6072126 1000652401 12000033974 Christina Marak Araimile #177775 9362281692 3211008 1 1 27 3211 DLT 231 1 0 0 0 280.8800 19.3900 1 0 9999 11099003 1 0 3 0 0 382.1800 3.8200 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 308.8500 0 0 Araimile #177775 2026-03-27 0 42JJA05L00N02003 0 0 0 0 0 0 0 2.6000 0 1.3300 0 2026-02-01 0 0 0 0 9362281692 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9010 20-11-2025 0.8900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,231 2021-07-22,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,1.000,0.000,1 0.1600 2025-11-20 9010 0.9200 25.5144783 90.1975796 2482 M05la00s 2026-03-27T00:17:41.575056+05:30 1 0 382.1800 2026-02-02 115.2000 2 2 177775 84.8700 9.4300 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.920 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000652401 6072430 1000673416 52000077587 Dipali Koch Tura Rongka Chiring #94913 9999999999 3211008 1 1 27 3211 DLT 231 1 0 0 0 175 115 1 0 999999 11164179 4 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94913 2026-03-27 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 156 23-02-2026 0.2100 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-27,1.000,0.000,1.2142857142857143,34,231 2015-05-04,2026-03-27,1.000,0.000,1.2142857142857143 2026-02-21,2026-03-27,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 156 14.5100 25.5140648 90.2006209 2479 M05la00n 2026-03-27T00:17:41.575056+05:30 1 0 -0.2100 2026-02-21 115 2 2 94913 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000673416 6074423 1000681552 52000094135 Mereni R Marak Tura Hawakhana #112923 9436112824 3211008 1 1 27 3211 DLT 231 1 0 0 0 15460 115 1 0 99999 M017813 1 0 28 0 0 -7432.3900 0 0 0 0 0 2026-03-27 0 0 0 0 0 2025-09-05 3211008 0 0 0 0 0 0 0 0 0 15460 0 0 Tura Hawakhana #112923 2026-03-27 0 42JJA05L00N04034 0 0 0 0 0 0 0 0 0 -9.7200 0 2025-07-04 0 0 0 0 9436112824 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 856 17-07-2025 0.1100 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2025-09-05,2026-03-27,1.000,0.000,6.7292817679558011,203,231 2015-07-06,2026-03-27,1.000,0.000,6.7292817679558011 2025-07-04,2026-03-27,8.7572016460905350,231,1.000,0.000,1 0.1600 2025-07-17 856 0 25.5162609 90.2154372 2508 M05la01t 2026-03-27T00:17:41.575056+05:30 1 0 -7432.3900 2025-09-05 115 2 1 112923 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-07-04 2025-09-22 BILLING_FILE MEPDCL1000681552 6074630 1000645947 12000008291 Molindra Hajong Rongka Chiring #138059 9999999999 3211008 1 1 27 3211 DLT 231 1 0 0 0 944 30.5000 1 0 9999 11099687 1 0 3 0 0 437.7200 4.3800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #138059 2026-03-27 0 42JJA05L00N02031 0 0 0 0 0 0 0 2.2600 0 2.7500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 237 08-02-2026 0.2700 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-19,2026-03-27,1.000,0.000,1.2857142857142857,36,231 2016-11-28,2026-03-27,1.000,0.000,1.2857142857142857 2026-02-19,2026-03-27,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-08 237 53.2400 25.5222711 90.195897 2479 M05la00n 2026-03-27T00:17:41.575056+05:30 1 0 437.7200 2026-02-19 115.2000 2 2 138059 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.240 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000645947 6074848 1000674435 52000078618 Nengjan Marak Tura Araimile #93863 9999999999 3211008 1 1 27 3211 DLT 231 2 0 0 0 1906 230 1 0 9999 10257XD1 1 0 2 0 0 1498.9100 52.1900 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #93863 2026-03-27 0 42JJA05L00N02003 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 3880 25-03-2026 0.0900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-27,2.000,0.000,1.2142857142857143,34,231 2015-05-04,2026-03-27,2.000,0.000,1.2142857142857143 2026-02-21,2026-03-27,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-03-25 3880 216.5400 25.512824 90.1998826 2479 M05la00n 2026-03-27T00:17:41.575056+05:30 1 0 5218.5300 2026-02-21 230 2 1 93863 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.540 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000674435 6074962 1000674850 52000079036 Niresh Koch Tura Rongka Chiring #94301 3211008 1 1 27 3211 DLT 231 1 0 0 0 415.5200 19.7200 1 0 9999 11098265 1 0 3 0 0 -2.2600 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 444.4200 0 0 Tura Rongka Chiring #94301 2026-03-27 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 23-02-2026 0.2600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,231 2015-05-04,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 215 20.7200 25.5145949 90.2003577 2479 M05la00n 2026-03-27T00:17:41.575056+05:30 1 0 -2.2600 2026-02-02 115.2000 2 2 94301 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.720 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674850 6075351 1000640878 11000003432 Pinalish Marak Rongka Chiring #157190 3211008 1 1 27 3211 BPL(M) 113 1 0 0 0 138.3200 3.0500 1 0 9999 11091231 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-02 3211008 0 0 0 0 0 0 0 0 0 150.3000 0 0 Rongka Chiring #157190 2026-03-27 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25 03-02-2026 0.1300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-02,2026-03-27,1.000,0.000,1.8928571428571429,53,113 2019-09-30,2026-03-27,1.000,0.000,1.8928571428571429 2026-02-02,2026-03-27,1.8928571428571429,113,1.000,0.000,1 0.1600 2026-02-03 25 3.1400 25.513632 90.2126128 2479 M05la00n 2026-03-27T00:17:41.575056+05:30 1 0 -0.1300 2026-02-02 30 2 2 157190 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.140 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000640878 6075438 1000640805 11000003245 Pomola Koch Rongkachiring #156909 3211008 1 1 27 3211 BPL(M) 113 1 0 0 0 306.4900 9.5600 1 0 9999 11101080 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 316.0800 0 0 Rongkachiring #156909 2026-03-27 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 59 23-02-2026 0.1500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,113 2019-09-19,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 59 11.9200 25.5218986 90.1976545 2479 M05la00n 2026-03-27T00:17:41.575056+05:30 1 0 -0.1500 2026-02-01 30 2 2 156909 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.920 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000640805 6214303 1000674449 52000078632 Augustine Marak Tura Rongka Chiring #93879 8413834006 3211008 1 1 27 3211 DLT 231 1 0 0 0 2184.3200 89.3800 1 0 9999 11093462 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2489.3000 0 0 Tura Rongka Chiring #93879 2026-03-27 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8413834006 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1093 18-02-2026 0.8100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,231 2015-05-04,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 1093 70.3000 25.5200306 90.2102522 2479 M05la00n 2026-03-27T00:17:41.575056+05:30 1 0 -0.8100 2026-02-01 115.2000 2 2 93879 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.300 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674449 6214559 1000643522 11000009852 Betsallin Marak Iti Area #186170 8787515599 3211008 1 1 27 3211 BPL(M) 113 1 0 0 0 1534 8.0800 1 0 9999 SS14310961 1 0 3 0 0 9.8100 0.2000 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Iti Area #186170 2026-03-27 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0.1500 0 2026-01-16 0 0 0 0 8787515599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 93 18-12-2025 0.0400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-16,2026-03-27,1.000,0.000,2.3728813559322034,70,113 2022-08-16,2026-03-27,1.000,0.000,2.3728813559322034 2026-01-16,2026-03-27,2.3728813559322034,113,1.000,0.000,1 0.1600 2025-12-18 93 1.9200 25.5133895 90.1947254 2484 M05la00v 2026-03-27T00:17:41.575056+05:30 1 0 9.8100 2026-01-16 30 2 1 186170 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 1.920 ) 0 2026-01-16 2026-01-22 BILLING_FILE MEPDCL1000643522 6214593 1000674858 52000079045 Bhupendra Hajong Tura Rongka Chiring #94310 9999999999 3211008 1 1 27 3211 DLT 231 1 0 0 0 1071 115.2000 1 0 999999 11116147 4 0 28 0 0 89.6700 1.7900 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-22 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94310 2026-03-27 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2025-11-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 78 23-12-2025 0.3300 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-22,2026-03-27,1.000,0.000,2.1694915254237288,64,231 2015-05-04,2026-03-27,1.000,0.000,2.1694915254237288 2025-12-22,2026-03-27,3.1666666666666667,231,1.000,0.000,1|2025-11-24,2025-12-21,0.93333333333333333333,231,1.000,0.000,0 0.1600 2025-12-23 78 0 25.5141327 90.2009259 2479 M05la00n 2026-03-27T00:17:41.575056+05:30 1 0 89.6700 2026-01-22 115.2000 2 2 94310 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-24 2026-01-29 BILLING_FILE MEPDCL1000674858 6215553 1000837939 Flourisha N Marak MATCHAKOLGRE 7005359530 3211008 1 1 27 3211 DLT 231 2 0 0 0 0 230.4000 1 0 9999 177677 1 0 2 0 0 35056.4200 3155.0800 0 0 0 0 2026-03-27 0 0 0 0 0 2025-07-07 3211008 0 0 0 0 0 0 0 0 0 0 0 0 MATCHAKOLGRE 2026-03-27 0 42JJA05L00N02020 0 0 0 0 0 0 0 392.5600 0 336.3400 0 2025-07-07 0 0 0 0 7005359530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2025-07-07,2026-03-27,2.000,0.000,8.6584362139917695,263,231 2023-02-01,2026-03-27,2.000,0.000,8.6584362139917695 2025-07-07,2026-03-27,8.6584362139917695,231,2.000,0.000,1 0.1600 0 -90.9800 25.5070681 90.1885594 2493 M05la017 2026-03-27T00:17:41.575056+05:30 1 0 35056.4200 2025-07-07 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -90.980 ) 0 2025-07-07 2025-07-21 BILLING_FILE MEPDCL1000837939 6215946 1000677246 52000081765 Herhinid K Sangma Tura Araimile Tura #99997 7005658493 3211008 1 1 27 3211 DLT 231 2 0 0 0 4328.0400 39.2500 1 0 9999 11101056 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 4597.7200 0 0 Tura Araimile Tura #99997 2026-03-27 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005658493 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 284 13-02-2026 0.0100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,2.000,0.000,1.9285714285714286,54,231 2015-06-17,2026-03-27,2.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,2.000,0.000,1 0.1600 2026-02-13 284 15.0100 25.5125834 90.1980498 2482 M05la00s 2026-03-27T00:17:41.575056+05:30 1 0 -0.0100 2026-02-02 230.4000 2 2 99997 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.010 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000677246 6216128 1000646057 12000008791 Jayanti Hajong Rongka Chiring #138457 3211008 1 1 27 3211 DLT 231 1 0 0 0 925.4400 10.4200 1 0 9999 11098270 1 0 3 0 0 -5.3300 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 946.1300 0 0 Rongka Chiring #138457 2026-03-27 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 27-02-2026 0.3300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,231 2016-12-22,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 190 0.0100 25.5137585 90.1956041 2479 M05la00n 2026-03-27T00:17:41.575056+05:30 1 0 -5.3300 2026-02-01 115.2000 2 2 138457 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.010 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000646057 6217176 1000864578 Mejini Ch Marak Araimile 9999999999 3211008 1 1 27 3211 DLT 231 2 0 0 0 565.1850 230.4000 1 0 9999 SS15848667 1 0 3 0 0 -0.1900 53.3600 0 0 0 0 2026-03-27 0 0 0 0 0 2024-08-31 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile 2026-03-27 0 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 05-04-2025 0.1900 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,2.000,0.000,11.8544194107452340,360,231|2024-08-31,2025-03-31,2.000,0.000,7.0138648180242634,213,231 2022-07-30,2026-03-27,2.000,0.000,18.8682842287694974 2025-04-01,2026-03-27,11.8544194107452340,231,2.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,231,2.000,0.000,1 0.1600 2025-04-05 820 -24.4400 2487 M05la00z 2026-03-27T00:17:41.575056+05:30 2 53.3600 0 2025-04-05 230.4000 2 1 N/A 551.4000 61.2700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -24.440 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000864578 6220463 1000674130 52000078308 Walestone Ch Sangma Tura Rongkachiring #95735 9999999999 3211008 1 1 27 3211 DLT 231 1 0 0 0 4881 63.0600 1 0 9999 4687499 1 0 3 0 0 -4.3800 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkachiring #95735 2026-03-27 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 23-02-2026 0.3800 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-27,1.000,0.000,1.2142857142857143,34,231 2015-05-04,2026-03-27,1.000,0.000,1.2142857142857143 2026-02-21,2026-03-27,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 290 35.7800 25.5136901 90.2004491 2479 M05la00n 2026-03-27T00:17:41.575056+05:30 1 0 -4.3800 2026-02-21 115.2000 2 1 95735 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000674130 6220495 1000673398 52000077568 Wanjeng Marak Tura Rongka Chiring #94894 0 3211008 1 1 27 3211 DLT 231 1 0 0 0 749 115.2000 1 0 9999 11098337 1 0 28 0 0 1354.8900 54.2000 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94894 2026-03-27 0 42JJA05L00N02031 0 0 0 0 0 0 0 107.8800 0 0 0 2024-08-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 581 24-02-2025 0.2300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-11-05,2026-03-27,1.000,0.000,4.7333333333333333,142,231 2015-05-04,2026-03-27,1.000,0.000,4.7333333333333333 2025-04-01,2026-03-27,11.8544194107452340,231,1.000,0.000,1|2024-08-16,2025-03-31,7.5077989601386482,231,1.000,0.000,1 0.1600 2025-02-24 581 0 25.516589 90.201954 2479 M05la00n 2026-03-27T00:17:41.575056+05:30 1 0 1354.8900 2025-11-05 115.2000 2 2 94894 50.3700 5.6000 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-08-16 2025-11-29 BILLING_FILE MEPDCL1000673398 6220611 1000674774 52000078959 Wisely K Sangma Tura Araimile #94222 3211008 1 1 27 3211 DLT 231 3 0 0 0 70 345.6000 1 0 999999 11134071 4 0 2 0 0 -1802.8400 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 70 0 0 Tura Araimile #94222 2026-03-27 0 42JJA05L00N02003 1 0 0 0 0 0 0 0 0 -13.5800 0 2026-02-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1816 14-03-2026 0.4200 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-16,2026-03-27,3.000,0.000,1.3928571428571429,39,231 2015-05-08,2026-03-27,3.000,0.000,1.3928571428571429 2026-02-16,2026-03-27,1.3928571428571429,231,3.000,0.000,1 0.1600 2026-03-14 1816 217.9300 25.5168316 90.2102049 2484 M05la00v 2026-03-27T00:17:41.575056+05:30 1 0 -0.4200 2026-02-23 345.6000 2 2 94222 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 217.930 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000674774 6357525 1000652080 12000033445 Chengrina G Momin Matchakolgre #177225 0 3211008 1 1 27 3211 DLT 231 1 0 0 0 840.3120 115.2000 1 0 9999 5705321 1 0 3 0 0 2477.7400 1318.4700 0 0 0 0 2026-03-27 0 0 0 0 0 2024-08-31 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177225 2026-03-27 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 16-02-2023 0.7000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8544194107452340,360,231|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,231 2021-07-01,2026-03-27,1.000,0.000,18.8682842287694974 2025-04-01,2026-03-27,11.8544194107452340,231,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,231,1.000,0.000,1 0.1600 2023-02-16 0 -79.5400 2486 M05la00x 2026-03-27T00:17:41.575056+05:30 1 0 6939.3100 2024-08-31 115.2000 2 1 177225 280.5600 31.1700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -79.540 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000652080 6358753 1000645902 12000008078 Ity Koch Rongka Chiring #137894 9999999999 3211008 1 1 27 3211 DLT 231 1 0 0 0 554 41.6200 1 0 9999 11098269 1 0 3 0 0 -2.4000 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #137894 2026-03-27 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 23-02-2026 0.4000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-27,1.000,0.000,1.2142857142857143,34,231 2016-11-14,2026-03-27,1.000,0.000,1.2142857142857143 2026-02-21,2026-03-27,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 260 28.0400 25.5222711 90.195897 2479 M05la00n 2026-03-27T00:17:41.575056+05:30 1 0 -2.4000 2026-02-21 115.2000 2 2 137894 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000645902 6358978 1000674845 52000079031 Jiten M Sangma Tura Rongka Chiring #94296 3211008 1 1 27 3211 DLT 231 1 0 0 0 2161.0600 72.7200 1 0 9999 11099605 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 2310.7500 0 0 Tura Rongka Chiring #94296 2026-03-27 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 671 27-02-2026 0.1300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,231 2015-05-04,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 671 98.0200 25.5140712 90.2007959 2479 M05la00n 2026-03-27T00:17:41.575056+05:30 1 0 -0.1300 2026-02-02 115.2000 2 2 94296 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 98.020 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674845 6359098 1000672950 52000077116 Jotish Koch Tura Rongka Chiring #96011 9999999999 3211008 1 1 27 3211 DLT 231 1 0 0 0 3070 31.8600 1 0 9999 4683221 1 0 3 0 0 2462.7400 24.6300 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #96011 2026-03-27 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0.9000 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-02-2026 0.3600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-27,1.000,0.000,1.2142857142857143,34,231 2015-05-04,2026-03-27,1.000,0.000,1.2142857142857143 2026-02-21,2026-03-27,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 1000 17.4100 25.5145151 90.2003021 2479 M05la00n 2026-03-27T00:17:41.575056+05:30 1 0 2462.7400 2026-02-21 115.2000 2 1 96011 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.410 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000672950 6359617 1000673365 52000077535 Lohit Koch Tura Rongka Chiring #94861 8794859139 3211008 1 1 27 3211 DLT 231 1 0 0 0 1775.3100 70.0200 1 0 9999 11098267 1 0 3 0 0 -2.6100 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 1880.7300 0 0 Tura Rongka Chiring #94861 2026-03-27 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8794859139 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 23-02-2026 0.6100 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,231 2015-05-04,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 390 51.5300 25.5137585 90.1956041 2479 M05la00n 2026-03-27T00:17:41.575056+05:30 1 0 -2.6100 2026-02-02 115.2000 2 2 94861 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.530 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673365 6359914 1000655116 15000002950 Meeta W Momin Araimile #159245 8794742247 3211008 1 1 27 3211 CLT 331 2 0 0 0 4844 300 1 0 999999 11116019 4 0 3 0 0 9328.0300 93.2800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #159245 2026-03-27 0 42JJA05L00N02003 0 0 0 0 0 0 0 125.6100 0 57.6000 0 2026-02-12 0 0 0 0 8794742247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12664 11-02-2026 0.7600 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-12,2026-03-27,2.000,0.000,1.5357142857142857,43,331 2019-11-29,2026-03-27,2.000,0.000,1.5357142857142857 2026-02-12,2026-03-27,1.5357142857142857,331,2.000,0.000,1 0.3000 2026-02-11 12664 1392.4800 25.5122572 90.198073 2482 M05la00s 2026-03-27T00:17:41.575056+05:30 1 0 9328.0300 2026-02-12 300 2 2 159245 311.9700 34.6600 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1392.480 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000655116 6361273 1000675952 52000080460 Purobi R Marak Tura Danakgre Tura #101181 9999999999 3211008 1 1 27 3211 DLT 231 1 0 0 0 1930 233.4700 1 0 999999 11163522 4 0 3 0 0 2296.2800 22.9600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danakgre Tura #101181 2026-03-27 0 42JJA05L00N02017 0 0 0 0 0 0 0 25.0500 0 20.2000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2576 28-01-2026 0.4700 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-11,2026-03-27,1.000,0.000,1.5714285714285714,44,231 2015-07-01,2026-03-27,1.000,0.000,1.5714285714285714 2026-02-11,2026-03-27,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-01-28 2576 394.8900 25.5032424 90.1725016 2499 M05la01e 2026-03-27T00:17:41.575056+05:30 1 0 2296.2800 2026-02-11 233.4700 2 2 101181 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 394.890 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675952 6361978 1000640935 11000003601 Sapme S Marak Rongkachiring #157931 3211008 1 1 27 3211 BPL(M) 113 1 0 0 0 0 115 1 0 999999 11118640 4 0 28 0 0 736.6400 7.3700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-23 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157931 2026-03-27 0 42JJA05L00N02031 0 0 0 0 0 0 0 22.6800 0 5.3800 0 2025-11-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 26-11-2025 0.3000 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-27,1.000,0.000,1.1428571428571429,32,113 2019-10-17,2026-03-27,1.000,0.000,1.1428571428571429 2025-11-26,2026-03-27,4.0333333333333333,113,1.000,0.000,1|2025-11-18,2025-11-25,0.26666666666666666667,113,1.000,0.000,0 0.1600 2025-11-26 1500 0 25.5211516 90.2026345 2479 M05la00n 2026-03-27T00:17:41.575056+05:30 1 0 736.6400 2026-02-23 115 2 2 157931 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-18 2026-02-28 BILLING_FILE MEPDCL1000640935 6362823 1000649710 12000024315 Surosh Sangma Rongkachiring #157912 7630019778 3211008 1 1 27 3211 DLT 231 1 0 0 0 2804 58.8500 1 0 9999 11091433 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157912 2026-03-27 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7630019778 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1136 19-02-2026 0.4400 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-27,1.000,0.000,1.3571428571428571,38,231 2019-10-17,2026-03-27,1.000,0.000,1.3571428571428571 2026-02-17,2026-03-27,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 1136 19.3400 25.5185471 90.2123034 2479 M05la00n 2026-03-27T00:17:41.575056+05:30 1 0 -0.4400 2026-02-17 115.2000 2 2 157912 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000649710 6362992 1000642310 11000007222 Tereni Ch Momin Rongkachiring #168030 3211008 1 1 27 3211 BPL(M) 113 1 0 0 0 3021.0100 250.6800 1 0 9999 11101146 1 0 3 0 0 24565.1100 245.6500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211008 0 0 0 0 0 0 0 0 0 3112.8600 0 0 Rongkachiring #168030 2026-03-27 0 42JJA05L00N02031 0 0 0 0 0 0 0 2984.4300 0 111.5600 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,113 2020-09-09,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,113,1.000,0.000,1 0.1600 0 274.1300 2479 M05la00n 2026-03-27T00:17:41.575056+05:30 1 0 24565.1100 2026-02-01 250.6800 2 2 168030 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 274.130 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642310 6363155 1000673395 52000077565 Transillitha B Marak Tura Rongkachiring #94891 0 3211008 1 1 27 3211 DLT 231 1 0 0 0 524.6500 115.2000 1 0 9999 11098333 1 0 2 0 0 -0.7000 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-23 3211008 0 0 0 0 0 0 0 0 0 579.3200 0 0 Tura Rongkachiring #94891 2026-03-27 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2668 27-02-2026 0.7000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-27,1.000,0.000,1.1428571428571429,32,231 2015-05-04,2026-03-27,1.000,0.000,1.1428571428571429 2026-02-23,2026-03-27,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 2668 97.1300 25.5137581 90.195897 2479 M05la00n 2026-03-27T00:17:41.575056+05:30 1 0 -0.7000 2026-02-23 115.2000 2 2 94891 203.1400 22.5700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.130 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673395 6500192 1000673316 52000077486 Grenijis Sangma Tura Matchakolgre #94772 9366191268 3211008 1 1 27 3211 DLT 231 1 0 0 0 572 115.2000 1 0 9999 2033XD1 1 0 2 0 0 -0.0700 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-12 3211008 0 0 0 0 0 0 0 0 0 572 0 0 Tura Matchakolgre #94772 2026-03-27 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 9366191268 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6161 21-01-2026 0.0700 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-12,2026-03-27,1.000,0.000,2.5084745762711864,74,231 2015-05-08,2026-03-27,1.000,0.000,2.5084745762711864 2026-01-12,2026-03-27,2.5084745762711864,231,1.000,0.000,1 0.1600 2026-01-21 6161 739.7400 2487 M05la00z 2026-03-27T00:17:41.575056+05:30 1 0 -0.0700 2026-01-12 115.2000 2 1 94772 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 739.740 ) 0 2026-01-12 2026-01-22 BILLING_FILE MEPDCL1000673316 6500906 1000640857 11000003400 Jutika Hajong Rongkachiring #157150 0 3211008 1 1 27 3211 BPL(M) 113 1 0 0 0 168.8200 45 1 0 9999 11099853 1 0 2 0 0 2938.5500 29.3900 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-23 3211008 0 0 0 0 0 0 0 0 0 183.2900 0 0 Rongkachiring #157150 2026-03-27 0 42JJA05L00N02031 0 0 0 0 0 0 0 244.4100 0 23.9900 0 2026-02-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 18-07-2023 0.0500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-27,1.000,0.000,1.1428571428571429,32,113 2019-09-30,2026-03-27,1.000,0.000,1.1428571428571429 2026-02-23,2026-03-27,1.1428571428571429,113,1.000,0.000,1 0.1600 2023-07-18 0 35.7300 2479 M05la00n 2026-03-27T00:17:41.575056+05:30 1 0 2938.5500 2026-02-23 45 2 2 157150 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.730 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000640857 6501091 1000640900 11000003465 Kolpona Marak Rongkachiring #157274 3211008 1 1 27 3211 BPL(M) 113 1 0 0 0 535 30 1 0 9999 11098334 1 0 3 0 0 740.6700 59.2500 0 0 0 0 2026-03-27 0 0 0 0 0 2025-07-14 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157274 2026-03-27 0 42JJA05L00N02031 0 0 0 0 0 0 0 67.7300 0 1.7100 0 2025-07-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 20-05-2024 0.8900 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2025-07-14,2026-03-27,1.000,0.000,8.4279835390946502,256,113 2019-10-03,2026-03-27,1.000,0.000,8.4279835390946502 2025-07-14,2026-03-27,8.4279835390946502,113,1.000,0.000,1 0.1600 2024-05-20 330 0 25.5149045 90.2029756 2479 M05la00n 2026-03-27T00:17:41.575056+05:30 1 0 740.6700 2025-07-14 30 2 2 157274 194.4100 21.6000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-07-14 2025-07-29 BILLING_FILE MEPDCL1000640900 6501665 1000640843 11000003352 Menitha D Sangma Rongka Chiring #157076 9233153907 3211008 1 1 27 3211 BPL(M) 113 1 0 0 0 1511 55.5200 1 0 9999 11093552 1 0 3 0 0 2035.8100 20.3600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #157076 2026-03-27 0 42JJA05L00N02031 0 0 0 0 0 0 0 56.5700 0 6.4900 0 2026-02-17 0 0 0 0 9233153907 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 10-12-2025 0.1300 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-17,2026-03-27,1.000,0.000,1.3571428571428571,38,113 2019-09-26,2026-03-27,1.000,0.000,1.3571428571428571 2026-02-17,2026-03-27,1.3571428571428571,113,1.000,0.000,1 0.1600 2025-12-10 1000 59.0200 25.5154835 90.2034995 2479 M05la00n 2026-03-27T00:17:41.575056+05:30 1 0 2035.8100 2026-02-17 55.5200 2 2 157076 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.020 ) 0 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000640843 6502369 1000674436 52000078619 Notje M Sangma Tura Araimile #93864 9999999999 3211008 1 1 27 3211 DLT 231 1 0 0 0 16341 46.8200 1 0 9999 14014 1 0 3 0 0 321.5500 3.2200 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #93864 2026-03-27 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 228 29-01-2026 0.3000 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-27,1.000,0.000,1.2142857142857143,34,231 2015-05-04,2026-03-27,1.000,0.000,1.2142857142857143 2026-02-21,2026-03-27,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-01-29 228 41.5800 25.5136086 90.2004526 2479 M05la00n 2026-03-27T00:17:41.575056+05:30 1 0 321.5500 2026-02-21 115.2000 2 1 93864 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000674436 6502506 1000645904 12000008084 Parmala Hajong Rongka Chiring #138014 9999999999 3211008 1 1 27 3211 DLT 231 1 0 0 0 1031 62.5900 1 0 9999 11099608 1 0 3 0 0 0.0500 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #138014 2026-03-27 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1890 24-02-2026 0.9500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-21,2026-03-27,1.000,0.000,1.2142857142857143,34,231 2016-11-24,2026-03-27,1.000,0.000,1.2142857142857143 2026-02-21,2026-03-27,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 1890 21.2700 25.5145787 90.2003421 2479 M05la00n 2026-03-27T00:17:41.575056+05:30 1 0 0.0500 2026-02-21 115.2000 2 2 138014 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000645904 6504027 1000642308 11000007220 Shilla Ch Momin Rongkachiring #168028 9366371225 3211008 1 1 27 3211 BPL(M) 113 1 0 0 0 1160 30 1 0 9999 1110114 1 0 28 0 0 685.5100 6.8600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-23 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #168028 2026-03-27 0 42JJA05L00N02031 0 0 0 0 0 0 0 121.5800 0 6 0 2025-07-07 0 0 0 0 9366371225 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2430 07-07-2025,07-07-2025 0.9100 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-27,1.000,0.000,1.1428571428571429,32,113 2020-09-09,2026-03-27,1.000,0.000,1.1428571428571429 2025-07-07,2026-03-27,8.6584362139917695,113,1.000,0.000,1 0.1600 2025-07-07 30 -3.0300 2479 M05la00n 2026-03-27T00:17:41.575056+05:30 1 0 685.5100 2026-02-23 30 2 2 168028 464.3500 51.5900 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.030 ) 0 2025-07-07 2026-02-28 BILLING_FILE MEPDCL1000642308 6550993 3211000154 Davies Walzer Momin Lower Burny Hills 7005679989 3211008 0 1 27 3211 DLT 231 3 0 0 0 580 61.8900 1 0 999999 11117281 4 0 3 0 0 1536.6900 15.3700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Lower Burny Hills 2026-03-27 0 42JJA05L00N02017 0 0 0 0 0 0 0 46.4300 0 7.6500 0 2026-02-11 0 0 0 0 7005679989 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3910 04-12-2025 0.2300 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-11,2026-03-27,3.000,0.000,1.5714285714285714,44,231 2025-04-28,2026-03-27,3.000,0.000,1.5714285714285714 2026-02-11,2026-03-27,1.5714285714285714,231,3.000,0.000,1 0.1600 2025-12-04 3910 62.8600 25.5029481 90.1712878 2499 M05la01e 2026-03-27T00:17:41.575056+05:30 1 0 1536.6900 2026-02-11 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL3211000154 6554172 3211000288 Monica Ch Sangma Burny Hills 7005423493 3211008 0 1 27 3211 DLT 231 4 0 0 0 1192 460.8000 1 0 999999 11116370 4 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-03-27 0 42JJA05L00N02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005423493 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5436 16-02-2026 0.1100 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-11,2026-03-27,4.000,0.000,1.5714285714285714,44,231 2025-06-30,2026-03-27,4.000,0.000,1.5714285714285714 2026-02-11,2026-03-27,1.5714285714285714,231,4.000,0.000,1 0.1600 2026-02-16 5436 360.3700 25.5039014 90.1730886 2499 M05la01e 2026-03-27T00:17:41.575056+05:30 1 0 -0.1100 2026-02-11 460.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 360.370 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL3211000288 6556478 3211000385 Devira Sangma Lower Burny Hills 8787554348 3211008 0 1 27 3211 DLT 231 2 0 0 0 349 230.4000 1 0 999999 11116658 4 0 3 0 0 -0.7300 27.0500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Lower Burny Hills 2026-03-27 0 42JJA05L00N02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787554348 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2722 17-03-2026 0.7300 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-11,2026-03-27,2.000,0.000,1.5714285714285714,44,231 2025-09-01,2026-03-27,2.000,0.000,1.5714285714285714 2026-02-11,2026-03-27,1.5714285714285714,231,2.000,0.000,1 0.1600 2026-03-17 2722 337.4800 25.5046006 90.1735194 2487 M05la00z 2026-03-27T00:17:41.575056+05:30 1 27.0500 0 2026-03-17 230.4000 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 : 337.480 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL3211000385 6562844 3211000636 Rupa Nongbak Arengh Burny Hills 9545184190 3211008 0 1 27 3211 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11118963 4 0 3 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-03-27 0 42JJA05L00N02017 1 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9545184190 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-18,2026-03-27,2.000,0.000,1.3214285714285714,37,231 2026-02-18,2026-03-27,2.000,0.000,1.3214285714285714 2026-02-18,2026-03-27,1.3214285714285714,231,2.000,0.000,1 0.1600 0 0 0 0 2499 M05la01e 2026-03-27T00:17:41.575056+05:30 1 0 0 2026-02-18 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-18 2026-02-18 BILLING_FILE MEPDCL3211000636 6563313 3211000666 Narcylina M Marak Tura Hawakhana 9436704449 3211008 0 1 27 3211 DLT 231 4 0 0 0 0 460.8000 1 0 999999 11118965 4 0 3 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana 2026-03-27 0 42JJA05L00N04034 1 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436704449 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-12,2026-03-27,4.000,0.000,1.5357142857142857,43,231 2026-02-12,2026-03-27,4.000,0.000,1.5357142857142857 2026-02-12,2026-03-27,1.5357142857142857,231,4.000,0.000,1 0.1600 0 0 0 0 2546 M05la032 2026-03-27T00:17:41.575056+05:30 1 0 0 2026-02-12 460.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-12 2026-02-12 BILLING_FILE MEPDCL3211000666