5L4646611 1 0 3 0 0 6467.0400 64.6700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #156892 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 144.7000 0 15.7500 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 08-12-2025 0.5100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,2.000,0.000,1.1071428571428571,31,231 2019-09-18,2026-03-19,2.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,2.000,0.000,1 0.1600 2025-12-08 1000 307.5000 25.4960182 90.1742278 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 6467.0400 2026-02-16 230.4000 2 1 156892 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 307.500 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000649520 6500365 1000652824 12000034711 Heppy T Sangma Daldagre #178550 8787350431 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 179 13.7500 1 0 999999 11164836 4 0 3 0 0 57.0900 0.5700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #178550 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0.5500 0 2026-02-17 0 0 0 0 8787350431 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 511 20-01-2026 0.3600 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2021-08-16,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-01-20 511 9.7200 25.4893546 90.1748133 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 57.0900 2026-02-17 30 2 2 178550 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000652824 6500517 1000680292 52000092805 Jamima Marak Tura Sunny Hills #112110 9999999999 3211019 1 1 19 3211 DLT 231 1 0 0 0 1817 49.3700 1 0 9999 11100104 1 0 3 0 0 -350.6300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #112110 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 04-03-2026 0.6300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-04 350 40.6100 25.4960055 90.1928117 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.6300 2026-02-21 115.2000 2 2 112110 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000680292 6500566 1000641628 11000005221 Jasintha M Sangma Sunny Hills #162212 9383322358 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 2315 30 1 0 9999 4664526 1 0 2 0 0 1515.7700 15.1600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #162212 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 1.5500 0 2026-02-21 0 0 0 0 9383322358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 27-02-2026 0.6800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2020-04-30,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-27 4000 27.3700 25.4912082 90.1724714 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 1515.7700 2026-02-21 30 2 1 162212 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000641628 6500674 1000653219 12000035674 Jessie M Sangma Bokmagre #179610 9366185746 3211019 1 1 19 3211 DLT 231 2 0 0 0 5422 151.3900 1 0 9999 11091111 1 0 3 0 0 3685.6000 36.8600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #179610 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 51.6800 0 28.6200 0 2026-02-20 0 0 0 0 9366185746 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1306 02-12-2025 0.1000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,2.000,0.000,0.96428571428571428571,27,231 2021-10-06,2026-03-19,2.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,2.000,0.000,1 0.1600 2025-12-02 1306 65.7600 25.4986268 90.1587155 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 3685.6000 2026-02-20 230.4000 2 2 179610 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000653219 6500792 1000642680 11000008214 Jonilla Ch Marak Bokmagre #171074 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 614 18.3500 1 0 9999 11099284 1 0 3 0 0 147.6200 1.4800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #171074 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 0.4200 0 1.6500 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 17-12-2025 0.3100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2020-12-04,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-17 255 19.0600 25.4819619 90.1654465 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 147.6200 2026-02-20 30 2 2 171074 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.060 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642680 6500828 1000680291 52000092804 Josenrdo Sangma Tura Sunny Hills #112109 7630834297 3211019 1 1 19 3211 DLT 231 1 0 0 0 14371 115.2000 1 0 9999 33135 1 0 2 0 0 -4.3000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #112109 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7630834297 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 810 23-02-2026 0.3000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 810 115.1100 25.49822 90.1897464 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -4.3000 2026-02-21 115.2000 2 1 112109 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.110 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000680291 6500855 1000643086 11000008909 Joy Ch Sangma Daldagre #178855 9089515041 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1123 35.2200 1 0 9999 11091324 1 0 3 0 0 -0.2200 5.9100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #178855 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9089515041 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 605 11-03-2026 0.2200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2021-08-27,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-11 605 32.1600 25.5777266 90.2354599 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 591.1700 2026-02-17 35.2200 2 2 178855 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.160 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000643086 6500963 1000642989 11000008780 Kamsila Ch Sangma Petra A'Kong #176838 9378108683 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1854 46.0200 1 0 9999 11080958 1 0 3 0 0 782.4500 7.8200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Petra A'Kong #176838 2026-03-19 0 42JJA05L00N02013 0 0 0 0 0 0 0 10.6200 0 8.6000 0 2026-02-24 0 0 0 0 9378108683 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 29-10-2025 0.3300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2021-05-21,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-10-29 550 50.3800 25.5037723 90.1897464 2492 M05la015 2026-03-19T01:53:27.299261+05:30 1 0 782.4500 2026-02-24 46.0200 2 2 176838 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.380 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000642989 6500995 1000652702 12000034517 Kejilla Ch Marak Daldagre #178366 9378171844 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 337 22.9600 1 0 999999 11164838 4 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #178366 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9378171844 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 18-02-2026 0.0200 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2021-08-12,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 140 23.8600 25.4893546 90.1748133 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 -0.0200 2026-02-17 30 2 2 178366 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.860 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000652702 6501077 1000642034 11000006606 Kittingson Marak Bokmagre #166783 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 959.5600 14.2900 1 0 9999 11092553 1 0 3 0 0 -7.7700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1030.3000 0 0 Bokmagre #166783 2026-03-19 0 42JJA05L00N02057 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-02-2026 0.7700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-07-24,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-26 1000 31.4300 25.5788315 90.2386853 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -7.7700 2026-02-02 30 2 2 166783 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.430 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642034 6501172 1000642016 11000006497 Kumari Ch Marak Bokmagre #166590 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 793.1100 21.2600 1 0 9999 11091601 1 0 3 0 0 3182.8400 31.8300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 853.9000 0 0 Bokmagre #166590 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 0.9800 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 12-02-2026 0.1800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-07-21,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-12 5000 17.3200 25.4976257 90.1609485 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 3182.8400 2026-02-01 30 2 2 166590 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.320 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642016 6501295 1000684332 52000104715 Leviston Marak Tura Lower Sunny Hills #125632 9862715157 3211019 1 1 19 3211 DLT 231 1 0 0 0 1120 115 1 0 999999 11115346 4 0 3 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Sunny Hills #125632 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9862715157 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 271 24-02-2026 0 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2015-05-30,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 271 29.0100 25.4975919 90.1905334 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 0 2026-02-21 115 2 2 125632 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000684332 6501300 1000684343 52000104726 Lic Building No11 Tura Matchakolgre #125643 8787519634 3211019 1 1 19 3211 DLT 231 3 0 0 0 3539 152.1100 1 0 9999 429055 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #125643 2026-03-19 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8787519634 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1195 24-02-2026 0.7000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,3.000,0.000,0.85714285714285714286,24,231 2015-05-30,2026-03-19,3.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,3.000,0.000,1 0.1600 2026-02-24 1195 152.9900 25.5003757 90.1866584 2492 M05la015 2026-03-19T01:53:27.299261+05:30 1 0 -0.7000 2026-02-23 345.6000 2 1 125643 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.990 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000684343 6501317 1000679908 52000092418 Linda M Marak Tura Lower Sunny Hills Jail Road #111687 9862915622 3211019 1 1 19 3211 DLT 231 1 0 0 0 10362 115 1 0 9999 167211 1 0 2 0 0 -0.0300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Sunny Hills Jail Road #111687 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9862915622 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 817 24-02-2026 0.0300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2015-06-14,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 817 114.9100 25.4974875 90.1835968 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.0300 2026-02-21 115 2 1 111687 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000679908 6501333 1000641220 11000004437 Lobodoni Ch Momin Matchikol #159844 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 254.8100 17.3800 1 0 9999 11082738 1 0 3 0 0 -1.3000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 281.2600 0 0 Matchikol #159844 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 27-02-2026 0.3000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-01-20,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 50 8.8800 25.4844749 90.2246127 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -1.3000 2026-02-02 30 2 2 159844 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.880 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000641220 6501374 1000688519 52000112505 Luie Berretta A. Sangma Tura Bokmagre #152895 8787372040 3211019 1 1 19 3211 DLT 231 1 0 0 0 1 115 1 0 9999 17072368 1 0 2 0 0 -0.0800 7.5300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 1 0 0 Tura Bokmagre #152895 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 -0.7800 0 0 0 2026-02-20 0 0 0 0 8787372040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 759 02-03-2026 0.8600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,231 2015-06-17,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 759 107.7300 25.4962819 90.163487 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 753.3600 2026-02-20 115 2 1 152895 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.730 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000688519 6501443 1000650735 12000028268 Malban R Marak Sunny Hills #170146 7005093211 3211019 1 1 19 3211 DLT 231 4 0 0 0 15580 419.9500 1 0 9999 11080537 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #170146 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7005093211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2555 22-02-2026 0.1900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,4.000,0.000,0.92857142857142857143,26,231 2020-11-02,2026-03-19,4.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,4.000,0.000,1 0.1600 2026-02-22 2555 359.7800 25.4973454 90.1865643 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.1900 2026-02-21 460.8000 2 2 170146 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 359.780 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000650735 6501545 1000679328 52000091829 Marmeritha A Marak Tura Daldagre #112500 9863145348 3211019 1 1 19 3211 DLT 231 2 0 0 0 7142 230.4000 1 0 9999 11093731 1 0 36 0 0 2243.0100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-10 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Daldagre #112500 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 -2351.4200 0 0 0 2026-02-10 0 0 0 0 9863145348 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 4450 10-02-2026 0.4100 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-10,2026-03-19,2.000,0.000,1.3214285714285714,37,231 2015-04-29,2026-03-19,2.000,0.000,1.3214285714285714 2026-02-10,2026-03-19,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-02-10 4450 -42.1200 25.4956474 90.1748133 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -108.4100 2026-02-10 230.4000 2 2 112500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -42.120 ) 3841.5900 (2/10 Inst.) M 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000679328 6501553 1000684574 52000106459 Marteritha Sangma Tura Daldagre #128814 8730060163 3211019 1 1 19 3211 DLT 231 1 0 0 0 1641 45.0900 1 0 9999 11091256 1 0 3 0 0 1.6600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Daldagre #128814 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 -2.7000 0 0 0 2026-02-16 0 0 0 0 8730060163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 17-02-2026 0.0400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,231 2015-10-01,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-17 335 40.6100 25.4237704 90.2178714 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -1.0400 2026-02-16 115.2000 2 2 128814 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000684574 6501559 1000679717 52000092226 Marthina Sangma Tura Matchakolgre #111490 9999999999 3211019 1 1 19 3211 DLT 231 2 0 0 0 7133 267.1000 1 0 9999 11094668 1 0 3 0 0 -4.4600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #111490 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2130 24-02-2026 0.4600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,2.000,0.000,0.85714285714285714286,24,231 2025-05-05,2026-03-19,2.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-24 2130 321.9000 25.4974549 90.1831044 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -4.4600 2026-02-23 267.1000 2 2 111490 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 321.900 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000679717 6501565 1000847601 Mary Kalkame B Marak Daldagre 8837415656 3211019 1 1 19 3211 DLT 231 2 0 0 0 919 230.4000 1 0 9999 5706090 1 0 2 0 0 -6.8700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre 2026-03-19 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8837415656 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5720 26-02-2026 0.8700 0 0 0 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,2.000,0.000,1.1071428571428571,31,231 2023-09-12,2026-03-19,2.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-26 5720 231.3900 25.6058729 90.2202161 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 2 0 -6.8700 2026-02-16 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 231.390 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000847601 6501656 1000641971 11000006283 Mendi Ch Sangma Lower Daldagre Tura #166176 6009279223 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 2185 46.2700 1 0 9999 5L4695640 1 0 3 0 0 -4.4800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Lower Daldagre Tura #166176 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009279223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 23-02-2026 0.4800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2020-07-02,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 220 36.0200 25.4893546 90.1748133 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 -4.4800 2026-02-17 46.2700 2 1 166176 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.020 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000641971 6501662 1000642010 11000006397 Menilla Ch Marak Bokmagre #166459 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 971 24.0100 1 0 9999 11092056 1 0 3 0 0 -2.2200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #166459 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 26-02-2026 0.2200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2020-07-14,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 260 17.6800 25.4962835 90.1635037 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -2.2200 2026-02-20 30 2 2 166459 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642010 6501695 1000643081 11000008904 Merish Ch Marak Daldagre #178717 8974947561 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 54 46 1 0 999999 11164833 4 0 3 0 0 61.1300 0.6100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #178717 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0.2500 0 2026-02-17 0 0 0 0 8974947561 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 29-01-2026 0.6200 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,113 2021-08-24,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-01-29 50 4.4200 25.4841708 90.1759843 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 61.1300 2026-02-17 46 2 2 178717 323.8500 35.9800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.420 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000643081 6501727 1000641188 11000004315 Mery R Marak Matchikolgre #159572 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 2394.5500 67.0500 1 0 9999 11083775 1 0 3 0 0 2807.5300 28.0800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 2589.1000 0 0 Matchikolgre #159572 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 24.6600 0 6.0200 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 16-01-2026 0.7900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-01-07,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-01-16 3000 58.7500 25.4975962 90.1864192 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 2807.5300 2026-02-01 67.0500 2 2 159572 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.750 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000641188 6501894 1000652861 12000034750 Mondent T Sangma Daldagre #178581 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 215.3300 5.8400 1 0 9999 11093588 1 0 3 0 0 -9.7200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 233.2600 0 0 Daldagre #178581 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 24-02-2026 0.7200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2021-08-18,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 50 6.7100 25.514474 90.2134755 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 -9.7200 2026-02-02 30 2 2 178581 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.710 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000652861 6501918 1000643252 11000009096 Monjak Ch Marak Bokmagre #179831 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1580 30 1 0 9999 SS14318080 1 0 2 0 0 -1.0800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #179831 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 159 20-02-2026 0.0800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2021-10-21,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-20 159 25.6600 25.5097162 90.1721787 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -1.0800 2026-02-20 30 2 1 179831 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000643252 6502001 1000643228 11000009072 Muni M Sangma Danakgre #179508 0 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1250 30 1 0 9999 4692639 1 0 3 0 0 -5.7800 207.4000 0 0 0 0 2026-03-19 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 1250 0 0 Danakgre #179508 2026-03-19 0 42JJA05L00N02011 0 0 0 0 0 0 0 0 0 0 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 18-06-2025 0.7800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.6226415094339623,352,113|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,113 2021-10-01,2026-03-19,1.000,0.000,14.4622641509433962 2025-04-01,2026-03-19,11.6226415094339623,113,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,113,1.000,0.000,1 0.1600 2025-06-18 1400 -27.4600 25.5909661 90.2821078 2505 M05la01n 2026-03-19T01:53:27.299261+05:30 1 207.4000 0 2025-06-18 30 2 1 179508 137.9300 15.3300 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -31.510 , DEC 24 TO APR 25 : 4.050 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000643228 6502029 1000679324 52000091825 Najeng C Marak Tura Matchikol #112496 9999999999 3211019 1 1 19 3211 DLT 231 1 0 0 0 983 115 1 0 999999 11163529 4 0 3 0 0 1247.1200 12.4700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchikol #112496 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 66.3800 0 10.1000 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5674 03-12-2025 0.4000 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,231 2015-05-26,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-03 5674 62.8600 25.4986403 90.1836975 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 1247.1200 2026-02-23 115 2 2 112496 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000679324 6502172 1000651095 12000030182 Netwilla K Marak Matchikolgre #171123 9862982232 3211019 1 1 19 3211 DLT 231 3 0 0 0 4655.9200 184.3500 1 0 9999 11094695 1 0 3 0 0 -7.2200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 5095.6900 0 0 Matchikolgre #171123 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862982232 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 23-02-2026 0.2200 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,3.000,0.000,1.6428571428571429,46,231 2020-12-08,2026-03-19,3.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,3.000,0.000,1 0.1600 2026-02-23 1200 163.4800 25.4987124 90.1830258 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -7.2200 2026-02-01 345.6000 2 2 171123 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 163.480 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000651095 6502236 1000642916 11000008646 Nipolin G Momin Captain Williamson Reserve #173224 7005679883 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 5880 176.7900 1 0 9999 11091258 1 0 3 0 0 3169.0500 52.2700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Captain Williamson Reserve #173224 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 -3170 0 0 0 2026-02-16 0 0 0 0 7005679883 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5228 28-02-2026 0.9600 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2021-02-12,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-28 5228 354.2400 25.4974992 90.1739351 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 5227.0500 2026-02-16 176.7900 2 2 173224 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 354.240 ) 3132.4100 (5/10 Inst.) M 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000642916 6502310 1000641170 11000004240 Nokrina D Marak Matchikol #159473 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 903.9500 24.8800 1 0 9999 11086765 1 0 3 0 0 13162.2500 263.2500 0 0 0 0 2026-03-19 0 0 0 0 0 2025-12-02 3211019 0 0 0 0 0 0 0 0 0 913.8500 0 0 Matchikol #159473 2026-03-19 0 42JJA05L00N02021 0 0 0 0 0 0 0 2180.8400 0 14.3600 0 2025-12-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-12-02,2026-03-19,1.000,0.000,3.5666666666666667,107,113 2019-12-17,2026-03-19,1.000,0.000,3.5666666666666667 2025-12-02,2026-03-19,3.5666666666666667,113,1.000,0.000,1 0.1600 0 -8.5900 25.5263185 90.2131825 2495 M05la01b 2026-03-19T01:53:27.299261+05:30 1 0 13162.2500 2025-12-02 30 2 2 159473 210.1700 23.3500 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.360 , NOV 25 TO NOV 25 : -7.230 ) 0 2025-12-02 2025-12-31 BILLING_FILE MEPDCL1000641170 6502325 1000641187 11000004314 Nomith Sangma Mathchikol #159570 9612800294 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1859 76.5100 1 0 9999 11082739 1 0 3 0 0 10382.9500 103.8300 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Mathchikol #159570 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 337.9400 0 9.5500 0 2026-02-23 0 0 0 0 9612800294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-12-2025 0.5600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,113 2020-01-07,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-12-16 5000 100.3900 25.4968169 90.1862403 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 10382.9500 2026-02-23 76.5100 2 2 159570 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.390 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000641187 6502333 1000642027 11000006541 Nongnang Marak Bokmagre #166644 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 496.8100 7.8200 1 0 9999 11091119 1 0 3 0 0 299.5500 3 0 0 0 0 2026-03-19 0 0 0 0 0 2026-01-01 3211019 0 0 0 0 0 0 0 0 0 509.8200 0 0 Bokmagre #166644 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 9.9200 0 3.1900 0 2026-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1430 13-05-2025 0.3400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-01,2026-03-19,1.000,0.000,2.6101694915254237,77,113 2020-07-22,2026-03-19,1.000,0.000,2.6101694915254237 2026-01-01,2026-03-19,2.6101694915254237,113,1.000,0.000,1 0.1600 2025-05-13 1430 7.0300 25.5135673 90.2126701 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 299.5500 2026-01-01 30 2 2 166644 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 7.030 ) 0 2026-01-01 2026-01-31 BILLING_FILE MEPDCL1000642027 6502409 1000641185 11000004311 Olivia Grimchi K Sangma Matchikol #159566 9629804074 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 2927 42.8900 1 0 9999 11080617 1 0 3 0 0 2011.6600 20.1200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikol #159566 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 36.7800 0 2.1000 0 2026-02-24 0 0 0 0 9629804074 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-02-2026 0.4600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2020-01-07,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-11 2000 37.8000 25.4971177 90.183304 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 2011.6600 2026-02-24 42.8900 2 2 159566 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.800 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000641185 6502558 1000679322 52000091823 Perick Arengh Tura Matchikol #112494 3211019 1 1 19 3211 DLT 231 1 0 0 0 2448.6700 70.2900 1 0 9999 11082884 1 0 3 0 0 -9.0800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 2644.5400 0 0 Tura Matchikol #112494 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 24-02-2026 0.0800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-05-26,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 320 40.1100 25.4844749 90.2246127 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -9.0800 2026-02-01 115.2000 2 2 112494 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.110 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000679322 6502673 1000641151 11000004212 Polditha K Sangma Matchikolgre #159436 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 2715 89.7200 1 0 9999 11094694 1 0 3 0 0 -5.1400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikolgre #159436 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1480 26-02-2026 0.1400 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,113 2019-12-13,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-26 1480 275.4000 25.498719 90.1828044 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -5.1400 2026-02-23 89.7200 2 2 159436 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 275.400 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000641151 6502674 1000641989 11000006361 Podom Maya Thapa Bokmagre #166400 9366355220 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 653 23.5000 1 0 9999 11091578 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #166400 2026-03-19 0 42JJA05L00N02057 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9366355220 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 54 23-02-2026 0.0900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2020-07-10,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-23 54 29.5000 25.49307 90.1628125 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -0.0900 2026-02-20 30 2 2 166400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.500 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000641989 6502788 1000679696 52000092205 Predison Marak Tura Sunny Hills #111468 8798774296 3211019 1 1 19 3211 DLT 231 1 0 0 0 1225 115 1 0 999999 11115341 4 0 3 0 0 796.0400 7.9600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111468 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 12.0200 0 5.5000 0 2026-02-21 0 0 0 0 8798774296 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1213 04-02-2026 0.4400 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2015-05-26,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-04 1213 106.4200 25.4960032 90.1928196 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 796.0400 2026-02-21 115 2 2 111468 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.420 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000679696 6502805 1000679334 52000091835 Premia Ch Momin Tura Matchikol #112506 9862218502 3211019 1 1 19 3211 DLT 231 1 0 0 0 2327 58.8100 1 0 9999 11099950 1 0 3 0 0 -2.5900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchikol #112506 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9862218502 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 24-02-2026 0.5900 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,231 2015-04-29,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 350 41.5800 25.4996083 90.1838566 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -2.5900 2026-02-23 115.2000 2 2 112506 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000679334 6502806 1000641157 11000004222 Premika Sangma Matchikolgre #159455 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1865.1400 28.4100 1 0 9999 11082886 1 0 3 0 0 1191.6600 11.9200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1879.4000 0 0 Matchikolgre #159455 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 1.6400 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-02-2026 0.7000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2019-12-16,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 1000 29.2900 25.4986976 90.1850122 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 1191.6600 2026-02-02 30 2 2 159455 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.290 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000641157 6502808 1000679321 52000091822 Premilla K Sangma Tura Upper Mrtchakolgre #112493 3211019 1 1 19 3211 DLT 231 1 0 0 0 1193.0300 31.9100 1 0 9999 11083462 1 0 3 0 0 13596.2000 135.9600 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1316.7200 0 0 Tura Upper Mrtchakolgre #112493 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 134.4600 0 1.4100 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-01-2026 0.9300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-05-26,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-01-14 2000 9.7500 25.4966169 90.1862368 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 13596.2000 2026-02-02 115.2000 2 2 112493 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.750 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000679321 6502829 1000679714 52000092223 Presensing Marak Tura Matchakolgre #111487 6009644467 3211019 1 1 19 3211 DLT 231 2 0 0 0 10844.8600 415.9800 1 0 9999 11082885 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 11005.2500 0 0 Tura Matchakolgre #111487 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 -0.3900 0 0 0 2026-02-01 0 0 0 0 6009644467 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2820 09-02-2026 0.4800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,2.000,0.000,1.6428571428571429,46,231 2015-05-26,2026-03-19,2.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,2.000,0.000,1 0.1600 2026-02-09 2820 458.8200 25.4980876576155 90.1839619036764 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -0.0900 2026-02-02 415.9800 2 2 111487 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 458.820 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000679714 6502869 1000652880 12000034805 Priston Ch Marak Daldagre #178641 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 639.7500 27.0400 1 0 9999 11096818 1 0 3 0 0 7703.6200 77.0400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 664.0900 0 0 Daldagre #178641 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 667.0700 0 14.5500 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 05-05-2025 0.7600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2021-08-20,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2025-05-05 4000 22.3000 25.4815806 90.1751061 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 7703.6200 2026-02-02 30 2 2 178641 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.300 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000652880 6503017 1000641177 11000004247 Rabi R Marak Matchikol #159483 9233186712 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1187 30.0300 1 0 9999 11081064 1 0 3 0 0 3631.0700 45.8400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikol #159483 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9233186712 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 02-03-2026 0.9300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,113 2019-12-17,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-03-02 1000 25.6300 25.4971177 90.183304 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 4583.8400 2026-02-24 30.0300 2 2 159483 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000641177 6503062 1000642000 11000006387 Rajib Thapa Bokmagre #166442 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 592.4100 15.7600 1 0 9999 11091671 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 631 0 0 Bokmagre #166442 2026-03-19 0 42JJA05L00N02057 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 153 24-02-2026 0.2100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-07-14,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 153 14.1800 25.4893747 90.1569597 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -0.2100 2026-02-02 30 2 2 166442 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.180 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642000 6503200 1000648346 12000018899 Rehena G. Momin Daldagre #154533 6909462434 3211019 1 1 19 3211 DLT 231 2 0 0 0 1313 23.5100 1 0 9999 11093677 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #154533 2026-03-19 0 42JJA05L00N02006 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6909462434 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 211 26-02-2026 0.8900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,2.000,0.000,1.1071428571428571,31,231 2019-05-30,2026-03-19,2.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-26 211 3.8700 25.4870877 90.2099592 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -0.8900 2026-02-16 230.4000 2 2 154533 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.870 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000648346 6503234 1000641191 11000004330 Rena R Marak Matchikol #159611 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 2025 28.9300 1 0 9999 5LA4669142 1 0 3 0 0 1054.2000 113.1900 0 0 0 0 2026-03-19 0 0 0 0 0 2025-05-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikol #159611 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2025-05-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-06-2025 0.8000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-05-20,2026-03-19,1.000,0.000,9.9671052631578947,303,113 2020-01-08,2026-03-19,1.000,0.000,9.9671052631578947 2025-05-20,2026-03-19,9.9671052631578947,113,1.000,0.000,1 0.1600 2025-06-03 1000 -0.9000 25.4976195 90.1863309 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 7.7700 1054.2000 2025-06-03 30 2 1 159611 20.6100 2.2900 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.510 , DEC 24 TO APR 25 : 2.610 ) 0 2025-05-20 2025-05-28 BILLING_FILE MEPDCL1000641191 6503323 1000642009 11000006396 Ringme Ch Marak Bokmagre #166457 8131864394 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 859 25.7000 1 0 9999 11091115 1 0 3 0 0 4.6100 0.0500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #166457 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8131864394 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 26-02-2026 0.3900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2020-07-14,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 520 33.0900 25.5100736 90.1827184 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 4.6100 2026-02-20 30 2 2 166457 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.090 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642009 6503328 1000675763 52000080271 Ringwill Ch Marak Tura Bokmagre #100984 3211019 1 1 19 3211 DLT 231 2 0 0 0 5166.5600 178.0600 1 0 9999 11092059 1 0 3 0 0 1367.4000 13.6700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 5706.0400 0 0 Tura Bokmagre #100984 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 -3.9000 0 10.1600 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1320 28-01-2026 0.3400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,2.000,0.000,1.6428571428571429,46,231 2015-06-27,2026-03-19,2.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,2.000,0.000,1 0.1600 2026-01-28 1320 197.2800 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 1367.4000 2026-02-01 230.4000 2 2 100984 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 197.280 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000675763 6503368 1000642089 11000006707 Robirth M Marak Bokmagre #166917 0 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 43.5400 45 1 0 9999 11092009 1 0 2 0 0 13566.7200 135.6700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-11 3211019 0 0 0 0 0 0 0 0 0 44.8800 0 0 Bokmagre #166917 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 1860.1100 0 29.7200 0 2026-02-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 16-04-2025 0.4500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-11,2026-03-19,1.000,0.000,1.2857142857142857,36,113 2020-07-30,2026-03-19,1.000,0.000,1.2857142857142857 2026-02-11,2026-03-19,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-04-16 3000 35.7300 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 13566.7200 2026-02-11 45 2 2 166917 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.730 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000642089 6503436 1000680531 52000093085 Ronilla Sangma Tura Lower Danakgre #110278 8257839536 3211019 1 1 19 3211 DLT 231 1 0 0 0 2467.9900 91.1100 1 0 9999 11100031 1 0 3 0 0 6719.0800 67.1900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 2850.6600 0 0 Tura Lower Danakgre #110278 2026-03-19 0 42JJA05L00N02059 0 0 0 0 0 0 0 548.7600 0 55.9700 0 2026-02-01 0 0 0 0 8257839536 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4370 24-09-2025 0.1900 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-05-26,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2025-09-24 4370 125.2700 25.5041309 90.1665013 2505 M05la01n 2026-03-19T01:53:27.299261+05:30 1 0 6719.0800 2026-02-01 115.2000 2 2 110278 601.6900 66.8500 (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 : -23.390 , JAN 26 TO JAN 26 : 148.660 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000680531 6503466 1000835718 Rosario Ch Marak BOKMAGRE 8258916698 3211019 1 1 19 3211 DLT 231 2 0 0 0 226 54.0400 1 0 999999 11115605 4 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 BOKMAGRE 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8258916698 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 23-02-2026 0.9400 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,2.000,0.000,0.96428571428571428571,27,231 2023-04-10,2026-03-19,2.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-23 1400 52.2200 25.5067376 90.1865251 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -0.9400 2026-02-20 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000835718 6503468 1000679911 52000092421 Rose Mari D Sangma Tura Darenbibra #111690 3211019 1 1 19 3211 DLT 231 1 0 0 0 1160.8300 12.4800 1 0 9999 11099737 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1186.4900 0 0 Tura Darenbibra #111690 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 173 01-02-2026 0.8800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-06-14,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-01 173 13.7700 25.5135589 90.2126722 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.8800 2026-02-01 115.2000 2 2 111690 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.770 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000679911 6503550 1000642954 11000008720 Sabitri Thapa Bokmagre #176017 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1053.3100 29.1400 1 0 9999 11091120 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1175.4200 0 0 Bokmagre #176017 2026-03-19 0 42JJA05L00N02057 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 23-02-2026 0.8200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2021-04-08,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 120 10.8600 25.4976257 90.1609485 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -0.8200 2026-02-02 30 2 2 176017 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.860 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642954 6503701 1000680597 52000093151 Sanjip T Sangma Tura Darenbibra #110345 6909632940 3211019 1 1 19 3211 DLT 231 1 0 0 0 1779 115 1 0 999999 11163127 4 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Darenbibra #110345 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6909632940 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6236 23-02-2026 0.6600 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2015-06-14,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 6236 79.2900 25.4917419 90.1888963 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.6600 2026-02-21 115 2 2 110345 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000680597 6503727 1000642060 11000006661 Sanu Thapa Bokmagre #166844 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 554.2100 19.0400 1 0 9999 11092225 1 0 3 0 0 -7.6800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 579.1600 0 0 Bokmagre #166844 2026-03-19 0 42JJA05L00N02057 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 24-02-2026 0.6800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-07-28,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 50 7.1800 25.4893747 90.1569597 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -7.6800 2026-02-01 30 2 2 166844 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.180 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642060 6503737 1000680328 52000092841 Sappringjelina T Sangma Tura Matchikol #112147 3211019 1 1 19 3211 DLT 231 1 0 0 0 2660.9800 79.4700 1 0 9999 11094693 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 3170.4100 0 0 Tura Matchikol #112147 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 851 22-02-2026 0.8400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-04-29,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-22 851 132.7000 25.4987173 90.1828937 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -0.8400 2026-02-02 115.2000 2 2 112147 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.700 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000680328 6503765 1000651594 12000031880 Sathbaichampabothi M Marak Daldagre #173670 0 3211019 1 1 19 3211 DLT 231 1 0 0 0 1047.3330 115 1 0 9999 5L4688931 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2025-01-05 3211019 0 0 0 0 0 0 0 0 0 1047.3330 0 0 Daldagre #173670 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2025-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1189 21-01-2025 0.8200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,1.000,0.000,11.6226415094339623,352,231|2025-01-05,2025-03-31,1.000,0.000,2.8396226415094340,86,231 2021-03-08,2026-03-19,1.000,0.000,14.4622641509433962 2025-04-01,2026-03-19,11.6226415094339623,231,1.000,0.000,1|2025-01-05,2025-03-31,2.8396226415094340,231,1.000,0.000,1 0.1600 2025-01-21 1189 -17.6600 0.0 0.0 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 -0.8200 2025-01-16 115 2 1 173670 787.0100 87.4500 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -32.320 , OCT 24 TO NOV 24 : 5.730 , DEC 24 TO APR 25 : 8.930 ) 0 2025-01-05 2025-01-30 BILLING_FILE MEPDCL1000651594 6503799 1000641148 11000004208 Sebolla G Momin Matchikolgre #159431 9612262921 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 2092 44.9300 1 0 9999 11082734 1 0 3 0 0 274.5900 2.7500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikolgre #159431 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 3.4800 0 2.7000 0 2026-02-23 0 0 0 0 9612262921 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 28-11-2025 0.2300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,113 2019-12-11,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-11-28 800 15.2200 25.4966355 90.1861788 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 274.5900 2026-02-23 44.9300 2 2 159431 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.220 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000641148 6503840 1000642654 11000008136 Seing Ch Marak Robagre #170803 6009549180 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 2077 31.7600 1 0 9999 11096948 1 0 3 0 0 962.1300 9.6200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Robagre #170803 2026-03-19 0 42JJA05L00N02010 0 0 0 0 0 0 0 29.0100 0 10.6200 0 2026-02-16 0 0 0 0 6009549180 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 22-08-2025 0.2400 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2020-11-26,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2025-08-22 245 22.9800 25.5126333 90.2064432 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 962.1300 2026-02-16 31.7600 2 2 170803 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000642654 6503842 1000649183 12000022391 Sejine Ch Marak Matchikol #154819 9999999999 3211019 1 1 19 3211 DLT 231 1 0 0 0 726 26.0700 1 0 9999 11081070 1 0 3 0 0 1255.3200 12.5500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikol #154819 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 10.1700 0 1.8000 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 24-01-2026 0.7100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,1.000,0.000,0.85714285714285714286,24,231 2019-06-17,2026-03-19,1.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-24 6000 27.0800 25.4993393 90.1827184 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 1255.3200 2026-02-23 115.2000 2 2 154819 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000649183 6503866 1000642948 11000008705 Semaline A Sangma Kasanang #174332 6009719318 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 4090.0300 135.6400 1 0 9999 11093733 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 4294.1600 0 0 Kasanang #174332 2026-03-19 0 42JJA05L00N02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009719318 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 685 25-02-2026 0.5700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2021-03-30,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 685 112.9700 25.4942336 90.175718 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -0.5700 2026-02-01 135.6400 2 2 174332 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.970 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642948 6503870 1000642949 11000008706 Semikha A Sangma Ka.Sanang #174333 9366830815 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 4307 129.9500 1 0 9999 4972863 1 0 3 0 0 3413.8000 34.1400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Ka.Sanang #174333 2026-03-19 0 42JJA05L00N02010 0 0 0 0 0 0 0 30.3600 0 7.4500 0 2026-02-16 0 0 0 0 9366830815 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 30-01-2026 0.3900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,113 2021-03-30,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-01-30 2500 62.2900 25.4960182 90.1742278 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 3413.8000 2026-02-16 129.9500 2 1 174333 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 : 62.290 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000642949 6504131 1000653143 12000035403 Silchera T Sangma Bokmagri #179350 3211019 1 1 19 3211 DLT 231 2 0 0 0 1520.3900 54.3800 1 0 9999 11092007 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1623.5800 0 0 Bokmagri #179350 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 442 04-02-2026 0.1000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,2.000,0.000,1.6428571428571429,46,231 2021-09-28,2026-03-19,2.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,2.000,0.000,1 0.1600 2026-02-04 442 46.2400 25.4965402 90.1635799 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -0.1000 2026-02-01 230.4000 2 2 179350 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.240 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000653143 6504141 1000643062 11000008881 Silchira A Sangma Danakgre #178269 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 3023 79.1200 1 0 9999 11087689 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2025-09-15 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #178269 2026-03-19 0 42JJA05L00N02028 0 0 0 0 0 0 0 0 0 0 0 2025-09-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 243 18-09-2025 0.6200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-09-15,2026-03-19,1.000,0.000,6.1325966850828729,185,113 2021-08-10,2026-03-19,1.000,0.000,6.1325966850828729 2025-09-15,2026-03-19,6.1325966850828729,113,1.000,0.000,1 0.1600 2025-09-18 243 -67.4900 25.5012738 90.1873246 2502 M05la01j 2026-03-19T01:53:27.299261+05:30 1 0 -0.6200 2025-09-15 79.1200 2 2 178269 -853.6900 -94.8500 (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 : -7.010 , AUG 25 TO AUG 25 : -60.480 ) 0 2025-09-15 2025-09-30 BILLING_FILE MEPDCL1000643062 6504180 1000680335 52000092848 Silse M Marak Tura Daldagre #112154 6009114519 3211019 1 1 19 3211 DLT 231 1 0 0 0 854 162.2700 1 0 999999 11119075 4 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Daldagre #112154 2026-03-19 0 42JJA05L00N02026 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009114519 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2304 24-02-2026 0.6600 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,1.000,0.000,1.0714285714285714,30,231 2015-04-29,2026-03-19,1.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 2304 398.9300 25.4967177 90.1805763 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 -0.6600 2026-02-17 162.2700 2 2 112154 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 398.930 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000680335 6504210 1000643043 11000008844 Simsera D Sangma Sunny Hills #177669 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1351 51 1 0 9999 5L14311275 1 0 2 0 0 13349.3900 133.4900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #177669 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 1892.3300 0 45.0500 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,113 2021-07-19,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,113,1.000,0.000,1 0.1600 0 48.3300 25.49822 90.1897464 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 13349.3900 2026-02-21 51 2 1 177669 322.8900 35.8800 (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 : 48.330 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000643043 6504436 1000680615 52000093169 Starlin Marak Tura Darenbibra #110363 8787606002 3211019 1 1 19 3211 DLT 231 1 0 0 0 2320 67.2400 1 0 9999 11081689 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Darenbibra #110363 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8787606002 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1259 21-02-2026 0.3800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2015-06-14,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-21 1259 67.6900 25.4893406 90.1862322 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.3800 2026-02-21 115.2000 2 2 110363 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000680615 6504511 1000641179 11000004258 Sujitha S Sangma Matchikol #159498 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 3577.9700 96.5600 1 0 9999 11082736 1 0 3 0 0 10079.4900 48.0100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 3620.2000 0 0 Matchikol #159498 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 -2644.7700 0 11.2800 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5266 28-01-2026 0.7800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2019-12-19,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-01-28 5266 28.2700 0.0 0.0 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 4801.2300 2026-02-01 96.5600 2 2 159498 195.8500 21.7600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.270 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000641179 6504559 1000675772 52000080280 Sunita Ch Marak Tura Bokmagre #100993 9999999999 3211019 1 1 19 3211 DLT 231 1 0 0 0 5840 63.9900 1 0 9999 5L577819 1 0 3 0 0 -1.3500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bokmagre #100993 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 -0.0700 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 171 20-02-2026 0.4200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,231 2015-06-27,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 171 10.6400 25.5097162 90.1721787 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -1.3500 2026-02-20 115.2000 2 1 100993 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000675772 6504607 1000654175 12000040715 Surobhi R Marak Darenbibra #185612 7005905771 3211019 1 1 19 3211 DLT 231 4 0 0 0 6650.6100 238.1800 1 0 9999 11082158 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 6844.9200 0 0 Darenbibra #185612 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005905771 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2339 06-02-2026 0.3000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,4.000,0.000,1.6428571428571429,46,231 2022-08-08,2026-03-19,4.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,4.000,0.000,1 0.1600 2026-02-06 2339 335.5300 25.5136163 90.2126956 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.3000 2026-02-01 460.8000 2 2 185612 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 335.530 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000654175 6504684 1000642026 11000006539 Taposi M Marak Petra A.Kong #166641 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1276.2300 29.4100 1 0 9999 11080953 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1307.7000 0 0 Petra A.Kong #166641 2026-03-19 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 318 24-02-2026 0.4300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-07-22,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 318 20.9100 25.5037734 90.1888678 2492 M05la015 2026-03-19T01:53:27.299261+05:30 1 0 -0.4300 2026-02-02 30 2 2 166641 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.910 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642026 6504716 1000642013 11000006494 Tejing R Marak Bokmagre #166584 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 635 25.7400 1 0 9999 11092221 1 0 3 0 0 8981.4400 89.8100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #166584 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 1358.9600 0 22.6100 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2020-07-21,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 0 20.3300 25.4893546 90.1748133 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 8981.4400 2026-02-20 30 2 2 166584 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642013 6504725 1000654716 15000001567 Tenford N. Sangma Matchikolgri ( Captain Reserve ) #142793 9999999999 3211019 1 1 19 3211 CLT 331 1 0 0 0 3522 115 1 0 9999 5L396250 1 0 2 0 0 -0.0500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikolgri ( Captain Reserve ) #142793 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1266 26-02-2026 0.0500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,1.000,0.000,0.82142857142857142857,23,331 2017-09-26,2026-03-19,1.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,331,1.000,0.000,1 0.3000 2026-02-26 1266 177.5700 25.5000047 90.1805119 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -0.0500 2026-02-24 115 2 1 142793 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 177.570 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000654716 6504728 1000645885 12000008026 Tengchi Ch. Marak Lower Sunny Hills #138034 3211019 1 1 19 3211 DLT 231 1 0 0 0 790.0400 44.8500 1 0 9999 11099740 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 822.8300 0 0 Lower Sunny Hills #138034 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 325 13-02-2026 0.6100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2016-11-25,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-13 325 12.1800 25.5137202 90.2126769 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.6100 2026-02-02 115.2000 2 2 138034 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.180 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000645885 6504748 1000651411 12000031282 Tengsrang N Marak Darenbibra #172992 9362180393 3211019 1 1 19 3211 DLT 231 1 0 0 0 888 24.5800 1 0 9999 11092849 1 0 3 0 0 5690.0900 56.9000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Darenbibra #172992 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 289.6400 0 9.1400 0 2026-02-21 0 0 0 0 9362180393 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 07-08-2025 0.1300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,1.000,0.000,0.92857142857142857143,26,231 2021-02-03,2026-03-19,1.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-08-07 1000 36.7500 25.4955892 90.2184576 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 5690.0900 2026-02-21 115.2000 2 2 172992 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000651411 6504832 1000652237 12000033662 Thimber N Sangma Daldagre #177446 8415992669 3211019 1 1 19 3211 DLT 231 1 0 0 0 1119 24.3300 1 0 9999 11087688 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre #177446 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8415992669 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 267 20-02-2026 0.7900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,231 2021-07-12,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 267 28.0400 25.4815232 90.2181645 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -0.7900 2026-02-16 115.2000 2 2 177446 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000652237 6504850 1000643256 11000009116 Tijen Ch Sangma Bokmagre #180132 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 165 18.8100 1 0 999999 11163414 4 0 3 0 0 -1.1700 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #180132 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 24-02-2026 0.1700 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2021-11-08,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 340 13.2600 25.4975012 90.1721787 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -1.1700 2026-02-20 30 2 2 180132 46.3800 5.1500 (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 : 13.260 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000643256 6504917 1000642035 11000006610 Trewilla Momin Bokmagre #166787 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 1055.6200 21.0300 1 0 9999 11092008 1 0 3 0 0 2067.0200 20.6700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 1093.6300 0 0 Bokmagre #166787 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 150.4400 0 12.8800 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-04-2025 0.6600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,113 2020-07-24,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,113,1.000,0.000,1 0.1600 2025-04-14 2000 11.0700 25.5015678 90.1765699 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 2067.0200 2026-02-02 30 2 2 166787 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.070 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642035 6504938 1000641995 11000006369 Tulsi Maya Thapa Bokmagre #166425 9999999999 3211019 1 1 19 3211 BPL(M) 113 1 0 0 0 687 42.4900 1 0 9999 11092228 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre #166425 2026-03-19 0 42JJA05L00N02057 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 151 24-02-2026 0.1500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,113 2020-07-10,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 151 25.6300 25.489375 90.1566671 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -0.1500 2026-02-20 42.4900 2 2 166425 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000641995 6504984 1000653468 12000037002 Uttom Sangma Daldagri #180852 3211019 1 1 19 3211 DLT 231 1 0 0 0 1797.9400 44.1300 1 0 9999 11099282 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 2085.8700 0 0 Daldagri #180852 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 258 04-02-2026 0.5200 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2021-12-14,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-04 258 27.6500 25.4936137 90.1747646 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 -0.5200 2026-02-02 115.2000 2 2 180852 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.650 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000653468 6504998 1000679769 52000092278 Verila Samchi Momin Tura Danakgre #111545 9862167663 3211019 1 1 19 3211 DLT 231 1 0 0 0 9118 115 1 0 9999 462035 1 0 2 0 0 -0.1100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-07 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danakgre #111545 2026-03-19 0 42JJA05L00N02059 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9862167663 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 786 09-02-2026 0.1100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-07,2026-03-19,1.000,0.000,1.4285714285714286,40,231 2015-05-26,2026-03-19,1.000,0.000,1.4285714285714286 2026-02-07,2026-03-19,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-09 786 114.9100 25.509538 90.1625567 2505 M05la01n 2026-03-19T01:53:27.299261+05:30 1 0 -0.1100 2026-02-07 115 2 1 111545 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000679769 6505069 1000647037 12000012875 Wellinson M. Sangma Bokmagre 9999999999 3211019 1 1 19 3211 DLT 231 1 0 0 0 5038 156.3900 1 0 9999 11092834 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 875 24-02-2026 0.1000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,1.000,0.000,0.96428571428571428571,27,231 2017-10-03,2026-03-19,1.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 875 121.0900 25.4986268 90.1587155 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 -0.1000 2026-02-20 156.3900 2 2 142915 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.090 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000647037 6505101 1000684590 52000106475 Willanth A Sangma Tura Daldagre #128831 8837284208 3211019 1 1 19 3211 DLT 231 1 0 0 0 378 6.8900 1 0 9999 11091252 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura Daldagre #128831 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8837284208 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 275 16-02-2026 0.1100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,1.000,0.000,1.1071428571428571,31,231 2015-10-01,2026-03-19,1.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-16 275 5.8000 25.4889784 90.1797904 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -0.1100 2026-02-16 115.2000 2 2 128831 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.800 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000684590 6505136 1000836144 Wilthingh Ch Marak DALDAGRE 8837365271 3211019 1 1 19 3211 DLT 231 2 0 0 0 2354 88.7800 1 0 9999 11091554 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 DALDAGRE 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8837365271 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 545 16-02-2026 0.5600 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,2.000,0.000,1.1071428571428571,31,231 2023-03-23,2026-03-19,2.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-16 545 64.7900 25.4930411 90.1871108 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 -0.5600 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 : 64.790 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000836144 6505142 1000681103 52000093660 Winderson Marak Tura Darenbibra #110876 3211019 1 1 19 3211 DLT 231 1 0 0 0 923.6700 21.6000 1 0 9999 11081687 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 979.0700 0 0 Tura Darenbibra #110876 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 04-02-2026 0.4800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,1.000,0.000,1.6428571428571429,46,231 2015-06-14,2026-03-19,1.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-04 182 15.9300 25.4934117 90.1868179 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 -0.4800 2026-02-02 115.2000 2 2 110876 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.930 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000681103 6544832 3211000001 Peleya K Marak Bokmagre 9862929355 3211019 0 1 19 3211 DLT 231 2 0 0 0 470.2500 230.4000 1 0 999999 11080094 4 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-01-07 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 0 0 2026-01-07 0 0 0 0 9862929355 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2105 07-01-2026 0.1200 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-07,2026-03-19,2.000,0.000,2.4067796610169492,71,231 2024-11-14,2026-03-19,2.000,0.000,2.4067796610169492 2026-01-07,2026-03-19,2.4067796610169492,231,2.000,0.000,1 0.1600 2026-01-07 2105 153.6100 0 0 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 -0.1200 2026-01-07 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 153.610 ) 0 2026-01-07 2026-01-31 BILLING_FILE MEPDCL3211000001 6546588 3211000034 Indus Tower Bokmagre Bokmagre 9999999999 3211019 0 1 19 3211 CLT 331 8 0 0 0 11064.5000 2048.4700 1 0 999999 22003167 8 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 11151.1500 0 0 Bokmagre 2026-03-19 0 42JJA05L00N02075 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19720 20-02-2026 0.2800 0 0 2 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,8.000,0.000,1.6428571428571429,46,331 2025-01-11,2026-03-19,8.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,331,8.000,0.000,1 0.3000 2026-02-20 19720 3098.9500 0 0 2537 M05la02s 2026-03-19T01:53:27.299261+05:30 2 0 -0.2800 2026-02-17 2048.4700 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. ( JAN 26 TO JAN 26 : 3098.950 ) 0 2026-02-01 2026-02-27 BILLING_FILE MEPDCL3211000034 6547160 3211000052 Liezabel P Marak Captain Reserve Daldagre 8017926459 3211019 0 1 19 3211 DLT 231 2 0 0 0 1397 112.8400 1 0 999999 11162286 4 0 3 0 0 -0.3300 9.0500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Captain Reserve Daldagre 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8017926459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 919 03-03-2026 0.3300 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,2.000,0.000,1.0714285714285714,30,231 2024-12-06,2026-03-19,2.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-03-03 919 105.4400 25.4463768 90.2023415 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 905.4700 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.440 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL3211000052 6547737 3211000057 Dikme Ch Sangma Daldagre 8787625158 3211019 0 1 19 3211 DLT 231 2 0 0 0 319.0200 32.1200 1 0 999999 11162285 4 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-01 3211019 0 0 0 0 0 0 0 0 0 395.1500 0 0 Daldagre 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787625158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 19-02-2026 0.2000 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-19,2.000,0.000,1.6428571428571429,46,231 2025-02-18,2026-03-19,2.000,0.000,1.6428571428571429 2026-02-01,2026-03-19,1.6428571428571429,231,2.000,0.000,1 0.1600 2026-02-19 790 61.4900 25.4930199 90.1744412 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 -0.2000 2026-02-02 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.490 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL3211000057 6549569 3211000082 Jesamina R Marak Tura 7085313823 3211019 0 1 19 3211 DLT 231 2 0 0 0 724 42.4300 1 0 999999 11106155 4 0 3 0 0 846.7100 8.4700 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Tura 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 4.1600 0 3.9500 0 2026-02-21 0 0 0 0 7085313823 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2235 23-12-2025 0.1800 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,2.000,0.000,0.92857142857142857143,26,231 2025-04-08,2026-03-19,2.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,2.000,0.000,1 0.1600 2025-12-23 2235 42.5500 25.4933871 90.1886139 2498 M05la01d 2026-03-19T01:53:27.299261+05:30 1 0 846.7100 2026-02-21 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL3211000082 6549834 3211000088 Nokme Rikche Ch Momin Danak Songma 9862931202 3211019 0 1 19 3211 DLT 231 2 0 0 0 2205 167.2100 1 0 999999 11106158 4 0 3 0 0 913.9900 9.1400 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-07 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Danak Songma 2026-03-19 0 42JJA05L00N02011 0 0 0 0 0 0 0 40.1000 0 6.0500 0 2026-02-07 0 0 0 0 9862931202 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4096 22-01-2026 0.8600 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-07,2026-03-19,2.000,0.000,1.4285714285714286,40,231 2024-11-11,2026-03-19,2.000,0.000,1.4285714285714286 2026-02-07,2026-03-19,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-01-22 4096 117.1700 25.5049146 90.1631051 0 N/A 2026-03-19T01:53:27.299261+05:30 1 0 913.9900 2026-02-07 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 117.170 ) 0 2026-02-07 2026-02-24 BILLING_FILE MEPDCL3211000088 6549837 3211000089 Salchira Salchame M Marak Danakgre 8974551173 3211019 0 1 19 3211 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11079798 4 0 3 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 0 2024-08-07 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre 2026-03-19 0 42JJA05L00N02011 0 0 0 0 0 0 0 0 0 0 0 2024-08-07 0 0 0 0 8974551173 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2025-04-01,2026-03-19,2.000,0.000,11.5909878682842288,352,231|2024-08-07,2025-03-31,2.000,0.000,7.8041594454072790,237,231 2024-08-07,2026-03-19,2.000,0.000,19.3951473136915078 2025-04-01,2026-03-19,11.5909878682842288,231,2.000,0.000,1|2024-08-07,2025-03-31,7.8041594454072790,231,2.000,0.000,1 0.1600 0 0 0 N/A 2026-03-19T01:53:27.299261+05:30 1 0 0 2024-08-07 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-08-07 2024-08-07 BILLING_FILE MEPDCL3211000089 6550358 3211000120 Gracedini Marak Darenbibra 7005529092 3211019 0 1 19 3211 DLT 231 2 0 0 0 1802 118.4400 1 0 999999 11079681 4 0 3 0 0 2669.0900 26.6900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-24 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Darenbibra 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 53.2700 0 20.5000 0 2026-02-24 0 0 0 0 7005529092 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1735 19-01-2026 0.1400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-24,2026-03-19,2.000,0.000,0.82142857142857142857,23,231 2024-09-07,2026-03-19,2.000,0.000,0.82142857142857142857 2026-02-24,2026-03-19,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-01-19 1735 59.9500 25.4979606 90.1874236 0 N/A 2026-03-19T01:53:27.299261+05:30 1 0 2669.0900 2026-02-24 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL3211000120 6550646 3211000133 Grace Nandha N Marak Matchikolgre 8732054036 3211019 0 1 19 3211 DLT 231 3 0 0 0 440 43.7300 1 0 999999 11163527 4 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikolgre 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8732054036 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1306 25-02-2026 0.5000 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,3.000,0.000,0.85714285714285714286,24,231 2025-05-02,2026-03-19,3.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,3.000,0.000,1 0.1600 2026-02-25 1306 34.8100 25.4966486 90.1861819 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -0.5000 2026-02-23 345.6000 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 : 34.810 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL3211000133 6550998 3211000159 Francis G Momin Toksan Acha 8415897002 3211019 0 1 19 3211 DLT 231 3 0 0 0 68 345.6000 1 0 999999 11117278 4 0 28 0 0 2.4900 2.7500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Toksan Acha 2026-03-19 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 0 0 2025-12-18 0 0 0 0 8415897002 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 17-03-2026 0.5100 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,3.000,0.000,0.78571428571428571429,22,231 2025-05-13,2026-03-19,3.000,0.000,0.78571428571428571429 2025-12-18,2026-03-19,3.0333333333333333,231,3.000,0.000,1 0.1600 2026-03-17 280 0 25.4994156 90.1872975 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 275.3600 2026-02-25 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-18 2026-02-28 BILLING_FILE MEPDCL3211000159 6551013 3211000174 Silje D Sangma Upper Matchakolgre 9612679092 3211019 0 1 19 3211 DLT 231 2 0 0 0 593 52.6100 1 0 999999 11117274 4 0 3 0 0 4399.9100 44 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 201.9900 0 29.6500 0 2026-02-23 0 0 0 0 9612679092 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,2.000,0.000,0.85714285714285714286,24,231 2025-05-08,2026-03-19,2.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,2.000,0.000,1 0.1600 0 28.0400 25.498139 90.1839777 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 4399.9100 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. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL3211000174 6552391 3211000197 Bristina Marak Matchikolgre 9366322814 3211019 0 1 19 3211 DLT 231 2 0 0 0 274 230.4000 1 0 999999 11116355 4 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikolgre 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9366322814 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 368 25-02-2026 0.1800 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,2.000,0.000,0.85714285714285714286,24,231 2025-05-15,2026-03-19,2.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-25 368 24.1800 25.4981405 90.1839791 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -0.1800 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. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL3211000197 6553669 3211000264 Hemelson Sangma Bokmagre 9612161891 3211019 0 1 19 3211 DLT 231 3 0 0 0 4272 289.9300 1 0 999999 11079605 4 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre 2026-03-19 0 42JJA05L00N02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9612161891 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2123 03-03-2026 0.0800 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,3.000,0.000,0.96428571428571428571,27,231 2024-09-20,2026-03-19,3.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-03-03 2123 283.0400 25.4979273 90.1613976 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 2 0 -0.0800 2026-02-20 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 283.040 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3211000264 6554162 3211000278 Silningchi M Sangma Kasanang Daldagre 8414866650 3211019 0 1 19 3211 DLT 231 2 0 0 0 222 34.1300 1 0 999999 1163723 4 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Kasanang Daldagre 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8414866650 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1637 21-02-2026 0.5600 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,2.000,0.000,1.0714285714285714,30,231 2025-03-10,2026-03-19,2.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-21 1637 31.9100 25.4982346 90.1780337 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 -0.5600 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL3211000278 6554171 3211000287 Mithu R Marak Matchikolgre 6009706137 3211019 0 1 19 3211 DLT 231 2 0 0 0 728 83.4800 1 0 999999 11115836 4 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikolgre 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 6009706137 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1135 24-02-2026 0.5300 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,2.000,0.000,0.85714285714285714286,24,231 2025-06-04,2026-03-19,2.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-24 1135 155.9800 25.4971177 90.183304 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -0.5300 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. ( JAN 26 TO JAN 26 : 155.980 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL3211000287 6554994 3211000311 Premoni A Sangma Capt Reserve 8414059252 3211019 0 1 19 3211 DLT 231 2 0 0 0 579 85.7100 1 0 999999 11115279 4 0 3 0 0 -2.1400 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Capt Reserve 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8414059252 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 295 23-02-2026 0.1400 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,2.000,0.000,1.1071428571428571,31,231 2025-07-31,2026-03-19,2.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-23 295 16.4400 25.4889784 90.1797904 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 -2.1400 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 : 16.440 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL3211000311 6555272 3211000327 Lathin M Sangma Bokmagre 8415897003 3211019 0 1 19 3211 DLT 231 2 0 0 0 645 102.4600 1 0 999999 11118850 4 0 3 0 0 997.9800 9.9800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 0 0 6.7500 0 2026-02-20 0 0 0 0 8415897003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1271 28-01-2026 0.2700 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,2.000,0.000,0.96428571428571428571,27,231 2025-07-25,2026-03-19,2.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-01-28 1271 130.8400 25.4963048 90.1634953 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 997.9800 2026-02-20 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 130.840 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL3211000327 6555276 3211000330 Jenmi D Sangma Matchikol Tura 9366077734 3211019 0 1 19 3211 DLT 231 2 0 0 0 407 63.2500 1 0 999999 11118849 4 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikol Tura 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9366077734 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 591 25-02-2026 0.2600 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,2.000,0.000,0.85714285714285714286,24,231 2025-07-30,2026-03-19,2.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-25 591 66.7200 25.499612 90.1838414 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -0.2600 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. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL3211000330 6555277 3211000331 Julius Verney Ch Marak Daldagre 9615993342 3211019 0 1 19 3211 DLT 231 2 0 0 0 239 67.7800 1 0 999999 11118846 4 0 3 0 0 -1.0600 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-12 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre 2026-03-19 0 42JJA05L00N02006 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9615993342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 860 13-02-2026 0.0600 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-12,2026-03-19,2.000,0.000,1.2500000000000000,35,231 2025-07-30,2026-03-19,2.000,0.000,1.2500000000000000 2026-02-12,2026-03-19,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-13 860 61.9800 25.4964321 90.1733996 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 -1.0600 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 : 61.980 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL3211000331 6555280 3211000333 Crescentia M Sangma Bokmagre 8119930850 3211019 0 1 19 3211 DLT 231 3 0 0 0 618 104.7200 1 0 999999 11118848 4 0 3 0 0 1201.2300 12.0100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre 2026-03-19 0 42JJA05L00N02005 0 0 0 0 0 0 0 6.5900 0 5.6500 0 2026-02-20 0 0 0 0 8119930850 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1725 31-12-2025 0.5300 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,3.000,0.000,0.96428571428571428571,27,231 2025-07-25,2026-03-19,3.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,3.000,0.000,1 0.1600 2025-12-31 1725 45.4500 25.4962599 90.1634539 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 1201.2300 2026-02-20 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL3211000333 6555281 3211000334 Nepalli Mission Batish Church Bokmagre 9176279985 3211019 0 1 19 3211 DLT 231 2 0 0 0 587 84.9300 1 0 999999 11116182 4 0 3 0 0 -0.4600 6.1900 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-20 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre 2026-03-19 0 42JJA05L00N02057 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9176279985 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 623 05-03-2026 0.4600 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-20,2026-03-19,2.000,0.000,0.96428571428571428571,27,231 2025-07-30,2026-03-19,2.000,0.000,0.96428571428571428571 2026-02-20,2026-03-19,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-03-05 623 67.6900 25.4801009 90.1742278 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 619.0400 2026-02-20 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL3211000334 6556293 3211000373 Emanight B Marak Petra Akong 9862110409 3211019 0 1 19 3211 DLT 231 2 0 0 0 462.2700 230.4000 1 0 999999 11118241 4 0 3 0 0 -6.4100 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-03 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Petra Akong 2026-03-19 0 42JJA05L00N02013 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9862110409 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3280 03-02-2026 0.4100 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-03,2026-03-19,2.000,0.000,1.5714285714285714,44,231 2025-08-27,2026-03-19,2.000,0.000,1.5714285714285714 2026-02-03,2026-03-19,1.5714285714285714,231,2.000,0.000,1 0.1600 2026-02-03 3280 447.0200 0 0 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 -6.4100 2026-02-03 230.4000 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 : 447.020 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL3211000373 6557028 3211000413 Mukesh G Momin Upper Matchikolgre 9362282295 3211019 0 1 19 3211 DLT 231 2 0 0 0 119 230.4000 1 0 999999 11116455 4 0 3 0 0 1559.6500 15.6000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchikolgre 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 36.1100 0 5.9500 0 2026-02-23 0 0 0 0 9362282295 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2900 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,2.000,0.000,0.85714285714285714286,24,231 2025-09-09,2026-03-19,2.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,2.000,0.000,1 0.1600 0 15.4700 25.4889798 90.1786193 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 1559.6500 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. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL3211000413 6557586 3211000440 Aibilla Sangma Daldagre 8258904128 3211019 0 1 19 3211 DLT 231 2 0 0 0 165 230.4000 1 0 999999 11115782 4 0 3 0 0 -3.9300 3.3500 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre 2026-03-19 0 42JJA05L00N02051 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8258904128 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 17-03-2026 0.9300 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,2.000,0.000,1.1071428571428571,31,231 2025-10-02,2026-03-19,2.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-03-17 340 27.0800 25.5100293 90.2155269 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 334.6700 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 : 27.080 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL3211000440 6558520 3211000478 Haozherment R Sangma Daldagre 9862727028 3211019 0 1 19 3211 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11117986 4 0 3 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 0 2025-10-28 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre 2026-03-19 0 42JJA05L00N02058 1 0 0 0 0 0 0 0 0 0 0 2025-10-28 0 0 0 0 9862727028 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2025-10-28,2026-03-19,2.000,0.000,4.7019867549668874,142,231 2025-10-28,2026-03-19,2.000,0.000,4.7019867549668874 2025-10-28,2026-03-19,4.7019867549668874,231,2.000,0.000,1 0.1600 0 0 0 0 2500 M05la01f 2026-03-19T01:53:27.299261+05:30 1 0 0 2025-10-28 230.4000 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. 0 2025-10-28 2025-10-28 BILLING_FILE MEPDCL3211000478 6558523 3211000481 Litha O Sangma Lower Sunny Hills 8794382519 3211019 0 1 19 3211 DLT 231 3 0 0 0 579 345.6000 1 0 999999 11116648 4 0 28 0 0 -0.7600 2.5200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-25 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Lower Sunny Hills 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2025-12-18 0 0 0 0 8794382519 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 253 02-03-2026 0.7600 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-25,2026-03-19,3.000,0.000,0.78571428571428571429,22,231 2025-10-14,2026-03-19,3.000,0.000,0.78571428571428571429 2025-12-18,2026-03-19,3.0333333333333333,231,3.000,0.000,1 0.1600 2026-03-02 253 0 25.5001881 90.1888871 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 252.2400 2026-02-25 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-18 2026-02-28 BILLING_FILE MEPDCL3211000481 6558524 3211000482 Bristini N Arengh Matchikolgre 9862583916 3211019 0 1 19 3211 DLT 231 2 0 0 0 184 230.4000 1 0 999999 11117216 4 0 3 0 0 -0.6900 4.2200 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikolgre 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9862583916 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 425 03-03-2026 0.6900 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,2.000,0.000,0.85714285714285714286,24,231 2025-10-15,2026-03-19,2.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-03-03 425 36.7500 25.498745 90.183203 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 422.4100 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. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL3211000482 6559867 3211000511 Avi Ch Momin Daldage 9787771737 3211019 0 1 19 3211 DLT 231 2 0 0 0 362 230.4000 1 0 999999 11118037 4 0 3 0 0 2380.1600 23.8000 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldage 2026-03-19 0 42JJA05L00N02052 0 0 0 0 0 0 0 18.7900 0 18.1000 0 2026-02-17 0 0 0 0 9787771737 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9500 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,2.000,0.000,1.0714285714285714,30,231 2025-11-24,2026-03-19,2.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,2.000,0.000,1 0.1600 0 143.4400 25.4918774 90.225199 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 2 0 2380.1600 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3211000511 6559871 3211000515 Wetchi Ch Sangma Matchikolgre 9362018199 3211019 0 1 19 3211 DLT 231 2 0 0 0 58 230.4000 1 0 999999 11118284 4 0 3 0 0 908.1000 9.0800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-23 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Matchikolgre 2026-03-19 0 42JJA05L00N02002 0 0 0 0 0 0 0 6.3300 0 2.9000 0 2026-02-23 0 0 0 0 9362018199 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6700 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-19,2.000,0.000,0.85714285714285714286,24,231 2025-11-15,2026-03-19,2.000,0.000,0.85714285714285714286 2026-02-23,2026-03-19,0.85714285714285714286,231,2.000,0.000,1 0.1600 0 13.5400 25.4974875 90.1835968 2490 M05la012 2026-03-19T01:53:27.299261+05:30 1 0 908.1000 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. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL3211000515 6559931 3211000523 John Finnian G Momin Daldagre 8787618696 3211019 0 1 19 3211 DLT 231 3 0 0 0 132 345.6000 1 0 999999 11115375 4 0 3 0 0 1588.1500 15.8800 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-16 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 17.8600 0 6.6000 0 2026-02-16 0 0 0 0 8787618696 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-19,3.000,0.000,1.1071428571428571,31,231 2025-11-03,2026-03-19,3.000,0.000,1.1071428571428571 2026-02-16,2026-03-19,1.1071428571428571,231,3.000,0.000,1 0.1600 0 37.7100 25.513824 90.137652 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 1588.1500 2026-02-16 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL3211000523 6559969 3211000528 Elerinda Shira Danak Songma 9612806935 3211019 0 1 19 3211 DLT 231 2 0 0 0 236 230.4000 1 0 999999 11115899 4 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-01-07 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Danak Songma 2026-03-19 0 42JJA05L00N02011 0 0 0 0 0 0 0 0 0 0 0 2026-01-07 0 0 0 0 9612806935 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1499 14-01-2026 0.3900 0 0 1 0 2026-04-03 0 0 0 0 3 0 0 0 2026-01-07,2026-03-19,2.000,0.000,2.4067796610169492,71,231 2025-11-14,2026-03-19,2.000,0.000,2.4067796610169492 2026-01-07,2026-03-19,2.4067796610169492,231,2.000,0.000,1 0.1600 2026-01-14 1499 120.1700 25.5052384 90.1655147 2505 M05la01n 2026-03-19T01:53:27.299261+05:30 2 0 -0.3900 2026-01-07 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 120.170 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL3211000528 6560155 3211000532 Marina Sangma Jail Road 7005984724 3211019 0 1 19 3211 DLT 231 2 0 0 0 54 230.4000 1 0 999999 11118633 4 0 3 0 0 -8 2.9100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-21 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Jail Road 2026-03-19 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7005984724 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 02-03-2026 0 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-19,2.000,0.000,0.92857142857142857143,26,231 2025-11-29,2026-03-19,2.000,0.000,0.92857142857142857143 2026-02-21,2026-03-19,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-03-02 300 15.4700 25.497282 90.1865718 2491 M05la014 2026-03-19T01:53:27.299261+05:30 1 0 291.2000 2026-02-21 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL3211000532 6561552 3211000596 Armoury Marak Daldagre 6909629643 3211019 0 1 19 3211 DLT 231 2 0 0 0 43 230.4000 1 0 999999 11116606 4 0 3 0 0 400.8100 4.0100 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-17 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Daldagre 2026-03-19 0 42JJA05L00N02058 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-17 0 0 0 0 6909629643 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0400 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-19,2.000,0.000,1.0714285714285714,30,231 2026-01-16,2026-03-19,2.000,0.000,1.0714285714285714 2026-02-17,2026-03-19,1.0714285714285714,231,2.000,0.000,1 0.1600 0 41.5800 25.4889848 90.1745206 2496 M05la01c 2026-03-19T01:53:27.299261+05:30 1 0 400.8100 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL3211000596 6562937 3211000654 SIljak M Sangma Bokmagre 7005651280 3211019 0 1 19 3211 DLT 231 6 0 0 0 0 691.2000 1 0 999999 AAD9919 6 0 3 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-02-13 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Bokmagre 2026-03-19 0 42JJA05L00N02005 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005651280 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 2 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-13,2026-03-19,6.000,0.000,1.2142857142857143,34,231 2026-02-13,2026-03-19,6.000,0.000,1.2142857142857143 2026-02-13,2026-03-19,1.2142857142857143,231,6.000,0.000,1 0.1600 0 0 0 0 2503 M05la01l 2026-03-19T01:53:27.299261+05:30 1 0 0 2026-02-13 691.2000 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. 0 2026-02-13 2026-02-13 BILLING_FILE MEPDCL3211000654 6563632 3211000675 Saljini B Marak Danakgre 8787670366 3211019 0 1 19 3211 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11115666 4 0 3 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 0 2026-03-03 3211019 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre 2026-03-19 0 42JJA05L00N02011 1 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 8787670366 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-03-03,2026-03-19,2.000,0.000,0.51612903225806451613,16,231 2026-03-03,2026-03-19,2.000,0.000,0.51612903225806451613 2026-03-03,2026-03-19,0.51612903225806451613,231,2.000,0.000,1 0.1600 0 0 0 0 2505 M05la01n 2026-03-19T01:53:27.299261+05:30 1 0 0 2026-03-03 230.4000 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 2026-03-03 2026-03-03 BILLING_FILE MEPDCL3211000675