6071172 1000649408 12000023427 Aldrina Sengchi B Marak Burny Hills #158154 6909600127 3213001 1 1 01 3213 DLT 231 6 0 0 0 13132 275.5400 1 0 9999 5L3154292 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #158154 2026-04-01 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6909600127 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2211 14-03-2026 0.4400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,6.000,0.000,0.74193548387096774194,23,231 2019-10-29,2026-04-01,6.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,6.000,0.000,1 0.1600 2026-03-14 2211 149.3900 25.5065096 90.1822163 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.4400 2026-03-09 691.2000 2 1 158154 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 149.390 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000649408 6071396 1000692852 55000010923 Ashok G Momin Tura Matchakolgre #95939 7005601440 3213001 1 1 01 3213 CLT 331 1 0 0 0 0 216 1 0 9999 128676 1 0 2 0 0 1922.7300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95939 2026-04-01 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 25.0400 0 2026-03-03 0 0 0 0 7005601440 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6500 09-01-2026 0.2300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,331 2015-05-08,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,1.000,0.000,1 0.3000 2026-01-09 6500 340.8800 25.513828 90.1908609 2697 M05ta06v 2026-04-01T00:30:45.88713+05:30 2 0 0 2026-03-03 216 2 1 95939 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 340.880 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000692852 6071602 1000678528 52000083067 Bellerina K Sangma Tura Dakopgre S/Station Tura #98136 7005293324 3213001 1 1 01 3213 DLT 231 1 0 0 0 14164 44 1 0 9999 13745 1 0 2 0 0 -0.3100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre S/Station Tura #98136 2026-04-01 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7005293324 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 05-03-2026 0.3100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2015-07-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-05 350 23.9600 25.514567 90.1875237 2694 M05ta06p 2026-04-01T00:30:45.88713+05:30 2 0 -0.3100 2026-03-02 44 2 1 98136 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.960 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000678528 6071611 1000676884 52000081400 Benedict W Sangma Tura Burny Hills Tura #99618 9999999999 3213001 1 1 01 3213 DLT 231 1 0 0 0 16545 118.3100 1 0 9999 55724XD05L 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99618 2026-04-01 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 766 19-03-2026 0.9800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-07-01,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-19 766 61.0400 25.5146955 90.191542 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.9800 2026-03-17 118.3100 2 1 99618 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 61.040 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000676884 6071739 1000650598 12000027712 Bimstar R Marak Burny Hills #166702 7005704274 3213001 1 1 01 3213 DLT 231 2 0 0 0 6020 135 1 0 999999 4011605 2 0 3 0 0 6325.8400 63.2600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #166702 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 104.2600 0 25.1000 0 2026-03-17 0 0 0 0 7005704274 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 02-02-2026 0.8000 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,2.000,0.000,0.48387096774193548387,15,231 2020-07-23,2026-04-01,2.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-02-02 3000 147.0500 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 6325.8400 2026-03-17 135 2 1 166702 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 147.050 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000650598 6071846 1000649553 12000023946 Bobby Borun S Marak Burny Hills #159650 9862704235 3213001 1 1 01 3213 DLT 231 2 0 0 0 3831 230.4000 1 0 9999 SS4678022 1 0 2 0 0 4636.9800 46.3700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #159650 2026-04-01 0 42JJA05L00C02004 0 0 0 0 0 0 0 68.4200 0 37.5500 0 2026-03-17 0 0 0 0 9862704235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2690 14-01-2026 0.0500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,2.000,0.000,0.48387096774193548387,15,231 2020-01-08,2026-04-01,2.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-01-14 2690 171.3000 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 4636.9800 2026-03-17 230.4000 2 1 159650 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 171.300 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000649553 6071877 1000869017 Brilliant B Marak Burny Hills 8132925505 3213001 1 1 01 3213 DLT 231 2 0 0 0 142 8.7700 1 0 9999 5705326 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-04-01 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 8132925505 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 17-03-2026 0.0400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,2.000,0.000,0.48387096774193548387,15,231 2022-10-29,2026-04-01,2.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-17 261 8.1700 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.0400 2026-03-17 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 8.170 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000869017 6071932 1000643166 11000009008 Brucelinda G Momin Burny Hills B #179422 0 3213001 1 1 01 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14317425 1 0 33 0 0 4208.4300 1551.7500 0 0 0 0 2026-04-01 0 0 0 0 0 2023-01-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills B #179422 2026-04-01 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,12.0025295109612141,365,113|2024-04-01,2025-03-31,1.000,0.000,12.0025295109612141,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3701517706576728,437,113 2021-09-29,2026-04-01,1.000,0.000,38.3752107925801011 2025-04-01,2026-04-01,12.0025295109612141,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0025295109612141,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3701517706576728,113,1.000,0.000,1 0.1600 0 0 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 3978.8400 2023-01-20 30 2 1 179422 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000643166 6071965 1000676850 52000081365 Carmenson R Marak Tura Burny Hills Tura #99583 8974076062 3213001 1 1 01 3213 DLT 231 1 0 0 0 10203 115 1 0 9999 63637 1 0 2 0 0 -0.0700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99583 2026-04-01 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8974076062 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 823 19-03-2026 0.0700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-07-01,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-19 823 67.1600 25.5093579 90.1801828 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.0700 2026-03-09 115 2 1 99583 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 67.160 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000676850 6072270 1000675492 52000079999 Dekkan Ch Marak Tura Burny Hills Tura #100698 8414223356 3213001 1 1 01 3213 DLT 231 1 0 0 0 9699 115 1 0 9999 3252 1 0 2 0 0 704.7600 7.0500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100698 2026-04-01 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 5.1300 0 2026-03-14 0 0 0 0 8414223356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1612 26-02-2026 0.1100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,1.000,0.000,0.58064516129032258065,18,231 2015-07-01,2026-04-01,1.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-02-26 1612 55.9700 25.50915 90.1789432 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 704.7600 2026-03-14 115 2 1 100698 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 55.970 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000675492 6072459 1000681742 52000094485 District Laboratory (Phed) C R P F Office (1st Floor) Tura Dakopgre #113516 9999999999 3213001 1 1 01 3213 DLT 231 8 0 0 0 77350 922 1 0 9999 035339 1 0 2 0 0 17538.8000 175.3900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #113516 2026-04-01 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 34.5800 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12834.7000 05-03-2026 0.9200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,8.000,0.000,0.96774193548387096774,30,231 2015-08-04,2026-04-01,8.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,8.000,0.000,1 0.1600 2026-03-05 12834.7000 382.7500 25.5156051 90.1859297 2701 M05ta06z 2026-04-01T00:30:45.88713+05:30 2 0 17538.8000 2026-03-02 922 2 1 113516 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 382.750 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000681742 6072611 1000653687 12000037972 Emitha N Sangma Burny Hills #182662 9999999999 3213001 1 1 01 3213 DLT 231 2 0 0 0 3983 44.2900 1 0 9999 5564502 1 0 3 0 0 519.4100 5.1900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #182662 2026-04-01 0 42JJA05L00C04012 0 0 0 0 0 0 0 1 0 2.5000 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 10-02-2026 0.0900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,2.000,0.000,0.48387096774193548387,15,231 2022-03-29,2026-04-01,2.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-02-10 650 27.2300 25.5097031 90.1830112 2694 M05ta06p 2026-04-01T00:30:45.88713+05:30 2 0 519.4100 2026-03-17 230.4000 2 1 182662 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.230 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000653687 6072614 1000643179 11000009022 Emolla Sangma Sanford Colony #179435 9999999999 3213001 1 1 01 3213 BPL(M) 113 1 0 0 0 1853 30 1 0 9999 14310971 1 0 3 0 0 4670.8800 93.4200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-24 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Sanford Colony #179435 2026-04-01 0 42JJA05L00C02018 0 0 0 0 0 0 0 284.4500 0 3.2500 0 2026-01-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5500 25-08-2025 0.4200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-24,2026-04-01,1.000,0.000,2.2333333333333333,67,113 2021-09-29,2026-04-01,1.000,0.000,2.2333333333333333 2026-01-24,2026-04-01,2.2333333333333333,113,1.000,0.000,1 0.1600 2025-08-25 5500 41.5900 25.5061926 90.1851371 2696 M05ta06t 2026-04-01T00:30:45.88713+05:30 2 0 4670.8800 2026-01-24 30 2 1 179435 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 41.590 ) 0 2026-01-24 2026-02-09 BILLING_FILE MEPDCL1000643179 6072654 1000675519 52000080026 Eugene Donald Thomas Eugene Donald Thomas-C Thomas-Burny Hills Tura #100726 9862062089 3213001 1 1 01 3213 DLT 231 9 0 0 0 50600 274.5700 1 0 9999 459978 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Eugene Donald Thomas-C Thomas-Burny Hills Tura #100726 2026-04-01 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9862062089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2430 10-03-2026 0.2500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,9.000,0.000,0.74193548387096774194,23,231 2015-07-01,2026-04-01,9.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,9.000,0.000,1 0.1600 2026-03-10 2430 147.7200 25.506537 90.1822952 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.2500 2026-03-09 1036.8000 2 1 100726 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 147.720 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000675519 6072664 1000676898 52000081414 Ewingson Ch Momin Tura Burny Hills Tura #99632 9863495211 3213001 1 1 01 3213 DLT 231 4 0 0 0 22223 158.0900 1 0 9999 4680591 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99632 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9863495211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1152 05-03-2026 0.9300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,4.000,0.000,0.87096774193548387097,27,231 2015-07-01,2026-04-01,4.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,4.000,0.000,1 0.1600 2026-03-05 1152 74.2400 25.5063818 90.1748133 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.9300 2026-03-05 460.8000 2 1 99632 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 74.240 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000676898 6072870 1000652340 12000033879 Glender B Marak Dakopgre #180763 8787618696 3213001 1 1 01 3213 DLT 231 6 0 0 0 21771 339.0500 1 0 9999 5L4694921 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #180763 2026-04-01 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8787618696 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2687 12-03-2026 0.4100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,6.000,0.000,0.74193548387096774194,23,231 2021-12-09,2026-04-01,6.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,6.000,0.000,1 0.1600 2026-03-12 2687 189.8700 25.5167328 90.1853537 2701 M05ta06z 2026-04-01T00:30:45.88713+05:30 2 0 -0.4100 2026-03-09 691.2000 2 1 180763 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 189.870 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000652340 6072926 1000676177 52000080687 Goshen N Marak Tura Balsanang Tura #98863 9233144341 3213001 1 1 01 3213 DLT 231 1 0 0 0 7968 71 1 0 9999 57730 1 0 2 0 0 -9.2500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsanang Tura #98863 2026-04-01 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9233144341 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 09-03-2026 0.2500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2015-06-17,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-09 510 38.6600 25.5142843 90.18929 2697 M05ta06v 2026-04-01T00:30:45.88713+05:30 2 0 -9.2500 2026-03-02 71 2 1 98863 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 38.660 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000676177 6073014 1000675526 52000080033 Gritnal Marak Tura Lower Burny Hills Tura #100733 9999999999 3213001 1 1 01 3213 DLT 231 1 0 0 0 11858 114 1 0 999999 4688083 2 0 3 0 0 -0.7500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Burny Hills Tura #100733 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 491 16-03-2026 0.7500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,231 2015-07-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,1.000,0.000,1 0.1600 2026-03-16 491 20.6900 25.5111961 90.1727641 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.7500 2026-03-05 114 2 1 100733 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 20.690 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000675526 6073311 1000648515 12000019472 Jarnash C. Marak Burny Hills #152086 9999999999 3213001 1 1 01 3213 DLT 231 6 0 0 0 25057 299.9400 1 0 9999 5L3154603 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #152086 2026-04-01 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2276 17-03-2026 0.4000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,6.000,0.000,0.74193548387096774194,23,231 2019-01-16,2026-04-01,6.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,6.000,0.000,1 0.1600 2026-03-17 2276 146.9800 25.512293 90.1838896 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.4000 2026-03-09 691.2000 2 1 152086 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 146.980 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000648515 6073431 1000835911 Jessica R Marak S/M BURNY HILLS 9999999999 3213001 1 1 01 3213 DLT 231 2 0 0 0 2066 72.0800 1 0 9999 5740037 1 0 3 0 0 769.1900 7.6900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BURNY HILLS 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 5.1000 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2177 12-02-2026 0.7100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2023-03-28,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-02-12 2177 55.5400 25.507199 90.1786173 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 769.1900 2026-03-09 230.4000 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. ( FEB 26 TO FEB 26 : 55.540 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000835911 6073432 1000830567 Jessica R Marak S/M 1 BURNY HILLS 9999999999 3213001 1 1 01 3213 DLT 231 4 0 0 0 6191 78.0800 1 0 9999 5728792 1 0 3 0 0 802.1500 8.0200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BURNY HILLS 2026-04-01 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 3.5500 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3095 12-02-2026 0.3000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,4.000,0.000,0.74193548387096774194,23,231 2022-12-23,2026-04-01,4.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,4.000,0.000,1 0.1600 2026-02-12 3095 38.6600 25.5063769 90.178912 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 802.1500 2026-03-09 460.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 38.660 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000830567 6073446 1000647494 12000015200 Jifora N Marak Danakgre-Ii #148359 8787393992 3213001 1 1 01 3213 DLT 231 1 0 0 0 3179 51.0600 1 0 9999 5L577859 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre-Ii #148359 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 8787393992 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 19-03-2026 0.3300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2018-07-18,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-19 250 12.5200 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.3300 2026-03-17 115.2000 2 1 148359 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 12.520 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000647494 6073631 1000676916 52000081433 Kaiser C Marak Tura Dakopgre Tura #99651 9999999999 3213001 1 1 01 3213 DLT 231 1 0 0 0 12614 73 1 0 9999 6172 1 0 2 0 0 1911.9400 19.1200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99651 2026-04-01 0 42JJA05L00C02015 0 0 0 0 0 0 0 27.0300 0 14.7300 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1221 08-11-2025 0.3000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2015-07-01,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2025-11-08 1221 41.1700 25.5128539 90.1864541 2694 M05ta06p 2026-04-01T00:30:45.88713+05:30 2 0 1911.9400 2026-03-04 73 2 1 99651 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 41.170 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000676916 6073987 1000675520 52000080027 Lenush R Marak Tura Burny Hills Tura #100727 9856355205 3213001 1 1 01 3213 DLT 231 1 0 0 0 28326 134.4700 1 0 9999 9047XD1 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100727 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9856355205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 931 24-03-2026 0.9900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-07-01,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-24 931 77.5000 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.9900 2026-03-17 134.4700 2 1 100727 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 77.500 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000675520 6074048 1000692898 55000011028 Little Flower School Tura Balsanang Tura #97539 9999999999 3213001 1 1 01 3213 CLT 331 2 0 0 0 15560 142 1 0 999999 14317666 2 0 3 0 0 -6.4700 53.9600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsanang Tura #97539 2026-04-01 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5430 17-03-2026 0.4700 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,331 2015-06-17,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,2.000,0.000,1 0.3000 2026-03-17 5430 459.0100 25.5143726 90.191473 2697 M05ta06v 2026-04-01T00:30:45.88713+05:30 2 53.9600 0 2026-03-17 142 2 1 97539 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 459.010 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000692898 6074301 1000645442 12000006083 Marson M. Marak Burny Hills #140152 9366377020 3213001 1 1 01 3213 DLT 231 1 0 0 0 5855 115.2000 1 0 9999 5L396459 1 0 2 0 0 777.1900 7.7700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #140152 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 5.7600 0 2026-03-17 0 0 0 0 9366377020 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 772 02-03-2026 0.0500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2017-04-25,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-02 772 62.7900 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 777.1900 2026-03-17 115.2000 2 1 140152 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.790 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000645442 6074361 1000676173 52000080683 Mechanical Sub- Divin Mechanical Sub- Divin Tura Workshop P.W.D. #98858 9999999999 3213001 1 1 01 3213 DLT 231 4 0 0 0 26905 171 1 0 9999 1708 1 0 2 0 0 2289.9400 22.9000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Workshop P.W.D. #98858 2026-04-01 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 8.5500 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1678.7000 05-03-2026 0.8100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,4.000,0.000,0.96774193548387096774,30,231 2015-06-17,2026-04-01,4.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,4.000,0.000,1 0.1600 2026-03-05 1678.7000 93.4200 25.5145059 90.1904467 2697 M05ta06v 2026-04-01T00:30:45.88713+05:30 2 0 2289.9400 2026-03-02 171 2 1 98858 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 93.420 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000676173 6074378 1000649005 12000021358 Meherunisa R Marak Burny Hills #154569 9999999999 3213001 1 1 01 3213 DLT 231 2 0 0 0 10158 102.6500 1 0 9999 5L3466519 1 0 3 0 0 606.1300 6.0600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #154569 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 4.1000 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 793 02-03-2026 0.7700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,2.000,0.000,0.87096774193548387097,27,231 2019-06-03,2026-04-01,2.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,2.000,0.000,1 0.1600 2026-03-02 793 44.7600 25.5094467 90.1740058 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 606.1300 2026-03-05 230.4000 2 1 154569 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 44.760 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000649005 6074792 1000818115 11000005383 Nanibala Hajong Upper Dobasipara794001 #173839 0 3213001 1 1 01 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 NF 1 0 34 0 0 18655.8900 6455.7100 0 0 0 0 2026-04-01 0 0 0 0 0 2023-05-31 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Dobasipara794001 #173839 2026-04-01 0 42JJA05L00C04016 0 0 0 0 0 0 0 0 0 0 0 2020-05-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9840525328330207,365,113|2024-04-01,2025-03-31,1.000,0.000,11.9840525328330207,365,113|2023-05-31,2024-03-31,1.000,0.000,10.0469043151969981,306,113 2020-05-27,2026-04-01,1.000,0.000,34.0150093808630394 2025-04-01,2026-04-01,11.9921332716335030,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9921332716335030,113,1.000,0.000,1|2020-05-27,2024-03-31,46.1614993058769088,113,1.000,0.000,1 0.1600 0 0 25.5193061 90.1809442 2694 M05ta06p 2026-04-01T00:30:45.88713+05:30 2 0 18444.8800 2023-05-31 30 2 1 173839 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2020-05-27 2023-06-15 BILLING_FILE MEPDCL1000818115 6074797 1000649919 12000025154 Napthaly R Marak Lower Burny Hills #164453 7005310745 3213001 1 1 01 3213 DLT 231 2 0 0 0 10715 204.5900 1 0 9999 5L000230 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Lower Burny Hills #164453 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 7005310745 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1572 18-03-2026 0.7200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,2.000,0.000,0.48387096774193548387,15,231 2020-05-22,2026-04-01,2.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-18 1572 136.0700 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.7200 2026-03-17 230.4000 2 1 164453 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 136.070 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000649919 6074824 1000677970 52000082499 Neelu G Momin Tura Balsanang Tura #97542 9999999999 3213001 1 1 01 3213 DLT 231 2 0 0 0 31299 88 1 0 9999 4035 1 0 2 0 0 -0.7000 5.4200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsanang Tura #97542 2026-04-01 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 545 18-03-2026 0.7000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2015-06-17,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-03-18 545 34.2300 25.5153566 90.1913419 2697 M05ta06v 2026-04-01T00:30:45.88713+05:30 2 5.4200 0 2026-03-18 88 2 1 97542 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.230 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000677970 6074999 1000645828 12000007678 Noami M. Marak Burny Hills #136901 7005208898 3213001 1 1 01 3213 DLT 231 1 0 0 0 8197 99.5800 1 0 9999 5L048663 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #136901 2026-04-01 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 7005208898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 657 17-03-2026 0.6800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2016-10-18,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-17 657 52.2700 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.6800 2026-03-17 115.2000 2 1 136901 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 52.270 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000645828 6075101 1000696123 57000001292 O/O The Superetending Engineer Tura P H E Dakopgiri #113618 9999999999 3213001 1 1 01 3213 GP 421 15 0 0 0 129576 314.3800 1 0 9999 MEB01627 1 0 3 0 0 40267.3900 402.6700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura P H E Dakopgiri #113618 2026-04-01 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 14.7600 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 29420.0400 05-03-2026 0.8100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,15.000,0.000,0.96774193548387096774,30,421 2015-08-04,2026-04-01,15.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,421,15.000,0.000,1 0.2400 2026-03-05 29420.0400 198.5100 25.5154928 90.1862927 2701 M05ta06z 2026-04-01T00:30:45.88713+05:30 2 0 40267.3900 2026-03-02 2592 2 1 113618 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 198.510 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000696123 6075257 1000831343 Pendilbirth Ch Marak BURNY HILLS TURA 6009272019 3213001 1 1 01 3213 DLT 231 2 0 0 0 1894 69.3800 1 0 9999 5727670 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BURNY HILLS TURA 2026-04-01 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 6009272019 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 284 09-03-2026 0.0100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,2.000,0.000,0.87096774193548387097,27,231 2023-06-26,2026-04-01,2.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,2.000,0.000,1 0.1600 2026-03-09 284 10.3500 25.5090233 90.1744408 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.0100 2026-03-05 230.4000 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. ( FEB 26 TO FEB 26 : 10.350 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000831343 6075265 1000651846 12000032935 Penoritha A Sangma Dakopgre #176525 9999999999 3213001 1 1 01 3213 DLT 231 1 0 0 0 1917 50.1100 1 0 9999 14310878 1 0 3 0 0 3316.2000 33.1600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #176525 2026-04-01 0 42JJA05L00C02010 0 0 0 0 0 0 0 119.2100 0 11 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2242 20-11-2025 0.5900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2021-04-28,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2025-11-20 2242 22.8700 25.5123432 90.1865038 2693 M05ta06m 2026-04-01T00:30:45.88713+05:30 2 0 3316.2000 2026-03-04 115.2000 2 1 176525 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.870 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000651846 6075425 1000677968 52000082497 Polly A Sangma Tura Balsanang Tura #97540 9999999999 3213001 1 1 01 3213 DLT 231 2 0 0 0 13462 24 1 0 9999 99999XD11 1 0 2 0 0 -0.7800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsanang Tura #97540 2026-04-01 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242 17-03-2026 0.7800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2015-06-17,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-03-17 242 9.3300 25.5152433 90.1923823 2697 M05ta06v 2026-04-01T00:30:45.88713+05:30 2 0 -0.7800 2026-03-03 24 2 1 97540 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 9.330 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000677968 6075431 1000676899 52000081415 ELJITHA D SANGMA ELJITHA D SANGMA-POLNATH MARAK-Tura Burny Hills Tura #99633 8974052580 3213001 1 1 01 3213 DLT 231 1 0 0 0 4537 115 1 0 999999 4975390 2 0 3 0 0 -0.5200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3213001 0 0 0 0 0 0 0 0 0 0 0 0 ELJITHA D SANGMA-POLNATH MARAK-Tura Burny Hills Tura #99633 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 8974052580 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2217 05-03-2026 0.5200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,231 2015-07-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,1.000,0.000,1 0.1600 2026-03-05 2217 189.9900 25.508335 90.1733604 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.5200 2026-03-05 115 2 1 99633 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 189.990 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000676899 6075652 1000676889 52000081405 Promilla K Sangma Tura Lower Burny Hills Tura #99623 8132837868 3213001 1 1 01 3213 DLT 231 1 0 0 0 11005 76.6400 1 0 9999 14920XD1 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Burny Hills Tura #99623 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 8132837868 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 19-03-2026 0.9900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-07-01,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-19 440 22.8700 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.9900 2026-03-17 115.2000 2 1 99623 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.870 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000676889 6076157 1000651549 12000031747 Rosaithy Ch Marak Dakopgre #173480 0 3213001 1 1 01 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14313990 1 0 33 0 0 5364.8400 1934.5100 0 0 0 0 2026-04-01 0 0 0 0 0 2023-01-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #173480 2026-04-01 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,12.0025295109612141,365,231|2024-04-01,2025-03-31,1.000,0.000,12.0025295109612141,365,231|2023-01-20,2024-03-31,1.000,0.000,14.3701517706576728,437,231 2021-02-26,2026-04-01,1.000,0.000,38.3752107925801011 2025-04-01,2026-04-01,12.0025295109612141,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0025295109612141,231,1.000,0.000,1|2023-01-20,2024-03-31,14.3701517706576728,231,1.000,0.000,1 0.1600 0 0 2694 M05ta06p 2026-04-01T00:30:45.88713+05:30 2 0 4960.2700 2023-01-20 115.2000 2 1 173480 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000651549 6076345 1000840059 Samuel M Sangma BALSANANG TURA 7002816889 3213001 1 1 01 3213 DLT 231 2 0 0 0 7022 286.4800 1 0 9999 16932265 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BALSANANG TURA 2026-04-01 0 42JJA05L00C04008 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 7002816889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1761 06-03-2026 0.2000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2023-05-12,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-03-06 1761 84.8400 25.5143962 90.1916247 2697 M05ta06v 2026-04-01T00:30:45.88713+05:30 2 0 -0.2000 2026-03-03 286.4800 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. ( FEB 26 TO FEB 26 : 84.840 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000840059 6076585 1000676089 52000080599 Sengma A Marak burny hills tura 9999999999 3213001 1 1 01 3213 DLT 231 2 0 0 0 22731 253.4200 1 0 9999 71706 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3213001 0 0 0 0 0 0 0 0 0 0 0 0 burny hills tura 2026-04-01 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1574 14-03-2026 0.7400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,2.000,0.000,0.87096774193548387097,27,231 2015-07-01,2026-04-01,2.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,2.000,0.000,1 0.1600 2026-03-14 1574 125.0100 25.5082347 90.1732355 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.7400 2026-03-05 253.4200 2 1 101350 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 125.010 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000676089 6076597 1000652491 12000034105 Sengmera Ch Momin Burny Hills #177961 9999999999 3213001 1 1 01 3213 DLT 231 1 0 0 0 1076 7.4100 1 0 9999 14330602 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #177961 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 127 18-03-2026 0.5000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2021-07-27,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-18 127 3.2700 25.5097031 90.1830112 2694 M05ta06p 2026-04-01T00:30:45.88713+05:30 2 0 -0.5000 2026-03-17 115.2000 2 1 177961 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 3.270 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000652491 6076609 1000652508 12000034134 Sengnatchi Ch Sangma Lower Burney Hills #177985 7005944646 3213001 1 1 01 3213 DLT 231 1 0 0 0 7646 91.6000 1 0 9999 5L14330616 1 0 3 0 0 3431.9200 34.3200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Lower Burney Hills #177985 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 27.7300 0 9.2000 0 2026-03-17 0 0 0 0 7005944646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 16-02-2026 0.1500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2021-07-28,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-16 2500 48.4600 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 3431.9200 2026-03-17 115.2000 2 1 177985 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 48.460 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000652508 6077395 1000682889 52000103156 Terry Glance Sangma Tura Dakopgre #123471 9863748326 3213001 1 1 01 3213 DLT 231 2 0 0 0 18985 15.5700 1 0 9999 684959 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #123471 2026-04-01 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9863748326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 17-03-2026 0.5200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2015-09-02,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-03-17 265 8.1700 25.5151335 90.1849712 2701 M05ta06z 2026-04-01T00:30:45.88713+05:30 2 0 -0.5200 2026-03-09 230.4000 2 1 123471 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 8.170 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000682889 6077460 1000654043 12000040014 Therina M Sangma Lower Burny Hills #184534 8787498331 3213001 1 1 01 3213 DLT 231 1 0 0 0 7463 265.0800 1 0 999999 4975618 2 0 3 0 0 3192.7100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Lower Burny Hills #184534 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 -563.0400 0 21.4000 0 2026-03-17 0 0 0 0 8787498331 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2410 22-01-2026 0.9300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2022-06-17,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-01-22 2410 136.0700 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 0 2026-03-17 265.0800 2 1 184534 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 136.070 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000654043 6077634 1000648006 12000017655 Vijayanti Momin (S/Meter-1) Balsanang #149119 9999999999 3213001 1 1 01 3213 DLT 231 2 0 0 0 5069 82 1 0 9999 5L11048588 1 0 2 0 0 -0.3600 5.1300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Balsanang #149119 2026-04-01 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 516 18-03-2026 0.3600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2018-08-08,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-03-18 516 31.8900 25.5145357 90.1916196 2697 M05ta06v 2026-04-01T00:30:45.88713+05:30 2 5.1300 0 2026-03-18 82 2 1 149119 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.890 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000648006 6077718 1000641483 11000005045 Wenolla N Marak Burny Hills #161629 0 3213001 1 1 01 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4690792 1 0 33 0 0 5783.2300 2046.1300 0 0 0 0 2026-04-01 0 0 0 0 0 2023-01-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161629 2026-04-01 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,12.0025295109612141,365,113|2024-04-01,2025-03-31,1.000,0.000,12.0025295109612141,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3701517706576728,437,113 2020-03-20,2026-04-01,1.000,0.000,38.3752107925801011 2025-04-01,2026-04-01,12.0025295109612141,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0025295109612141,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3701517706576728,113,1.000,0.000,1 0.1600 0 0 2694 M05ta06p 2026-04-01T00:30:45.88713+05:30 2 0 5246.4900 2023-01-20 30 2 1 161629 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000641483 6077754 1000649544 12000023921 William K Sangma Burny Hills #157028 8974395106 3213001 1 1 01 3213 DLT 231 2 0 0 0 5790 164 1 0 9999 11175670 1 0 2 0 0 -0.1800 10.6900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #157028 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 8974395106 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1077 21-03-2026 0.1800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,231 2019-09-25,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,2.000,0.000,1 0.1600 2026-03-21 1077 83.1800 25.5146496 90.1871213 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 10.6900 0 2026-03-21 164 2 1 157028 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 83.180 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000649544 6214002 1000677973 52000082502 Adolf Lu Hitler Marak Tura Balsanang Tura #97545 9999999999 3213001 1 1 01 3213 DLT 231 5 0 0 0 13475 230 1 0 9999 794792 1 0 2 0 0 -0.8600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsanang Tura #97545 2026-04-01 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1467 07-03-2026 0.8600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,5.000,0.000,0.93548387096774193548,29,231 2015-06-17,2026-04-01,5.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,5.000,0.000,1 0.1600 2026-03-07 1467 94.5000 25.5162192 90.192002 2697 M05ta06v 2026-04-01T00:30:45.88713+05:30 2 0 -0.8600 2026-03-03 230 2 1 97545 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 94.500 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000677973 6214494 1000686723 52000109007 Bellarina A Sangma Tura Dakopgre #133704 7005293324 3213001 1 1 01 3213 DLT 231 1 0 0 0 6596 73 1 0 9999 NOXDMETERXD2360 1 0 2 0 0 -0.9600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #133704 2026-04-01 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7005293324 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 523 05-03-2026 0.9600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2015-06-02,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-05 523 39.7500 25.514454 90.1882118 2694 M05ta06p 2026-04-01T00:30:45.88713+05:30 2 0 -0.9600 2026-03-02 73 2 1 133704 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 39.750 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000686723 6214518 1000676849 52000081364 Benitha A Sangma Benitha A Sangma-Victor Sulov Ch Sangma-Tura Burny Hills Tura #99582 8575141121 3213001 1 1 01 3213 DLT 231 2 0 0 0 20225 230 1 0 9999 33244 1 0 2 0 0 1416.5300 14.1700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Benitha A Sangma-Victor Sulov Ch Sangma-Tura Burny Hills Tura #99582 2026-04-01 0 42JJA05L00C04012 0 0 0 0 0 0 0 15.3500 0 10.2700 0 2026-03-14 0 0 0 0 8575141121 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1563 03-03-2026 0.8500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,2.000,0.000,0.58064516129032258065,18,231 2015-07-01,2026-04-01,2.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,2.000,0.000,1 0.1600 2026-03-03 1563 112.5000 25.50915 90.1789432 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 1416.5300 2026-03-14 230 2 1 99582 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 112.500 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000676849 6214666 1000678510 52000083049 Bimalla M Sangma Tura Dakopgre Tura #98118 9863748326 3213001 1 1 01 3213 DLT 231 2 0 0 0 8582 14.9500 1 0 9999 49990 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98118 2026-04-01 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9863748326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 17-03-2026 0.5400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2015-07-01,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-03-17 280 9.2600 25.5153055 90.1850549 2701 M05ta06z 2026-04-01T00:30:45.88713+05:30 2 0 -0.5400 2026-03-09 230.4000 2 1 98118 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 9.260 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000678510 6214679 1000693091 55000011232 Bina Roy Sangma Tura Root Land School Tura #100165 9863704464 3213001 1 1 01 3213 CLT 331 6 0 0 0 15901 240.1700 1 0 9999 05L101034 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Root Land School Tura #100165 2026-04-01 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9863704464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2623 05-03-2026 0.6400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,6.000,0.000,0.96774193548387096774,30,331 2015-06-17,2026-04-01,6.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,6.000,0.000,1 0.3000 2026-03-05 2623 158.4500 25.5152433 90.1923823 2697 M05ta06v 2026-04-01T00:30:45.88713+05:30 2 0 -0.6400 2026-03-02 1296 2 1 100165 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 158.450 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000693091 6214764 1000655825 15000005314 Blan Clever N Sangma Balchakra Ading #185568 9862863901 3213001 1 1 01 3213 CLT 331 2 0 0 0 10876 152.6400 1 0 9999 16842619 1 0 3 0 0 -0.8200 12.6700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Balchakra Ading #185568 2026-04-01 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9862863901 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1288 17-03-2026 0.8200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,331 2022-08-03,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,2.000,0.000,1 0.3000 2026-03-17 1288 78.4100 25.514344 90.1887922 2697 M05ta06v 2026-04-01T00:30:45.88713+05:30 2 12.6700 0 2026-03-17 432 2 1 185568 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.410 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000655825 6214856 1000676866 52000081382 Brilliant Marak Tura Burny Hills Tura #99600 9366019826 3213001 1 1 01 3213 DLT 231 1 0 0 0 10204 115 1 0 9999 90727 1 0 2 0 0 -0.4900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99600 2026-04-01 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9366019826 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 538 20-03-2026 0.4900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-07-01,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-20 538 42.5400 25.5084469 90.1823853 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.4900 2026-03-09 115 2 1 99600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 42.540 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000676866 6214898 1000676920 52000081437 Calvin D Shira Tura Dakopgre Tura #99655 9999999999 3213001 1 1 01 3213 DLT 231 1 0 0 0 7233 115.2000 1 0 9999 18471 1 0 2 0 0 733.0900 7.3300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99655 2026-04-01 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 5.9700 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 329 06-02-2026 0.9400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2015-07-01,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-02-06 329 65.0400 25.5123433 90.186501 2694 M05ta06p 2026-04-01T00:30:45.88713+05:30 2 0 733.0900 2026-03-04 115.2000 2 1 99655 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 65.040 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000676920 6214972 1000651241 12000030764 Chelsea R Sangma Burny Hills #172946 9999999999 3213001 1 1 01 3213 DLT 231 2 0 0 0 1045 40 1 0 9999 5L4687500 1 0 2 0 0 -0.9600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #172946 2026-04-01 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1728 24-03-2026 0.9600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,2.000,0.000,0.48387096774193548387,15,231 2021-02-02,2026-04-01,2.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-24 1728 21.7800 25.5146955 90.191542 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.9600 2026-03-17 40 2 1 172946 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.780 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000651241 6215058 1000647777 12000016630 Cindrilla Rema Danakgre #147950 9436112436 3213001 1 1 01 3213 DLT 231 2 0 0 0 8380 149 1 0 999999 576417 2 0 3 0 0 1095.5200 10.9600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #147950 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 3.5400 0 4.2000 0 2026-03-17 0 0 0 0 9436112436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-02-2026 0.7400 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,2.000,0.000,0.48387096774193548387,15,231 2018-07-05,2026-04-01,2.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-02-20 1000 45.7400 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 1095.5200 2026-03-17 149 2 1 147950 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 45.740 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000647777 6215072 1000678501 52000083040 Clement Marak Tura Burny Hills Tura #98109 7005243329 3213001 1 1 01 3213 DLT 231 1 0 0 0 11262 115 1 0 9999 NOXDMETERXD637 1 0 2 0 0 -0.8400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #98109 2026-04-01 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7005243329 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 772 05-03-2026 0.8400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2015-07-01,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-05 772 62.6800 25.5144624 90.1881187 2694 M05ta06p 2026-04-01T00:30:45.88713+05:30 2 0 -0.8400 2026-03-02 115 2 1 98109 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000678501 6215369 1000641484 11000005048 Dorish Momin Burny Hills #161633 8787423725 3213001 1 1 01 3213 BPL(M) 113 1 0 0 0 4243 83.8600 1 0 9999 5L4692491 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161633 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 8787423725 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 497 19-03-2026 0.5800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,113 2020-03-20,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-03-19 497 44.9200 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.5800 2026-03-17 83.8600 2 1 161633 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 44.920 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000641484 6215541 1000676887 52000081403 Fergertson R Marak Tura Burny Hills Tura #99621 6009355186 3213001 1 1 01 3213 DLT 231 3 0 0 0 37412 130.4500 1 0 9999 NOXDMETERXD597 1 0 3 0 0 -0.9500 11.3100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99621 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6009355186 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1157 24-03-2026 0.9500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,3.000,0.000,0.74193548387096774194,23,231 2015-07-01,2026-04-01,3.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,3.000,0.000,1 0.1600 2026-03-24 1157 78.5700 25.5078893 90.1763748 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 11.3100 0 2026-03-24 345.6000 2 1 99621 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.570 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000676887 6215767 1000675524 52000080031 Grappilla G Momin Tura Burny Hills ( Dakopgre ) Tura #100731 9999999999 3213001 1 1 01 3213 DLT 231 1 0 0 0 10010 115 1 0 9999 24157XD1 1 0 2 0 0 -44.0800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills ( Dakopgre ) Tura #100731 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 18-03-2026 0.0800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-07-01,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-18 800 62.6800 25.5245727 90.2275557 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -44.0800 2026-03-17 115 2 1 100731 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000675524 6215979 1000650171 12000026331 Hillstar D Marak Burny Hills #161081 9999999999 3213001 1 1 01 3213 DLT 231 4 0 0 0 861 18 1 0 9999 5L4681801 1 0 2 0 0 -0.4100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161081 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 629 23-03-2026 0.4100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,4.000,0.000,0.48387096774193548387,15,231 2020-03-03,2026-04-01,4.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,4.000,0.000,1 0.1600 2026-03-23 629 13.3000 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.4100 2026-03-17 18 2 1 161081 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.300 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000650171 6216159 1000649974 12000025330 Jemina Ch Momin Burny Hills Dakopgiri #160537 9089689952 3213001 1 1 01 3213 DLT 231 2 0 0 0 3782 50.1000 1 0 9999 5L4680599 1 0 3 0 0 1.1600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills Dakopgiri #160537 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 -1.3600 0 0 0 2026-03-17 0 0 0 0 9089689952 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 486 19-03-2026 0.2000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,2.000,0.000,0.48387096774193548387,15,231 2020-02-13,2026-04-01,2.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-19 486 27.7700 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.2000 2026-03-17 230.4000 2 1 160537 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.770 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000649974 6216221 1000830636 Jessica R Marak BURNY HILLS 9402171264 3213001 1 1 01 3213 DLT 231 5 0 0 0 4559 78.9500 1 0 9999 27321 1 0 3 0 0 1046.9300 10.4700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BURNY HILLS 2026-04-01 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 4.7000 0 2026-03-09 0 0 0 0 9402171264 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3550 12-02-2026 0.3700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,5.000,0.000,0.74193548387096774194,23,231 2022-12-23,2026-04-01,5.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,5.000,0.000,1 0.1600 2026-02-12 3550 51.1800 25.5072023 90.1786167 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 1046.9300 2026-03-09 576 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 51.180 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000830636 6216458 1000653561 12000037359 Kalkame R Marak Burny Hills #181295 9999999999 3213001 1 1 01 3213 DLT 231 7 0 0 0 8075 514.6700 1 0 9999 4998709 1 0 3 0 0 2904.2500 29.0400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #181295 2026-04-01 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 14.8500 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11240 23-02-2026 0.9000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,7.000,0.000,0.74193548387096774194,23,231 2022-01-11,2026-04-01,7.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,7.000,0.000,1 0.1600 2026-02-23 11240 163.2100 25.5084467 90.1823851 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 2904.2500 2026-03-09 806.4000 2 1 181295 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 163.210 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000653561 6216712 1000678535 52000083074 L B Sangma Tura Burny Hill Tura #98143 8974551173 3213001 1 1 01 3213 DLT 231 7 0 0 0 63135 243.6700 1 0 9999 432567 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hill Tura #98143 2026-04-01 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8974551173 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1971 19-03-2026 0.0100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,7.000,0.000,0.74193548387096774194,23,231 2015-07-01,2026-04-01,7.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,7.000,0.000,1 0.1600 2026-03-19 1971 117.6700 25.5106082 90.1845796 2694 M05ta06p 2026-04-01T00:30:45.88713+05:30 2 0 -0.0100 2026-03-09 806.4000 2 1 98143 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 117.670 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000678535 6216767 1000650153 12000026292 Leads Secondary School Tura Burny Hills #170654 7005730283 3213001 1 1 01 3213 DLT 231 3 0 0 0 6375 105.4000 1 0 9999 5L4678042 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #170654 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 7005730283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 617 08-03-2026 0.7200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,3.000,0.000,0.87096774193548387097,27,231 2020-11-19,2026-04-01,3.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,3.000,0.000,1 0.1600 2026-03-08 617 34.8500 25.5086386 90.1719505 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.7200 2026-03-05 345.6000 2 1 170654 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.850 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000650153 6216800 1000675525 52000080032 Leninbirth M Momin Tura Burny Hills Tura #100732 9999999999 3213001 1 1 01 3213 DLT 231 1 0 0 0 10364 115 1 0 999999 5T4682444 2 0 3 0 0 4697.5600 46.9800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100732 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 27.0800 0 36.1500 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3225 28-01-2026 0.2100 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-07-01,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-01-28 3225 160.9900 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 4697.5600 2026-03-17 115 2 1 100732 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 160.990 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000675525 6217080 1000675947 52000080455 Martha A Sangma Tura Burny Hills Tura #101176 9999999999 3213001 1 1 01 3213 DLT 231 1 0 0 0 11434 117.9200 1 0 9999 458985 1 0 3 0 0 5.9800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #101176 2026-04-01 0 42JJA05L00C04012 0 0 0 0 0 0 0 -6.8600 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 810 20-03-2026 0.8800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-07-01,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-20 810 65.9800 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.8800 2026-03-17 117.9200 2 1 101176 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 65.980 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000675947 6217192 1000642942 11000008698 Mellorina Ch Sangma Burny Hills #174275 7005360813 3213001 1 1 01 3213 BPL(M) 113 1 0 0 0 4625 60.7100 1 0 9999 14284251 1 0 3 0 0 329.6800 3.3000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #174275 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 3.2000 0 2026-03-17 0 0 0 0 7005360813 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 09-02-2026 0.1200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,113 2021-03-26,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-02-09 332 32.9400 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 329.6800 2026-03-17 60.7100 2 1 174275 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.940 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000642942 6217229 1000682695 52000102960 Meril N Sangma Tura Burney Hills #123222 9999999999 3213001 1 1 01 3213 DLT 231 9 0 0 0 48641 144 1 0 9999 MEB1666 1 0 2 0 0 -0.2800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burney Hills #123222 2026-04-01 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1628 18-03-2026 0.2800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,9.000,0.000,0.74193548387096774194,23,231 2015-09-01,2026-04-01,9.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,9.000,0.000,1 0.1600 2026-03-18 1628 75.7900 25.5064029 90.1830885 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.2800 2026-03-09 144 2 1 123222 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 75.790 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000682695 6217370 1000652126 12000033502 Minsabina D Sangma Balsanang #177284 3213001 1 1 01 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14307407 1 0 3 0 0 3670.6300 1541.6600 0 0 0 0 2026-04-01 0 0 0 0 0 2022-09-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Balsanang #177284 2026-04-01 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2021-07-02 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 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9992354740061162,365,231|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5084097859327217,563,231 2021-07-02,2026-04-01,1.000,0.000,42.5068807339449541 2025-04-01,2026-04-01,11.9913544668587896,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9913544668587896,231,1.000,0.000,1|2021-07-02,2024-03-31,32.9844380403458213,231,1.000,0.000,1 0.1600 0 0 25.5091791 90.182762 2697 M05ta06v 2026-04-01T00:30:45.88713+05:30 2 0 3670.6300 2022-09-16 115.2000 2 1 177284 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-11-20 2022-09-16 BILLING_FILE MEPDCL1000652126 6217564 1000647293 12000014025 Namseng M Momin Burny Hills #144848 7005144023 3213001 1 1 01 3213 DLT 231 2 0 0 0 5335 142.3800 1 0 9999 4011613 1 0 3 0 0 4879.4600 48.7900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #144848 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 37.8600 0 14.4500 0 2026-03-17 0 0 0 0 7005144023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 23-02-2026 0.2300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,2.000,0.000,0.48387096774193548387,15,231 2018-02-01,2026-04-01,2.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-02-23 4000 76.8000 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 4879.4600 2026-03-17 230.4000 2 1 144848 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.800 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000647293 6217566 1000678507 52000083046 Namson Marak Tura Dakopgre Tura #98115 9999999999 3213001 1 1 01 3213 DLT 231 4 0 0 0 17097 461 1 0 9999 9103 1 0 2 0 0 4130.4500 41.3000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98115 2026-04-01 0 42JJA05L00C02015 0 0 0 0 0 0 0 22.9900 0 28.0400 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 17-02-2026 0.5200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,4.000,0.000,0.90322580645161290323,28,231 2015-07-01,2026-04-01,4.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,4.000,0.000,1 0.1600 2026-02-17 12000 145.3100 25.5128332 90.1864803 2694 M05ta06p 2026-04-01T00:30:45.88713+05:30 2 0 4130.4500 2026-03-04 461 2 1 98115 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 145.310 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000678507 6217774 1000676180 52000080690 Nirendra Sangma Tura Araimile Tura #98867 9999999999 3213001 1 1 01 3213 DLT 231 1 0 0 0 3119 23 1 0 9999 95095 1 0 2 0 0 -14.5700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98867 2026-04-01 0 42JJA05L00C02012 0 0 0 0 0 0 0 -2.0700 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 14-03-2026 0.6400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-06-17,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-14 250 12.9700 25.5145122 90.1904632 2697 M05ta06v 2026-04-01T00:30:45.88713+05:30 2 0 -14.5700 2026-03-03 23 2 1 98867 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 12.970 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000676180 6217973 1000676133 52000080643 P K Rema Tura Balsanang Tura #98817 9999999999 3213001 1 1 01 3213 DLT 231 1 0 0 0 11995 34 1 0 9999 103532XD1 1 0 2 0 0 -335.0900 5.5500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsanang Tura #98817 2026-04-01 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 559 23-03-2026 0.0900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-06-17,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-23 559 13.2200 25.5156236 90.1915554 2697 M05ta06v 2026-04-01T00:30:45.88713+05:30 2 5.5500 0 2026-03-23 34 2 1 98817 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.220 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000676133 6218075 1000642424 11000007577 Penalish Marak Sandford Colony #168738 0 3213001 1 1 01 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4669819 1 0 3 0 0 4692.2000 1970.7200 0 0 0 0 2026-04-01 0 0 0 0 0 2022-09-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Sandford Colony #168738 2026-04-01 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2020-09-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9992354740061162,365,113|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,113|2022-09-16,2024-03-31,1.000,0.000,18.5084097859327217,563,113 2020-09-30,2026-04-01,1.000,0.000,42.5068807339449541 2025-04-01,2026-04-01,11.9995093228655545,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9995093228655545,113,1.000,0.000,1|2020-09-30,2024-03-31,42.0475956820412169,113,1.000,0.000,1 0.1600 0 0 2696 M05ta06t 2026-04-01T00:30:45.88713+05:30 2 0 4692.2000 2022-09-16 30 2 1 168738 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000642424 6218968 1000648773 12000020124 Rowellish S. Synald Burny Hills #153233 9999999999 3213001 1 1 01 3213 DLT 231 2 0 0 0 4983 49 1 0 9999 5L601300 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #153233 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 391 18-03-2026 0.2700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,2.000,0.000,0.87096774193548387097,27,231 2019-03-14,2026-04-01,2.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,2.000,0.000,1 0.1600 2026-03-18 391 19.6000 25.5111981 90.1710078 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.2700 2026-03-05 230.4000 2 1 153233 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 19.600 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000648773 6218979 1000650130 12000026186 Ruma R Sangma Burny Hills #160751 8119006723 3213001 1 1 01 3213 DLT 231 2 0 0 0 128 19.6400 1 0 999999 5705739 2 0 3 0 0 286.8000 2.8700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #160751 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0.9500 0 2026-03-17 0 0 0 0 8119006723 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 24-02-2026 0.2500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,2.000,0.000,0.48387096774193548387,15,231 2020-02-21,2026-04-01,2.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-02-24 290 10.3500 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 286.8000 2026-03-17 230.4000 2 1 160751 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.350 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000650130 6219093 1000676838 52000081353 Salman N Sangma Tura Dakopgre Tura #99571 9436114459 3213001 1 1 01 3213 DLT 231 5 0 0 0 81367 348.2700 1 0 9999 39295 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99571 2026-04-01 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9436114459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2534 14-03-2026 0.7300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,5.000,0.000,0.74193548387096774194,23,231 2015-07-01,2026-04-01,5.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,5.000,0.000,1 0.1600 2026-03-14 2534 184.7400 25.5151792 90.1812201 2701 M05ta06z 2026-04-01T00:30:45.88713+05:30 2 0 -0.7300 2026-03-09 576 2 1 99571 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 184.740 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000676838 6219375 1000652579 12000034258 Matiush Sangma Balsanang #178098 6909316114 3213001 1 1 01 3213 DLT 231 1 0 0 0 2959 115.2000 1 0 9999 SS14316806 1 0 34 0 0 475.1700 4.7500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Balsanang #178098 2026-04-01 0 42JJA05L00C02012 0 0 0 0 0 0 0 17.7600 0 0 0 2025-11-21 0 0 0 4 6909316114 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 632 13-10-2025 0.0700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2021-08-03,2026-04-01,1.000,0.000,0.93548387096774193548 2025-11-21,2026-04-01,4.3377483443708609,231,1.000,0.000,1 0.1600 2025-10-13 632 0 25.5146766 90.1915526 2697 M05ta06v 2026-04-01T00:30:45.88713+05:30 2 0 475.1700 2026-03-03 115.2000 2 1 178098 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-21 2026-03-17 BILLING_FILE MEPDCL1000652579 6220207 1000682921 52000103188 Tery Glance Sangma Tura Dakopgre #123503 9863748326 3213001 1 1 01 3213 DLT 231 3 0 0 0 7426 65.3600 1 0 9999 668578XD1 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #123503 2026-04-01 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9863748326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 514 17-03-2026 0.2600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,3.000,0.000,0.74193548387096774194,23,231 2015-09-02,2026-04-01,3.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,3.000,0.000,1 0.1600 2026-03-17 514 15.2500 25.5152628 90.1850444 2701 M05ta06z 2026-04-01T00:30:45.88713+05:30 2 0 -0.2600 2026-03-09 345.6000 2 1 123503 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 15.250 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000682921 6220257 1000644484 12000002037 The Secretary Baptist Church Dakopgre #101585 9999999999 3213001 1 1 01 3213 DLT 231 6 0 0 0 37938 148.9300 1 0 9999 793007 1 0 3 0 0 -3.8200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #101585 2026-04-01 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1480 20-03-2026 0.8200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,6.000,0.000,0.74193548387096774194,23,231 2015-09-04,2026-04-01,6.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,6.000,0.000,1 0.1600 2026-03-20 1480 79.1500 25.515689 90.183416 2701 M05ta06z 2026-04-01T00:30:45.88713+05:30 2 0 -3.8200 2026-03-09 691.2000 2 1 101585 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 79.150 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000644484 6220332 1000696173 57000001380 Tourist Officer Tura Najing Bazar #123277 9999999999 3213001 1 1 01 3213 GP 421 4 0 0 0 13166 342.8000 1 0 9999 4987303 1 0 3 0 0 6933.5000 69.3400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Najing Bazar #123277 2026-04-01 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 10.2600 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5071.3700 05-03-2026 0.8700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,4.000,0.000,0.96774193548387096774,30,421 2015-09-01,2026-04-01,4.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,421,4.000,0.000,1 0.2400 2026-03-05 5071.3700 137.9900 25.5141535 90.1927025 2696 M05ta06t 2026-04-01T00:30:45.88713+05:30 2 0 6933.5000 2026-03-02 691.2000 2 1 123277 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 137.990 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000696173 6220342 1000675496 52000080003 Trebillitha N Sangma Tura New Burney Hills Tura #100702 9615300665 3213001 1 1 01 3213 DLT 231 1 0 0 0 12551 91.8400 1 0 9999 9114 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Burney Hills Tura #100702 2026-04-01 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9615300665 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 17-03-2026 0.5100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-07-01,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-17 620 46.8300 25.5082229 90.1827184 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.5100 2026-03-09 115.2000 2 1 100702 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 46.830 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000675496 6220366 1000675481 52000079988 Tryster A Sangma Tura Dakopgre Tura #100686 9436112329 3213001 1 1 01 3213 DLT 231 4 0 0 0 26100 461 1 0 9999 23546XD1 1 0 2 0 0 -0.8700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #100686 2026-04-01 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9436112329 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3126 04-03-2026 0.8700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,4.000,0.000,0.96774193548387096774,30,231 2015-07-01,2026-04-01,4.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,4.000,0.000,1 0.1600 2026-03-04 3126 254.2900 25.5144638 90.1881193 2694 M05ta06p 2026-04-01T00:30:45.88713+05:30 2 0 -0.8700 2026-03-02 461 2 1 100686 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 254.290 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000675481 6220436 1000677969 52000082498 Vijyanti Momin Tura Balsanang Tura #97541 9999999999 3213001 1 1 01 3213 DLT 231 1 0 0 0 9685 26 1 0 9999 4007 1 0 2 0 0 -0.1500 1.8600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsanang Tura #97541 2026-04-01 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 187 18-03-2026 0.1500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-06-17,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-18 187 10.1100 25.5146756 90.191549 2697 M05ta06v 2026-04-01T00:30:45.88713+05:30 2 1.8600 0 2026-03-18 26 2 1 97541 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.110 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000677969 6220602 1000676886 52000081402 Winklish M Sangma Tura Burny Hills Tura #99620 9615300665 3213001 1 1 01 3213 DLT 231 2 0 0 0 2693 72 1 0 9999 2808XD1 1 0 2 0 0 -0.4800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99620 2026-04-01 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9615300665 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 613 20-03-2026 0.4800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,2.000,0.000,0.48387096774193548387,15,231 2015-07-01,2026-04-01,2.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-20 613 39.2000 25.5146955 90.191542 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.4800 2026-03-17 72 2 1 99620 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 39.200 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000676886 6356548 1000675523 52000080030 A B Church A B Church Tura Lower Burny Hills C/O Secy. Tura #100730 9999999999 3213001 1 1 01 3213 DLT 231 1 0 0 0 2405 53.7900 1 0 9999 4975138 1 0 3 0 0 -8.6000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Burny Hills C/O Secy. Tura #100730 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 19-03-2026 0.6000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-07-01,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-19 360 28.3100 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -8.6000 2026-03-17 115.2000 2 1 100730 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.310 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000675523 6356830 1000675545 52000080052 Arshit P Marak Tura Burny Hills Tura #100752 8729963807 3213001 1 1 01 3213 DLT 231 1 0 0 0 5793 23.2400 1 0 9999 444675 1 0 3 0 0 150.6900 1.5100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100752 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0.4500 0 2026-03-17 0 0 0 0 8729963807 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 196 24-02-2026 0.8600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-07-01,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-24 196 4.9000 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 150.6900 2026-03-17 115.2000 2 1 100752 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 4.900 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000675545 6356980 1000675949 52000080457 Balsrang R Sangma Tura Burny Hills Tura #101178 9402133041 3213001 1 1 01 3213 DLT 231 2 0 0 0 18347 111.6600 1 0 9999 10831XD1 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #101178 2026-04-01 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9402133041 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 702 09-03-2026 0.3100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2015-07-01,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-03-09 702 51.8300 25.5152672 90.1730569 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.3100 2026-03-09 230.4000 2 1 101178 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 51.830 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000675949 6356982 1000641934 11000006183 Bambila Sangma Nikwatgre #165979 0 3213001 1 1 01 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4693789 1 0 3 0 0 5145.5400 2161.1300 0 0 0 0 2026-04-01 0 0 0 0 0 2022-09-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre #165979 2026-04-01 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2020-06-25 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 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9992354740061162,365,113|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,113|2022-09-16,2024-03-31,1.000,0.000,18.5084097859327217,563,113 2020-06-25,2026-04-01,1.000,0.000,42.5068807339449541 2025-04-01,2026-04-01,11.9953051643192488,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,113,1.000,0.000,1|2020-06-25,2024-03-31,45.2206572769953051,113,1.000,0.000,1 0.1600 0 0 2696 M05ta06t 2026-04-01T00:30:45.88713+05:30 2 0 5145.5400 2022-09-16 30 2 1 165979 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000641934 6357062 1000816794 Bellintina R Marak DAKOPGRE 8787503455 3213001 1 1 01 3213 CLT 331 7 0 0 0 67595 830.1500 1 0 9999 5720783 1 0 3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE 2026-04-01 0 42JJA05L00C02011 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8787503455 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9509 19-03-2026 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,7.000,0.000,0.74193548387096774194,23,331 2022-10-18,2026-04-01,7.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,331,7.000,0.000,1 0.3000 2026-03-19 9509 780.8100 25.5160239 90.1841087 2701 M05ta06z 2026-04-01T00:30:45.88713+05:30 2 0 0 2026-03-09 1512 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. ( FEB 26 TO FEB 26 : 780.810 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000816794 6357217 1000677385 52000081904 Bina Roy Sangma Tura C/O Root Land #100167 9863704648 3213001 1 1 01 3213 DLT 231 4 0 0 0 9952 144.6200 1 0 9999 931809 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Root Land #100167 2026-04-01 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9863704648 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1244 05-03-2026 0.4800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,4.000,0.000,0.96774193548387096774,30,231 2015-06-17,2026-04-01,4.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,4.000,0.000,1 0.1600 2026-03-05 1244 79.7000 25.5143707 90.1910751 2697 M05ta06v 2026-04-01T00:30:45.88713+05:30 2 0 -0.4800 2026-03-02 460.8000 2 1 100167 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 79.700 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000677385 6357714 1000675716 52000080224 Daulal Marak Tura Nikwatgre Tura #100934 9999999999 3213001 1 1 01 3213 DLT 231 1 0 0 0 14468 45 1 0 9999 777220 1 0 2 0 0 5553.3700 51.1300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikwatgre Tura #100934 2026-04-01 0 42JJA05L00C02018 0 0 0 0 0 0 0 -448.8300 0 8.0900 0 2026-03-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 19-11-2025 0.3700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,231 2015-06-17,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,231,1.000,0.000,1 0.1600 2025-11-19 5000 19.2500 25.5169581 90.1882653 2696 M05ta06t 2026-04-01T00:30:45.88713+05:30 2 0 5112.6300 2026-03-07 45 2 1 100934 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 19.250 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000675716 6358005 1000678536 52000083075 Dr Krithson D Sangma Tura Dakopgre Tura #98144 9999999999 3213001 1 1 01 3213 DLT 231 1 0 0 0 11941 115 1 0 9999 35103 1 0 2 0 0 772.5000 7.7300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98144 2026-04-01 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 5.7500 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 736 10-02-2026 0.7500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-07-01,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-02-10 736 62.6800 25.5100967 90.1844526 2694 M05ta06p 2026-04-01T00:30:45.88713+05:30 2 0 772.5000 2026-03-09 115 2 1 98144 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000678536 6358201 1000837164 Fhery Lida S Sangma lower burny hills tura 6009835324 3213001 1 1 01 3213 DLT 231 3 0 0 0 6183 184.3300 1 0 9999 5737865 1 0 3 0 0 1435.0300 14.3500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 lower burny hills tura 2026-04-01 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 8.9000 0 2026-03-17 0 0 0 0 6009835324 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2602 21-02-2026 0.0700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,3.000,0.000,0.48387096774193548387,15,231 2023-05-01,2026-04-01,3.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,3.000,0.000,1 0.1600 2026-02-21 2602 97.1100 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 1435.0300 2026-03-17 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 97.110 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000837164 6358442 1000677400 52000081919 Gracy R Marak Tura Nazing Bazar Tura #100182 9999999999 3213001 1 1 01 3213 DLT 231 1 0 0 0 13587 26 1 0 9999 183812 1 0 2 0 0 -0.2700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nazing Bazar Tura #100182 2026-04-01 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 237 05-03-2026 0.2700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2015-06-17,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-05 237 14.1600 25.5143256 90.1891074 2697 M05ta06v 2026-04-01T00:30:45.88713+05:30 2 0 -0.2700 2026-03-02 26 2 1 100182 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.160 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000677400 6358543 1000863222 Hanngapchi Ch Sangma DAKOPGRE 9999999999 3213001 1 1 01 3213 DLT 231 8 0 0 0 32498 1882.6600 1 0 9999 4998563 1 0 3 0 0 -3.4300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE 2026-04-01 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11135 23-03-2026 0.4300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,8.000,0.000,0.74193548387096774194,23,231 2024-06-06,2026-04-01,8.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,8.000,0.000,1 0.1600 2026-03-23 11135 906.3200 25.5152265 90.1833487 2701 M05ta06z 2026-04-01T00:30:45.88713+05:30 2 0 -3.4300 2026-03-09 1882.6600 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. ( FEB 26 TO FEB 26 : 906.320 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000863222 6358690 1000676851 52000081366 Holnath Sangma Tura Burny Hills Tura #99584 8787627231 3213001 1 1 01 3213 DLT 231 1 0 0 0 10246 115 1 0 9999 53443XD1 1 0 2 0 0 -0.9400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99584 2026-04-01 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8787627231 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2259 18-03-2026 0.9400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-07-01,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-18 2259 67.1600 25.5093553 90.1801708 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.9400 2026-03-09 115 2 1 99584 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 67.160 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000676851 6359410 1000677159 52000081678 Kreswin K Sangma Tura Nikwatgre Tura #99902 7005764827 3213001 1 1 01 3213 DLT 231 1 0 0 0 10188 115 1 0 9999 NOXDMETERXD443 1 0 2 0 0 -0.4400 6.2700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikwatgre Tura #99902 2026-04-01 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 7005764827 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 632 24-03-2026 0.4400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,231 2015-06-17,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-24 632 49.2500 25.5193159 90.1915036 2696 M05ta06t 2026-04-01T00:30:45.88713+05:30 2 6.2700 0 2026-03-24 115 2 1 99902 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 49.250 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000677159 6359726 1000834571 Malcolm M Sangma S/M NAZING BAZAR (DAKOPGRE) 7005137840 3213001 1 1 01 3213 CLT 331 2 0 0 0 3740 86.5200 1 0 9999 14933286 1 0 3 0 0 4846.8900 48.4700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213001 0 0 0 0 0 0 0 0 0 0 0 0 NAZING BAZAR (DAKOPGRE) 2026-04-01 0 42JJA05L00C02017 0 0 0 0 0 0 0 67.0900 0 13.5000 0 2026-03-02 0 0 0 0 7005137840 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-01-2026 0.5200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,331 2023-04-05,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,2.000,0.000,1 0.3000 2026-01-14 2000 65.3400 25.5143247 90.1887737 2697 M05ta06v 2026-04-01T00:30:45.88713+05:30 2 0 4846.8900 2026-03-02 432 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. ( FEB 26 TO FEB 26 : 65.340 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000834571 6359761 1000678512 52000083051 Manik Ch Marak Tura Dakopgre Tura #98120 9999999999 3213001 1 1 01 3213 DLT 231 1 0 0 0 10433 115 1 0 9999 NOXDMETERXD479 1 0 2 0 0 -0.4600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98120 2026-04-01 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 18-03-2026 0.4600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2015-07-01,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-18 470 35.8200 25.5157595 90.1843671 2701 M05ta06z 2026-04-01T00:30:45.88713+05:30 2 0 -0.4600 2026-03-04 115 2 1 98120 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 35.820 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000678512 6360581 1000676888 52000081404 Noemoney Ch Momin Tura Burny Hills Tura #99622 6009363708 3213001 1 1 01 3213 DLT 231 1 0 0 0 23103 88.8000 1 0 9999 14923XD1 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99622 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 6009363708 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 639 26-03-2026 0.4000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-07-01,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-26 639 49.5500 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.4000 2026-03-17 115.2000 2 1 99622 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 49.550 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000676888 6360679 1000696111 57000001280 O/O The S D O (Pwd) Mechanical Sub Division Tura Najing Bazar #113599 9999999999 3213001 1 1 01 3213 GP 421 2 0 0 0 4585 346 1 0 9999 158790 1 0 2 0 0 -4096.7700 96.8400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Najing Bazar #113599 2026-04-01 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9705 31-03-2026 0.8000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,421 2015-08-04,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,421,2.000,0.000,1 0.2400 2026-03-31 9705 279.2000 25.5145057 90.190445 2697 M05ta06v 2026-04-01T00:30:45.88713+05:30 2 96.8400 0 2026-03-30 346 2 1 113599 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 279.200 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000696111 6360817 1000648225 12000018632 Patjulla R. Sangma Burny Hills #150934 9436112235 3213001 1 1 01 3213 DLT 231 6 0 0 0 20031 286.8300 1 0 9999 5L3154356 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #150934 2026-04-01 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9436112235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2296 11-03-2026 0.3600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,6.000,0.000,0.74193548387096774194,23,231 2018-10-11,2026-04-01,6.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,6.000,0.000,1 0.1600 2026-03-11 2296 156.5400 25.5089625 90.183304 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.3600 2026-03-09 691.2000 2 1 150934 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 156.540 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000648225 6361134 1000649439 12000023534 Prenitha Marak Matchakolgre #157057 8974551173 3213001 1 1 01 3213 DLT 231 4 0 0 0 5177 100.1700 1 0 9999 5L616528 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #157057 2026-04-01 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8974551173 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 716 19-03-2026 0.6200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,4.000,0.000,0.74193548387096774194,23,231 2019-09-26,2026-04-01,4.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,4.000,0.000,1 0.1600 2026-03-19 716 22.8700 25.5093326 90.183304 2694 M05ta06p 2026-04-01T00:30:45.88713+05:30 2 0 -0.6200 2026-03-09 460.8000 2 1 157057 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.870 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000649439 6361280 1000641485 11000005049 Putila Sangma Burny Hills #161634 8732027575 3213001 1 1 01 3213 BPL(M) 113 1 0 0 0 3069 62.7000 1 0 9999 4633734 1 0 3 0 0 1697.8500 16.9800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161634 2026-04-01 0 42JJA05L00C02015 0 0 0 0 0 0 0 14.2400 0 5.5500 0 2026-03-17 0 0 0 0 8732027575 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 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,113 2020-03-20,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-02-23 1000 23.1400 25.5097031 90.1830112 2694 M05ta06p 2026-04-01T00:30:45.88713+05:30 2 0 1697.8500 2026-03-17 62.7000 2 1 161634 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.140 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000641485 6361350 1000652273 12000033752 Raising Sangma Balsanang #177545 8575504247 3213001 1 1 01 3213 DLT 231 1 0 0 0 549 74.6500 1 0 999999 5705569 2 0 3 0 0 703.8100 7.0400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Balsanang #177545 2026-04-01 0 42JJA05L00C02012 0 0 0 0 0 0 0 13.3000 0 5.1500 0 2026-03-02 0 0 0 0 8575504247 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1354 18-02-2026 0.7400 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2021-07-14,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-02-18 1354 56.1000 25.5135033 90.1927788 2697 M05ta06v 2026-04-01T00:30:45.88713+05:30 2 0 703.8100 2026-03-02 115.2000 2 1 177545 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 56.100 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000652273 6361611 1000675495 52000080002 Risa Verlina Ch Sangma Tura Burny Hills Tura #100701 9999999999 3213001 1 1 01 3213 DLT 231 1 0 0 0 12327 75.0600 1 0 9999 9248 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100701 2026-04-01 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 492 19-03-2026 0.4000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-07-01,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-19 492 35.9400 25.5104427 90.1835968 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.4000 2026-03-09 115.2000 2 1 100701 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 35.940 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000675495 6361708 1000675976 52000080484 RONITHA MARAK Tura Burny Hills Tura #101207 9999999999 3213001 1 1 01 3213 DLT 231 1 0 0 0 18823 37 1 0 999999 4973185 2 0 3 0 0 -6.4300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #101207 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 05-03-2026 0.4300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,231 2015-07-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,1.000,0.000,1 0.1600 2026-03-05 850 18.5100 25.5084265 90.1743324 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -6.4300 2026-03-05 37 2 1 101207 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.510 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000675976 6361897 1000641489 11000005054 Sanchira M Marak Burny Hills #161640 9999999999 3213001 1 1 01 3213 BPL(M) 113 1 0 0 0 3297 62.5200 1 0 9999 5L4632482 1 0 3 0 0 351.9600 3.5200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161640 2026-04-01 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 3.3000 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 27-02-2026 0.7400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,113 2020-03-20,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,113,1.000,0.000,1 0.1600 2026-02-27 260 34.5300 25.5097031 90.1830112 2694 M05ta06p 2026-04-01T00:30:45.88713+05:30 2 0 351.9600 2026-03-17 62.5200 2 1 161640 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.530 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000641489 6361918 1000652475 12000034080 Sanilla N Sangma burnu hills 9362284612 3213001 1 1 01 3213 DLT 231 1 0 0 0 14057 25 1 0 999999 577506 2 0 3 0 0 736.9900 7.3700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 burnu hills 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 5.0500 0 2026-03-17 0 0 0 0 9362284612 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 888 12-02-2026 0.9600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2021-07-27,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-12 888 54.9900 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 736.9900 2026-03-17 25 2 1 177941 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 54.990 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000652475 6362053 1000675552 52000080059 Secretary A.Chik School Of Ministry Tura Burny Hills Tura #100759 8787423725 3213001 1 1 01 3213 DLT 231 1 0 0 0 4007 51 1 0 999999 5T5563155 2 0 3 0 0 2762.9100 46.8800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100759 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 14.8000 0 2026-03-05 0 0 0 0 8787423725 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-03-2026 0.2900 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,231 2015-07-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,1.000,0.000,1 0.1600 2026-03-27 2000 162.7800 25.5126787 90.1710078 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 19.1000 2777.7100 2026-03-27 51 2 1 100759 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 162.780 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000675552 6362132 1000646269 12000009646 Sengkal Ch. Marak Burny Hills #139297 8974733018 3213001 1 1 01 3213 DLT 231 1 0 0 0 7046 110 1 0 9999 5L475436 1 0 2 0 0 -0.4700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #139297 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 8974733018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 980 23-03-2026 0.4700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2017-03-02,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-23 980 81.3500 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.4700 2026-03-17 110 2 1 139297 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 81.350 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000646269 6362382 1000678653 52000083192 Silchey B Sangma Tura Balchakra Ading Tura #98264 9089155606 3213001 1 1 01 3213 DLT 231 1 0 0 0 8337 39 1 0 9999 13507 1 0 2 0 0 -0.2800 2.5400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balchakra Ading Tura #98264 2026-04-01 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9089155606 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 256 24-03-2026 0.2800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-07,2026-04-01,1.000,0.000,0.80645161290322580645,25,231 2015-06-17,2026-04-01,1.000,0.000,0.80645161290322580645 2026-03-07,2026-04-01,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-24 256 16.6800 25.5193159 90.1915036 2696 M05ta06t 2026-04-01T00:30:45.88713+05:30 2 2.5400 0 2026-03-24 39 2 1 98264 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 16.680 ) 0 2026-03-07 2026-03-23 BILLING_FILE MEPDCL1000678653 6362771 1000655779 15000005150 Sumita Hajong Najing Bazar #184593 7005184448 3213001 1 1 01 3213 CLT 331 2 0 0 0 1747 89.5300 1 0 9999 5698048 1 0 3 0 0 3058.5000 30.5900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Najing Bazar #184593 2026-04-01 0 42JJA05L00C02010 0 0 0 0 0 0 0 31.1300 0 14.8800 0 2026-03-02 0 0 0 0 7005184448 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2880 11-12-2025 0.4900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,331 2022-06-20,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,2.000,0.000,1 0.3000 2025-12-11 2880 58.8100 25.5142392 90.1896333 2693 M05ta06m 2026-04-01T00:30:45.88713+05:30 2 0 3058.5000 2026-03-02 432 2 1 184593 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 58.810 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000655779 6362867 1000645668 12000006882 Tabitha Sunn D. Shira Dakopgre #136359 9999999999 3213001 1 1 01 3213 DLT 231 1 0 0 0 5667 16 1 0 999999 14283067 2 0 3 0 0 -0.8800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #136359 2026-04-01 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 406 05-03-2026 0.8800 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2016-09-12,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-05 406 29.9500 25.51303 90.1865251 2694 M05ta06p 2026-04-01T00:30:45.88713+05:30 2 0 -0.8800 2026-03-04 16 2 1 136359 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.950 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000645668 6362905 1000836146 Tanya S Marak MATCHAKOLGRE TURA 8731960968 3213001 1 1 01 3213 DLT 231 2 0 0 0 3653 17.8700 1 0 9999 GE4011609 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 MATCHAKOLGRE TURA 2026-04-01 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 8731960968 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 346 21-03-2026 0.1700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,2.000,0.000,0.48387096774193548387,15,231 2023-05-01,2026-04-01,2.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-21 346 8.7100 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.1700 2026-03-17 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 8.710 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000836146 6362975 1000652487 12000034101 Tengsik T Sangma Burny Hills #177957 0 3213001 1 1 01 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14330615 1 0 33 0 0 2998.4100 1113.5600 0 0 0 0 2026-04-01 0 0 0 0 0 2022-12-08 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #177957 2026-04-01 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2022-12-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9967132292522597,365,231|2024-04-01,2025-03-31,1.000,0.000,11.9967132292522597,365,231|2022-12-08,2024-03-31,1.000,0.000,15.7764995891536565,480,231 2021-07-27,2026-04-01,1.000,0.000,39.7699260476581758 2025-04-01,2026-04-01,11.9967132292522597,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9967132292522597,231,1.000,0.000,1|2022-12-08,2024-03-31,15.7764995891536565,231,1.000,0.000,1 0.1600 0 0 25.5079447 90.1772462 2694 M05ta06p 2026-04-01T00:30:45.88713+05:30 2 0 2783.9000 2022-12-08 115.2000 2 1 177957 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-12-08 2022-12-23 BILLING_FILE MEPDCL1000652487 6363004 1000682920 52000103187 Tery Glance Sangma Tura Dakopgre #123502 9863748326 3213001 1 1 01 3213 DLT 231 2 0 0 0 14670 39.8000 1 0 9999 669183 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #123502 2026-04-01 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9863748326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 374 17-03-2026 0.2300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2015-09-01,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-03-17 374 19.6000 25.5153076 90.1851815 2701 M05ta06z 2026-04-01T00:30:45.88713+05:30 2 0 -0.2300 2026-03-09 230.4000 2 1 123502 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 19.600 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000682920 6363036 1000696116 57000001285 The Executive Engineer Mechanical Division Pwd Tura Najing Bazar #113608 9999999999 3213001 1 1 01 3213 GP 421 7 0 0 0 1978 230 1 0 999999 SS22131918 6 0 3 0 0 -5834.8200 138.0600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Najing Bazar #113608 2026-04-01 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13823 31-03-2026 0.6600 0 0 2 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,7.000,0.000,0.96774193548387096774,30,421 2015-08-04,2026-04-01,7.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,421,7.000,0.000,1 0.2400 2026-03-31 13823 227.5600 25.5145024 90.1904373 2697 M05ta06v 2026-04-01T00:30:45.88713+05:30 2 138.0600 0 2026-03-30 230 2 1 113608 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 227.560 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000696116 6363161 1000655811 15000005263 Tree House Resort Tura Danak Bandua #185152 9436112234 3213001 1 1 01 3213 CLT 331 12 0 0 0 34673 708.3400 1 0 9999 5680312 1 0 3 0 0 -0.1900 80.6300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Danak Bandua #185152 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9436112234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8104 21-03-2026 0.1900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,12.000,0.000,0.87096774193548387097,27,331 2022-07-15,2026-04-01,12.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,331,12.000,0.000,1 0.3000 2026-03-21 8104 559.4700 25.5095293 90.1702226 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 80.6300 0 2026-03-21 2592 2 1 185152 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 559.470 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000655811 6363169 1000648427 12000019142 Trevor N Sangma Burny Hills #151934 9436108430 3213001 1 1 01 3213 DLT 231 7 0 0 0 16788 371.2000 1 0 9999 27359 1 0 3 0 0 3088.3400 30.8800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #151934 2026-04-01 0 42JJA05L00C02004 0 0 0 0 0 0 0 31.4400 0 19.4500 0 2026-03-09 0 0 0 0 9436108430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3190 07-03-2026 0.7700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,7.000,0.000,0.74193548387096774194,23,231 2018-12-17,2026-04-01,7.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,7.000,0.000,1 0.1600 2026-03-07 3190 214.1800 25.5093539 90.1801838 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 3088.3400 2026-03-09 806.4000 2 1 151934 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 214.180 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000648427 6363240 1000676088 52000080598 Velonich D Sangma Tura Burny Hills Tura #101349 9999999999 3213001 1 1 01 3213 DLT 231 3 0 0 0 37069 99.4800 1 0 9999 NOXDMETERXD592 1 0 3 0 0 793.1600 7.9300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #101349 2026-04-01 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 4.1500 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 903 19-02-2026 0.6900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,3.000,0.000,0.48387096774193548387,15,231 2015-07-01,2026-04-01,3.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,3.000,0.000,1 0.1600 2026-02-19 903 45.1900 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 793.1600 2026-03-17 345.6000 2 1 101349 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 45.190 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000676088 6498565 1000652076 12000033439 Arpiyush Ch Sangma Burny Hills #177220 0 3213001 1 1 01 3213 DLT 231 1 0 0 0 208 115 1 0 9999 5L14317436 1 0 2 0 0 8810.4800 2763.3500 0 0 0 0 2026-04-01 0 0 0 0 0 2023-07-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #177220 2026-04-01 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2023-07-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9850746268656717,365,231|2024-04-01,2025-03-31,1.000,0.000,11.9850746268656717,365,231|2023-07-07,2024-03-31,1.000,0.000,8.8328358208955224,269,231 2021-07-01,2026-04-01,1.000,0.000,32.8029850746268657 2025-04-01,2026-04-01,11.9850746268656717,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9850746268656717,231,1.000,0.000,1|2023-07-07,2024-03-31,8.8328358208955224,231,1.000,0.000,1 0.1600 0 0 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 8373.8000 2023-07-07 115 2 1 177220 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-07-07 2023-07-22 BILLING_FILE MEPDCL1000652076 6498796 1000646064 12000008818 Benitha Marak Burny Hills #138575 9862982285 3213001 1 1 01 3213 DLT 231 2 0 0 0 15413 151.3200 1 0 9999 5L122292 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #138575 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9862982285 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 783 18-03-2026 0.2800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,2.000,0.000,0.87096774193548387097,27,231 2017-01-06,2026-04-01,2.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,2.000,0.000,1 0.1600 2026-03-18 783 49.1500 25.5041704 90.1666172 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.2800 2026-03-05 230.4000 2 1 138575 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 49.150 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000646064 6498904 1000653991 12000039692 Bikram D Marak Burrny Hills #184237 9436114774 3213001 1 1 01 3213 DLT 231 8 0 0 0 16844 392.5800 1 0 9999 3955390 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burrny Hills #184237 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9436114774 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2917 09-03-2026 0.0400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,8.000,0.000,0.74193548387096774194,23,231 2022-06-02,2026-04-01,8.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,8.000,0.000,1 0.1600 2026-03-09 2917 189.7400 25.5059826 90.1729931 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.0400 2026-03-09 921.6000 2 1 184237 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 189.740 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000653991 6499154 1000675527 52000080034 Burny Hill Sec School Burny Hill Sec School Tura C/O School's Secy. B/Hill S/S Tura #100734 8837011282 3213001 1 1 01 3213 DLT 231 1 0 0 0 5498 54 1 0 999999 4639031 2 0 2 0 0 -0.7200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O School's Secy. B/Hill S/S Tura #100734 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 8837011282 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3581 30-03-2026 0.7200 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-07-01,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-30 3581 29.4000 25.5089496 90.17435 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.7200 2026-03-17 54 2 1 100734 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000675527 6499697 1000675497 52000080004 Dr Jimmi Sangma Tura Matchakol Tura #100703 9615300665 3213001 1 1 01 3213 DLT 231 1 0 0 0 7274 58.2600 1 0 9999 325821 1 0 3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakol Tura #100703 2026-04-01 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9615300665 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 888 18-03-2026 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-07-01,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-18 888 35.3900 25.5146955 90.191542 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 0 2026-03-17 115.2000 2 1 100703 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 35.390 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000675497 6499934 1000649328 12000023135 Freebirth S Sangma Burny Hills #158184 7005156045 3213001 1 1 01 3213 DLT 231 2 0 0 0 2519 148 1 0 999999 4971641 2 0 3 0 0 -0.4100 31.0300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #158184 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 7005156045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3194 26-03-2026 0.4100 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,2.000,0.000,0.87096774193548387097,27,231 2019-10-30,2026-04-01,2.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,2.000,0.000,1 0.1600 2026-03-26 3194 64.5400 25.5088513 90.1746048 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 31.0300 0 2026-03-26 148 2 1 158184 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 64.540 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000649328 6500042 1000693280 55000012100 General Manager, District Industries Tura Rest House #113582 0 3213001 1 1 01 3213 CLT 331 2 0 0 0 0 432 1 0 9999 33110 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2017-04-12 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rest House #113582 2026-04-01 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2015-08-04 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 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,2.000,0.000,11.9926985092789778,365,331|2024-04-01,2025-03-31,2.000,0.000,11.9926985092789778,365,331|2017-04-12,2024-03-31,2.000,0.000,83.6531791907514450,2546,331 2015-08-04,2026-04-01,2.000,0.000,107.6385762093094006 2025-04-01,2026-04-01,11.9917864476386037,331,2.000,0.000,1|2024-04-01,2025-03-31,11.9917864476386037,331,2.000,0.000,1|2015-08-04,2024-03-31,103.9178644763860370,331,2.000,0.000,1 0.3000 0 0 2696 M05ta06t 2026-04-01T00:30:45.88713+05:30 2 0 -0.0400 2017-04-12 432 2 1 113582 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2017-04-12 2017-04-12 BILLING_FILE MEPDCL1000693280 6500210 1000678508 52000083047 Gretting Momin Tura Dakopgre Tura #98116 9999999999 3213001 1 1 01 3213 DLT 231 2 0 0 0 14335 230.4000 1 0 9999 46843041 1 0 2 0 0 -0.1500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98116 2026-04-01 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1551 09-03-2026 0.1500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,231 2015-07-01,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,2.000,0.000,1 0.1600 2026-03-09 1551 126.2200 25.5143464 90.1888085 2701 M05ta06z 2026-04-01T00:30:45.88713+05:30 2 0 -0.1500 2026-03-02 230.4000 2 1 98116 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 126.220 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000678508 6500231 1000652526 12000034179 Grohonemy Marak Burny Hills #178012 8732018762 3213001 1 1 01 3213 DLT 231 2 0 0 0 4336 114.3400 1 0 9999 4975725-05T 1 0 3 0 0 2304.6700 23.0500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #178012 2026-04-01 0 42JJA05L00C04012 0 0 0 0 0 0 0 23.1400 0 16.2000 0 2026-03-17 0 0 0 0 8732018762 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 509 01-01-2026 0.9900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,2.000,0.000,0.48387096774193548387,15,231 2021-07-29,2026-04-01,2.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-01-01 509 83.3800 25.5097031 90.1830112 2694 M05ta06p 2026-04-01T00:30:45.88713+05:30 2 0 2304.6700 2026-03-17 230.4000 2 1 178012 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 83.380 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000652526 6500268 1000675529 52000080036 Hani Ch Marak Tura Burny Hills Tura #100736 9999999999 3213001 1 1 01 3213 DLT 231 1 0 0 0 15516 62.4500 1 0 9999 276184 1 0 3 0 0 343.7900 3.4400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100736 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 2.5000 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 371 06-03-2026 0.7100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,231 2015-07-01,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,1.000,0.000,1 0.1600 2026-03-06 371 27.2300 25.508854 90.1746043 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 343.7900 2026-03-05 115.2000 2 1 100736 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.230 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000675529 6500588 1000648015 12000017686 Jeferson N. Marak Burny Hills #149118 9863000345 3213001 1 1 01 3213 DLT 231 2 0 0 0 4622 217.8400 1 0 9999 5L579524 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #149118 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9863000345 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 926 18-03-2026 0.1200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,2.000,0.000,0.48387096774193548387,15,231 2018-08-08,2026-04-01,2.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-18 926 69.2700 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.1200 2026-03-17 230.4000 2 1 149118 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.270 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000648015 6500599 1000675528 52000080035 Jeldabeth R Marak Tura Burny Hills Tura #100735 9862184761 3213001 1 1 01 3213 DLT 231 1 0 0 0 6093 27.5400 1 0 9999 281611 1 0 3 0 0 901.7200 9.0200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100735 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 12.9700 0 5 0 2026-03-17 0 0 0 0 9862184761 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7633 19-11-2025 0.3100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-07-01,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2025-11-19 7633 11.4300 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 901.7200 2026-03-17 115.2000 2 1 100735 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 11.430 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000675528 6500665 1000830571 Jesicca R Marak S/M 2 BURNY HILLS 9999999999 3213001 1 1 01 3213 DLT 231 4 0 0 0 7838 143.4200 1 0 9999 5728719 1 0 3 0 0 947.3300 9.4700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BURNY HILLS 2026-04-01 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 4.3500 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4668 12-02-2026 0.3200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,4.000,0.000,0.74193548387096774194,23,231 2022-12-23,2026-04-01,4.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,4.000,0.000,1 0.1600 2026-02-12 4668 47.3700 25.5063769 90.178912 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 947.3300 2026-03-09 460.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 47.370 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000830571 6500671 1000835995 Jessica R Marak S/M BURNY HILLS 9999999999 3213001 1 1 01 3213 DLT 231 2 0 0 0 5939 202.2500 1 0 9999 5740042 1 0 3 0 0 1770.6200 17.7100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BURNY HILLS 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 12.3000 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5247 12-02-2026 0.0800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2023-03-28,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-02-12 5247 134.7600 25.5072001 90.1786178 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 1770.6200 2026-03-09 230.4000 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. ( FEB 26 TO FEB 26 : 134.760 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000835995 6500672 1000835959 Jessica R Marak S/M BURNY HILLS 9999999999 3213001 1 1 01 3213 DLT 231 2 0 0 0 2546 106.0600 1 0 9999 5740043 1 0 3 0 0 502.3100 5.0200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BURNY HILLS 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 2.7000 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3824 12-02-2026 0.9900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2023-03-28,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-02-12 3824 29.4000 25.5063769 90.178912 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 502.3100 2026-03-09 230.4000 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. ( FEB 26 TO FEB 26 : 29.400 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000835959 6500673 1000835943 Jessica R Marak S/M BURNY HILLS 9999999999 3213001 1 1 01 3213 DLT 231 2 0 0 0 8871 298.4500 1 0 9999 5740045 1 0 3 0 0 2207.3500 22.0700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BURNY HILLS 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 17.3500 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6360 12-02-2026 0.3000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2023-03-28,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-02-12 6360 190.8500 25.5071984 90.1786146 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 2207.3500 2026-03-09 298.4500 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. ( FEB 26 TO FEB 26 : 190.850 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000835943 6500768 1000676890 52000081406 John Flezer Momin Tura Burny Hills Tura #99624 9862597272 3213001 1 1 01 3213 DLT 231 1 0 0 0 19173 115 1 0 9999 49477XD1 1 0 2 0 0 562.7600 5.6300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99624 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 5.7500 0 2026-03-17 0 0 0 0 9862597272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-02-2026 0.4900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-07-01,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-18 1000 62.6800 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 562.7600 2026-03-17 115 2 1 99624 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000676890 6501198 1000675500 52000080007 Lakme D Shira Tura Matchakolgre Tura #100706 9856494151 3213001 1 1 01 3213 DLT 231 1 0 0 0 10120 130 1 0 9999 1118409 1 0 2 0 0 -0.3100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre Tura #100706 2026-04-01 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9856494151 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 666 23-03-2026 0.3100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-07-01,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-23 666 50.6500 25.5077938 90.1745712 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.3100 2026-03-09 130 2 1 100706 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 50.650 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000675500 6501473 1000672912 52000077078 Manash M Marak Tura Matchakolgre #95967 8837454471 3213001 1 1 01 3213 DLT 231 1 0 0 0 18323 194.6000 1 0 9999 008419 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95967 2026-04-01 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 8837454471 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1268 05-03-2026 0.2000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-05-08,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-05 1268 109.8700 25.5122833 90.1915036 2697 M05ta06v 2026-04-01T00:30:45.88713+05:30 2 0 -0.2000 2026-03-03 194.6000 2 1 95967 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 109.870 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000672912 6501564 1000818112 10000000280 Mary Diana Shira Dakopgre #184063 0 3213001 1 1 01 3213 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 515.1000 221.4900 0 0 0 0 2026-04-01 0 0 0 0 0 2022-09-08 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #184063 2026-04-01 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2022-05-25 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 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9992354740061162,365,114|2024-04-01,2025-03-31,1.000,0.000,11.9992354740061162,365,114|2022-09-08,2024-03-31,1.000,0.000,18.7714067278287462,571,114 2022-05-25,2026-04-01,1.000,0.000,42.7698776758409786 2025-04-01,2026-04-01,11.9881201956673655,114,1.000,0.000,1|2024-04-01,2025-03-31,11.9881201956673655,114,1.000,0.000,1|2022-05-25,2024-03-31,22.2354996505939902,114,1.000,0.000,1 0 0 0 2701 M05ta06z 2026-04-01T00:30:45.88713+05:30 2 0 515.1000 2022-09-08 0 2 1 184063 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000818112 6501606 1000696114 57000001283 Mechanical Godown Tura Najing Bazar #113602 9999999999 3213001 1 1 01 3213 GP 421 1 0 0 0 5886 124 1 0 9999 22989XD1 1 0 2 0 0 -1533.4300 36.2600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Najing Bazar #113602 2026-04-01 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3633 31-03-2026 0.0100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,421 2015-08-04,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,421,1.000,0.000,1 0.2400 2026-03-31 3633 100.0600 25.5145064 90.1904462 2697 M05ta06v 2026-04-01T00:30:45.88713+05:30 2 36.2600 0 2026-03-30 124 2 1 113602 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 100.060 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000696114 6501846 1000651845 12000032934 Missillina Sangma Dakopgre #176524 9999999999 3213001 1 1 01 3213 DLT 231 1 0 0 0 1922 50.7200 1 0 9999 14310879 1 0 3 0 0 -0.4300 3.4800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #176524 2026-04-01 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 354 25-03-2026 0.4300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2021-04-28,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-25 354 23.4100 25.5123434 90.1865026 2693 M05ta06m 2026-04-01T00:30:45.88713+05:30 2 3.4800 0 2026-03-25 115.2000 2 1 176524 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.410 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000651845 6501890 1000836679 Monalisha D Sangma BURNY HILLS,TURA 8413018183 3213001 1 1 01 3213 DLT 231 2 0 0 0 3040 108.2600 1 0 9999 4011608 1 0 3 0 0 -21.0400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BURNY HILLS,TURA 2026-04-01 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 8413018183 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 16-03-2026 0.0400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,2.000,0.000,0.87096774193548387097,27,231 2023-04-03,2026-04-01,2.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,2.000,0.000,1 0.1600 2026-03-16 750 49.5500 25.5083351 90.1733772 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -21.0400 2026-03-05 230.4000 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. ( FEB 26 TO FEB 26 : 49.550 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000836679 6502106 1000677377 52000081896 Neelu G Momin Tura Balsanang Tura #100157 9999999999 3213001 1 1 01 3213 DLT 231 1 0 0 0 10375 81 1 0 9999 291028 1 0 2 0 0 1266.1500 12.6600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsanang Tura #100157 2026-04-01 0 42JJA05L00C02012 0 0 0 0 0 0 0 49.0900 0 7.5900 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 05-02-2026 0.1700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-06-17,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-02-05 4000 31.5000 25.5146686 90.1915486 2697 M05ta06v 2026-04-01T00:30:45.88713+05:30 2 0 1266.1500 2026-03-03 81 2 1 100157 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.500 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000677377 6502187 1000678532 52000083071 Nigting Sangma Tura Dakopgre Tura #98140 9999999999 3213001 1 1 01 3213 DLT 231 1 0 0 0 9964 115 1 0 9999 4015440 1 0 2 0 0 -7.1100 7.9400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-04 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98140 2026-04-01 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 23-03-2026 0.1100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-04,2026-04-01,1.000,0.000,0.90322580645161290323,28,231 2015-07-01,2026-04-01,1.000,0.000,0.90322580645161290323 2026-03-04,2026-04-01,0.90322580645161290323,231,1.000,0.000,1 0.1600 2026-03-23 800 64.9200 25.5123439 90.1865006 2694 M05ta06p 2026-04-01T00:30:45.88713+05:30 2 7.9400 0 2026-03-23 115 2 1 98140 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 64.920 ) 0 2026-03-04 2026-03-18 BILLING_FILE MEPDCL1000678532 6502574 1000675554 52000080061 Petmolish Ch Marak Tura Burny Hills Tura #100761 9999999999 3213001 1 1 01 3213 DLT 231 1 0 0 0 21768 393.8900 1 0 9999 167574 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100761 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3003 23-03-2026 0.5000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-07-01,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-23 3003 267.0700 25.5094526 90.1733653 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.5000 2026-03-17 393.8900 2 1 100761 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 267.070 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000675554 6502710 1000653393 12000036637 Pompi Marak Burny Hills #182145 9999999999 3213001 1 1 01 3213 DLT 231 4 0 0 0 5833 123.2400 1 0 9999 5L5562589 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #182145 2026-04-01 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1162 18-03-2026 0.6900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,4.000,0.000,0.48387096774193548387,15,231 2022-03-02,2026-04-01,4.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,4.000,0.000,1 0.1600 2026-03-18 1162 59.3500 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.6900 2026-03-17 460.8000 2 1 182145 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 59.350 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000653393 6502744 1000676840 52000081355 Pradeep K Marak Tura Dakopgre Tura #99573 7005351889 3213001 1 1 01 3213 DLT 231 5 0 0 0 3437 219 1 0 999999 SS22131926 2 0 3 0 0 -0.6400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99573 2026-04-01 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 7005351889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4775 17-03-2026 0.6400 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,5.000,0.000,0.74193548387096774194,23,231 2015-07-01,2026-04-01,5.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,5.000,0.000,1 0.1600 2026-03-17 4775 397.4600 25.5144242 90.1816712 2701 M05ta06z 2026-04-01T00:30:45.88713+05:30 2 0 -0.6400 2026-03-09 219 2 1 99573 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 397.460 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000676840 6502920 1000869018 Pronitha N Sangma Burny Hills 8132925505 3213001 1 1 01 3213 DLT 231 2 0 0 0 5810 179.3200 1 0 9999 5705322 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-04-01 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 8132925505 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 934 24-03-2026 0.1200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,2.000,0.000,0.48387096774193548387,15,231 2022-10-26,2026-04-01,2.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-24 934 65.4300 25.5146955 90.191542 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.1200 2026-03-17 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 65.430 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000869018 6503336 1000675942 52000080450 Risa Verlina Ch Sangma Tura Burny Hill Tura #101171 9999999999 3213001 1 1 01 3213 DLT 231 9 0 0 0 35012 295.9800 1 0 9999 5223 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hill Tura #101171 2026-04-01 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2659 19-03-2026 0.9100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,9.000,0.000,0.74193548387096774194,23,231 2015-07-01,2026-04-01,9.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,9.000,0.000,1 0.1600 2026-03-19 2659 159.7500 25.512297 90.1806688 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.9100 2026-03-09 1036.8000 2 1 101171 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 159.750 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000675942 6503818 1000677974 52000082503 Secy Church Of North India Tura Balsanang Tura #97546 9999999999 3213001 1 1 01 3213 DLT 231 2 0 0 0 4435 26 1 0 9999 30359 1 0 2 0 0 -365.3900 6.1500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsanang Tura #97546 2026-04-01 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 23-03-2026 0.3900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2015-06-17,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-03-23 620 10.1100 25.5155183 90.191483 2697 M05ta06v 2026-04-01T00:30:45.88713+05:30 2 6.1500 0 2026-03-23 26 2 1 97546 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.110 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000677974 6503922 1000677972 52000082501 Sengman Marak Tura Balsanang Tura #97544 7005204054 3213001 1 1 01 3213 DLT 231 1 0 0 0 17473 115 1 0 9999 5466199 1 0 2 0 0 -0.5300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsanang Tura #97544 2026-04-01 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 7005204054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 609 13-03-2026 0.5300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-06-17,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-13 609 44.7700 25.5150955 90.192062 2697 M05ta06v 2026-04-01T00:30:45.88713+05:30 2 0 -0.5300 2026-03-03 115 2 1 97544 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 44.770 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000677972 6504021 1000641486 11000005050 Sherry R Marak Burny Hills #161637 0 3213001 1 1 01 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4690789 1 0 33 0 0 6874.1900 2383.6200 0 0 0 0 2026-04-01 0 0 0 0 0 2023-01-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161637 2026-04-01 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 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 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,12.0025295109612141,365,113|2024-04-01,2025-03-31,1.000,0.000,12.0025295109612141,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3701517706576728,437,113 2020-03-20,2026-04-01,1.000,0.000,38.3752107925801011 2025-04-01,2026-04-01,12.0025295109612141,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0025295109612141,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3701517706576728,113,1.000,0.000,1 0.1600 0 0 2694 M05ta06p 2026-04-01T00:30:45.88713+05:30 2 0 6111.8400 2023-01-20 30 2 1 161637 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000641486 6504519 1000647863 12000016994 Sukla Momin Lower Burny Hills #147402 7005693365 3213001 1 1 01 3213 DLT 231 2 0 0 0 9254 148.4000 1 0 9999 4687665 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Lower Burny Hills #147402 2026-04-01 0 111A0020022001 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 7005693365 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1680 23-03-2026 0.9000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,2.000,0.000,0.48387096774193548387,15,231 2018-06-20,2026-04-01,2.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-23 1680 133.8000 25.5097031 90.1830112 2675 M05ta009 2026-04-01T00:30:45.88713+05:30 2 0 -0.9000 2026-03-17 230.4000 2 1 147402 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 133.800 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000647863 6504609 1000646350 12000009959 Suruchi Ch. Sangma Burny Hills #140005 9485316054 3213001 1 1 01 3213 DLT 231 2 0 0 0 10866 110.2200 1 0 9999 5L110171 1 0 3 0 0 1689.3600 16.8900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #140005 2026-04-01 0 42JJA05L00C04011 0 0 0 0 0 0 0 16.4100 0 10.7500 0 2026-03-17 0 0 0 0 9485316054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 656 06-02-2026 0.4800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,2.000,0.000,0.48387096774193548387,15,231 2017-04-11,2026-04-01,2.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-02-06 656 41.9300 25.5097031 90.1830112 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 1689.3600 2026-03-17 230.4000 2 1 140005 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 41.930 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000646350 6504737 1000655694 15000004794 Tengku Sangma Balsanang #182643 6009042819 3213001 1 1 01 3213 CLT 331 2 0 0 0 4754 117.5400 1 0 9999 5565313 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Balsanang #182643 2026-04-01 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 6009042819 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1083 03-03-2026 0.9800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,331 2022-03-29,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,2.000,0.000,1 0.3000 2026-03-03 1083 61.2600 25.5142821 90.1894307 2697 M05ta06v 2026-04-01T00:30:45.88713+05:30 2 0 -0.9800 2026-03-02 432 2 1 182643 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 61.260 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000655694 6504771 1000648002 12000017646 Tesha Alex R. Sangma Burny Hills #149219 6009157304 3213001 1 1 01 3213 DLT 231 2 0 0 0 8148 137.0900 1 0 9999 5L11048583 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #149219 2026-04-01 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6009157304 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 926 23-03-2026 0.5400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2018-08-10,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-03-23 926 74.3300 25.5145171 90.1812543 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.5400 2026-03-09 230.4000 2 1 149219 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 74.330 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000648002 6504890 1000675968 52000080476 Tojo Ch Marak Tura Burny Hills Tura #101199 7005108252 3213001 1 1 01 3213 DLT 231 1 0 0 0 10322 115 1 0 9999 657751 1 0 2 0 0 -0.9400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-14 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #101199 2026-04-01 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-03-14 0 0 0 0 7005108252 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 879 18-03-2026 0.9400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-14,2026-04-01,1.000,0.000,0.58064516129032258065,18,231 2015-07-01,2026-04-01,1.000,0.000,0.58064516129032258065 2026-03-14,2026-04-01,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-18 879 78.3500 25.50915 90.1789432 2695 M05ta06r 2026-04-01T00:30:45.88713+05:30 2 0 -0.9400 2026-03-14 115 2 1 101199 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-14 2026-03-30 BILLING_FILE MEPDCL1000675968 6504930 1000693093 55000011234 Tryster A Sangma Tura Dakopgre Tura #100184 9436112329 3213001 1 1 01 3213 CLT 331 2 0 0 0 30765 104 1 0 9999 009178 1 0 2 0 0 -0.8300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #100184 2026-04-01 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9436112329 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1263 04-03-2026 0.8300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,331 2015-06-17,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,2.000,0.000,1 0.3000 2026-03-04 1263 84.9400 25.5144641 90.1881125 2697 M05ta06v 2026-04-01T00:30:45.88713+05:30 2 0 -0.8300 2026-03-02 104 2 1 100184 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 84.940 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000693093 6505004 1000648007 12000017656 Vijayanti Momin (S/Meter-2) Balsanang #149120 9999999999 3213001 1 1 01 3213 DLT 231 2 0 0 0 5195 79 1 0 9999 5L11048587 1 0 2 0 0 -0.7900 5 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Balsanang #149120 2026-04-01 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 503 18-03-2026 0.7900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2018-08-08,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-03-18 503 30.7300 25.5149244 90.1915097 2697 M05ta06v 2026-04-01T00:30:45.88713+05:30 2 5 0 2026-03-18 79 2 1 149120 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 30.730 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000648007 6557107 3213000384 Sodinath M Momin Dakopgre 7005529809 3213001 0 1 01 3213 DLT 231 1 0 0 0 1520 82.3800 1 0 99999 SS1432121 2 0 3 0 0 461.0900 4.6100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre 2026-04-01 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 3.2500 0 2026-03-09 0 0 0 0 7005529809 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 19-02-2026 0.6600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2022-06-02,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-02-19 420 35.3900 25.5103294 90.1858363 2694 M05ta06p 2026-04-01T00:30:45.88713+05:30 2 0 461.0900 2026-03-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 35.390 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL3213000384