5979330 1000613693 Merydina Marak Tura Goeragre Asanangre 0 3211009 1 1 20 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2020-09-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-20 0 0 0 0 0 0 0 0 0 0 0 0 2020-09-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6083707025411061,353,114|2024-04-01,2025-03-31,1.000,0.000,12.0029895366218236,365,114|2020-09-02,2024-03-31,1.000,0.000,42.9805680119581465,1307,114 2020-09-02,2026-03-20,1.000,0.000,66.5919282511210762 2025-04-01,2026-03-20,11.6083707025411061,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0029895366218236,114,1.000,0.000,1|2020-09-02,2024-03-31,42.9805680119581465,114,1.000,0.000,1 0 0 0 3468 N/A 2026-03-20T01:21:34.812331+05:30 2 0 0 2020-09-02 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-09-02 2020-09-02 BILLING_FILE MEPDCL1000613693 5979745 1000613782 Babita Marak chibra agal 8787764748 3211009 1 1 20 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 4350.7200 43.5100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 chibra agal 2026-03-20 0 0 0 0 0 0 0 0 77.8000 0 0 0 2026-02-19 0 0 0 0 8787764748 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 06-02-2026 0.4800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,114 2020-09-21,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,114,1.000,0.000,1 0 2026-02-06 4000 43.2300 25.5936876637861 90.2492416743189 3468 N/A 2026-03-20T01:21:34.812331+05:30 2 0 4350.7200 2026-02-19 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.230 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000613782 6071185 1000679607 52000092116 Allen Marak Tura Chasingre #111367 6009203086 3211009 1 1 20 3211 DLT 231 1 0 0 0 30.0500 0.4300 1 0 9999 11072795 1 0 3 0 0 -4.1400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 44.4600 0 0 Tura Chasingre #111367 2026-03-20 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009203086 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 16-02-2026 0.1400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,231 2015-05-26,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,231,1.000,0.000,1 0.1600 2026-02-16 90 0.6300 25.5484983 90.2307688 2580 M05la045 2026-03-20T01:21:34.812331+05:30 2 0 -4.1400 2026-02-01 115.2000 2 2 111367 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.630 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679607 6071201 1000648459 12000019320 Alphina M. Sangma Chibra Agal #152061 9362112748 3211009 1 1 20 3211 DLT 231 2 0 0 0 4774 93.0500 1 0 9999 5L165888 1 0 3 0 0 -0.7300 5.8900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152061 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9362112748 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 606 02-03-2026 0.7300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,2.000,0.000,1.0357142857142857,29,231 2019-02-15,2026-03-20,2.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-03-02 606 59.9500 25.5930633377284 90.2469145227224 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 588.5400 2026-02-19 230.4000 2 1 152061 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000648459 6071249 1000688227 52000112028 Andrio M Sangma Tura Chibra-Agalgre #147251 9366443798 3211009 1 1 20 3211 DLT 231 1 0 0 0 4978 62.3800 1 0 9999 67352XD1 1 0 3 0 0 -0.3100 3.8800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147251 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 -0.6400 0 0 0 2026-02-19 0 0 0 0 9366443798 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 391 01-03-2026 0.9500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2018-04-28,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-01 391 47.3800 25.5925842281431 90.2506496664137 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 388.2400 2026-02-19 115.2000 2 1 147251 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000688227 6071694 1000679391 52000091894 Bijoy Singh Sangma edenbari 8787341116 3211009 1 1 20 3211 DLT 231 1 0 0 0 517 115 1 0 999999 11164294 4 0 3 0 0 3471.5300 34.7200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 edenbari 2026-03-20 0 42JJA05L02002002 0 0 0 0 0 0 0 50.3100 0 1.7500 0 2026-02-16 0 0 0 0 8787341116 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-02-2026 0.4100 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 2015-07-31,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-05 2000 33.8500 25.5531140556559 90.2034885529429 2589 M05la04z 2026-03-20T01:21:34.812331+05:30 2 0 3471.5300 2026-02-16 115 2 2 112565 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000679391 6071859 1000688234 52000112035 Bokul D Sangma Tura Chibra-Agalgre #147258 9612276060 3211009 1 1 20 3211 DLT 231 2 0 0 0 4588 35.5700 1 0 9999 63785XD1 1 0 3 0 0 -5.6600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147258 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9612276060 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 20-02-2026 0.6600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,2.000,0.000,1.0357142857142857,29,231 2018-04-28,2026-03-20,2.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-20 390 31.9100 25.5921327788383 90.2487083338201 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -5.6600 2026-02-19 230.4000 2 1 147258 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000688234 6071939 1000657006 51000006756 Bunjeng Sangma Tura Chibra Agalgre #147193 9366464476 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 2576 57 1 0 9999 NOXDMETERXD3162 1 0 2 0 0 -0.8700 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147193 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9366464476 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 257 12-02-2026 0.8700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-20,1.000,0.000,1.3571428571428571,38,113 2018-04-28,2026-03-20,1.000,0.000,1.3571428571428571 2026-02-10,2026-03-20,1.3571428571428571,113,1.000,0.000,1 0.1600 2026-02-12 257 40.7400 25.5922306375578 90.2474953886122 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -0.8700 2026-02-10 57 2 1 147193 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.740 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000657006 6071992 1000650828 12000028654 Challang Ch Marak Chasingre #168083 3211009 1 1 20 3211 DLT 231 1 0 0 0 82.9800 115.2000 1 0 9999 11158940 1 0 28 0 0 702.7700 7.0300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #168083 2026-03-20 0 42JJA05L02001016 0 0 0 0 0 0 0 8.5300 0 0 0 2025-09-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 20-02-2026 0.7000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 2020-09-10,2026-03-20,1.000,0.000,0.89285714285714285714 2025-09-11,2026-03-20,6.2983425414364641,231,1.000,0.000,1 0.1600 2026-02-20 300 0 25.5597963184118 90.2148380689323 2576 M05la041 2026-03-20T01:21:34.812331+05:30 2 0 702.7700 2026-02-23 115.2000 2 2 168083 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-09-11 2026-03-10 BILLING_FILE MEPDCL1000650828 6072283 1000657016 51000006766 Deng Marak Tura Chibra Agalgre #147203 8132041030 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 1745 70 1 0 9999 NOXDMETERXD3105 1 0 2 0 0 4544.4100 45.4400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147203 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 113.8000 0 10.7100 0 2026-02-19 0 0 0 0 8132041030 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 26-11-2025 0.0800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2018-04-28,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-26 5000 69.4000 25.5908685363829 90.2501969598234 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 4544.4100 2026-02-19 70 2 1 147203 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.400 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000657016 6072365 1000648784 12000020166 Dilip D Sangma Edenbari 6009852537 3211009 1 1 20 3211 DLT 231 1 0 0 0 832 22.2800 1 0 9999 11064590 1 0 3 0 0 4831 48.3100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari 2026-03-20 0 42JJA05L02002002 0 0 0 0 0 0 0 157.5100 0 4.5500 0 2026-02-16 0 0 0 0 6009852537 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-11-2025 0.9400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 2019-02-15,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-11-27 3000 3.8700 25.5583218578249 90.2068094629794 2589 M05la04z 2026-03-20T01:21:34.812331+05:30 2 0 4831 2026-02-16 115.2000 2 2 152511 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.870 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000648784 6072375 1000688215 52000112016 Dillip Marak Tura Chibra- Agal #147239 9999999999 3211009 1 1 20 3211 DLT 231 1 0 0 0 3672 34.4800 1 0 9999 63725 1 0 3 0 0 826.5100 8.2700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra- Agal #147239 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 6.9600 0 5.4500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 256 20-11-2025 0.0800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,231 2018-04-28,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-11-20 256 38.6800 25.5928345955908 90.2462930046022 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 826.5100 2026-02-18 115.2000 2 1 147239 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000688215 6072441 1000643561 11000009893 Direth Marak Chibra Agalgre #186546 9856952750 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 2348 44.5200 1 0 9999 14295046 1 0 3 0 0 2146.4700 21.4600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agalgre #186546 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 97.6600 0 22.5500 0 2026-02-19 0 0 0 0 9856952750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 263 05-05-2025 0.3200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2022-09-06,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-05-05 263 40.8600 25.5920281307772 90.2484400290996 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 2146.4700 2026-02-19 44.5200 2 1 186546 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.860 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000643561 6072613 1000688140 52000111941 Emmanuel D Sangma Tura Chibra Agalgre #147104 8787623953 3211009 1 1 20 3211 DLT 231 1 0 0 0 966 33.2500 1 0 9999 11062067 1 0 3 0 0 -0.9700 3.9200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147104 2026-03-20 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8787623953 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 395 03-03-2026 0.9700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,1.000,0.000,1.00000000000000000000,28,231 2018-04-28,2026-03-20,1.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-03 395 44.0700 25.595834730193 90.2419761568308 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 391.7500 2026-02-20 115.2000 2 2 147104 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.070 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000688140 6072810 1000695517 55000018102 Gendang Marak Tura Edenbari #165890 0 3211009 1 1 20 3211 CLT 331 1 0 0 0 0 216 1 0 9999 4678843 1 0 3 0 0 2226.9200 1336.1500 0 0 0 0 2026-03-20 0 0 0 0 0 2021-04-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Edenbari #165890 2026-03-20 0 42JJA05L02002004 0 0 0 0 0 0 0 121.3700 0 4.5000 0 2019-12-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6027855153203343,353,331|2024-04-01,2025-03-31,1.000,0.000,11.9972144846796658,365,331|2021-04-06,2024-03-31,1.000,0.000,35.8601671309192201,1091,331 2019-12-23,2026-03-20,1.000,0.000,59.4601671309192201 2025-04-01,2026-03-20,11.6016652059596845,331,1.000,0.000,1|2024-04-01,2025-03-31,11.9960560911481157,331,1.000,0.000,1|2019-12-23,2024-03-31,51.3036809815950920,331,1.000,0.000,1 0.3000 0 0 2589 M05la04z 2026-03-20T01:21:34.812331+05:30 2 0 2226.9200 2021-04-06 216 2 1 165890 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-04-06 2021-04-06 BILLING_FILE MEPDCL1000695517 6072964 1000643137 11000008974 Greeting Marak Eden Bari #179377 0 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4691953 1 0 34 0 0 8911.4000 3026.5000 0 0 0 0 2026-03-20 0 0 0 0 0 2023-04-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Eden Bari #179377 2026-03-20 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2023-03-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6009389671361502,353,113|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,113|2023-04-10,2024-03-31,1.000,0.000,11.7323943661971831,357,113 2021-09-29,2026-03-20,1.000,0.000,35.3286384976525821 2025-04-01,2026-03-20,11.5948905109489051,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,113,1.000,0.000,1|2023-03-06,2024-03-31,12.8759124087591241,113,1.000,0.000,1 0.1600 0 0 25.5932481 90.2477765 2588 M05la04w 2026-03-20T01:21:34.812331+05:30 2 0 8647.1300 2023-04-10 30 2 1 179377 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-06 2023-04-25 BILLING_FILE MEPDCL1000643137 6072965 1000818106 10000000185 Greeting Marak Edenbari #149644 6009494699 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 1395.9100 58.2000 1 0 9999 11064589 1 0 3 0 0 -5000.6300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1428.8400 0 0 Edenbari #149644 2026-03-20 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009494699 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 03-03-2026 0.6300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,113 2018-08-30,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,113,1.000,0.000,1 0.1600 2026-03-03 5000 97.7600 25.5426518479362 90.2083957381546 2589 M05la04z 2026-03-20T01:21:34.812331+05:30 2 0 -0.6300 2026-02-02 58.2000 2 2 149644 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.760 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000818106 6073142 1000654168 12000040693 Hensolin D Sangma Edenbari #186758 0 3211009 1 1 20 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NSDS001107 1 0 34 0 0 3846.9700 1312.8000 0 0 0 0 2026-03-20 0 0 0 0 0 2023-04-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #186758 2026-03-20 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2023-03-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6009389671361502,353,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2023-04-11,2024-03-31,1.000,0.000,11.6995305164319249,356,231 2022-09-14,2026-03-20,1.000,0.000,35.2957746478873239 2025-04-01,2026-03-20,11.5948905109489051,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,231,1.000,0.000,1|2023-03-04,2024-03-31,12.9416058394160584,231,1.000,0.000,1 0.1600 0 0 2589 M05la04z 2026-03-20T01:21:34.812331+05:30 2 0 3750.8500 2023-04-11 115.2000 2 1 186758 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-04 2023-04-26 BILLING_FILE MEPDCL1000654168 6073234 1000688196 52000111997 Isabella G Momin Tura Chibra Agalgre #147220 9366963581 3211009 1 1 20 3211 DLT 231 1 0 0 0 7831 87.5900 1 0 9999 457278 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147220 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9366963581 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 631 19-02-2026 0.4000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2018-04-28,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-19 631 86.0600 25.593405906111 90.2519002463669 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -0.4000 2026-02-19 115.2000 2 1 147220 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.060 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000688196 6073283 1000818187 50000000335 Jamellish Sangma Tura Edenbari #112630 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 2687.9500 151.4200 1 0 9999 11086601 1 0 3 0 0 4828.9500 48.2900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2813.4600 0 0 Tura Edenbari #112630 2026-03-20 0 42JJA05L02002004 0 0 0 0 0 0 0 127.1900 0 50.4500 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 10-07-2025 0.4100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,113 2015-07-31,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,113,1.000,0.000,1 0.1600 2025-07-10 1200 219.8200 25.5532538238913 90.1983295753598 2589 M05la04z 2026-03-20T01:21:34.812331+05:30 2 0 4828.9500 2026-02-02 151.4200 2 2 112630 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 219.820 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000818187 6073354 1000688141 52000111942 Jellini A Sangma Tura Chibra Agalgre #147105 3211009 1 1 20 3211 DLT 231 2 0 0 0 5325.4600 112.9700 1 0 9999 11062064 1 0 3 0 0 -2.5200 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 5639.8600 0 0 Tura Chibra Agalgre #147105 2026-03-20 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 23-02-2026 0.5200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,2.000,0.000,1.6785714285714286,47,231 2018-04-28,2026-03-20,2.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,231,2.000,0.000,1 0.1600 2026-02-23 770 99.4800 25.59542900417 90.2423781529069 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -2.5200 2026-02-02 230.4000 2 2 147105 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.480 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000688141 6073407 1000642839 11000008543 Jerina Marak Ganol Apal #172352 7630008433 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 490.8900 16.5600 1 0 9999 11086206 1 0 3 0 0 835.1500 8.3500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 517.7600 0 0 Ganol Apal #172352 2026-03-20 0 42JJA05L02001010 0 0 0 0 0 0 0 41.0600 0 9.4600 0 2026-02-02 0 0 0 0 7630008433 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 930 04-03-2025 0.3300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-02,2026-03-20,1.000,0.000,1.6428571428571429,46,113 2021-01-28,2026-03-20,1.000,0.000,1.6428571428571429 2026-02-02,2026-03-20,1.6428571428571429,113,1.000,0.000,1 0.1600 2025-03-04 930 7.8600 25.5763379205018 90.2430668100715 2582 M05la048 2026-03-20T01:21:34.812331+05:30 2 0 835.1500 2026-02-02 30 2 2 172352 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.860 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000642839 6073448 1000643130 11000008967 Jikjak Marak Eden Bari #179369 0 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4625952 1 0 34 0 0 8926.9500 3031.9200 0 0 0 0 2026-03-20 0 0 0 0 0 2023-04-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Eden Bari #179369 2026-03-20 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2023-03-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6009389671361502,353,113|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,113|2023-04-10,2024-03-31,1.000,0.000,11.7323943661971831,357,113 2021-09-28,2026-03-20,1.000,0.000,35.3286384976525821 2025-04-01,2026-03-20,11.5948905109489051,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,113,1.000,0.000,1|2023-03-03,2024-03-31,12.9744525547445256,113,1.000,0.000,1 0.1600 0 0 25.5932481 90.2477765 2588 M05la04w 2026-03-20T01:21:34.812331+05:30 2 0 8662.6300 2023-04-10 30 2 1 179369 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-03 2023-04-25 BILLING_FILE MEPDCL1000643130 6073449 1000818105 10000000184 Jikjak Marak Edenbari #149643 6009260343 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 861.4700 10.0500 1 0 9999 11080805 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 939.1500 0 0 Edenbari #149643 2026-03-20 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009260343 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 60 04-02-2026 0.2700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,113 2018-08-30,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,113,1.000,0.000,1 0.1600 2026-02-04 60 10.5300 25.5525888036937 90.2060636412352 2589 M05la04z 2026-03-20T01:21:34.812331+05:30 2 0 -0.2700 2026-02-02 30 2 2 149643 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.530 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000818105 6073577 1000688248 52000112049 Joyram Sangma Tura Chibra-Agalgre #147273 9233145049 3211009 1 1 20 3211 DLT 231 1 0 0 0 7568 149.4900 1 0 9999 5L635988 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147273 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9233145049 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 960 24-02-2026 0.5100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,231 2018-04-28,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 960 136.6100 25.5874658189714 90.2412652876228 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -0.5100 2026-02-18 149.4900 2 1 147273 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.610 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000688248 6073766 1000694032 55000015202 Killan A Sangma Tura Chibragalgre #147158 8974988904 3211009 1 1 20 3211 CLT 331 1 0 0 0 1479 216 1 0 9999 635987 1 0 28 0 0 20.1700 1 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragalgre #147158 2026-03-20 0 42JJA05L02001002 0 0 0 0 0 0 0 3.9000 0 -1.5000 0 2025-12-11 0 0 0 0 8974988904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 744 20-01-2026 0.4300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,331 2018-04-28,2026-03-20,1.000,0.000,0.89285714285714285714 2025-12-11,2026-03-20,3.3000000000000000,331,1.000,0.000,1 0.3000 2026-01-20 744 0 25.5819297814742 90.2385026961565 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 20.1700 2026-02-23 216 2 1 147158 108.8800 12.1000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-11 2026-02-28 BILLING_FILE MEPDCL1000694032 6073782 1000680972 52000093529 Kinjing Marak Tura Ganol Apal #110743 8837353447 3211009 1 1 20 3211 DLT 231 1 0 0 0 774 115 1 0 999999 111075055 4 0 3 0 0 -6.1100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Apal #110743 2026-03-20 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8837353447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 27-02-2026 0.1100 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,1.000,0.000,1.00000000000000000000,28,231 2015-06-26,2026-03-20,1.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-27 1010 91.8700 25.5765440315008 90.2387295942754 2582 M05la048 2026-03-20T01:21:34.812331+05:30 2 0 -6.1100 2026-02-20 115 2 2 110743 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.870 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000680972 6073821 1000688216 52000112017 Krantina. M Marak Tura Chibra-Agalgre #147240 7005909976 3211009 1 1 20 3211 DLT 231 1 0 0 0 1550.5900 21.6500 1 0 9999 11085743 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1749.1900 0 0 Tura Chibra-Agalgre #147240 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005909976 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 990 04-02-2026 0.9400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,231 2018-04-28,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,231,1.000,0.000,1 0.1600 2026-02-04 990 25.2800 25.5885454080999 90.2402533404529 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -0.9400 2026-02-02 115.2000 2 2 147240 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.280 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000688216 6074033 1000688354 52000112236 Lipson D Sangma Tura Chibra Agalgre #149614 9999999999 3211009 1 1 20 3211 CLT 331 1 0 0 0 0 90 1 17515 999999 11133194 4 0 2 0 0 6219.1500 124.3800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #149614 2026-03-20 0 2JJA05L0201003 1 0 0 0 0 0 0 98 0 17.0400 0 2026-01-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 25-11-2025 0.8100 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-01-16,2026-03-20,1.000,0.000,2.1355932203389831,63,331 2017-01-01,2026-03-20,1.000,0.000,2.1355932203389831 2026-01-17,2026-03-20,2.1016949152542373,331,1.000,0.000,1|2026-01-16,2026-01-16,0.03389830508474576271,331,1.000,0.000,0 0.3000 2025-11-25 4000 115.8400 25.5908812768757 90.2442699484527 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 6219.1500 2026-01-16 90 2 2 149614 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 115.840 ) 0 2026-01-16 2026-01-29 BILLING_FILE MEPDCL1000688354 6074043 1000648681 12000019856 Litha Sangma Chibra Agal #152218 9999999999 3211009 1 1 20 3211 DLT 231 1 0 0 0 2444 115.2000 1 0 9999 5L99999XD356 1 0 2 0 0 -0.5300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152218 2026-03-20 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 771 28-02-2026 0.5300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,1.000,0.000,1.00000000000000000000,28,231 2019-01-29,2026-03-20,1.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-28 771 122.3100 25.5955422436818 90.242182854563 2640 M05la07j 2026-03-20T01:21:34.812331+05:30 1 0 -0.5300 2026-02-20 115.2000 2 1 152218 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.310 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000648681 6074221 1000652925 12000034858 Maria Ch Marak edenbari 8730808766 3211009 1 1 20 3211 DLT 231 1 0 0 0 262 115 1 0 999999 11118743 4 0 3 0 0 6756.7820 62.5300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 edenbari 2026-03-20 0 42JJA05L02002002 0 0 0 0 0 0 0 -505.8420 0 1.6500 0 2026-02-16 0 0 0 0 8730808766 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 17-02-2026 0.4100 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 2021-08-24,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 10000 31.9100 25.5523256119341 90.2114643529058 2588 M05la04w 2026-03-20T01:21:34.812331+05:30 2 0 6252.5900 2026-02-16 115 2 2 178697 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000652925 6074239 1000648634 12000019788 Manitha Sangma Chibra Agal #152179 8794906729 3211009 1 1 20 3211 DLT 231 2 0 0 0 3417 31.8300 1 0 9999 11062062 1 0 3 0 0 9161.5900 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152179 2026-03-20 0 42JJA05L02001001 0 0 0 0 0 0 0 -9165.7600 0 3.6700 0 2026-02-20 0 0 0 0 8794906729 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 685 22-02-2026 0.5000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,2.000,0.000,1.00000000000000000000,28,231 2019-01-24,2026-03-20,2.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-22 685 71.0500 25.5956143280491 90.2422056533396 2640 M05la07j 2026-03-20T01:21:34.812331+05:30 1 0 -0.5000 2026-02-20 230.4000 2 2 152179 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.050 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000648634 6074466 1000818196 50000000605 Merit Sangma Tura Ganol #136788 9999999999 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 962 26.5900 1 0 9999 11085126 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol #136788 2026-03-20 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 198 18-02-2026 0.4700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2015-12-31,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-18 198 35.2800 25.5724918842316 90.2394028287381 2582 M05la048 2026-03-20T01:21:34.812331+05:30 2 0 -0.4700 2026-02-17 30 2 2 136788 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.280 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000818196 6074470 1000688150 52000111951 Meritha D Sangma Tura Chibra Agalgre #147114 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 1679.9100 31.5000 1 0 9999 11085199 1 0 3 0 0 -0.3100 1.6400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1710.8800 0 0 Tura Chibra Agalgre #147114 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 -0.4600 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 0 166 11-03-2026 0.7700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,113 2018-04-28,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,113,1.000,0.000,1 0.1600 2026-03-11 166 27.7400 25.5936187 90.2474832 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 164.1300 2026-02-02 31.5000 2 2 147114 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.740 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000688150 6074660 1000640481 10000000087 Monjuritha Sangma Chibra Agal #149093 6909415023 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 3068 38.4800 1 0 9999 ML99999XD5 1 0 3 0 0 585.3500 5.8500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149093 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 5.6800 0 6.1500 0 2026-02-19 0 0 0 0 6909415023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 714 20-11-2025 0.8200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2018-08-07,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-20 714 32.1600 25.5919757019728 90.2487939968705 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 585.3500 2026-02-19 38.4800 2 1 149093 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.160 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000640481 6074711 1000688249 52000112050 Munmun T Sangma Tura Chibra-Agalgre #147274 8787605464 3211009 1 1 20 3211 DLT 231 1 0 0 0 11663 345.8700 1 0 999999 11085529 4 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147274 2026-03-20 0 2JJA05L0201004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787605464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2199 19-02-2026 0.2100 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,231 2018-04-28,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 2199 339.7500 25.5882432404906 90.2413496933877 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -0.2100 2026-02-18 345.8700 2 2 147274 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 339.750 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000688249 6075022 1000831850 Nojingshee A Sangma DURAGRE 7005601216 3211009 1 1 20 3211 DLT 231 2 0 0 0 6173.9500 279.9200 1 0 9999 11161652 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 6747.3100 0 0 DURAGRE 2026-03-20 0 42JJA05L02001004 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005601216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1183 07-02-2026 0.9200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-02,2026-03-20,2.000,0.000,1.6428571428571429,46,231 2023-01-16,2026-03-20,2.000,0.000,1.6428571428571429 2026-02-02,2026-03-20,1.6428571428571429,231,2.000,0.000,1 0.1600 2026-02-07 1183 130.3200 25.560616152361 90.2336059045047 2580 M05la045 2026-03-20T01:21:34.812331+05:30 2 0 -0.9200 2026-02-02 279.9200 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 130.320 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000831850 6075054 1000852536 Norangchi M Sangma Chibra Agal 8974672249 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 1784 59.9300 1 0 9999 14295080 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal 2026-03-20 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8974672249 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 474 24-02-2026 0.8500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,113 2022-06-01,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 474 44.5700 25.5872591212392 90.2409819792956 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 -0.8500 2026-02-18 59.9300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.570 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000852536 6075066 1000688135 52000111936 Norulla R Marak Tura Chibraagalgre #147099 9366027440 3211009 1 1 20 3211 DLT 231 1 0 0 0 4716 134.2800 1 0 9999 649053 1 0 3 0 0 -0.7000 8.5200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibraagalgre #147099 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9366027440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 859 12-03-2026 0.7000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2018-04-28,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-12 859 128.8200 25.5907638045028 90.2499482687563 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 851.6500 2026-02-19 134.2800 2 1 147099 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 128.820 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000688135 6075074 1000613683 Sengrak Sangma Tura Goeragre Asanangre 0 3211009 1 1 20 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2020-09-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-20 0 0 0 0 0 0 0 0 0 0 0 0 2020-09-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6083707025411061,353,114|2024-04-01,2025-03-31,1.000,0.000,12.0029895366218236,365,114|2020-09-02,2024-03-31,1.000,0.000,42.9805680119581465,1307,114 2020-09-02,2026-03-20,1.000,0.000,66.5919282511210762 2025-04-01,2026-03-20,11.6083707025411061,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0029895366218236,114,1.000,0.000,1|2020-09-02,2024-03-31,42.9805680119581465,114,1.000,0.000,1 0 0 0 3468 N/A 2026-03-20T01:21:34.812331+05:30 2 0 0 2020-09-02 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-09-02 2020-09-02 BILLING_FILE MEPDCL1000613683 6075182 1000643426 11000009748 Pensilla R Marak Duragre #185113 9999999999 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 674 30 1 0 9999 320650 1 0 2 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre #185113 2026-03-20 0 42JJA05L02001004 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 339 24-02-2026 0 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2022-07-13,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 339 29.9400 25.5582988075912 90.2343514747918 2577 M05la042 2026-03-20T01:21:34.812331+05:30 2 0 0 2026-02-21 30 2 1 185113 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.940 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000643426 6075373 1000862757 Pison M Marak Ganol Apal 9383016831 3211009 1 1 20 3211 DLT 231 2 0 0 0 484 28.6500 1 0 9999 11079865 1 0 3 0 0 11.1300 8 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal 2026-03-20 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9383016831 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 03-03-2026 0.8700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,2.000,0.000,1.1071428571428571,31,231 2024-06-27,2026-03-20,2.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-03-03 800 15.4700 25.5725616635755 90.239246673882 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 2 0 800.0300 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000862757 6075427 1000688235 52000112036 Popy M Sangma Tura Chibra-Agalgre #147259 8787592121 3211009 1 1 20 3211 DLT 231 1 0 0 0 0 115 1 4925 9999 11133196 3 0 2 0 0 1263.2700 25.2700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147259 2026-03-20 0 42JJA05L02001027 1 0 0 0 0 0 0 5.2000 0 11.4700 0 2026-01-17 0 0 0 0 8787592121 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 678 24-11-2025 0.0600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-01-17,2026-03-20,1.000,0.000,2.1016949152542373,62,231 2018-04-28,2026-03-20,1.000,0.000,2.1016949152542373 2026-01-17,2026-03-20,2.1016949152542373,231,1.000,0.000,1 0.1600 2025-11-24 678 93.5800 25.592190278694 90.2479981351644 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 1263.2700 2026-01-17 115 2 2 147259 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 93.580 ) 0 2026-01-17 2026-01-29 BILLING_FILE MEPDCL1000688235 6075474 1000642871 11000008582 Pradeep D Sangma Ganol Apal #172824 7005691909 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 3409 61.8800 1 0 9999 5L14313290 1 0 3 0 0 278.3900 2.7800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal #172824 2026-03-20 0 42JJA05L02001010 0 0 0 0 0 0 0 1.4000 0 2.7500 0 2026-02-17 0 0 0 0 7005691909 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 143 23-01-2026 0.4600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2021-01-29,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-01-23 143 49.8900 25.5749851232395 90.2399982791394 2582 M05la048 2026-03-20T01:21:34.812331+05:30 2 0 278.3900 2026-02-17 61.8800 2 1 172824 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.890 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000642871 6075584 1000688162 52000111963 Presillina M Sangma Tura Chibra Agalgre #147127 9233144401 3211009 1 1 20 3211 DLT 231 1 0 0 0 7333 115 1 0 9999 5549XD1 1 0 2 0 0 6273.0100 62.7300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147127 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 197.4400 0 23.5300 0 2026-02-18 0 0 0 0 9233144401 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 03-11-2025 0.0200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,231 2018-04-28,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-11-03 2000 125.6800 25.5874588619918 90.2410356234759 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 6273.0100 2026-02-18 115 2 1 147127 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.680 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000688162 6075615 1000648623 12000019757 Pristilina Sangma Chibra Agal #152166 9999999999 3211009 1 1 20 3211 DLT 231 1 0 0 0 3051 38.4200 1 0 9999 5L99999XD3378 1 0 3 0 0 2361.3400 23.6100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152166 2026-03-20 0 42JJA05L02001001 0 0 0 0 0 0 0 83.6600 0 16.2500 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3008 20-06-2025 0.7500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,1.000,0.000,1.00000000000000000000,28,231 2019-01-23,2026-03-20,1.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-06-20 3008 34.8100 25.5973190814257 90.237600049004 2640 M05la07j 2026-03-20T01:21:34.812331+05:30 1 0 2361.3400 2026-02-20 115.2000 2 1 152166 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000648623 6075617 1000688241 52000112042 Prithson Marak Tura Chibra-Agalgre #147266 8787447682 3211009 1 1 20 3211 DLT 231 1 0 0 0 3805 32.3100 1 0 9999 63976 1 0 3 0 0 229.1200 2.2900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147266 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-10 0 0 0 0 8787447682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 473 19-01-2026 0.4800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-20,1.000,0.000,1.3571428571428571,38,231 2018-04-28,2026-03-20,1.000,0.000,1.3571428571428571 2026-02-10,2026-03-20,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-01-19 473 27.0800 25.5929479189217 90.247270334512 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 229.1200 2026-02-10 115.2000 2 1 147266 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000688241 6075956 1000643562 11000009894 Remilla Sangma Chibra Agalgre #186547 8787704477 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 1910 43.8400 1 0 9999 14294980 1 0 3 0 0 488.5000 4.8900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agalgre #186547 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 2.6700 0 4.9500 0 2026-02-19 0 0 0 0 8787704477 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 15-12-2025 0.8800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2022-09-06,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-12-15 3500 35.0600 25.5921612353995 90.2483815234154 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 488.5000 2026-02-19 43.8400 2 1 186547 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.060 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000643562 6076095 1000648635 12000019792 Romalish A Sangma Chibra Agal #152182 9863649973 3211009 1 1 20 3211 DLT 231 1 0 0 0 713 85.4300 1 0 999999 11163712 4 0 3 0 0 3548.8600 5.6200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152182 2026-03-20 0 42JJA05L02001001 0 0 0 0 0 0 0 -3557.0400 0 0 0 2026-02-20 0 0 0 0 9863649973 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 02-03-2026 0.1800 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,1.000,0.000,1.00000000000000000000,28,231 2019-01-25,2026-03-20,1.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 570 77.3600 25.5958682578057 90.2417602390051 2640 M05la07j 2026-03-20T01:21:34.812331+05:30 1 0 561.8200 2026-02-20 115.2000 2 2 152182 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000648635 6076167 1000818103 10000000118 Rosemary Marak Chibra Agal #149247 9362751388 3211009 1 1 20 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 0.0300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149247 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9362751388 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 930 26-02-2026 0.9700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,114 2018-08-13,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,114,1.000,0.000,1 0 2026-02-26 930 43.2300 25.5918480874971 90.2488515805453 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 0.0300 2026-02-19 0 2 1 149247 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.230 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000818103 6076321 1000649026 12000021457 Salmeritha G Momin Chibragre #154529 0 3211009 1 1 20 3211 DLT 231 2 0 0 0 2722.6200 95.7600 1 0 9999 11086614 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-04 3211009 0 0 0 0 0 0 0 0 0 3017.9600 0 0 Chibragre #154529 2026-03-20 0 42JJA05L02001002 0 0 0 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1345 06-01-2026 0.6500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-04,2026-03-20,2.000,0.000,2.5423728813559322,75,231 2019-05-30,2026-03-20,2.000,0.000,2.5423728813559322 2026-01-04,2026-03-20,2.5423728813559322,231,2.000,0.000,1 0.1600 2026-01-06 1345 133.7900 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 -0.6500 2026-01-05 230.4000 2 2 154529 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 133.790 ) 0 2026-01-04 2026-01-20 BILLING_FILE MEPDCL1000649026 6076606 1000818218 50000000912 Sengnak A Sangma Tura Chibra Songma #147066 0 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 793.7600 26.4600 1 0 9999 11087074 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 862.0200 0 0 Tura Chibra Songma #147066 2026-03-20 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 03-02-2026 0.5300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,113 2018-04-06,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,113,1.000,0.000,1 0.1600 2026-02-03 250 23.1400 25.5137065 90.2126796 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 -0.5300 2026-02-02 30 2 2 147066 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.140 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000818218 6076643 1000651618 12000032038 Senritha G Momin Chibra Agal #173964 7640951633 3211009 1 1 20 3211 DLT 231 2 0 0 0 3797 79.8800 1 0 9999 5L269515 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #173964 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7640951633 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 627 02-03-2026 0.3200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,2.000,0.000,1.0357142857142857,29,231 2021-03-16,2026-03-20,2.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-03-02 627 69.6200 25.5937744164839 90.2519458439201 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 -0.3200 2026-02-19 230.4000 2 1 173964 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000651618 6076803 1000833140 Silchina A Sangma CHIBRA AGALGRE 6009627893 3211009 1 1 20 3211 DLT 231 1 0 0 0 1977 109.5900 1 0 9999 SS14296415 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 CHIBRA AGALGRE 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6009627893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 677 12-02-2026 0.7100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-10,2026-03-20,1.000,0.000,1.3571428571428571,38,231 2023-02-01,2026-03-20,1.000,0.000,1.3571428571428571 2026-02-10,2026-03-20,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 677 94.9000 25.5922703677788 90.2469044644386 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 -0.7100 2026-02-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.900 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000833140 6076828 1000846621 Silmeni Momin Chibra Agal Andura 9863020393 3211009 1 1 20 3211 DLT 231 2 0 0 0 3974 28.6500 1 0 9999 ss14295070 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal Andura 2026-03-20 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863020393 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 447 28-02-2026 0.1700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,2.000,0.000,1.0357142857142857,29,231 2023-08-15,2026-03-20,2.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-28 447 46.4200 25.5910670617595 90.2503700461239 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -0.1700 2026-02-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000846621 6076829 1000688016 52000111817 Silment Sangma Tura Ganol Songma #146943 8837254475 3211009 1 1 20 3211 DLT 231 1 0 0 0 117 115 1 0 999999 11117784 4 0 3 0 0 4082.0900 40.8200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146943 2026-03-20 0 2JJA05L0201004 0 0 0 0 0 0 0 135.7900 0 14.7800 0 2026-02-21 0 0 0 0 8837254475 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-10-2025 0.3400 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,231 2018-05-05,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-10-21 2000 34.8100 25.5766397947446 90.2510009519756 2640 M05la07j 2026-03-20T01:21:34.812331+05:30 1 0 4082.0900 2026-02-21 115 2 2 146943 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000688016 6076977 1000640515 10000000125 Sobitha R Marak Chibra Agal #149275 9863487274 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 3289 49.9200 1 0 9999 ML99999XD12 1 0 3 0 0 5720.1400 57.2000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149275 2026-03-20 0 42JJA05L02001001 0 0 0 0 0 0 0 200.4100 0 13.4000 0 2026-02-19 0 0 0 0 9863487274 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-10-2025 0.0500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2018-08-14,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-10-27 2000 51.5000 25.5919823236763 90.2488286141306 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 5720.1400 2026-02-19 49.9200 2 1 149275 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.500 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000640515 6077009 1000653197 12000035611 Songchilina Marak Chibragre #179499 8731861272 3211009 1 1 20 3211 DLT 231 2 0 0 0 2513 49.4700 1 0 9999 5L674083 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibragre #179499 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8731861272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 383 27-02-2026 0.1100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,2.000,0.000,1.0357142857142857,29,231 2021-09-30,2026-03-20,2.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-27 383 31.9100 25.5910057481378 90.2502222731709 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -0.1100 2026-02-19 230.4000 2 1 179499 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000653197 6077036 1000684731 52000106736 Soten Ch Marak Tura Dura Nengja #132853 3211009 1 1 20 3211 DLT 231 1 0 0 0 2439.1800 115.2000 1 0 9999 11082873 1 0 2 0 0 1069.7400 10.7000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3211009 0 0 0 0 0 0 0 0 0 2523.4100 0 0 Tura Dura Nengja #132853 2026-03-20 0 42JJA05L02001008 0 0 0 0 0 0 0 7.1700 0 8.5500 0 2026-02-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 723 12-02-2026 0.5400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 2015-10-02,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-12 723 165.4800 25.5604822933674 90.2408812288195 2585 M05la04m 2026-03-20T01:21:34.812331+05:30 2 0 1069.7400 2026-02-23 115.2000 2 2 132853 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 165.480 ) 0 2026-02-23 2026-03-10 BILLING_FILE MEPDCL1000684731 6077280 1000679571 52000092079 Tangsan R Marak Tura Duragre #111330 9615943981 3211009 1 1 20 3211 DLT 231 1 0 0 0 4565 115 1 0 9999 NOXDMETERXD922 1 0 2 0 0 -0.9300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #111330 2026-03-20 0 42JJA05L02001002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9615943981 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1585 19-02-2026 0.9300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2015-05-26,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-19 1585 122.1000 25.5688306270167 90.2394273038954 2585 M05la04m 2026-03-20T01:21:34.812331+05:30 2 0 -0.9300 2026-02-19 115 2 1 111330 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.100 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000679571 6077328 1000648762 12000020054 Temilla Sangma Edenbari #152354 8787812815 3211009 1 1 20 3211 DLT 231 1 0 0 0 1970 63.4900 1 0 9999 11065148 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #152354 2026-03-20 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787812815 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 592 25-02-2026 0.6800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 2019-02-07,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 592 81.5300 0.0 0.0 2589 M05la04z 2026-03-20T01:21:34.812331+05:30 2 0 -0.6800 2026-02-16 115.2000 2 2 152354 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.530 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000648762 6077452 1000647303 12000014084 Thengchang R Marak Chibra Agal 9863203270 3211009 1 1 20 3211 DLT 231 1 0 0 0 1124.6200 40.9100 1 0 9999 11085930 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1340.0300 0 0 Chibra Agal 2026-03-20 0 42JJA05L02001002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9863203270 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 422 09-02-2026 0.6800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,231 2018-03-21,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,231,1.000,0.000,1 0.1600 2026-02-09 422 56.1300 25.5973073467612 90.2429648023099 2582 M05la048 2026-03-20T01:21:34.812331+05:30 2 0 -0.6800 2026-02-01 115.2000 2 2 145630 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.130 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000647303 6077548 1000688143 52000111944 Tripti D Sangma Tura Chibra Agalgre #147107 9999999999 3211009 1 1 20 3211 DLT 231 1 0 0 0 5898 115 1 0 9999 6275XD1 1 0 2 0 0 -0.1100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147107 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 849 26-02-2026 0.1100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,231 2018-04-28,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 849 125.6800 25.5549092497677 90.2345590945333 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -0.1100 2026-02-21 115 2 1 147107 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.680 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000688143 6077723 1000643500 11000009829 Wennik Sangma Chibra Agal #185668 9999999999 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 727 28.1300 1 0 9999 11085742 1 0 3 0 0 -697.1600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #185668 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 16.0400 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1119 16-05-2023 0.1200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,113 2022-08-10,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,113,1.000,0.000,1 0.1600 2023-05-16 0 3.5400 25.5879051145166 90.2411068696529 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -697.1600 2026-02-18 30 2 2 185668 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.540 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000643500 6214039 1000688084 52000111885 Akul Rishi Tura Chibragre #147027 7085333411 3211009 1 1 20 3211 DLT 231 1 0 0 0 10326 69.2400 1 0 9999 6515 1 0 3 0 0 6527.1600 65.2700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147027 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 215.4700 0 17.5000 0 2026-02-18 0 0 0 0 7085333411 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-10-2025 0.8700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,231 2018-04-06,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-10-23 1000 65.7600 25.5876132566482 90.2415050938725 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 6527.1600 2026-02-18 115.2000 2 1 147027 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000688084 6214092 1000649224 12000022598 Amendra A Sangma Chibra Agalgre #157042 8787311739 3211009 1 1 20 3211 DLT 231 2 0 0 0 5301.1500 108.2100 1 0 9999 11085741 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 5472.6000 0 0 Chibra Agalgre #157042 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787311739 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1223 02-02-2026 0.1400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,2.000,0.000,1.6785714285714286,47,231 2019-09-25,2026-03-20,2.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,231,2.000,0.000,1 0.1600 2026-02-02 1223 76.3600 25.5885410914198 90.2401112671942 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 -0.1400 2026-02-01 230.4000 2 2 157042 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.360 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000649224 6214195 1000640555 10000000168 Appina Marak Edenbari #149598 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 1319 30 1 0 9999 11080803 1 0 7 0 0 -6.3800 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #149598 2026-03-20 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 20-02-2026 0.3800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,1.000,0.000,1.00000000000000000000,28,113 2018-08-27,2026-03-20,1.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-20 200 29.9400 25.5600308440626 90.2032762393355 2589 M05la04z 2026-03-20T01:21:34.812331+05:30 2 0 -6.3800 2026-02-20 30 2 2 149598 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.940 ) 0 2026-02-20 2026-03-07 BILLING_FILE MEPDCL1000640555 6214229 1000681037 52000093594 Arjen A Sangma Rongandi 9774645439 3211009 1 1 20 3211 DLT 231 1 0 0 0 3996 115.2000 1 0 9999 577024 1 0 2 0 0 666.4800 6.6600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Rongandi 2026-03-20 0 42JJA05L02001013 0 0 0 0 0 0 0 -3.3800 0 5.3900 0 2026-02-13 0 0 0 0 9774645439 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 374 19-01-2026 0.5100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,231 2015-05-26,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-01-19 374 104.3200 25.5588364228606 90.2173597645015 2579 M05la044 2026-03-20T01:21:34.812331+05:30 2 0 666.4800 2026-02-13 115.2000 2 1 110808 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681037 6214367 1000642339 11000007388 Balchime A Sangma Chasingre #168324 7005565782 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 3927 63.2100 1 0 9999 5L-14323123 1 0 3 0 0 2070.7700 20.7100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #168324 2026-03-20 0 42JJA05L02001033 0 0 0 0 0 0 0 66.1300 0 21.4500 0 2026-02-06 0 0 0 0 7005565782 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 28-07-2025 0.6500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-06,2026-03-20,1.000,0.000,1.5000000000000000,42,113 2020-09-18,2026-03-20,1.000,0.000,1.5000000000000000 2026-02-06,2026-03-20,1.5000000000000000,113,1.000,0.000,1 0.1600 2025-07-28 600 51.0100 25.5646444112062 90.2329663652927 2578 M05la043 2026-03-20T01:21:34.812331+05:30 2 0 2070.7700 2026-02-06 63.2100 2 1 168324 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.010 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000642339 6214528 1000640591 10000000210 Bensitla M Marak Edenbari #149708 9999999999 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 3042 36.8900 1 0 9999 ML99999XD34 1 0 3 0 0 569.2400 5.6900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #149708 2026-03-20 0 42JJA05L02002002 0 0 0 0 0 0 0 5.6000 0 6 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1127 12-11-2025 0.1600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2018-08-31,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-11-12 1127 27.4000 25.5531590664759 90.2037183009088 2589 M05la04z 2026-03-20T01:21:34.812331+05:30 2 0 569.2400 2026-02-16 36.8900 2 1 149708 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.400 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000640591 6214533 1000684540 52000104948 Bentymongera M Sangma Tura Duragre #126164 9999999999 3211009 1 1 20 3211 DLT 231 1 0 0 0 2422 115.2000 1 0 9999 46583XD1 1 0 28 0 0 -3.6300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Duragre #126164 2026-03-20 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2024-12-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 24-02-2026 0.6300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,231 2015-06-16,2026-03-20,1.000,0.000,0.96428571428571428571 2025-04-01,2026-03-20,11.6373626373626374,231,1.000,0.000,1|2024-12-17,2025-03-31,3.4615384615384615,231,1.000,0.000,1 0.1600 2026-02-24 110 0 25.5581223266199 90.2347470168024 2578 M05la043 2026-03-20T01:21:34.812331+05:30 2 0 -3.6300 2026-02-21 115.2000 2 1 126164 61.1100 6.7900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-12-17 2026-03-09 BILLING_FILE MEPDCL1000684540 6214857 1000688057 52000111858 Brillingstone Marak Tura Chibragre #147000 8787827358 3211009 1 1 20 3211 DLT 231 1 0 0 0 3087 42.6700 1 0 9999 649059 1 0 3 0 0 366.0300 3.6600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147000 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 2.3000 0 2026-02-21 0 0 0 0 8787827358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 307 18-01-2026 0.6700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,231 2018-04-06,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-18 307 44.4800 25.5890984460711 90.2429537381977 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 366.0300 2026-02-21 115.2000 2 1 147000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000688057 6214941 1000688240 52000112041 Chandi Sangma Tura Chibra-Agalgre #147265 6009620258 3211009 1 1 20 3211 CLT 331 1 0 0 0 53 90 1 0 999999 11116757 4 0 3 0 0 428.0600 4.2800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147265 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 2.1700 0 0.4200 0 2026-02-17 0 0 0 0 6009620258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 15-12-2025 0.3500 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,331 2018-04-28,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,331,1.000,0.000,1 0.3000 2025-12-15 140 10.1500 25.5938815372065 90.2482951898128 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 428.0600 2026-02-17 90 2 2 147265 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.150 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000688240 6215065 1000680547 52000093101 Ganol Apal Church (Uca) Tura Ganolgre #110295 6009539278 3211009 1 1 20 3211 DLT 231 1 0 0 0 64 115 1 0 999999 11116460 4 0 3 0 0 -0.0700 2.0900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganolgre #110295 2026-03-20 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6009539278 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 17-03-2026 0.0700 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,1.000,0.000,1.00000000000000000000,28,231 2015-06-26,2026-03-20,1.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-17 210 12.5700 25.5767615418881 90.2385439351201 2582 M05la048 2026-03-20T01:21:34.812331+05:30 2 0 209.2800 2026-02-20 115 2 2 110295 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000680547 6215074 1000688149 52000111950 Clement Sangma Tura Chibra Agalgre #147113 9612885416 3211009 1 1 20 3211 DLT 231 1 0 0 0 10655 103.6400 1 0 9999 6019XD1 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147113 2026-03-20 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9612885416 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 21-02-2026 0.9500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2018-04-28,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-21 720 100.5700 25.592889119871 90.2501073572785 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -0.9500 2026-02-19 115.2000 2 1 147113 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.570 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000688149 6215445 1000653585 12000037487 Elisha N Arengh Chibra Agalgre #181432 0 3211009 1 1 20 3211 DLT 231 1 0 0 0 939.8100 90 1 0 9999 11085750 1 0 2 0 0 -0.8900 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 1043.2400 0 0 Chibra Agalgre #181432 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 663 19-02-2026 0.8900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2022-01-19,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-19 663 95.4500 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -0.8900 2026-02-19 90 2 2 181432 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.450 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000653585 6215515 1000640541 10000000153 Ethila R Sangma Chibra Agal #149314 9366628649 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 1733 58 1 0 9999 ML99999XD59 1 0 2 0 0 -3.9000 3.3300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149314 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9366628649 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 17-03-2026 0.9000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2018-08-16,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-17 340 57.0500 25.5892440816388 90.2491716016084 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 333.0100 2026-02-19 58 2 1 149314 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000640541 6215566 1000613694 Frenchila Marak Tura Goeragre Asanangre 0 3211009 1 1 20 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2020-09-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-20 0 0 0 0 0 0 0 0 0 0 0 0 2020-09-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6083707025411061,353,114|2024-04-01,2025-03-31,1.000,0.000,12.0029895366218236,365,114|2020-09-02,2024-03-31,1.000,0.000,42.9805680119581465,1307,114 2020-09-02,2026-03-20,1.000,0.000,66.5919282511210762 2025-04-01,2026-03-20,11.6083707025411061,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0029895366218236,114,1.000,0.000,1|2020-09-02,2024-03-31,42.9805680119581465,114,1.000,0.000,1 0 0 0 3468 N/A 2026-03-20T01:21:34.812331+05:30 2 0 0 2020-09-02 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-09-02 2020-09-02 BILLING_FILE MEPDCL1000613694 6215896 1000642184 11000006931 Hebilla A Sangma Chasingre #167393 0 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 426.9900 30 1 0 9999 11073464 1 0 2 0 0 367.1300 3.6700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3211009 0 0 0 0 0 0 0 0 0 430.7600 0 0 Chasingre #167393 2026-03-20 0 42JJA05L02001005 0 0 0 0 0 0 0 1.7300 0 3.8700 0 2026-02-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 145 17-12-2025 0.2700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2020-08-18,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-12-17 145 32.5000 25.5466483 90.2304757 2578 M05la043 2026-03-20T01:21:34.812331+05:30 2 0 367.1300 2026-02-23 30 2 2 167393 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.500 ) 0 2026-02-23 2026-03-10 BILLING_FILE MEPDCL1000642184 6215905 1000688113 52000111914 Hellena R Marak Tura Chibragre #147058 9383147331 3211009 1 1 20 3211 DLT 231 1 0 0 0 5047 115 1 0 9999 63107 1 0 2 0 0 -0.3900 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147058 2026-03-20 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9383147331 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 809 22-02-2026 0.3900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2018-04-06,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-22 809 118.5000 25.5894658667967 90.2497235499322 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 -0.3900 2026-02-19 115 2 1 147058 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000688113 6215942 1000654169 12000040694 Hensolin D Sangma Edenbari #186759 0 3211009 1 1 20 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NSDS001108 1 0 34 0 0 3828.8300 1306.5200 0 0 0 0 2026-03-20 0 0 0 0 0 2023-04-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #186759 2026-03-20 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2023-03-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6009389671361502,353,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2023-04-10,2024-03-31,1.000,0.000,11.7323943661971831,357,231 2022-09-14,2026-03-20,1.000,0.000,35.3286384976525821 2025-04-01,2026-03-20,11.5948905109489051,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,231,1.000,0.000,1|2023-03-04,2024-03-31,12.9416058394160584,231,1.000,0.000,1 0.1600 0 0 25.5932481 90.2477765 2589 M05la04z 2026-03-20T01:21:34.812331+05:30 2 0 3732.9100 2023-04-10 115.2000 2 1 186759 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-04 2023-04-25 BILLING_FILE MEPDCL1000654169 6216203 1000679393 52000091896 Jerendra Marak Tura Edenbari #112567 9863246090 3211009 1 1 20 3211 DLT 231 1 0 0 0 16419 49.1600 1 0 9999 1168XD1 1 0 3 0 0 -2.7900 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Edenbari #112567 2026-03-20 0 42JJA05L02002004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9863246090 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 20-02-2026 0.7900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 2015-07-31,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 350 41.5800 25.5533326556906 90.2032369282097 2589 M05la04z 2026-03-20T01:21:34.812331+05:30 2 0 -2.7900 2026-02-16 115.2000 2 1 112567 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000679393 6216290 1000688030 52000111831 Joharal Marak Tura Ganol Songma #146972 9366965130 3211009 1 1 20 3211 DLT 231 1 0 0 0 147 115 1 0 999999 11118509 4 0 3 0 0 -6.6400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146972 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9366965130 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 24-02-2026 0.6400 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,231 2018-05-05,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 290 29.0100 25.5764046404511 90.2512136846781 2640 M05la07j 2026-03-20T01:21:34.812331+05:30 1 0 -6.6400 2026-02-21 115 2 2 146972 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000688030 6216646 1000688092 52000111893 Krenalson A Sangma Tura Chibragre #147036 0 3211009 1 1 20 3211 DLT 231 1 0 0 0 563.9000 115.2000 1 0 9999 5737596 1 0 3 0 0 -8.1000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147036 2026-03-20 0 42JJA05L02001002 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 20-01-2026 0.1000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-20,2026-03-20,1.000,0.000,2.0000000000000000,59,231 2018-04-06,2026-03-20,1.000,0.000,2.0000000000000000 2026-01-20,2026-03-20,2.0000000000000000,231,1.000,0.000,1 0.1600 2026-01-20 1200 41.3000 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 -8.1000 2026-01-20 115.2000 2 1 147036 130.9100 14.5500 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -14.350 , DEC 25 TO DEC 25 : 55.650 ) 0 2026-01-20 2026-02-04 BILLING_FILE MEPDCL1000688092 6216649 1000819139 Krenila N Sangma Chibra Agal (Rongram) 7005955143 3211009 1 1 20 3211 DLT 231 2 0 0 0 2799 100.2200 1 0 9999 5706318 1 0 3 0 0 -9.2400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal (Rongram) 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005955143 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 02-03-2026 0.2400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,2.000,0.000,1.0357142857142857,29,231 2022-11-07,2026-03-20,2.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-03-02 740 88 25.587533544749 90.2514082286507 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 -9.2400 2026-02-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.000 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000819139 6217040 1000643139 11000008976 Marchina A Sangma Eden Bari #179380 0 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4625947 1 0 34 0 0 8910.9400 3026.5000 0 0 0 0 2026-03-20 0 0 0 0 0 2023-04-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Eden Bari #179380 2026-03-20 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2023-03-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6009389671361502,353,113|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,113|2023-04-10,2024-03-31,1.000,0.000,11.7323943661971831,357,113 2021-09-29,2026-03-20,1.000,0.000,35.3286384976525821 2025-04-01,2026-03-20,11.5948905109489051,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,113,1.000,0.000,1|2023-03-03,2024-03-31,12.9744525547445256,113,1.000,0.000,1 0.1600 0 0 25.5300409 90.2201878 2588 M05la04w 2026-03-20T01:21:34.812331+05:30 2 0 8647.1300 2023-04-10 30 2 1 179380 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-03 2023-04-25 BILLING_FILE MEPDCL1000643139 6217199 1000688228 52000112029 Menilla M Sangma Tura Chibra-Agalgre #147252 9366903405 3211009 1 1 20 3211 DLT 231 1 0 0 0 5120 42.4000 1 0 9999 122895 1 0 3 0 0 -1.5900 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147252 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9366903405 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 980 25-02-2026 0.5900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2018-04-28,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-25 980 32.8800 25.592747926712 90.2471577655524 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -1.5900 2026-02-19 115.2000 2 1 147252 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000688228 6217228 1000643232 11000009076 Meret Sangma Chibra Agal #179526 6009620258 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 3449 94.7600 1 0 9999 5L14295069 1 0 3 0 0 -7.1900 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #179526 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6009620258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 20-02-2026 0.1900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2021-10-02,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-20 480 71.8000 25.593144390732 90.248589143157 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -7.1900 2026-02-19 94.7600 2 1 179526 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.800 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000643232 6217271 1000847694 Mesaline B Marak Ganolgre 8798660020 3211009 1 1 20 3211 DLT 231 2 0 0 0 2392 64.6600 1 0 9999 11079828 1 0 3 0 0 1025.2700 10.2500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganolgre 2026-03-20 0 0 0 0 0 0 0 0 4.7200 0 6.1000 0 2026-02-17 0 0 0 0 8798660020 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 22-12-2025 0.9100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,2.000,0.000,1.1071428571428571,31,231 2023-09-25,2026-03-20,2.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,2.000,0.000,1 0.1600 2025-12-22 1250 60.9200 25.5720824701712 90.238837134093 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 2 0 1025.2700 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000847694 6217300 1000653196 12000035610 Mijini Marak Chibragre #179498 9999999999 3211009 1 1 20 3211 DLT 231 2 0 0 0 2091 30.9400 1 0 9999 5L674095 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibragre #179498 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 337 26-02-2026 0.2400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,2.000,0.000,1.0357142857142857,29,231 2021-09-30,2026-03-20,2.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-26 337 25.1400 25.5910303071141 90.2502880711108 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -0.2400 2026-02-19 230.4000 2 1 179498 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000653196 6217344 1000679584 52000092092 Mingjin Sangma Tura Chasingre #111343 9366496673 3211009 1 1 20 3211 DLT 231 1 0 0 0 1840.7000 52.9600 1 0 9999 11160437 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2012.9000 0 0 Tura Chasingre #111343 2026-03-20 0 42JJA05L02001012 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9366496673 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 369 11-02-2026 0.4600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,231 2015-05-26,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,231,1.000,0.000,1 0.1600 2026-02-11 369 46.5700 25.5477576 90.231062 2580 M05la045 2026-03-20T01:21:34.812331+05:30 2 0 -0.4600 2026-02-02 115.2000 2 2 111343 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.570 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679584 6217373 1000613799 Minu Sangma Tura Goeragre Asanangre 0 3211009 1 1 20 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2020-09-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-20 0 0 0 0 0 0 0 0 0 0 0 0 2020-09-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6083707025411061,353,114|2024-04-01,2025-03-31,1.000,0.000,12.0029895366218236,365,114|2020-09-21,2024-03-31,1.000,0.000,42.3557548579970105,1288,114 2020-09-21,2026-03-20,1.000,0.000,65.9671150971599402 2025-04-01,2026-03-20,11.6083707025411061,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0029895366218236,114,1.000,0.000,1|2020-09-21,2024-03-31,42.3557548579970105,114,1.000,0.000,1 0 0 0 3468 N/A 2026-03-20T01:21:34.812331+05:30 2 0 0 2020-09-21 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-09-21 2020-09-21 BILLING_FILE MEPDCL1000613799 6217379 1000833129 Miraline Sangma CHIBRA AGAL 9366426893 3211009 1 1 20 3211 DLT 231 2 0 0 0 1697 111.2900 1 0 9999 SS14295078 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 CHIBRA AGAL 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9366426893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 549 12-02-2026 0.7400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-10,2026-03-20,2.000,0.000,1.3571428571428571,38,231 2023-02-01,2026-03-20,2.000,0.000,1.3571428571428571 2026-02-10,2026-03-20,1.3571428571428571,231,2.000,0.000,1 0.1600 2026-02-12 549 61.8900 25.5921853333712 90.2471757866442 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 -0.7400 2026-02-10 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000833129 6217509 1000681034 52000093591 Mukesh Ch Marak Tura Ronggandenggre #110805 8974150015 3211009 1 1 20 3211 DLT 231 1 0 0 0 1790.1800 115.2000 1 0 9999 11158703 1 0 7 0 0 779.7200 7.8000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3211009 0 0 0 0 0 0 0 0 0 1982.0600 0 0 Tura Ronggandenggre #110805 2026-03-20 0 42JJA05L02001042 0 0 0 0 0 0 0 0 0 5.6400 0 2026-02-23 0 0 0 0 8974150015 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 910 16-01-2026 0.6400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 2015-05-26,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-16 910 109.0200 2579 M05la044 2026-03-20T01:21:34.812331+05:30 2 0 779.7200 2026-02-23 115.2000 2 2 110805 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.020 ) 0 2026-02-23 2026-03-10 BILLING_FILE MEPDCL1000681034 6217954 1000679437 52000091940 Ophilia P Marak Tura Edenbari #112612 8014725494 3211009 1 1 20 3211 DLT 231 2 0 0 0 5995.0900 185.7000 1 0 9999 11083579 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 6668.0200 0 0 Tura Edenbari #112612 2026-03-20 0 42JJA05L02002004 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8014725494 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1116 06-02-2026 0.2000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,2.000,0.000,1.6785714285714286,47,231 2015-07-31,2026-03-20,2.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,231,2.000,0.000,1 0.1600 2026-02-06 1116 142.8100 25.5574688315392 90.1966873090714 2589 M05la04z 2026-03-20T01:21:34.812331+05:30 2 0 -0.2000 2026-02-01 230.4000 2 2 112612 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 142.810 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679437 6218062 1000833137 Paulina R Marak CHIBRA AGALGRE 8256902993 3211009 1 1 20 3211 DLT 231 2 0 0 0 1320 29.9000 1 0 9999 SS14299326 1 0 3 0 0 11753.7100 117.5400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 CHIBRA AGALGRE 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 1507.6600 0 28.0500 0 2026-02-19 0 0 0 0 8256902993 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1310 09-05-2023 0.5800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,2.000,0.000,1.0357142857142857,29,231 2023-02-01,2026-03-20,2.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,2.000,0.000,1 0.1600 2023-05-09 0 5.8000 25.5919369775802 90.2486833557487 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 11753.7100 2026-02-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.800 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000833137 6218130 1000863405 Phurailatpam Imocha Sharma chibra Agalgre 6909048558 3211009 1 1 20 3211 DLT 231 2 0 0 0 1735 56.7500 1 0 9999 11079648 1 0 3 0 0 -0.9200 6.2900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 chibra Agalgre 2026-03-20 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6909048558 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 639 09-03-2026 0.9200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,2.000,0.000,1.00000000000000000000,28,231 2024-05-16,2026-03-20,2.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-03-09 639 73.4900 25.5900694895536 90.2400670107454 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 629.2500 2026-02-20 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.490 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000863405 6218133 1000688200 52000112001 Pield A Sangma Tura Chibra Agalgre #147224 8257087962 3211009 1 1 20 3211 DLT 231 1 0 0 0 4680 98.1300 1 0 9999 4635432 1 0 3 0 0 -0.0400 6.4200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147224 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8257087962 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 654 03-03-2026 0.0400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2018-04-28,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-03 654 88.9600 25.593596175313 90.251744762063 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 642.4100 2026-02-19 115.2000 2 1 147224 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.960 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000688200 6218476 1000818104 10000000136 Pujilla M Sangma Chibra Agal #149286 9366130636 3211009 1 1 20 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 261.0700 2.6100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149286 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366130636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 399 21-01-2026 0.9300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,114 2018-08-14,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,114,1.000,0.000,1 0 2026-01-21 399 45.8600 25.5873652780429 90.2410902734846 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 261.0700 2026-02-18 0 2 1 149286 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.860 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000818104 6218491 1000688237 52000112038 Purnima Marak Tura Chibra Agalgre #147262 8794139643 3211009 1 1 20 3211 DLT 231 1 0 0 0 5308 29.9900 1 0 9999 45726 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147262 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8794139643 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 292 24-02-2026 0.1200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2018-04-28,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-24 292 32.8800 25.5941109079868 90.2487894706428 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -0.1200 2026-02-19 115.2000 2 1 147262 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000688237 6218500 1000688193 52000111994 Puspita Marak Tura Chibra Agalgre #147213 8787600138 3211009 1 1 20 3211 DLT 231 1 0 0 0 18050 124.1600 1 0 9999 NOXDMETERXD3179 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147213 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787600138 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 608 20-02-2026 0.6400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2018-04-28,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-20 608 86.0600 25.5909858830273 90.2497432474047 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -0.6400 2026-02-19 124.1600 2 1 147213 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.060 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000688193 6218575 1000818209 50000000903 Rajeng Sangma Tura Ganol Songma #146951 9999999999 3211009 1 1 20 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.7600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-05 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146951 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 223 10-02-2026 0.7600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-05,2026-03-20,1.000,0.000,1.5357142857142857,43,114 2018-05-05,2026-03-20,1.000,0.000,1.5357142857142857 2026-02-05,2026-03-20,1.5357142857142857,114,1.000,0.000,1 0 2026-02-10 223 36.6800 25.5755151528865 90.2520066965371 2640 M05la07j 2026-03-20T01:21:34.812331+05:30 1 0 -0.7600 2026-02-05 0 2 1 146951 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.680 ) 0 2026-02-05 2026-02-28 BILLING_FILE MEPDCL1000818209 6218618 1000648803 12000020242 Rakme R Marak Chibra Agalgre #153391 9999999999 3211009 1 1 20 3211 DLT 231 2 0 0 0 3612 41.5500 1 0 9999 5L176451 1 0 3 0 0 -0.8400 3.6000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agalgre #153391 2026-03-20 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 367 19-03-2026 0.8400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,2.000,0.000,1.0357142857142857,29,231 2019-03-22,2026-03-20,2.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-03-19 367 26.1100 25.5908244475722 90.2500568982214 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 360.4000 2026-02-19 230.4000 2 1 153391 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000648803 6218676 1000688207 52000112008 Ranjitha A Sangma Tura Chibra Agalgre #147231 8837064704 3211009 1 1 20 3211 DLT 231 1 0 0 0 4048.4400 82.6600 1 0 9999 11085745 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 4239.0800 0 0 Tura Chibra Agalgre #147231 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8837064704 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 438 18-02-2026 0.5300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,231 2018-04-28,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,231,1.000,0.000,1 0.1600 2026-02-18 438 59.2900 25.5936187 90.2474832 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -0.5300 2026-02-02 115.2000 2 2 147231 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.290 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000688207 6218723 1000642867 11000008577 Rejith Sangma Ganol Apal #172821 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 3297.2100 21.0900 1 0 9999 11085129 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 3363.3800 0 0 Ganol Apal #172821 2026-03-20 0 42JJA05L02001036 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 101 17-02-2026 0.7400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,113 2021-01-29,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,113,1.000,0.000,1 0.1600 2026-02-17 101 17.0200 25.5724384495988 90.2394885756075 2582 M05la048 2026-03-20T01:21:34.812331+05:30 2 0 -0.7400 2026-02-02 30 2 2 172821 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.020 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000642867 6218727 1000657028 51000006778 Rel Sangma Tura Chibra Agal #147218 9999999999 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 3774 54 1 0 9999 15959XD1 1 0 2 0 0 -0.3100 2.3600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agal #147218 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 09-03-2026 0.3100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-20,1.000,0.000,1.3571428571428571,38,113 2018-04-28,2026-03-20,1.000,0.000,1.3571428571428571 2026-02-10,2026-03-20,1.3571428571428571,113,1.000,0.000,1 0.1600 2026-03-09 241 38.4900 25.5923364171758 90.2476248890162 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 236.1100 2026-02-10 54 2 1 147218 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.490 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000657028 6218788 1000657015 51000006765 Rima Ch Marak Tura Chibra Agalgre #147202 8787737897 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 2257 57 1 0 9999 NOXDMETERXD3110 1 0 2 0 0 2.2300 0.0200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147202 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787737897 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 860 24-02-2026 0.7700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2018-04-28,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-24 860 56.0200 25.5922593455762 90.2487540151924 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 2.2300 2026-02-19 57 2 1 147202 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.020 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000657015 6218837 1000643432 11000009755 Robilla K Sangma Chibra Agal #185131 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 782 30 1 0 9999 11086232 1 0 28 0 0 -1.2000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #185131 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30 15-09-2025 0.2000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2022-07-13,2026-03-20,1.000,0.000,0.89285714285714285714 2025-10-11,2026-03-20,5.2980132450331126,113,1.000,0.000,1 0.1600 2025-09-15 30 0 25.5900657596067 90.2414302434772 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -1.2000 2026-02-23 30 2 2 185131 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-11 2026-02-28 BILLING_FILE MEPDCL1000643432 6218946 1000650858 12000028810 Rosengbirth Ch Marak Chasingre #168321 0 3211009 1 1 20 3211 DLT 231 1 0 0 0 0 90 1 0 9999 11159349 1 0 2 0 0 6922.1200 69.2200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #168321 2026-03-20 0 42JJA05L02001042 0 0 0 0 0 0 0 362.4600 0 42.1200 0 2026-02-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-05-2025 0.3000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 2020-09-18,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-05-16 2000 106.6800 2576 M05la041 2026-03-20T01:21:34.812331+05:30 2 0 6922.1200 2026-02-23 90 2 2 168321 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.680 ) 0 2026-02-23 2026-03-10 BILLING_FILE MEPDCL1000650858 6219063 1000648783 12000020163 Salbisi Marak Edenbari #152507 6009334986 3211009 1 1 20 3211 DLT 231 1 0 0 0 2103.2500 55.4600 1 0 9999 11086159 1 0 3 0 0 -0.2800 5.2100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2159.3400 0 0 Edenbari #152507 2026-03-20 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009334986 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 525 25-02-2026 0.2800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,231 2019-02-15,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,231,1.000,0.000,1 0.1600 2026-02-25 525 78.1800 25.5427954299375 90.2075865492225 2589 M05la04z 2026-03-20T01:21:34.812331+05:30 2 5.2100 0 2026-02-25 115.2000 2 2 152507 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.180 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000648783 6219398 1000833119 Sengrak A Sangma CHIBRA AGAL 8974119300 3211009 1 1 20 3211 DLT 231 1 0 0 0 1035 29.5400 1 0 9999 SS14294978 1 0 3 0 0 0.9800 1 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 CHIBRA AGAL 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 1.4500 0 2026-02-10 0 0 0 0 8974119300 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 237 27-01-2026 0.5700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-10,2026-03-20,1.000,0.000,1.3571428571428571,38,231 2023-02-01,2026-03-20,1.000,0.000,1.3571428571428571 2026-02-10,2026-03-20,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-01-27 237 28.0400 25.5919987941161 90.2474807202816 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 0.9800 2026-02-10 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000833119 6219622 1000643353 11000009642 Silsime A Sangma Chasingre #184855 0 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 1.2930 30 1 0 9999 14289928 1 0 3 0 0 541.1300 83.1800 0 0 0 0 2026-03-20 0 0 0 0 0 2024-08-31 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre #184855 2026-03-20 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6239168110918544,353,113|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,113 2022-07-01,2026-03-20,1.000,0.000,18.6377816291161179 2025-04-01,2026-03-20,11.6239168110918544,113,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,113,1.000,0.000,1 0.1600 0 -0.2000 2580 M05la045 2026-03-20T01:21:34.812331+05:30 2 0 462.0900 2024-08-31 30 2 1 184855 0.2300 0.2300 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -0.200 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000643353 6219825 1000648611 12000019737 Sonia Marak Chibra Agal #152152 9999999999 3211009 1 1 20 3211 DLT 231 1 0 0 0 2543 115.2000 1 0 9999 5L9999XD332 1 0 2 0 0 1385.8000 27.7200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152152 2026-03-20 0 42JJA05L02001001 0 0 0 0 0 0 0 33.6400 0 8.4400 0 2026-01-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 11-07-2025 0.1200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-01-17,2026-03-20,1.000,0.000,2.1016949152542373,62,231 2019-01-22,2026-03-20,1.000,0.000,2.1016949152542373 2026-01-17,2026-03-20,2.1016949152542373,231,1.000,0.000,1 0.1600 2025-07-11 200 22.1900 25.5928016966209 90.2409027703106 2640 M05la07j 2026-03-20T01:21:34.812331+05:30 1 0 1385.8000 2026-01-17 115.2000 2 1 152152 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 22.190 ) 0 2026-01-17 2026-01-29 BILLING_FILE MEPDCL1000648611 6219871 1000649048 12000021537 Srenitha R Marak Chibra Agalgre #154161 8794656119 3211009 1 1 20 3211 DLT 231 2 0 0 0 5672 98.9800 1 0 9999 5L165334 1 0 3 0 0 -0.5900 7.5700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agalgre #154161 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8794656119 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 762 12-03-2026 0.5900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,2.000,0.000,1.0357142857142857,29,231 2019-05-02,2026-03-20,2.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-03-12 762 92.8300 25.5909628747031 90.2497502882034 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 756.6100 2026-02-19 230.4000 2 1 154161 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.830 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000649048 6219970 1000679421 52000091924 Sukilla B Marak Tura Edenbari #112595 6009193618 3211009 1 1 20 3211 DLT 231 1 0 0 0 8622 38.7700 1 0 9999 1169XD1 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Edenbari #112595 2026-03-20 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6009193618 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 359 20-02-2026 0.5700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 2015-07-31,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 359 44.4800 25.5531659396365 90.2095071785152 2589 M05la04z 2026-03-20T01:21:34.812331+05:30 2 0 -0.5700 2026-02-16 115.2000 2 1 112595 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000679421 6220009 1000688231 52000112032 Sunilla A Sangma Tura Chibra-Agalgre #147255 6009627893 3211009 1 1 20 3211 DLT 231 1 0 0 0 3183 115 1 0 9999 122914 1 0 2 0 0 1404.9700 14.0500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147255 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 7.6900 0 11.6900 0 2026-02-10 0 0 0 0 6009627893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 20-12-2025 0.6500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-20,1.000,0.000,1.3571428571428571,38,231 2018-04-28,2026-03-20,1.000,0.000,1.3571428571428571 2026-02-10,2026-03-20,1.3571428571428571,231,1.000,0.000,1 0.1600 2025-12-20 700 89.7800 25.592090995051 90.2473933808506 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 1404.9700 2026-02-10 115 2 1 147255 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.780 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000688231 6220053 1000688083 52000111884 Sutkesh Sangma Tura Chibragre #147026 9999999999 3211009 1 1 20 3211 DLT 231 1 0 0 0 7988 52.5500 1 0 9999 144009 1 0 3 0 0 -8.7500 8.1100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147026 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 05-03-2026 0.7500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2018-04-06,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-05 830 53.1900 25.5914273159578 90.2488704398274 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 811.4300 2026-02-19 115.2000 2 1 147026 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000688083 6220074 1000695784 56000000501 Tachiama D Sangma Tura Edenbari #112600 3211009 1 1 20 3211 DLT 231 1 0 0 0 10358.3300 115.2000 1 0 9999 11069010 1 0 28 0 0 -0.9100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3211009 0 0 0 0 0 0 0 0 0 10571.7100 0 0 Tura Edenbari #112600 2026-03-20 0 42JJA05L02001042 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 0 376 26-02-2026 0.9100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 2015-07-31,2026-03-20,1.000,0.000,0.89285714285714285714 2026-01-01,2026-03-20,2.6440677966101695,231,1.000,0.000,1 0.1600 2026-02-26 376 0 25.552661139518 90.1987069286406 2589 M05la04z 2026-03-20T01:21:34.812331+05:30 2 0 -0.9100 2026-02-23 115.2000 2 2 112600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-10 BILLING_FILE MEPDCL1000695784 6220147 1000680883 52000093440 Teksin Marak Tura Chasingre #110654 8974249898 3211009 1 1 20 3211 DLT 231 1 0 0 0 2356.7200 148.9600 1 0 9999 11158939 1 0 3 0 0 -6.7600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2384.3900 0 0 Tura Chasingre #110654 2026-03-20 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8974249898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2280 16-02-2026 0.7600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,231 2015-05-26,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,231,1.000,0.000,1 0.1600 2026-02-16 2280 242.5900 25.5640690773726 90.2325929515064 2578 M05la043 2026-03-20T01:21:34.812331+05:30 2 0 -6.7600 2026-02-02 148.9600 2 2 110654 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 242.590 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000680883 6220168 1000643433 11000009756 Tengme Sangma Chibra Agal #185132 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 2924.0700 84.4700 1 0 9999 11085313 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 3159.2300 0 0 Chibra Agal #185132 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 414 10-02-2026 0.4400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,113 2022-07-13,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,113,1.000,0.000,1 0.1600 2026-02-10 414 69.4900 25.5928811 90.2460168 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -0.4400 2026-02-02 84.4700 2 2 185132 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.490 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000643433 6220346 1000858158 Treolinda R Marak Chibra Agal 7005874316 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 1685 53.0900 1 0 9999 14295059 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal 2026-03-20 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005874316 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 527 19-02-2026 0.7000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2022-06-30,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-19 527 42.7900 25.5910557880998 90.2506327349693 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 -0.7000 2026-02-19 53.0900 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.790 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000858158 6220365 1000688212 52000112013 Trusilla Sangma Tura Chibra-Agalgre #147236 9863667078 3211009 1 1 20 3211 DLT 231 1 0 0 0 1939 79 1 0 9999 11085898 1 0 3 0 0 8338.6700 83.3900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147236 2026-03-20 0 42JJA05L02001001 0 0 0 0 0 0 0 819.7100 0 62.0100 0 2026-02-20 0 0 0 0 9863667078 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 19-08-2024 0.6100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,1.000,0.000,1.00000000000000000000,28,231 2018-04-28,2026-03-20,1.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,231,1.000,0.000,1 0.1600 2024-08-19 350 23.2100 25.5921400291845 90.2378996182233 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 8338.6700 2026-02-20 79 2 2 147236 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000688212 6264719 1000868955 Nailani R Marak Chibra Agal 9863264166 3211009 1 1 20 3211 BPL(M) 113 2 0 0 0 1768 94.5400 1 0 9999 SS14295058 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal 2026-03-20 0 42JJA05L02003004 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863264166 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 02-03-2026 0.2900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,2.000,0.000,1.0357142857142857,29,113 2022-12-15,2026-03-20,2.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,2.000,0.000,1 0.1600 2026-03-02 550 91.1400 25.5910448497161 90.2505065873265 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 2 0 -0.2900 2026-02-19 94.5400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.140 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000868955 6265128 1000613787 Ramengi Sangma Tura Goeragre Asanangre 8014322344 3211009 1 1 20 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 7883.6000 78.8400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-20 0 0 0 0 0 0 0 0 413.8500 0 0 0 2026-02-18 0 0 0 0 8014322344 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 24-09-2025 0.5500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,114 2020-09-21,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,114,1.000,0.000,1 0 2025-09-24 6000 45.8600 25.587890194729 90.2409847453237 3468 N/A 2026-03-20T01:21:34.812331+05:30 2 0 7883.6000 2026-02-18 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.860 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000613787 6356746 1000613800 Anjeelin Sangma Chibra Agal Tura 6009717901 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 49 4.8800 1 0 999999 11115837 4 0 3 0 0 -782.3400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal Tura 2026-03-20 0 0 0 0 0 0 0 0 190 0 5.3500 0 2026-02-21 0 0 0 0 6009717901 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 07-07-2025 0.9900 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2020-09-21,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-07-07 7000 2.6500 25.5867313966155 90.2397310640663 3468 N/A 2026-03-20T01:21:34.812331+05:30 2 0 -782.3400 2026-02-21 30 2 2 N/A 816.0400 90.6700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.650 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000613800 6357207 1000679424 52000091927 Bimla Ch Marak Tura Edenbari #112598 9999999999 3211009 1 1 20 3211 DLT 231 1 0 0 0 4667 26.0800 1 0 9999 NOXDMETERXD802 1 0 3 0 0 -1.1400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Edenbari #112598 2026-03-20 0 42JJA05L02002004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 23-02-2026 0.1400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,1.000,0.000,1.3214285714285714,37,231 2015-07-31,2026-03-20,1.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-23 560 21.2700 25.5488834576681 90.2009453158826 2589 M05la04z 2026-03-20T01:21:34.812331+05:30 2 0 -1.1400 2026-02-11 115.2000 2 1 112598 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679424 6357236 1000688002 52000111803 Biolina M Sangma Tura Ganol Songma #146929 6009444305 3211009 1 1 20 3211 DLT 231 1 0 0 0 312 115 1 0 999999 11163928 4 0 3 0 0 -0.5600 6.1800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146929 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6009444305 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 625 07-03-2026 0.5600 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,231 2018-05-05,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-07 625 51.2500 25.58543773368 90.2505787555128 2640 M05la07j 2026-03-20T01:21:34.812331+05:30 1 0 618.2400 2026-02-21 115 2 2 146929 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000688002 6357486 1000694034 55000015204 Chandra Mohan Singh Tura Chibra Agalgre #147261 9366076259 3211009 1 1 20 3211 CLT 331 1 0 0 0 1 90 1 0 9999 1076011 1 0 2 0 0 -0.6300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 1 0 0 Tura Chibra Agalgre #147261 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9366076259 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1027 24-02-2026 0.6300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,331 2018-04-28,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-02-24 1027 143.1800 0.0 0.0 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -0.6300 2026-02-19 90 2 1 147261 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.180 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000694034 6357735 1000852534 Debika R Marak Chibra Agal 8257927620 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 2018 69.9200 1 0 9999 14295076 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal 2026-03-20 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8257927620 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 01-03-2026 0.4700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2022-06-01,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-01 340 55.3600 25.5905257584527 90.253298599273 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 -0.4700 2026-02-19 69.9200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.360 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000852534 6357887 1000694033 55000015203 Dinesh Sangma Tura Chibra Agalgre #147219 0 3211009 1 1 20 3211 CLT 331 1 0 0 0 5785.8690 31.1800 1 0 9999 26885XD1 1 0 3 0 0 -96.8700 103.1600 0 0 0 0 2026-03-20 0 0 0 0 0 2024-08-31 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147219 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 18-07-2024 0.9300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6239168110918544,353,331|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,331 2018-04-28,2026-03-20,1.000,0.000,18.6377816291161179 2025-04-01,2026-03-20,11.6239168110918544,331,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,331,1.000,0.000,1 0.3000 2024-07-18 400 -11.2000 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 573.1200 2024-08-31 216 2 1 147219 190.5500 21.1700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -11.200 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000694033 6358110 1000643429 11000009752 Emilish S Sangma Chibra Agal #185128 8798889481 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 240 31.1100 1 0 999999 11163443 4 0 3 0 0 158.2200 1.5800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #185128 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 1.0500 0 2026-02-19 0 0 0 0 8798889481 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3445 29-01-2026 0.7300 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2022-07-13,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-29 3445 18.5600 25.5922808870673 90.2505137119442 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 158.2200 2026-02-19 31.1100 2 2 185128 219.3400 24.3700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000643429 6358425 1000648780 12000020156 Goram Marak Edenbari #152491 9862672774 3211009 1 1 20 3211 DLT 231 1 0 0 0 2398.1000 72.5200 1 0 9999 11065144 1 0 3 0 0 -4.7200 4.5700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2421.4500 0 0 Edenbari #152491 2026-03-20 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862672774 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 18-02-2026 0.7200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,231 2019-02-15,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,231,1.000,0.000,1 0.1600 2026-02-18 460 58.5300 25.557271647267 90.2015751320869 2589 M05la04z 2026-03-20T01:21:34.812331+05:30 2 4.5700 0 2026-02-18 115.2000 2 2 152491 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.530 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000648780 6358448 1000688194 52000111995 Greaterson Sangma Tura Chibra Agalgre #147214 8731960396 3211009 1 1 20 3211 DLT 231 1 0 0 0 5094 107.0900 1 0 9999 11085894 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147214 2026-03-20 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8731960396 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 599 21-02-2026 0.2500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,1.000,0.000,1.00000000000000000000,28,231 2018-04-28,2026-03-20,1.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-21 599 75.7700 25.5923746386543 90.2376748155802 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -0.2500 2026-02-20 115.2000 2 2 147214 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.770 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000688194 6358632 1000847670 Henry D Marak Ganolgre 8794960361 3211009 1 1 20 3211 DLT 231 2 0 0 0 5065 193.4400 1 0 9999 11079827 1 0 3 0 0 -0.7000 14.2800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganolgre 2026-03-20 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8794960361 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1439 07-03-2026 0.7000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,2.000,0.000,1.1071428571428571,31,231 2023-09-25,2026-03-20,2.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-03-07 1439 201.9000 25.5718777840957 90.2393040899187 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 2 0 1427.9000 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 201.900 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000847670 6358881 1000684553 52000104964 Jenilla Sangma Tura Duragre #126180 8416067331 3211009 1 1 20 3211 DLT 231 1 0 0 0 1976.1200 24.3300 1 0 9999 11082872 1 0 3 0 0 -9.7500 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2060.7300 0 0 Tura Duragre #126180 2026-03-20 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8416067331 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 09-02-2026 0.7500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,231 2015-07-21,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,231,1.000,0.000,1 0.1600 2026-02-09 90 0 25.5296356 90.2225609 2585 M05la04m 2026-03-20T01:21:34.812331+05:30 2 0 -9.7500 2026-02-01 115.2000 2 2 126180 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000684553 6358916 1000657020 51000006770 Jerina A Sangma Tura Chibra Agalgre #147207 8974242864 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 1536 46 1 0 9999 NOXDMETERXD3082 1 0 2 0 0 1462.4200 14.6200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147207 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 11.9600 0 5.1200 0 2026-02-19 0 0 0 0 8974242864 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 19-01-2026 0.5000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2018-04-28,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-19 2500 44.7000 25.5879172682762 90.2509376686066 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 1462.4200 2026-02-19 46 2 1 147207 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.700 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000657020 6359078 1000613786 Joshina Sangma Tura Goeragre Asanangre 8798932763 3211009 1 1 20 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 13185.6500 131.8600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-20 0 0 0 0 0 0 0 0 1419.2000 0 0 0 2026-02-17 0 0 0 0 8798932763 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,114 2020-09-21,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,114,1.000,0.000,1 0 0 44.5400 25.5840105051175 90.2388770319521 3468 N/A 2026-03-20T01:21:34.812331+05:30 2 0 13185.6500 2026-02-17 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000613786 6359187 1000648631 12000019784 Kalchina Marak Chibra Agal #152173 9999999999 3211009 1 1 20 3211 DLT 231 1 0 0 0 1514 56.8000 1 0 9999 11084463 1 0 3 0 0 234.5600 2.3500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152173 2026-03-20 0 42JJA05L02001001 0 0 0 0 0 0 0 13.9900 0 0.9000 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1430 03-02-2026 0.5500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,1.000,0.000,1.00000000000000000000,28,231 2019-01-24,2026-03-20,1.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 1430 17.4100 25.598484124057 90.2361638937145 2640 M05la07j 2026-03-20T01:21:34.812331+05:30 1 0 234.5600 2026-02-20 115.2000 2 2 152173 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.410 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000648631 6359438 1000645745 12000007303 Kritdin A. Sangma Duragre #136335 9863601736 3211009 1 1 20 3211 DLT 231 1 0 0 0 1577.0700 71.8200 1 0 9999 11159347 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1667.2600 0 0 Duragre #136335 2026-03-20 0 42JJA05L02001036 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9863601736 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 562 12-02-2026 0.5600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,231 2016-09-08,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,231,1.000,0.000,1 0.1600 2026-02-12 562 75.2100 25.5645660823211 90.237999111414 2585 M05la04m 2026-03-20T01:21:34.812331+05:30 2 0 -0.5600 2026-02-02 115.2000 2 2 136335 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.210 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000645745 6359601 1000613777 Margretha Sangma Tura Goeragre Asanangre 0 3211009 1 1 20 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2020-09-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-20 0 0 0 0 0 0 0 0 0 0 0 0 2020-09-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6083707025411061,353,114|2024-04-01,2025-03-31,1.000,0.000,12.0029895366218236,365,114|2020-09-21,2024-03-31,1.000,0.000,42.3557548579970105,1288,114 2020-09-21,2026-03-20,1.000,0.000,65.9671150971599402 2025-04-01,2026-03-20,11.6083707025411061,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0029895366218236,114,1.000,0.000,1|2020-09-21,2024-03-31,42.3557548579970105,114,1.000,0.000,1 0 0 0 3468 N/A 2026-03-20T01:21:34.812331+05:30 2 0 0 2020-09-21 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-09-21 2020-09-21 BILLING_FILE MEPDCL1000613777 6359671 1000688208 52000112009 Luina A Sangma Tura Chibra Agalgre #147232 6009408838 3211009 1 1 20 3211 DLT 231 1 0 0 0 3261 34.0500 1 0 9999 11085895 1 0 3 0 0 -8.8000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147232 2026-03-20 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6009408838 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 26-02-2026 0.8000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,1.000,0.000,1.00000000000000000000,28,231 2018-04-28,2026-03-20,1.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 410 45.6400 25.5923563241959 90.2376498375088 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -8.8000 2026-02-20 115.2000 2 2 147232 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.640 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000688208 6359717 1000653562 12000037360 Mainesh Sangma Ganol Apal #182262 8731863428 3211009 1 1 20 3211 DLT 231 2 0 0 0 459 230.4000 1 0 9999 15235241 1 0 2 0 0 -0.9800 16.4600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal #182262 2026-03-20 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8731863428 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1674 07-03-2026 0.9800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,2.000,0.000,1.1071428571428571,31,231 2022-03-10,2026-03-20,2.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-03-07 1674 245.8500 25.5720446677878 90.2394012361765 2582 M05la048 2026-03-20T01:21:34.812331+05:30 2 0 1646.3300 2026-02-17 230.4000 2 1 182262 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 245.850 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000653562 6359806 1000657017 51000006767 Maria M Sangma Tura Chibra Agalgre #147204 9999999999 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 15919 62 1 0 9999 NOXDMETERXD3165 1 0 2 0 0 -0.0200 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147204 2026-03-20 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 358 24-02-2026 0.0200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,113 2018-04-28,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 358 59.3100 25.5941586429253 90.2493930514902 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -0.0200 2026-02-18 62 2 1 147204 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.310 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000657017 6359983 1000688357 52000112239 Menoti Sangma Tura Chibra Agalgre #149618 9999999999 3211009 1 1 20 3211 DLT 231 1 0 0 0 3283 29.3100 1 0 9999 296324 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #149618 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 218 21-02-2026 0.1600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2016-01-02,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-21 218 20.3100 25.5910994578153 90.2495424170047 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -0.1600 2026-02-19 115.2000 2 1 149618 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000688357 6359984 1000686722 52000109006 Mensilla B Marak Tura Ganol Apal #133703 3211009 1 1 20 3211 DLT 231 1 0 0 0 332 115 1 0 999999 11115263 4 0 3 0 0 2088.1200 41.7600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Apal #133703 2026-03-20 0 42JJA05L02001010 0 0 0 0 0 0 0 49.8300 0 17.5300 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3700 06-08-2025 0.5200 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-07,2026-03-20,1.000,0.000,2.4406779661016949,72,231 2015-07-02,2026-03-20,1.000,0.000,2.4406779661016949 2026-01-07,2026-03-20,2.4406779661016949,231,1.000,0.000,1 0.1600 2025-08-06 3700 42 25.5769584327936 90.2385114971548 2582 M05la048 2026-03-20T01:21:34.812331+05:30 2 0 2088.1200 2026-01-07 115 2 2 133703 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 42.000 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000686722 6359999 1000649201 12000022507 Merilla R Marak Chibra Agal #155904 9366851476 3211009 1 1 20 3211 DLT 231 2 0 0 0 3685 45.8700 1 0 9999 626290 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #155904 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9366851476 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 384 23-02-2026 0.6100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,2.000,0.000,1.00000000000000000000,28,231 2019-08-03,2026-03-20,2.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-23 384 25.1400 25.5916250450537 90.2439895737916 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -0.6100 2026-02-20 230.4000 2 1 155904 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000649201 6360073 1000648608 12000019733 Minalish Marak Chibra Agal #152150 0 3211009 1 1 20 3211 DLT 231 1 0 0 0 1351 115.2000 1 0 9999 5L9999XD331 1 0 34 0 0 13385.6000 3981.7600 0 0 0 0 2026-03-20 0 0 0 0 0 2023-04-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152150 2026-03-20 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2023-03-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6009389671361502,353,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2023-04-06,2024-03-31,1.000,0.000,11.8638497652582160,361,231 2019-01-22,2026-03-20,1.000,0.000,35.4600938967136150 2025-04-01,2026-03-20,11.5948905109489051,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,231,1.000,0.000,1|2023-03-11,2024-03-31,12.7116788321167883,231,1.000,0.000,1 0.1600 0 0 25.5285226 90.2243196 2640 M05la07j 2026-03-20T01:21:34.812331+05:30 1 0 11376.4500 2023-04-06 115.2000 2 1 152150 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-11 2023-04-21 BILLING_FILE MEPDCL1000648608 6360110 1000640573 10000000190 Mintilla A Sangma Edenbari #149652 9999999999 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 3387 46.2700 1 0 9999 ML99999XD36 1 0 3 0 0 920.3300 9.2000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #149652 2026-03-20 0 42JJA05L02001033 0 0 0 0 0 0 0 13.6700 0 9.6500 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 15-10-2025 0.3500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,113 2018-08-30,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,113,1.000,0.000,1 0.1600 2025-10-15 400 40.7000 25.5532072624192 90.2036673389375 2589 M05la04z 2026-03-20T01:21:34.812331+05:30 2 0 920.3300 2026-02-16 46.2700 2 1 149652 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.700 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000640573 6360124 1000688160 52000111961 Miruda K Marak Tura Chibra Agalgre #147125 7630008545 3211009 1 1 20 3211 DLT 231 1 0 0 0 9929 99.5700 1 0 9999 775989 1 0 3 0 0 -7.8100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147125 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7630008545 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 23-02-2026 0.8100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,231 2018-04-28,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 640 84.1300 25.591021925211 90.2432899363339 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -7.8100 2026-02-18 115.2000 2 1 147125 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.130 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000688160 6360140 1000645175 12000004809 Mitison D. Sangma Duragre, Tura #133076 0 3211009 1 1 20 3211 DLT 231 1 0 0 0 2373 115 1 0 9999 10396239 1 0 2 0 0 22903.1300 3484.9800 0 0 0 0 2026-03-20 0 0 0 0 0 2024-08-31 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre, Tura #133076 2026-03-20 0 42JJA05L02001008 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6239168110918544,353,231|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,231 2016-03-31,2026-03-20,1.000,0.000,18.6377816291161179 2025-04-01,2026-03-20,11.6239168110918544,231,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,231,1.000,0.000,1 0.1600 0 -228.8900 2577 M05la042 2026-03-20T01:21:34.812331+05:30 2 0 19361.0200 2024-08-31 115 2 1 133076 619.7900 68.8700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -228.890 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000645175 6360194 1000688353 52000112230 Monica Merilyne Ch Momin Tura Chibra Agalgre #148068 9856083063 3211009 1 1 20 3211 DLT 231 1 0 0 0 5573 43.5200 1 0 9999 11111XD05L 1 0 3 0 0 -0.2100 6.6400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #148068 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9856083063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 672 04-03-2026 0.2100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,231 2017-02-02,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-04 672 41.5800 25.5928718531504 90.24816904217 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 664.1300 2026-02-18 115.2000 2 1 148068 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000688353 6360380 1000640521 10000000131 Nebia Sangma Chibra Agal #149281 8974244006 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 3086 38.3600 1 0 9999 ML99999XD21 1 0 3 0 0 417.9200 4.1800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149281 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 2.1600 0 4.2500 0 2026-02-20 0 0 0 0 8974244006 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 668 20-12-2025 0.6700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,1.000,0.000,1.00000000000000000000,28,113 2018-08-14,2026-03-20,1.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-20 668 33.0400 25.5972925107926 90.237922584638 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 417.9200 2026-02-20 38.3600 2 1 149281 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.040 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000640521 6360481 1000640566 10000000179 Nikseng Marak Edenbari #149637 6009496977 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 633.0300 36.0600 1 0 9999 11086158 1 0 3 0 0 7063.8600 70.6400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 657.8900 0 0 Edenbari #149637 2026-03-20 0 42JJA05L02001033 0 0 0 0 0 0 0 199.4200 0 7.7100 0 2026-02-01 0 0 0 0 6009496977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 03-11-2025 0.0100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,113 2018-08-30,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,113,1.000,0.000,1 0.1600 2025-11-03 3000 32.1400 25.5423907516524 90.2075841184705 2589 M05la04z 2026-03-20T01:21:34.812331+05:30 2 0 7063.8600 2026-02-01 36.0600 2 2 149637 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.140 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000640566 6360492 1000688232 52000112033 Nillina T Sangma Tura Chibra-Agalgre #147256 9366350756 3211009 1 1 20 3211 DLT 231 1 0 0 0 5742 74.9600 1 0 9999 63925 1 0 3 0 0 1282.7200 12.8300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147256 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 7.7100 0 10.0500 0 2026-02-19 0 0 0 0 9366350756 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 364 16-12-2025 0.5200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2018-04-28,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-12-16 364 61.8900 25.5915066087618 90.2491109166294 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 1282.7200 2026-02-19 115.2000 2 1 147256 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000688232 6360652 1000642837 11000008541 Nosilik R Marak Ganol Apal #172347 0 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 2774.6400 30 1 0 9999 11086210 1 0 2 0 0 -0.6000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3211009 0 0 0 0 0 0 0 0 0 2832.3400 0 0 Ganol Apal #172347 2026-03-20 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 523 23-02-2026 0.6000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2021-01-28,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 523 29.9400 25.5732793 90.239565 2582 M05la048 2026-03-20T01:21:34.812331+05:30 2 0 -0.6000 2026-02-23 30 2 2 172347 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.940 ) 0 2026-02-23 2026-03-10 BILLING_FILE MEPDCL1000642837 6360892 1000648715 12000019926 Phipilla Marak Chibra Agal #152263 0 3211009 1 1 20 3211 DLT 231 1 0 0 0 1593 115.2000 1 0 9999 5L99999XD366 1 0 34 0 0 3145.7900 1066.7500 0 0 0 0 2026-03-20 0 0 0 0 0 2023-04-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152263 2026-03-20 0 42JJA05L02001003 0 0 0 0 0 0 0 0 0 0 0 2023-03-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6009389671361502,353,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2023-04-13,2024-03-31,1.000,0.000,11.6338028169014084,354,231 2019-01-31,2026-03-20,1.000,0.000,35.2300469483568075 2025-04-01,2026-03-20,11.5948905109489051,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,231,1.000,0.000,1|2023-03-06,2024-03-31,12.8759124087591241,231,1.000,0.000,1 0.1600 0 0 2640 M05la07j 2026-03-20T01:21:34.812331+05:30 1 0 3047.8600 2023-04-13 115.2000 2 1 152263 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-06 2023-04-28 BILLING_FILE MEPDCL1000648715 6361613 1000688229 52000112030 Rita Sangma Tura Chibra-Agalgre #147253 3211009 1 1 20 3211 DLT 231 1 0 0 0 2678.2800 105.8300 1 0 9999 11085893 1 0 3 0 0 7095.2000 70.9500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2962.3700 0 0 Tura Chibra-Agalgre #147253 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 258.9100 0 31.7300 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-09-2025 0.1600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,231 2018-04-28,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,231,1.000,0.000,1 0.1600 2025-09-17 2000 104.5300 25.5895551 90.2433773 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 7095.2000 2026-02-02 115.2000 2 2 147253 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.530 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000688229 6361886 1000694030 55000015200 Samson Marak Tura Chibragre #147032 8413023107 3211009 1 1 20 3211 DLT 231 3 0 0 0 2473 43.4200 1 0 9999 5L8778 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147032 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8413023107 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1055 05-03-2026 0.2600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,3.000,0.000,1.0357142857142857,29,231 2018-04-06,2026-03-20,3.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,3.000,0.000,1 0.1600 2026-03-05 1055 41.5800 25.5907923029736 90.2490902971476 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 -0.2600 2026-02-19 345.6000 2 1 147032 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000694030 6361962 1000651267 12000030906 Santila B Marak Alotgre Songgitcham #172096 0 3211009 1 1 20 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14313473 1 0 3 0 0 2505.9000 1503.5400 0 0 0 0 2026-03-20 0 0 0 0 0 2021-04-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Alotgre Songgitcham #172096 2026-03-20 0 42JJA05L02002001 0 0 0 0 0 0 0 4.1100 0 23.3500 0 2021-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6027855153203343,353,231|2024-04-01,2025-03-31,1.000,0.000,11.9972144846796658,365,231|2021-04-06,2024-03-31,1.000,0.000,35.8601671309192201,1091,231 2021-01-20,2026-03-20,1.000,0.000,59.4601671309192201 2025-04-01,2026-03-20,11.6106100795755968,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0053050397877984,231,1.000,0.000,1|2021-01-20,2024-03-31,38.3840848806366048,231,1.000,0.000,1 0.1600 0 0 2587 M05la04v 2026-03-20T01:21:34.812331+05:30 2 0 2505.9000 2021-04-06 115.2000 2 1 172096 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-04-06 2021-04-06 BILLING_FILE MEPDCL1000651267 6362254 1000311054 JC05N295715 Shalnangh C. Marak Rongram, Rongram 9000000000 3211009 1 1 20 3211 CLT 331 2 0 0 0 4281 24 1 0 999999 636228 1 0 3 0 0 734.3700 7.3400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Rongram, Rongram 2026-03-20 0 111A0020022001 1 0 0 0 0 0 0 19.4300 0 3.1800 0 2026-02-02 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-20,2.000,0.000,1.6428571428571429,46,331 2019-09-27,2026-03-20,2.000,0.000,1.6428571428571429 2026-03-02,2026-03-20,0.64285714285714285714,331,2.000,0.000,1|2026-02-02,2026-03-01,1.00000000000000000000,331,2.000,0.000,0 0.3000 2026-01-28 1974 76.8800 25.5980505 90.2524696 2614 M05la06e 2026-03-20T01:21:34.812331+05:30 1 0 734.3700 2026-02-02 24 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.880 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000311054 6362440 1000688086 52000111887 Simanto M Sangma Tura Chibragre #147029 8837091512 3211009 1 1 20 3211 DLT 231 1 0 0 0 4029 75.9000 1 0 9999 617667 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147029 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8837091512 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1142 02-03-2026 0.1300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2018-04-06,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-02 1142 61.8900 25.5935369990766 90.2492379024625 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 -0.1300 2026-02-19 115.2000 2 1 147029 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000688086 6362662 1000613789 Suchitra Marak Tura Goeragre Asanangre 0 3211009 1 1 20 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2020-09-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-20 0 0 0 0 0 0 0 0 0 0 0 0 2020-09-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6083707025411061,353,114|2024-04-01,2025-03-31,1.000,0.000,12.0029895366218236,365,114|2020-09-21,2024-03-31,1.000,0.000,42.3557548579970105,1288,114 2020-09-21,2026-03-20,1.000,0.000,65.9671150971599402 2025-04-01,2026-03-20,11.6083707025411061,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0029895366218236,114,1.000,0.000,1|2020-09-21,2024-03-31,42.3557548579970105,114,1.000,0.000,1 0 0 0 3468 N/A 2026-03-20T01:21:34.812331+05:30 2 0 0 2020-09-21 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-09-21 2020-09-21 BILLING_FILE MEPDCL1000613789 6362710 1000688142 52000111943 Subra D Sangma Tura Chibra Agalgre #147106 8787469932 3211009 1 1 20 3211 DLT 231 1 0 0 0 9065 115 1 0 9999 6012 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147106 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787469932 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 423 20-02-2026 0.8900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,231 2018-04-28,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 423 48.3500 25.5934400204569 90.24793099612 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -0.8900 2026-02-18 115 2 1 147106 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000688142 6362800 1000653113 12000035325 Sunitha Sangma Ganol Apal #179175 0 3211009 1 1 20 3211 DLT 231 1 0 0 0 319 115 1 0 9999 11086204 1 0 2 0 0 868.1000 8.6800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3211009 0 0 0 0 0 0 0 0 0 319 0 0 Ganol Apal #179175 2026-03-20 0 42JJA05L02001010 0 0 0 0 0 0 0 35.4800 0 6.4900 0 2026-02-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3645 06-02-2026 0.9300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 2021-09-15,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-06 3645 125.6800 2582 M05la048 2026-03-20T01:21:34.812331+05:30 2 0 868.1000 2026-02-23 115 2 2 179175 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.680 ) 0 2026-02-23 2026-03-10 BILLING_FILE MEPDCL1000653113 6362846 1000688041 52000111842 Susil Marak Tura Chibragre #146983 7005108332 3211009 1 1 20 3211 DLT 231 1 0 0 0 10362 76.8200 1 0 9999 6017 1 0 3 0 0 3628.1400 36.2800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #146983 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 129.9000 0 31.0500 0 2026-02-18 0 0 0 0 7005108332 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 626 02-07-2025 0.9100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,231 2018-04-06,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-07-02 626 43.5200 25.593194514513 90.2482195850462 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 3628.1400 2026-02-18 115.2000 2 1 146983 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000688041 6363170 1000640525 10000000135 Trijilla M Sangma Chibra Agal #149285 8787363084 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 3242 43.1900 1 0 9999 ML99999XD14 1 0 3 0 0 208.8600 2.0900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149285 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 1.8500 0 2026-02-18 0 0 0 0 8787363084 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 621 21-01-2026 0.2900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,113 2018-08-14,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-01-21 621 32.9600 25.5869451770559 90.2406207192689 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 208.8600 2026-02-18 43.1900 2 1 149285 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.960 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000640525 6363172 1000688138 52000111939 Triponna D Sangma Tura Chibra Agalgre #147102 9999999999 3211009 1 1 20 3211 DLT 231 1 0 0 0 16185 257.6500 1 0 9999 261540 1 0 3 0 0 -0.9700 16.6300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147102 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1696 04-03-2026 0.9700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,231 2018-04-28,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-04 1696 253.1500 25.5913186864927 90.2440397813916 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 1663.1400 2026-02-18 257.6500 2 1 147102 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 253.150 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000688138 6363294 1000643428 11000009750 Wennik Sangma Chibra Agal #185116 0 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 14295066 1 0 34 0 0 4688.1900 1596.3300 0 0 0 0 2026-03-20 0 0 0 0 0 2023-04-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #185116 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2023-03-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6009389671361502,353,113|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,113|2023-04-10,2024-03-31,1.000,0.000,11.7323943661971831,357,113 2022-07-13,2026-03-20,1.000,0.000,35.3286384976525821 2025-04-01,2026-03-20,11.5948905109489051,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,113,1.000,0.000,1|2023-03-11,2024-03-31,12.7116788321167883,113,1.000,0.000,1 0.1600 0 0 25.5932481 90.2477765 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 4560.9300 2023-04-10 30 2 1 185116 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-11 2023-04-25 BILLING_FILE MEPDCL1000643428 6363387 1000688127 52000111928 Wilson Marak Chibra Agal 9862928868 3211009 1 1 20 3211 DLT 231 1 0 0 0 3472.0500 25.8800 1 0 9999 11062063 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 3513.2900 0 0 Chibra Agal 2026-03-20 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862928868 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 09-02-2026 0.9000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,231 2018-04-06,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,231,1.000,0.000,1 0.1600 2026-02-09 254 27.1000 25.5932506 90.24631 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -0.9000 2026-02-02 115.2000 2 2 147092 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.100 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000688127 6407011 1000613699 Bijay Marak Tura Goeragre Asanangre 8837372742 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 676 15.0500 1 0 9999 SS14299334 1 0 3 0 0 -88.3200 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-20 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8837372742 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 88 24-02-2026 0.3200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,1.000,0.000,1.00000000000000000000,28,113 2020-09-04,2026-03-20,1.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 88 15.0300 25.5900315195322 90.2401727903634 3468 N/A 2026-03-20T01:21:34.812331+05:30 2 0 -88.3200 2026-02-20 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.030 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000613699 6496722 1000818194 50000000603 Lanthu Sangma Tura Ganol #136786 8798584074 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 516 20.7700 1 0 999999 11115185 4 0 3 0 0 4618.5800 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol #136786 2026-03-20 0 2JJA05L0202025 0 0 0 0 0 0 0 -4620.3000 0 1.0500 0 2026-02-17 0 0 0 0 8798584074 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 114 26-02-2026 0.6700 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2015-12-31,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-26 114 18.5600 25.5785007029772 90.2376692835242 2582 M05la048 2026-03-20T01:21:34.812331+05:30 2 0 -0.6700 2026-02-17 30 2 2 136786 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000818194 6498319 1000688046 52000111847 Afgan Marak Tura Chibragre #146988 7640831526 3211009 1 1 20 3211 DLT 231 1 0 0 0 5054 115 1 0 9999 NOXDMETERXD3091 1 0 2 0 0 -0.0200 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #146988 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7640831526 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 808 03-03-2026 0.0200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2018-04-06,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-03 808 118.5000 25.5916942376643 90.2483954373747 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 -0.0200 2026-02-19 115 2 1 146988 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000688046 6498391 1000688049 52000111850 Alphone Sangma Tura Chibragre #146991 7005341427 3211009 1 1 20 3211 DLT 231 1 0 0 0 781 183 1 0 999999 11163713 4 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #146991 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005341427 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 537 26-02-2026 0.8300 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,231 2018-04-06,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 537 74.4600 25.5878026876599 90.2415271382779 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 -0.8300 2026-02-18 183 2 2 146991 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.460 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000688049 6498448 1000688243 52000112044 Andrush Marak Tura Chibra Agalgre #147268 6009950133 3211009 1 1 20 3211 DLT 231 1 0 0 0 5369 189.1400 1 0 9999 64019 1 0 3 0 0 7191.4100 43.7900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-06 3211009 0 0 0 0 0 0 0 0 0 5369 0 0 Tura Chibra Agalgre #147268 2026-03-20 0 42JJA05L02001001 0 0 0 0 0 0 0 -7260 0 67.9400 0 2026-02-06 0 0 0 0 6009950133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4380 09-03-2026 0.6500 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-06,2026-03-20,1.000,0.000,1.5000000000000000,42,231 2018-04-28,2026-03-20,1.000,0.000,1.5000000000000000 2026-02-06,2026-03-20,1.5000000000000000,231,1.000,0.000,1 0.1600 2026-03-09 4380 374.9900 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 4379.3500 2026-02-06 189.1400 2 1 147268 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 374.990 ) 2374.5400 (3/10 Inst.) M 2026-02-06 2026-02-28 BILLING_FILE MEPDCL1000688243 6498455 1000688219 52000112020 Anil D Sangma Tura Chibra-Agal #147243 7005208829 3211009 1 1 20 3211 DLT 231 1 0 0 0 4320 29.7100 1 0 9999 63898 1 0 3 0 0 276.1200 2.7600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agal #147243 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 2.3200 0 1.6000 0 2026-02-18 0 0 0 0 7005208829 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 236 03-02-2026 0.9600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,231 2018-04-28,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-03 236 30.9400 25.5907115433365 90.2444488182664 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 276.1200 2026-02-18 115.2000 2 1 147243 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000688219 6498525 1000648817 12000020268 Aplish Sangma Chibra Agal #152640 9999999999 3211009 1 1 20 3211 DLT 231 1 0 0 0 2831 115.2000 1 0 9999 5L99999XD389 1 0 2 0 0 740.1000 7.4000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152640 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 6.1300 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 322 20-01-2026 0.7700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2019-02-21,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-01-20 322 118.7100 25.5880310945213 90.2509639039636 2640 M05la07j 2026-03-20T01:21:34.812331+05:30 1 0 740.1000 2026-02-19 115.2000 2 1 152640 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.710 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000648817 6498806 1000679419 52000091922 Benson Sangma Tura Edenbari #112593 8837475915 3211009 1 1 20 3211 DLT 231 1 0 0 0 1720.6500 50.2200 1 0 9999 11064209 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1843.8400 0 0 Tura Edenbari #112593 2026-03-20 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8837475915 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 817 13-02-2026 0.1900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,231 2015-07-31,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,231,1.000,0.000,1 0.1600 2026-02-13 817 34.7400 25.5584571836516 90.2034952584654 2589 M05la04z 2026-03-20T01:21:34.812331+05:30 2 0 -0.1900 2026-02-01 115.2000 2 2 112593 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.740 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679419 6498881 1000688204 52000112005 Bidorosh Marak Tura Chibra Agalgre #147228 9999999999 3211009 1 1 20 3211 DLT 231 1 0 0 0 7942 65.1100 1 0 9999 41508 1 0 3 0 0 853.0500 8.5300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147228 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 4.2700 0 6.4000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 449 18-12-2025 0.2800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,231 2018-04-28,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-12-18 449 54.1500 25.590954576619 90.2442814316601 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 853.0500 2026-02-18 115.2000 2 1 147228 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000688204 6499147 1000654223 12000041290 Bulbul Sangma Chibra Agal #186789 9863334791 3211009 1 1 20 3211 DLT 231 2 0 0 0 1865 46.2100 1 0 9999 14295164 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #186789 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863334791 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 414 19-02-2026 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,2.000,0.000,1.0357142857142857,29,231 2022-09-15,2026-03-20,2.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-19 414 34.8100 25.5925881257281 90.2507147938013 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -0.3600 2026-02-19 230.4000 2 1 186789 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000654223 6499257 1000866702 Cherry K Sangma Chibragre 8837338376 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 1829 34.5500 1 0 9999 ss14295079 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibragre 2026-03-20 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8837338376 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 289 04-03-2026 0.1000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2022-07-31,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-03-04 289 16.7900 25.5933470232412 90.2520372066647 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 -0.1000 2026-02-19 34.5500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000866702 6499419 1000688250 52000112051 Darmasil Sangma Tura Chibra-Agalgre #147275 9999999999 3211009 1 1 20 3211 DLT 231 1 0 0 0 135 115 1 0 999999 11133192 4 0 3 0 0 2420.7400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147275 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 -4058.8400 0 -62.4800 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 27-02-2026 0.5700 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,231 2018-04-28,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-27 1700 132.7600 25.5885197594762 90.2431320212781 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -1700.5800 2026-02-21 115 2 2 147275 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.760 ) 1699.2200 (3/10 Inst.) M 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000688250 6499479 1000688122 52000111923 Derak A Sangma Tura Chibragre #147087 8837037930 3211009 1 1 20 3211 DLT 231 1 0 0 0 5783 69.8300 1 0 9999 49154 1 0 3 0 0 1734.2500 17.3400 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147087 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 25.8000 0 13.7500 0 2026-02-21 0 0 0 0 8837037930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2250 15-10-2025 0.2000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,231 2018-04-06,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-10-15 2250 68.6600 25.5836425814778 90.2372900024056 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 1734.2500 2026-02-21 115.2000 2 1 147087 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.660 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000688122 6499589 1000688034 52000111835 Dinesh D Sangma Tura Chibragre #146976 7005317805 3211009 1 1 20 3211 DLT 231 1 0 0 0 9956 127 1 0 9999 6013 1 0 2 0 0 -0.4300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #146976 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7005317805 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 919 23-02-2026 0.4300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,231 2018-04-06,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 919 138.8900 25.5917904200032 90.2455085422844 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 -0.4300 2026-02-21 127 2 1 146976 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 138.890 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000688034 6499821 1000643501 11000009830 Emilish S Sangma Chibra Agal #185678 9999999999 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 250 30 1 0 9999 14295047-M 1 0 2 0 0 189.6000 1.9000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #185678 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 5.0400 0 1.6000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 30-01-2026 0.7600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2022-08-10,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-01-30 500 28.2300 25.5924823880196 90.2502466645092 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 189.6000 2026-02-19 30 2 1 185678 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.230 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000643501 6499907 1000306397 JC05N033519 Fire Station Qtr Rongram, Rongram #5370509600 3211009 1 1 20 3211 DLT 231 2 0 0 0 528.6900 59.0800 1 0 9999 11160766 1 0 3 0 0 1056.7500 10.5700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 543.4000 0 0 Rongram, Rongram #5370509600 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 22.9200 0 5.2400 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 28-11-2025 0.0900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,2.000,0.000,1.6785714285714286,47,231 1990-01-01,2026-03-20,2.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,231,2.000,0.000,1 0.1600 2025-11-28 1150 20.0900 25.5943548 90.2498297 3468 N/A 2026-03-20T01:21:34.812331+05:30 2 0 1056.7500 2026-02-01 230.4000 2 2 5370509600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.090 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000306397 6499938 1000679585 52000092093 Fretilla K Sangma Tura Chasingre #111344 9612165828 3211009 1 1 20 3211 DLT 231 3 0 0 0 23043 101.3200 1 0 9999 48290-05 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-07 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #111344 2026-03-20 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9612165828 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 549 12-02-2026 0.4500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-07,2026-03-20,3.000,0.000,1.4642857142857143,41,231 2015-05-26,2026-03-20,3.000,0.000,1.4642857142857143 2026-02-07,2026-03-20,1.4642857142857143,231,3.000,0.000,1 0.1600 2026-02-12 549 43.5200 25.5505742132664 90.2353162318468 2580 M05la045 2026-03-20T01:21:34.812331+05:30 2 0 -0.4500 2026-02-07 345.6000 2 1 111344 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000679585 6500229 1000652777 12000034660 Grithing Ch Marak Ronggandegre #178471 0 3211009 1 1 20 3211 DLT 231 1 0 0 0 240 115.2000 1 0 9999 11158706 1 0 2 0 0 2717.0700 23.9000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3211009 0 0 0 0 0 0 0 0 0 205 0 0 Ronggandegre #178471 2026-03-20 0 42JJA05L02001013 0 0 0 0 0 0 0 -347.7200 0 20.5000 0 2026-02-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1286 24-11-2025 0.1500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 2021-08-13,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-11-24 1286 136.7000 2579 M05la044 2026-03-20T01:21:34.812331+05:30 2 0 2389.8500 2026-02-23 115.2000 2 2 178471 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.700 ) 0 2026-02-23 2026-03-10 BILLING_FILE MEPDCL1000652777 6500505 1000688054 52000111855 Jakrimchi R Marak Tura Chibragre #146997 9999999999 3211009 1 1 20 3211 DLT 231 1 0 0 0 1130 115 1 0 999999 11117923 4 0 3 0 0 1022.5900 10.2300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #146997 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 20.6900 0 7.5500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2096 11-02-2026 0.1700 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2018-04-06,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-11 2096 146.3600 25.5938019929454 90.2490900456905 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 1022.5900 2026-02-19 115 2 2 146997 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.360 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000688054 6500742 1000640743 11000002875 Jiwen Sangma Ganol Songma #155682 6009421147 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 936.5600 18.6400 1 0 9999 11085121 1 0 3 0 0 178.1100 1.7800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 998.1100 0 0 Ganol Songma #155682 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 1.1400 0 1.7000 0 2026-02-01 0 0 0 0 6009421147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 17-12-2025 0.0500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,113 2019-07-18,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,113,1.000,0.000,1 0.1600 2025-12-17 200 13.4800 25.5769581813365 90.2501221932471 2640 M05la07j 2026-03-20T01:21:34.812331+05:30 1 0 178.1100 2026-02-02 30 2 2 155682 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.480 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640743 6500744 1000847710 Jobilla M Marak Ganolgre 8787848406 3211009 1 1 20 3211 DLT 231 2 0 0 0 1944 80.2100 1 0 9999 11079825 1 0 3 0 0 -0.5200 7.0100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganolgre 2026-03-20 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787848406 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 712 05-03-2026 0.5200 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,2.000,0.000,1.1071428571428571,31,231 2023-09-25,2026-03-20,2.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-03-05 712 86.0600 25.5720446677878 90.2388495393097 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 2 0 701.0600 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.060 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000847710 6500903 1000648809 12000020250 Juritha A Sangma Edenbari #152626 9999999999 3211009 1 1 20 3211 DLT 231 1 0 0 0 3310 37.7500 1 0 9999 5L99999XD387 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #152626 2026-03-20 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 341 25-02-2026 0.4500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 2019-02-20,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 341 39.6500 25.5531840445474 90.203536497429 2589 M05la04z 2026-03-20T01:21:34.812331+05:30 2 0 -0.4500 2026-02-16 115.2000 2 1 152626 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000648809 6500944 1000688013 52000111814 KALSIM R MARAK Tura Ganol Songma #146940 9362185366 3211009 1 1 20 3211 DLT 231 1 0 0 0 7081 36.5900 1 0 9999 2066 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-05 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Songma #146940 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9362185366 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 372 09-02-2026 0.3200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-05,2026-03-20,1.000,0.000,1.5357142857142857,43,231 2018-05-05,2026-03-20,1.000,0.000,1.5357142857142857 2026-02-05,2026-03-20,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-09 372 37.7100 25.5850938661024 90.2521765977144 2640 M05la07j 2026-03-20T01:21:34.812331+05:30 1 0 -0.3200 2026-02-05 115.2000 2 1 146940 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-05 2026-02-28 BILLING_FILE MEPDCL1000688013 6501086 1000688116 52000111917 Kokilson D Shira Tura Chibragre #147061 9366130292 3211009 1 1 20 3211 DLT 231 1 0 0 0 6442 66.9400 1 0 9999 26943 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147061 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9366130292 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 466 02-03-2026 0.9100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2018-04-06,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-02 466 60.9200 25.5935618514195 90.2516292594373 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 -0.9100 2026-02-19 115.2000 2 1 147061 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000688116 6501158 1000650141 12000026234 Kritenberth Marak Edenbari #161610 9612831567 3211009 1 1 20 3211 DLT 231 2 0 0 0 0 230.4000 1 0 9999 11116602 3 0 2 0 0 -0.6700 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-01-08 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #161610 2026-03-20 0 42JJA05L02002002 1 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 9612831567 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5424 12-01-2026 0.6700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-01-08,2026-03-20,2.000,0.000,2.4067796610169492,71,231 2020-03-19,2026-03-20,2.000,0.000,2.4067796610169492 2026-01-12,2026-03-20,2.2711864406779661,231,2.000,0.000,1|2026-01-08,2026-01-11,0.13559322033898305085,231,2.000,0.000,0 0.1600 2026-01-12 5424 125.6200 25.5578535608947 90.2017580252141 2589 M05la04z 2026-03-20T01:21:34.812331+05:30 2 0 -0.6700 2026-01-08 230.4000 2 2 161610 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 125.620 ) 0 2026-01-08 2026-01-23 BILLING_FILE MEPDCL1000650141 6501167 1000648805 12000020244 Kuchilish Marak Edenbari #152618 9863455253 3211009 1 1 20 3211 DLT 231 1 0 0 0 324.2800 2.2600 1 0 9999 11086157 1 0 3 0 0 5901.7700 59.0200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 333.3600 0 0 Edenbari #152618 2026-03-20 0 42JJA05L02002002 0 0 0 0 0 0 0 332.5400 0 0.9000 0 2026-02-01 0 0 0 0 9863455253 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 15-07-2025 0.7900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,231 2019-02-20,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,231,1.000,0.000,1 0.1600 2025-07-15 2000 2.4200 25.5590050248429 90.2044714987278 2589 M05la04z 2026-03-20T01:21:34.812331+05:30 2 0 5901.7700 2026-02-02 115.2000 2 2 152618 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.420 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000648805 6501191 1000643563 11000009895 Laina D Sangma Chibra Agalgre #186548 8787591899 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 1523 30 1 0 999999 11133197 4 0 2 0 0 169.5500 1.7000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agalgre #186548 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 5.9600 0 1.6000 0 2026-02-19 0 0 0 0 8787591899 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 612 10-02-2026 0.8900 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2022-09-06,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-10 612 28.2300 25.5929536186159 90.248467605561 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 169.5500 2026-02-19 30 2 2 186548 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.230 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000643563 6501342 1000688236 52000112037 Lomitha R Marak Tura Chibra-Agalgre #147260 9402501232 3211009 1 1 20 3211 DLT 231 1 0 0 0 1640 44.1000 1 0 9999 11086369 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-20 0 0 0 0 0 2025-08-01 3211009 0 0 0 0 0 0 0 0 0 1671.0600 0 0 Tura Chibra-Agalgre #147260 2026-03-20 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2025-08-01 0 0 0 0 9402501232 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 523 09-08-2025 0.8700 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2025-08-01,2026-03-20,1.000,0.000,7.6273584905660377,231,231 2018-04-28,2026-03-20,1.000,0.000,7.6273584905660377 2025-08-01,2026-03-20,7.6273584905660377,231,1.000,0.000,1 0.1600 2025-08-09 523 -36.8600 25.5135909 90.2126807 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -0.8700 2025-08-02 115.2000 2 2 147260 414.0500 46.0100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.160 , JUL 25 TO JUL 25 : -31.700 ) 0 2025-08-01 2025-08-29 BILLING_FILE MEPDCL1000688236 6501405 1000679420 52000091923 Machine Marak Edenbari 8787675263 3211009 1 1 20 3211 DLT 231 1 0 0 0 4068.7400 111.3800 1 0 999999 11065149 4 0 3 0 0 6077.0100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 4220.0100 0 0 Edenbari 2026-03-20 0 42JJA05L02002004 0 0 0 0 0 0 0 -6087.9200 0 4.5300 0 2026-02-01 0 0 0 0 8787675263 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 16-02-2026 0.3800 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,231 2015-07-31,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,231,1.000,0.000,1 0.1600 2026-02-16 620 87.6000 25.5618073465303 90.2044906932861 2589 M05la04z 2026-03-20T01:21:34.812331+05:30 2 0 -6.3800 2026-02-01 115.2000 2 2 112594 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.600 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679420 6501441 1000648617 12000019746 Malarina Momin Chibra Agal #152159 9077357494 3211009 1 1 20 3211 DLT 231 1 0 0 0 1766 115 1 0 9999 5L99999XD334 1 0 2 0 0 -0.1100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152159 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9077357494 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 19-02-2026 0.1100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-20,1.000,0.000,1.3571428571428571,38,231 2019-01-23,2026-03-20,1.000,0.000,1.3571428571428571 2026-02-10,2026-03-20,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 640 89.7800 25.5924559850246 90.2472556661814 2640 M05la07j 2026-03-20T01:21:34.812331+05:30 1 0 -0.1100 2026-02-10 115 2 1 152159 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.780 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000648617 6501654 1000688223 52000112024 Menclish A Sangma Tura Chibra-Agal #147247 9999999999 3211009 1 1 20 3211 DLT 231 1 0 0 0 6409 67.0500 1 0 9999 67373 1 0 3 0 0 -1.7100 4.3500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agal #147247 2026-03-20 0 42JJA05L02001037 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 17-03-2026 0.7100 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,231 2018-04-28,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-17 440 57.0500 25.593745582737 90.2476638648659 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 435.3400 2026-02-18 115.2000 2 1 147247 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000688223 6501661 1000657014 51000006764 Menilla R Marak Tura Chibra Agalgre #147201 9612192518 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 4711 57.8800 1 0 9999 578787 1 0 3 0 0 2940.4600 29.4000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147201 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 69.8900 0 12.4500 0 2026-02-21 0 0 0 0 9612192518 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 25-11-2025 0.2000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-20,1.000,0.000,0.96428571428571428571,27,113 2018-04-28,2026-03-20,1.000,0.000,0.96428571428571428571 2026-02-21,2026-03-20,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-25 2600 45.4500 25.5917084030807 90.2453291695565 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 2940.4600 2026-02-21 57.8800 2 1 147201 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000657014 6501730 1000684375 52000104758 Mesthon B Sangma Edenbari 6009069881 3211009 1 1 20 3211 DLT 231 1 0 0 0 2009.8700 70.7600 1 0 9999 11064583 1 0 3 0 0 -3.5900 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2081.9900 0 0 Edenbari 2026-03-20 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009069881 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 12-02-2026 0.5900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,231 2015-05-27,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,231,1.000,0.000,1 0.1600 2026-02-12 330 40.4900 25.5585990473628 90.2058427780867 2589 M05la04z 2026-03-20T01:21:34.812331+05:30 2 0 -3.5900 2026-02-02 115.2000 2 2 125675 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.490 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000684375 6502000 1000680970 52000093527 Rossalline Sangma Tura Ganol Apal #110741 9233853809 3211009 1 1 20 3211 DLT 231 1 0 0 0 435 115 1 0 999999 11107506 4 0 3 0 0 -6.3500 10.0900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Apal #110741 2026-03-20 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9233853809 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1030 05-03-2026 0.3500 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,1.000,0.000,1.00000000000000000000,28,231 2015-06-26,2026-03-20,1.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-05 1030 51.2500 25.5741188116372 90.2372837159783 2582 M05la048 2026-03-20T01:21:34.812331+05:30 2 0 1009.1800 2026-02-20 115 2 2 110741 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000680970 6502235 1000643242 11000009086 Nipolin D Sangma Chibra Agal #179536 0 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 848.8000 30 1 0 9999 11085139 1 0 28 0 0 4952.4300 49.5200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3211009 0 0 0 0 0 0 0 0 0 852.3900 0 0 Chibra Agal #179536 2026-03-20 0 42JJA05L02001001 0 0 0 0 0 0 0 856.6800 0 0.0400 0 2025-08-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 13-09-2023 0.8500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,113 2021-10-02,2026-03-20,1.000,0.000,0.89285714285714285714 2025-08-01,2026-03-20,7.6273584905660377,113,1.000,0.000,1 0.1600 2023-09-13 0 -2.8400 25.513623 90.2126765 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 4952.4300 2026-02-23 30 2 2 179536 155.4200 17.2700 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.840 ) 0 2025-08-01 2026-02-28 BILLING_FILE MEPDCL1000643242 6502240 1000643427 11000009749 Nirbati Sangma Chibra Agal #185115 9999999999 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 1600 32.4700 1 0 9999 14299332 1 0 3 0 0 -5.6900 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #185115 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 26-02-2026 0.6900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2022-07-13,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-26 160 26.5200 25.5922489101067 90.2505735587329 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -5.6900 2026-02-19 32.4700 2 1 185115 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000643427 6502435 1000688018 52000111819 Osim Sangma Ganol songma 9863602527 3211009 1 1 20 3211 DLT 231 1 0 0 0 1350.4800 18.8900 1 0 9999 11085128 1 0 3 0 0 -6.9000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1401.6100 0 0 Ganol songma 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9863602527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 25-02-2026 0.9000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,231 2018-05-05,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,231,1.000,0.000,1 0.1600 2026-02-25 430 21.0900 0.0 0.0 2640 M05la07j 2026-03-20T01:21:34.812331+05:30 1 0 -6.9000 2026-02-02 115.2000 2 2 146945 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.090 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000688018 6502514 1000613797 Patma Sangma Chibra Agalgre Tura 9863754211 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 2695 58.6700 1 0 9999 SS14299328 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agalgre Tura 2026-03-20 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863754211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 301 20-02-2026 0.1300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2020-09-21,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2026-02-20 301 22.1000 25.5924155423418 90.2507743053138 3468 N/A 2026-03-20T01:21:34.812331+05:30 2 0 -0.1300 2026-02-19 58.6700 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.100 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000613797 6502531 1000648794 12000020217 Pedina Sangma Edenbari #152593 9999999999 3211009 1 1 20 3211 DLT 231 1 0 0 0 813 28.6200 1 0 9999 11086274 1 0 3 0 0 5954.6000 59.5500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari #152593 2026-03-20 0 42JJA05L02002002 0 0 0 0 0 0 0 523.0500 0 14.6700 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-03-2025 0.6800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,1.000,0.000,1.1428571428571429,32,231 2019-02-19,2026-03-20,1.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-03-20 3000 58.9900 25.5593384150416 90.2074951026589 2589 M05la04z 2026-03-20T01:21:34.812331+05:30 2 0 5954.6000 2026-02-16 115.2000 2 2 152593 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000648794 6502636 1000643502 11000009831 Pinilla A Sangma Chibra Agal #185680 9366464476 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 2322 44.1900 1 0 9999 142950 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #185680 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9366464476 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 147 12-02-2026 0.2600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-20,1.000,0.000,1.3571428571428571,38,113 2022-08-10,2026-03-20,1.000,0.000,1.3571428571428571 2026-02-10,2026-03-20,1.3571428571428571,113,1.000,0.000,1 0.1600 2026-02-12 147 24.1800 25.5919590219855 90.2475235518068 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -0.2600 2026-02-10 44.1900 2 1 185680 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000643502 6502669 1000640533 10000000144 Pobila D Sangma Chibra Agal #149297 8256936358 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 3163 41.2900 1 0 9999 ML99999XD26 1 0 3 0 0 410.9600 4.1100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149297 2026-03-20 0 42JJA05L02001001 0 0 0 0 0 0 0 2.3000 0 4.2000 0 2026-02-20 0 0 0 0 8256936358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 752 20-12-2025 0.5400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,1.000,0.000,1.00000000000000000000,28,113 2018-08-16,2026-03-20,1.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-20 752 28.2800 25.59722348582 90.2376193273813 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 410.9600 2026-02-20 41.2900 2 1 149297 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.280 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000640533 6502749 1000688165 52000111966 Pradish Sangma Tura Chibra Agalgre #147130 8732889160 3211009 1 1 20 3211 CLT 331 2 0 0 0 2463 382.9900 1 0 999999 11118203 4 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147130 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8732889160 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3419 23-02-2026 0.8300 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,2.000,0.000,1.0357142857142857,29,331 2018-04-28,2026-03-20,2.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,331,2.000,0.000,1 0.3000 2026-02-23 3419 491.7200 25.5937292799354 90.2493907883763 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -0.8300 2026-02-19 432 2 2 147130 190.4700 21.1600 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 491.720 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000688165 6502750 1000648589 12000019683 Pragy Sangma Chibra Agal #152126 6909753598 3211009 1 1 20 3211 DLT 231 1 0 0 0 1336.4900 47.3700 1 0 9999 11085896 1 0 3 0 0 13550.1500 5.0800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 1380.9700 0 0 Chibra Agal #152126 2026-03-20 0 42JJA05L02001001 0 0 0 0 0 0 0 -1123.3500 0 20.6200 0 2026-02-01 0 0 0 0 6909753598 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-01-2026 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,231 2019-01-18,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,231,1.000,0.000,1 0.1600 2026-01-09 2000 11.9700 25.5135748 90.2126803 2640 M05la07j 2026-03-20T01:21:34.812331+05:30 1 0 507.6400 2026-02-01 115.2000 2 2 152126 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.970 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000648589 6502845 1000643140 11000008977 Prinbala A Sangma Eden Bari #179384 0 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4625946 1 0 33 0 0 8769.7400 2977.6800 0 0 0 0 2026-03-20 0 0 0 0 0 2023-04-01 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Eden Bari #179384 2026-03-20 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2023-04-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6009389671361502,353,113|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,113|2023-04-01,2024-03-31,1.000,0.000,12.0281690140845070,366,113 2021-09-29,2026-03-20,1.000,0.000,35.6244131455399061 2025-04-01,2026-03-20,11.6009389671361502,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,113,1.000,0.000,1|2023-04-01,2024-03-31,12.0281690140845070,113,1.000,0.000,1 0.1600 0 0 2588 M05la04w 2026-03-20T01:21:34.812331+05:30 2 0 8507.6600 2023-04-01 30 2 1 179384 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-04-01 2023-04-16 BILLING_FILE MEPDCL1000643140 6502856 1000847533 Pringsalchi A Sangma Chasingre 8787525288 3211009 1 1 20 3211 DLT 231 2 0 0 0 26 230.4000 1 0 9999 11079725 1 0 28 0 0 3535.1300 35.3500 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre 2026-03-20 0 0 0 0 0 0 0 0 288.4600 0 0.0500 0 2025-09-13 0 0 0 0 8787525288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 106 27-07-2024 0.3600 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,2.000,0.000,0.89285714285714285714,25,231 2023-12-04,2026-03-20,2.000,0.000,0.89285714285714285714 2025-09-13,2026-03-20,6.2320441988950276,231,2.000,0.000,1 0.1600 2024-07-27 106 0 25.5521967401728 90.2227966021746 2579 M05la044 2026-03-20T01:21:34.812331+05:30 2 0 3535.1300 2026-02-23 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-09-13 2026-03-10 BILLING_FILE MEPDCL1000847533 6502929 1000643572 11000009904 Prunoti Sangma Chibra Agal #186914 6009024996 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 1771 46.6100 1 0 9999 14299337 1 0 3 0 0 3341.9100 33.4200 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #186914 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 85.8400 0 7.0500 0 2026-02-19 0 0 0 0 6009024996 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 26-11-2025 0.2000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,113 2022-09-21,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-26 2500 44.7300 25.5926644010469 90.2502796053886 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 3341.9100 2026-02-19 46.6100 2 1 186914 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.730 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000643572 6502934 1000688148 52000111949 Pujendra D Sangma Tura Chibra Agalgre #147112 8837391183 3211009 1 1 20 3211 DLT 231 1 0 0 0 3372 194.1500 1 0 9999 401566 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147112 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8837391183 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2040 21-02-2026 0.1400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2018-04-28,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-21 2040 342.9100 25.5924911471084 90.2481763344258 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -0.1400 2026-02-19 194.1500 2 1 147112 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 342.910 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000688148 6502956 1000653566 12000037372 Puspa Marak Chibra Agalgre #181302 9383321772 3211009 1 1 20 3211 DLT 231 1 0 0 0 1672 20.3600 1 0 9999 5L4701493 1 0 3 0 0 387.1600 3.8700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agalgre #181302 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 2.3200 0 1.7500 0 2026-02-18 0 0 0 0 9383321772 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 368 17-12-2025 0.7700 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,231 2022-01-12,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-12-17 368 7.7400 25.5874995142221 90.2415622584522 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 387.1600 2026-02-18 115.2000 2 1 181302 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000653566 6503086 1000688218 52000112019 Rakesh M Sangma Tura Chibra-Agalgre #147242 9612394710 3211009 1 1 20 3211 DLT 231 1 0 0 0 4422 35.9500 1 0 9999 63909 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147242 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9612394710 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 289 20-02-2026 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2018-04-28,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-20 289 29.9800 25.5924916081131 90.2507347427309 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -0.3600 2026-02-19 115.2000 2 1 147242 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000688218 6503163 1000613790 Rapseng Sangma Tura Goeragre Asanangre 9233153586 3211009 1 1 20 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 7996.1600 79.9600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-20 0 0 0 0 0 0 0 0 418.4400 0 0 0 2026-02-18 0 0 0 0 9233153586 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 24-09-2025 0.4000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,114 2020-09-21,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,114,1.000,0.000,1 0 2025-09-24 6000 43.2300 25.5870796646923 90.2409649640322 3468 N/A 2026-03-20T01:21:34.812331+05:30 2 0 7996.1600 2026-02-18 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.230 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000613790 6503403 1000833148 Romila Marak CHIBRA AGALGRE 9366365814 3211009 1 1 20 3211 DLT 231 2 0 0 0 1645 49.7300 1 0 9999 SS14299327 1 0 3 0 0 447.1000 4.4700 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 CHIBRA AGALGRE 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 2.1000 0 2026-02-19 0 0 0 0 9366365814 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1770 02-02-2026 0.8000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,2.000,0.000,1.0357142857142857,29,231 2023-02-01,2026-03-20,2.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-02 1770 40.6100 25.5917173717171 90.2491712663323 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 447.1000 2026-02-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000833148 6503405 1000613796 Romilla Marak Tura Goeragre Asanangre 9366242194 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 2097.0580 30 1 0 9999 S14299327 1 0 3 0 0 3045.3700 530.8300 0 0 0 0 2026-03-20 0 0 0 0 0 2024-08-31 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-20 0 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 9366242194 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6239168110918544,353,113|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,113 2020-09-21,2026-03-20,1.000,0.000,18.6377816291161179 2025-04-01,2026-03-20,11.6239168110918544,113,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,113,1.000,0.000,1 0.1600 0 -23.5000 3468 N/A 2026-03-20T01:21:34.812331+05:30 2 0 2949.0500 2024-08-31 30 2 1 N/A 120.4300 13.3800 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -23.500 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000613796 6503571 1000642872 11000008584 Sairina Sangma Ganol Apal #172829 6009936645 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 3649 10.4900 1 0 9999 5L14309090 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal #172829 2026-03-20 0 42JJA05L02001036 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009936645 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 61 27-02-2026 0.6100 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,1.000,0.000,1.1071428571428571,31,113 2021-02-01,2026-03-20,1.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-27 61 10.6100 25.5725560477003 90.2394558023661 2582 M05la048 2026-03-20T01:21:34.812331+05:30 2 0 -0.6100 2026-02-17 30 2 1 172829 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.610 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000642872 6503770 1000688132 52000111933 Satmi A Sangma Tura Chibra Agal #147096 7005197152 3211009 1 1 20 3211 DLT 231 1 0 0 0 4123.6600 22.2100 1 0 9999 11062070 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-03 3211009 0 0 0 0 0 0 0 0 0 4197.5100 0 0 Tura Chibra Agal #147096 2026-03-20 0 42JJA05L02001001 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7005197152 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 09-02-2026 0.4600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-20,1.000,0.000,1.6071428571428571,45,231 2018-04-28,2026-03-20,1.000,0.000,1.6071428571428571 2026-02-03,2026-03-20,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-09 150 14.1800 25.595836029388 90.2417937666178 2640 M05la07j 2026-03-20T01:21:34.812331+05:30 1 0 -0.4600 2026-02-03 115.2000 2 2 147096 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.180 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000688132 6503771 1000688065 52000111866 Satnak A Sangma Tura Chibragre #147008 8257894873 3211009 1 1 20 3211 DLT 231 1 0 0 0 1631.6600 35.4800 1 0 9999 11085747 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-02 3211009 0 0 0 0 0 0 0 0 0 1752.9500 0 0 Tura Chibragre #147008 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8257894873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 156 15-02-2026 0.7000 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-02,2026-03-20,1.000,0.000,1.6428571428571429,46,231 2018-04-06,2026-03-20,1.000,0.000,1.6428571428571429 2026-02-02,2026-03-20,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-15 156 15.1400 25.5884064780548 90.241006873548 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 -0.7000 2026-02-02 115.2000 2 2 147008 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.140 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000688065 6503791 1000640528 10000000139 Sebastian R Marak Chibra Agal #149289 0 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 761 30 1 0 9999 ML99999XD23 1 0 34 0 0 8045.7000 2508.8500 0 0 0 0 2026-03-20 0 0 0 0 0 2023-04-06 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #149289 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2023-03-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6009389671361502,353,113|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,113|2023-04-06,2024-03-31,1.000,0.000,11.8638497652582160,361,113 2018-08-14,2026-03-20,1.000,0.000,35.4600938967136150 2025-04-01,2026-03-20,11.5948905109489051,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,113,1.000,0.000,1|2023-03-06,2024-03-31,12.8759124087591241,113,1.000,0.000,1 0.1600 0 0 25.5285226 90.2243196 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 7168.1300 2023-04-06 30 2 1 149289 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-06 2023-04-21 BILLING_FILE MEPDCL1000640528 6504023 1000688090 52000111891 Shiewly S Sangma Tura Chibragre #147034 9999999999 3211009 1 1 20 3211 DLT 231 2 0 0 0 8365 74.2600 1 0 9999 NOXDMETERXD3142 1 0 3 0 0 -0.5800 13.1600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #147034 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1332 05-03-2026 0.5800 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,2.000,0.000,1.00000000000000000000,28,231 2018-04-06,2026-03-20,2.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-03-05 1332 83.1600 25.5931274173781 90.2412284072489 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 1316.4500 2026-02-20 230.4000 2 1 147034 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.160 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000688090 6504106 1000686831 52000109141 Shri. Withtin Marak Tura Ganol Apal #135201 6009738812 3211009 1 1 20 3211 DLT 231 1 0 0 0 229 115 1 0 999999 11116439 4 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ganol Apal #135201 2026-03-20 0 42JJA05L02001010 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6009738812 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 263 24-02-2026 0.9200 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,1.000,0.000,1.00000000000000000000,28,231 2015-07-02,2026-03-20,1.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 263 29.9800 25.5754469241947 90.2377342432737 2582 M05la048 2026-03-20T01:21:34.812331+05:30 2 0 -0.9200 2026-02-20 115 2 2 135201 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000686831 6504126 1000680507 52000093061 Silben M Marak Tura Duragre #110254 7629804137 3211009 1 1 20 3211 DLT 231 1 0 0 0 2174.6000 89.4700 1 0 9999 11159056 1 0 3 0 0 1171.0500 11.7100 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-01 3211009 0 0 0 0 0 0 0 0 0 2216.7100 0 0 Tura Duragre #110254 2026-03-20 0 42JJA05L02001008 0 0 0 0 0 0 0 14.9700 0 9.0300 0 2026-02-01 0 0 0 0 7629804137 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 488 24-11-2025 0.9500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-01,2026-03-20,1.000,0.000,1.6785714285714286,47,231 2015-05-26,2026-03-20,1.000,0.000,1.6785714285714286 2026-02-01,2026-03-20,1.6785714285714286,231,1.000,0.000,1 0.1600 2025-11-24 488 69.8400 25.5296356 90.2225609 2577 M05la042 2026-03-20T01:21:34.812331+05:30 2 0 1171.0500 2026-02-02 115.2000 2 2 110254 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.840 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000680507 6504132 1000613685 Silchera Marak Tura Goeragre Asanangre 3211009 1 1 20 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 12468.6600 498.7500 0 0 0 0 2026-03-20 0 0 0 0 0 2025-10-21 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goeragre Asanangre 2026-03-20 0 0 0 0 0 0 0 0 693.2100 0 0 0 2025-10-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-10-21,2026-03-20,1.000,0.000,4.9668874172185430,150,114 2020-09-02,2026-03-20,1.000,0.000,4.9668874172185430 2025-10-21,2026-03-20,4.9668874172185430,114,1.000,0.000,1 0 0 -16.1000 25.5908262077719 90.24911778979 3468 N/A 2026-03-20T01:21:34.812331+05:30 2 0 12468.6600 2025-10-21 0 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -16.100 ) 0 2025-10-21 2025-11-04 BILLING_FILE MEPDCL1000613685 6504221 1000679614 52000092123 Sinikson Sangma Tura Chasingre #111374 9362288601 3211009 1 1 20 3211 DLT 231 1 0 0 0 4927 47.0200 1 0 9999 63928XD05 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-12 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #111374 2026-03-20 0 42JJA05L02001005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9362288601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 674 16-02-2026 0.6400 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-12,2026-03-20,1.000,0.000,1.2857142857142857,36,231 2015-05-26,2026-03-20,1.000,0.000,1.2857142857142857 2026-02-12,2026-03-20,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 674 43.5200 25.5539285251871 90.2314483188093 2580 M05la045 2026-03-20T01:21:34.812331+05:30 2 0 -0.6400 2026-02-12 115.2000 2 1 111374 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000679614 6504364 1000688199 52000112000 Sondha K Sangma Tura Chibra Agalgre #147223 6009296374 3211009 1 1 20 3211 DLT 231 1 0 0 0 5216 88.4400 1 0 9999 626298 1 0 3 0 0 -0.5900 5.9300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra Agalgre #147223 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6009296374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 598 04-03-2026 0.5900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,1.000,0.000,1.0357142857142857,29,231 2018-04-28,2026-03-20,1.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-04 598 80.2600 25.5931461928412 90.2518445905298 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 593.2600 2026-02-19 115.2000 2 1 147223 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.260 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000688199 6504372 1000648582 12000019666 Sonia Sangma Chibra Agal #152119 9366634081 3211009 1 1 20 3211 DLT 231 1 0 0 0 881 76.2200 1 0 999999 11163718 4 0 3 0 0 5780.5900 51.9600 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal #152119 2026-03-20 0 42JJA05L02001003 0 0 0 0 0 0 0 -600.4000 0 15.6000 0 2026-02-20 0 0 0 0 9366634081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-11-2025 0.2100 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,1.000,0.000,1.00000000000000000000,28,231 2019-01-18,2026-03-20,1.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-11-27 3000 90.9000 25.5947679653764 90.2421799208969 2640 M05la07j 2026-03-20T01:21:34.812331+05:30 1 0 5195.7900 2026-02-20 115.2000 2 2 152119 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.900 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000648582 6504566 1000653025 12000034962 Sunitha Sangma Rongkhon #178823 0 3211009 1 1 20 3211 DLT 231 1 0 0 0 373 115.2000 1 0 9999 5L14317018 1 0 34 0 0 30633.9700 10139.0200 0 0 0 0 2026-03-20 0 0 0 0 0 2023-04-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhon #178823 2026-03-20 0 42JJA05L02001016 0 0 0 0 0 0 0 0 0 0 0 2023-03-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2025-04-01,2026-03-20,1.000,0.000,11.6009389671361502,353,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2023-04-13,2024-03-31,1.000,0.000,11.6338028169014084,354,231 2021-08-26,2026-03-20,1.000,0.000,35.2300469483568075 2025-04-01,2026-03-20,11.5948905109489051,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9890510948905110,231,1.000,0.000,1|2023-03-04,2024-03-31,12.9416058394160584,231,1.000,0.000,1 0.1600 0 0 2579 M05la044 2026-03-20T01:21:34.812331+05:30 2 0 28968.6400 2023-04-13 115.2000 2 1 178823 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-04 2023-04-28 BILLING_FILE MEPDCL1000653025 6504654 1000642334 11000007383 Tamchi Ch Marak Chasingre 9362188045 3211009 1 1 20 3211 BPL(M) 113 1 0 0 0 916 20.7800 1 0 9999 11160472 1 0 3 0 0 779.6000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-13 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chasingre 2026-03-20 0 42JJA05L02001033 0 0 0 0 0 0 0 -781.6600 0 1.6100 0 2026-02-13 0 0 0 0 9362188045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 218 16-02-2026 0.4500 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-13,2026-03-20,1.000,0.000,1.2500000000000000,35,113 2020-09-18,2026-03-20,1.000,0.000,1.2500000000000000 2026-02-13,2026-03-20,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-02-16 218 28.4800 25.5588315613568 90.2271994482726 2578 M05la043 2026-03-20T01:21:34.812331+05:30 2 0 0 2026-02-13 30 2 2 168318 474.0500 52.6700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.480 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642334 6504757 1000688214 52000112015 Terak Marak Tura Chibra-Agalgre #147238 3211009 1 1 20 3211 DLT 231 1 0 0 0 0 115 1 0 999999 SL53458 4 0 2 0 0 -0.9400 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibra-Agalgre #147238 2026-03-20 0 2JJA05L0201004 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 907 25-02-2026 0.9400 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,1.000,0.000,0.89285714285714285714,25,231 2018-04-28,2026-03-20,1.000,0.000,0.89285714285714285714 2026-02-23,2026-03-20,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 907 136.4600 0.0 0.0 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -0.9400 2026-02-23 115 2 2 147238 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.460 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000688214 6505046 1000688052 52000111853 Wanjak A Sangma Tura Chibragre #146994 9366137159 3211009 1 1 20 3211 DLT 231 1 0 0 0 5218 163.5200 1 0 9999 11086379 1 0 3 0 0 5898.4100 58.9800 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chibragre #146994 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366137159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-02-2026 0.5900 0 0 0 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,1.000,0.000,1.0714285714285714,30,231 2018-04-06,2026-03-20,1.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-28 3000 136.6100 25.586482831277 90.2396919205785 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 2 0 5898.4100 2026-02-18 163.5200 2 2 146994 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.610 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000688052 6545149 3211000006 Pathisa A Sangma Chibragre 7005179703 3211009 0 1 20 3211 DLT 231 2 0 0 0 1039 55.7600 1 0 999999 11105113 4 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibragre 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005179703 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 443 03-03-2026 0.6000 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,2.000,0.000,1.0357142857142857,29,231 2024-11-25,2026-03-20,2.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-03-03 443 42.5500 25.5876953573897 90.2513184584677 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 2 0 -0.6000 2026-02-19 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3211000006 6552364 3211000190 Nerzoline N Arengh Ganol Apal 9863026692 3211009 0 1 20 3211 DLT 231 3 0 0 0 1641 212.4900 1 0 999999 11116368 4 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-17 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Ganol Apal 2026-03-20 0 42JJA05L02001026 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863026692 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1872 03-03-2026 0.0900 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-17,2026-03-20,3.000,0.000,1.1071428571428571,31,231 2025-05-16,2026-03-20,3.000,0.000,1.1071428571428571 2026-02-17,2026-03-20,1.1071428571428571,231,3.000,0.000,1 0.1600 2026-03-03 1872 262.2200 25.574378776364 90.2391634415835 2580 M05la045 2026-03-20T01:21:34.812331+05:30 2 0 -0.0900 2026-02-17 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 262.220 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3211000190 6555007 3211000320 Arbella Bidan Chibasal School Chibra Agal 8837318729 3211009 0 1 20 3211 CLT 331 2 0 0 0 987 187.1400 1 0 999999 11118501 4 0 3 0 0 2108.5800 21.0900 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-10 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 6.5500 0 14.9400 0 2026-02-10 0 0 0 0 8837318729 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 658 05-02-2026 0.9300 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-20,2.000,0.000,1.3571428571428571,38,331 2025-06-17,2026-03-20,2.000,0.000,1.3571428571428571 2026-02-10,2026-03-20,1.3571428571428571,331,2.000,0.000,1 0.3000 2026-02-05 658 361.1700 0.0 0.0 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 2108.5800 2026-02-10 432 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 361.170 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL3211000320 6556297 3211000377 Rinna K Marak Chibra Agal 8837004496 3211009 0 1 20 3211 DLT 231 2 0 0 0 123 20.5800 1 0 999999 11117927 4 0 3 0 0 -0.2700 7.1300 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal 2026-03-20 0 2JJA05L0201003 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8837004496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 722 02-03-2026 0.2700 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,2.000,0.000,1.00000000000000000000,28,231 2025-08-25,2026-03-20,2.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-03-02 722 32.8800 25.5901191523299 90.2400149591267 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 713.0500 2026-02-20 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL3211000377 6557005 3211000399 Rutha Marina Garrey Eden Bari 9366729967 3211009 0 1 20 3211 DLT 231 2 0 0 0 114 230.4000 1 0 999999 11118805 4 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Eden Bari 2026-03-20 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366729967 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 276 12-02-2026 0.9600 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,2.000,0.000,1.3214285714285714,37,231 2025-09-11,2026-03-20,2.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-02-12 276 9.6700 25.5606123805046 90.2018121723086 2589 M05la04z 2026-03-20T01:21:34.812331+05:30 2 0 -0.9600 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3211000399 6557054 3211000427 Salchira D Sangma Chibra Agal 9863329600 3211009 0 1 20 3211 DLT 231 2 0 0 0 431 230.4000 1 0 999999 11115609 4 0 3 0 0 -3.6100 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-19 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal 2026-03-20 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863329600 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 785 20-02-2026 0.6100 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-20,2.000,0.000,1.0357142857142857,29,231 2025-09-19,2026-03-20,2.000,0.000,1.0357142857142857 2026-02-19,2026-03-20,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-20 785 97.6700 25.5898879794404 90.2501895837486 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 -3.6100 2026-02-19 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.670 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL3211000427 6558304 3211000460 BAKANSA TUANSENG M MARAK EDENBARI, TURA, WEST GARO HILLS, MEGHALAYA 8416070114 3211009 0 1 20 3211 DLT 231 3 0 0 0 1 345.6000 1 0 999999 11117215 4 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 EDENBARI, TURA, WEST GARO HILLS, MEGHALAYA 2026-03-20 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8416070114 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 16-02-2026 0.9700 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,3.000,0.000,1.1428571428571429,32,231 2025-10-15,2026-03-20,3.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,3.000,0.000,1 0.1600 2026-02-16 305 0 0.0 0.0 2589 M05la04z 2026-03-20T01:21:34.812331+05:30 2 0 -0.9700 2026-02-16 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3211000460 6559796 3211000502 Sengrak D Sangma S/M Chibra agal 6009156296 3211009 0 1 20 3211 CLT 331 3 0 0 0 122 648 1 0 999999 11118290 4 0 3 0 0 1919.7400 19.2000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-18 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra agal 2026-03-20 0 42JJA05L02001027 0 0 0 0 0 0 0 9.4800 0 6.0600 0 2026-02-18 0 0 0 0 6009156296 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 465 17-12-2025 0.7200 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-20,3.000,0.000,1.0714285714285714,30,331 2025-11-24,2026-03-20,3.000,0.000,1.0714285714285714 2026-02-18,2026-03-20,1.0714285714285714,331,3.000,0.000,1 0.3000 2025-12-17 465 72.5300 25.5930965300649 90.2465243451297 2639 M05la07h 2026-03-20T01:21:34.812331+05:30 1 0 1919.7400 2026-02-18 648 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL3211000502 6560197 3211000534 Chivandi D Momin Edenbari 8731910344 3211009 0 1 20 3211 DLT 231 2 0 0 0 14 230.4000 1 0 999999 11118033 4 0 28 0 0 -0.4700 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-23 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari 2026-03-20 0 42JJA05L02001033 0 0 0 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 8731910344 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 205 26-02-2026 0.4700 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-23,2026-03-20,2.000,0.000,0.89285714285714285714,25,231 2025-11-20,2026-03-20,2.000,0.000,0.89285714285714285714 2025-12-13,2026-03-20,3.2333333333333333,231,2.000,0.000,1 0.1600 2026-02-26 205 0 25.5494866194203 90.2093214355409 2589 M05la04z 2026-03-20T01:21:34.812331+05:30 2 0 -0.4700 2026-02-23 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-13 2026-03-10 BILLING_FILE MEPDCL3211000534 6561446 3211000590 Ellitha R Marak Chibra Agal 9089424942 3211009 0 1 20 3211 DLT 231 2 0 0 0 822 230.4000 1 0 999999 11118250 4 0 3 0 0 5559.6600 55.6000 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-20 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Chibra Agal 2026-03-20 0 42JJA05L02001001 0 0 0 0 0 0 0 42.0100 0 41.1000 0 2026-02-20 0 0 0 0 9089424942 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2300 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-20,2.000,0.000,1.00000000000000000000,28,231 2025-09-10,2026-03-20,2.000,0.000,1.00000000000000000000 2026-02-20,2026-03-20,1.00000000000000000000,231,2.000,0.000,1 0.1600 0 135.2900 25.5960016557947 90.2426255028695 2638 M05la07g 2026-03-20T01:21:34.812331+05:30 1 0 5559.6600 2026-02-20 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 135.290 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL3211000590 6561877 3211000621 Menarson D Momin Edenbari 6909003348 3211009 0 1 20 3211 DLT 231 2 0 0 0 43 230.4000 1 0 999999 11116211 4 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-16 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Edenbari 2026-03-20 0 42JJA05L02002002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6909003348 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 334 16-02-2026 0.7200 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-16,2026-03-20,2.000,0.000,1.1428571428571429,32,231 2026-01-27,2026-03-20,2.000,0.000,1.1428571428571429 2026-02-16,2026-03-20,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-16 334 41.5800 25.554826897569 90.211309120059 2589 M05la04z 2026-03-20T01:21:34.812331+05:30 2 0 -0.7200 2026-02-16 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3211000621 6563308 3211000663 Tengshee A Sangma S/M Duragre 8575480530 3211009 0 1 20 3211 DLT 231 4 0 0 0 0 460.8000 1 0 999999 11116122 4 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre 2026-03-20 0 42JJA05L02001012 1 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8575480530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,4.000,0.000,1.3214285714285714,37,231 2026-02-11,2026-03-20,4.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,231,4.000,0.000,1 0.1600 0 0 0 0 2576 M05la041 2026-03-20T01:21:34.812331+05:30 2 0 0 2026-02-11 460.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-11 2026-02-11 BILLING_FILE MEPDCL3211000663 6563310 3211000664 Tengshee A Sangma S/M Duragre 8575480530 3211009 0 1 20 3211 DLT 231 4 0 0 0 0 460.8000 1 0 999999 11118970 4 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre 2026-03-20 0 42JJA05L02001012 1 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8575480530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,4.000,0.000,1.3214285714285714,37,231 2026-02-11,2026-03-20,4.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,231,4.000,0.000,1 0.1600 0 0 0 0 2576 M05la041 2026-03-20T01:21:34.812331+05:30 2 0 0 2026-02-11 460.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-11 2026-02-11 BILLING_FILE MEPDCL3211000664 6563312 3211000665 Tengshee A Sangma Duragre 8575480530 3211009 0 1 20 3211 DLT 231 4 0 0 0 0 460.8000 1 0 999999 11118969 4 0 3 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 0 2026-02-11 3211009 0 0 0 0 0 0 0 0 0 0 0 0 Duragre 2026-03-20 0 42JJA05L02001012 1 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8575480530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-04 0 0 0 0 3 0 0 0 2026-02-11,2026-03-20,4.000,0.000,1.3214285714285714,37,231 2026-02-11,2026-03-20,4.000,0.000,1.3214285714285714 2026-02-11,2026-03-20,1.3214285714285714,231,4.000,0.000,1 0.1600 0 0 0 0 2576 M05la041 2026-03-20T01:21:34.812331+05:30 2 0 0 2026-02-11 460.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-11 2026-02-11 BILLING_FILE MEPDCL3211000665