6071135 1000682615 52000095393 Agnesh Momin Tura Near Stadium #123083 9366277078 3211002 1 1 02 3211 DLT 231 1 0 0 0 1871 115 1 0 9999 17080 1 0 2 0 0 -0.1200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Near Stadium #123083 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9366277078 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 719 06-02-2026 0.1200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-06 719 104.1400 25.5311991 90.2115298 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 -0.1200 2026-02-04 115 2 1 123083 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682615 6071157 1000679440 52000091943 Ajith B Marak Tura Edenbari #112616 9774591215 3211002 1 1 02 3211 DLT 231 1 0 0 0 6153 55.1200 1 0 9999 45933XD05L 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Edenbari #112616 2026-03-02 0 42JJA05L02003014 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9774591215 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 457 06-02-2026 0.0100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-07-31,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-06 457 62.8600 25.217456 90.2281304 2590 M05la053 2026-03-02T00:25:46.217003+05:30 2 0 -0.0100 2026-02-02 115.2000 2 1 112616 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000679440 6071165 1000677580 52000082103 Alban G Momin Tura Leper Colony #100370 9612105185 3211002 1 1 02 3211 DLT 231 1 0 0 0 12961 115 1 0 9999 16757 1 0 2 0 0 1437.8600 14.3800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Leper Colony #100370 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 7.4300 0 11.8700 0 2026-02-05 0 0 0 0 9612105185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 525 10-12-2025 0.8400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2015-06-09,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-12-10 525 100.5500 25.5252353 90.2088505 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 1437.8600 2026-02-05 115 2 1 100370 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000677580 6071223 1000641786 11000005450 Amina T Sangma Dobasipara #164782 0 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 1840 30 1 0 9999 5L4666870 1 0 1 0 0 5280.5100 1931.1200 0 0 0 0 2026-03-02 0 0 0 0 0 2024-02-21 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164782 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2024-02-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 26-06-2025 0.4900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0342555994729908,335,113|2024-04-01,2025-03-31,1.000,0.000,12.0223978919631094,365,113|2024-02-21,2024-03-31,1.000,0.000,1.3175230566534914,40,113 2020-06-01,2026-03-02,1.000,0.000,24.3741765480895916 2025-04-01,2026-03-02,11.0342555994729908,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0223978919631094,113,1.000,0.000,1|2024-02-21,2024-03-31,1.3175230566534914,113,1.000,0.000,1 0.1600 2025-06-26 5000 0 25.5129926 90.2140616 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 610.9900 5280.5100 2025-06-26 30 2 1 164782 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-08-11 2024-03-07 BILLING_FILE MEPDCL1000641786 6071237 1000653130 12000035361 Anamika R Marak Dobakkol #179205 0 3211002 1 1 02 3211 DLT 231 1 0 0 0 2248 115.2000 1 0 9999 5L4645012 1 0 3 0 0 1829.5600 256.1400 0 0 0 0 2026-03-02 0 0 0 0 0 2024-12-23 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #179205 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 31.7400 0 3.9400 0 2024-12-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 22-03-2024 0.7600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,231|2024-12-23,2025-03-31,1.000,0.000,3.2637362637362637,99,231 2021-09-17,2026-03-02,1.000,0.000,14.3076923076923077 2025-04-01,2026-03-02,11.0439560439560440,231,1.000,0.000,1|2024-12-23,2025-03-31,3.2637362637362637,231,1.000,0.000,1 0.1600 2024-03-22 480 -7.6400 25.511164 90.1982404 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 1829.5600 2024-12-23 115.2000 2 1 179205 343.3000 38.1400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -11.620 , OCT 24 TO NOV 24 : 3.980 ) 0 2024-12-23 2025-01-06 BILLING_FILE MEPDCL1000653130 6071247 1000682940 52000103207 Andresh T Sangma Tura Niram A'Ding #123544 8414975566 3211002 1 1 02 3211 DLT 231 2 0 0 0 6309 128.5600 1 0 9999 5563176 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Niram A'Ding #123544 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8414975566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 15-02-2026 0.4800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,2.000,0.000,0.89285714285714285714,25,231 2015-06-06,2026-03-02,2.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-15 740 94.9300 25.5273747 90.2070785 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 -0.4800 2026-02-05 230.4000 2 1 123544 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.930 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000682940 6071287 1000682822 52000103087 Bonchina Ch Marak Tura Alotgre #123388 8794602981 3211002 1 1 02 3211 DLT 231 1 0 0 0 10707 115 1 0 9999 257209XD2 1 0 2 0 0 -0.0600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Alotgre #123388 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8794602981 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 04-02-2026 0.0600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-06-06,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-04 697 100.5500 25.5444782 90.1956041 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -0.0600 2026-02-03 115 2 1 123388 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000682822 6071291 1000675289 52000079795 Anju Ch Marak Tura Upp/Babupara Tura #100478 9366909592 3211002 1 1 02 3211 DLT 231 1 0 0 0 29940 115 1 0 9999 5086XD2 1 0 2 0 0 3416 34.1600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upp/Babupara Tura #100478 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 142.1100 0 30.7300 0 2026-02-13 0 0 0 0 9366909592 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9450 03-10-2025 0.1600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-10-03 9450 337.5900 25.5115034 90.219923 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 3416 2026-02-13 115 2 1 100478 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 337.590 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675289 6071306 1000641348 11000004846 Anthon M Sangma Rengmalgittim Sampalgre #161174 8730066399 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 3724 30 1 0 9999 4628229 1 0 2 0 0 2844.5700 28.4500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Rengmalgittim Sampalgre #161174 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 1.3500 0 2026-02-09 0 0 0 0 8730066399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-02-2026 0.0800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-03-05,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-12 2000 23.9500 25.5239772 90.2107623 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 2844.5700 2026-02-09 30 2 1 161174 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.950 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000641348 6071374 1000676071 52000080581 Aruna Ch Marak Tura Upper Babupara Tura #101306 8798513940 3211002 1 1 02 3211 DLT 231 1 0 0 0 10758 115 1 0 9999 NOXDMETERXD366 1 0 2 0 0 -3.6900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #101306 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8798513940 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 16-02-2026 0.6900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 610 82.5900 25.5115047 90.2190437 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 -3.6900 2026-02-13 115 2 1 101306 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676071 6071381 1000641322 11000004812 Asalin Shira Sampalgre #161057 9612105185 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 3420 30 1 0 9999 5L4627740 1 0 2 0 0 3953.8100 39.5400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Sampalgre #161057 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 153.5800 0 19.5200 0 2026-02-10 0 0 0 0 9612105185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-09-2025 0.0900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2020-03-03,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-10 2000 23.9500 25.5230874 90.2101908 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 3953.8100 2026-02-10 30 2 1 161057 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.950 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000641322 6071430 1000675301 52000079807 Aurelia Momin Tura Upper Babupara Tura #100490 7630005063 3211002 1 1 02 3211 DLT 231 1 0 0 0 41017 150 1 0 9999 58774 1 0 2 0 0 2605.8900 26.0600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #100490 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 5.6900 0 22.7400 0 2026-02-13 0 0 0 0 7630005063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 574 05-12-2025 0.6800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-05 574 441.0500 25.5170623 90.2152338 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 2605.8900 2026-02-13 150 2 1 100490 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 441.050 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675301 6071433 1000686737 52000109021 Auxillium Hostel Sub Meter Auxillium Hostel Sub Meter Tura Alotgre #134082 9612153022 3211002 1 1 02 3211 DLT 231 15 0 0 0 1534 2 1 0 9999 MEE97639 1 0 3 0 0 3261.5500 32.6200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Alotgre #134082 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 18.7300 0 4.7600 0 2026-02-03 0 0 0 0 9612153022 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2484 09-12-2025 0.9600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,15.000,0.000,0.96428571428571428571,27,231 2015-09-01,2026-03-02,15.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,15.000,0.000,1 0.1600 2025-12-09 2484 32.8800 25.5444782 90.1956041 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 3261.5500 2026-02-03 2 2 1 134082 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000686737 6071489 1000675680 52000080188 Balchi Ch Marak Tura Megonggre #100898 7005849003 3211002 1 1 02 3211 DLT 231 1 0 0 0 3164 70.3000 1 0 9999 4986812 1 0 3 0 0 2188.3300 21.8800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Megonggre #100898 2026-03-02 0 42JJA05L02003012 0 0 0 0 0 0 0 53.0300 0 12 0 2026-02-02 0 0 0 0 7005849003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-11-2025 0.6400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-11-21 1000 53.1900 25.217456 90.2281304 2591 M05la054 2026-03-02T00:25:46.217003+05:30 2 0 2188.3300 2026-02-02 115.2000 2 1 100898 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000675680 6071497 1000643449 11000009773 Balgira Ch Marak Megonggre #185399 8413928658 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 6418 167.9800 1 0 9999 14283899 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Megonggre #185399 2026-03-02 0 42JJA05L02003014 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8413928658 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 651 06-02-2026 0.9900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,113 2022-07-25,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-06 651 99.6100 25.217456 90.2281304 2590 M05la053 2026-03-02T00:25:46.217003+05:30 2 0 -0.9900 2026-02-02 167.9800 2 1 185399 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.610 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000643449 6071580 1000693043 55000011180 Basti M Sangma Tura Lower Wadanang Tura #99186 9999999999 3211002 1 1 02 3211 CLT 331 2 0 0 0 1402 29 1 0 9999 4677562 1 0 2 0 0 609.3800 6.0900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang Tura #99186 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 6.1800 0 1.8000 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 01-02-2026 0.6400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,2.000,0.000,0.82142857142857142857,23,331 2015-06-09,2026-03-02,2.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,331,2.000,0.000,1 0.3000 2026-02-01 620 43.4200 25.5212855 90.2147147 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 609.3800 2026-02-07 29 2 1 99186 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.420 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000693043 6071599 1000642760 11000008442 Belinda A Sangma Alotgre #172062 9999999999 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 3674 30 1 0 9999 05L14323768 1 0 2 0 0 1908.3400 19.0800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Alotgre #172062 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 37.3700 0 19.9000 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3530 08-10-2025 0.3900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,113 2021-01-18,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-10-08 3530 62.0800 25.5341098 90.2096488 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 1908.3400 2026-02-03 30 2 1 172062 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.080 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000642760 6071631 1000847603 Beronica T Sangma Megonggre 6001954503 3211002 1 1 02 3211 DLT 231 2 0 0 0 2134 72.7500 1 0 9999 5705743 1 0 3 0 0 4064.9800 40.6500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Megonggre 2026-03-02 0 0 0 0 0 0 0 0 103.8900 0 26.0500 0 2026-02-03 0 0 0 0 6001954503 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1237 05-08-2025 0.0800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,2.000,0.000,0.96428571428571428571,27,231 2023-09-12,2026-03-02,2.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,2.000,0.000,1 0.1600 2025-08-05 1237 0.9700 25.5423542 90.2141102 2595 M05la059 2026-03-02T00:25:46.217003+05:30 2 0 4064.9800 2026-02-03 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.970 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000847603 6071826 1000652802 12000034688 Biwale Momin Santinagar #178496 0 3211002 1 1 02 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L4667315 1 0 1 0 0 18740.2500 4640.9500 0 0 0 0 2026-03-02 0 0 0 0 0 2024-02-21 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Santinagar #178496 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2024-02-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0342555994729908,335,231|2024-04-01,2025-03-31,1.000,0.000,12.0223978919631094,365,231|2024-02-21,2024-03-31,1.000,0.000,1.3175230566534914,40,231 2021-08-16,2026-03-02,1.000,0.000,24.3741765480895916 2025-04-01,2026-03-02,11.0342555994729908,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0223978919631094,231,1.000,0.000,1|2024-02-21,2024-03-31,1.3175230566534914,231,1.000,0.000,1 0.1600 0 0 25.5109633 90.2141523 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 18563.8000 2024-02-21 115.2000 2 1 178496 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-02-21 2024-03-07 BILLING_FILE MEPDCL1000652802 6071843 1000682614 52000095392 Blorinda Marak Tura Stadium #123082 9612401290 3211002 1 1 02 3211 DLT 231 1 0 0 0 8980 115 1 0 9999 276174 1 0 2 0 0 -0.3400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Stadium #123082 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9612401290 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 726 14-02-2026 0.3400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-14 726 104.1400 25.5302155 90.2116993 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 -0.3400 2026-02-04 115 2 1 123082 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682614 6071852 1000641343 11000004835 Bobitha Sangma Sampalgre Akimdora #161155 9774266947 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 4343 30 1 0 9999 5L4627732 1 0 2 0 0 10818.5900 108.1900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Sampalgre Akimdora #161155 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 316.2600 0 6.0100 0 2026-02-04 0 0 0 0 9774266947 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 19-11-2025 0.1400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-03-04,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-11-19 5000 23.0900 25.5253727 90.2088046 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 10818.5900 2026-02-04 30 2 1 161155 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.090 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000641343 6071881 1000643360 11000009649 Brazil C Marak Rongkhon Agal #184866 8414077853 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 1039 18.8600 1 0 9999 4015178 1 0 3 0 0 326.4700 3.2600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhon Agal #184866 2026-03-02 0 42JJA05L02003012 0 0 0 0 0 0 0 3.0900 0 3.4000 0 2026-02-02 0 0 0 0 8414077853 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 143 11-11-2025 0.0400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,113 2022-07-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-11-11 143 13.2600 25.217456 90.2281304 2591 M05la054 2026-03-02T00:25:46.217003+05:30 2 0 326.4700 2026-02-02 30 2 1 184866 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000643360 6071927 1000682651 52000102916 Brotilan N Sangma Tura Alotgre #123106 9233451434 3211002 1 1 02 3211 DLT 231 2 0 0 0 5056.2000 300 1 0 9999 5567474 1 0 2 0 0 -0.1100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Alotgre #123106 2026-03-02 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9233451434 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1789 04-02-2026 0.1100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,2.000,0.000,0.96428571428571428571,27,231 2015-06-06,2026-03-02,2.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-04 1789 264.4700 25.5326972 90.2090902 2568 M05la03s 2026-03-02T00:25:46.217003+05:30 2 0 -0.1100 2026-02-03 300 2 1 123106 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 264.470 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000682651 6071937 1000654240 12000041361 Candy Lalramthlani D Shira S/M 1 Kongbe Ading #186945 8258819253 3211002 1 1 02 3211 DLT 231 3 0 0 0 5289 240.5500 1 0 9999 5727492 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbe Ading #186945 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8258819253 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 846 06-02-2026 0.7000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,3.000,0.000,0.96428571428571428571,27,231 2022-09-21,2026-03-02,3.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-06 846 88 25.5290601 90.208358 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 -0.7000 2026-02-03 345.6000 2 1 186945 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.000 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000654240 6071964 1000679222 52000091720 Carickbell K Sangma Tura Rengmalgittim #112381 9612105185 3211002 1 1 02 3211 DLT 231 1 0 0 0 3013 84.2300 1 0 9999 211916 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rengmalgittim #112381 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9612105185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1332 18-02-2026 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-07-14,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 1332 59.9500 25.5222506 90.2117311 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.2100 2026-02-10 115.2000 2 1 112381 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000679222 6072096 1000655498 15000004109 Chire Nora K Sangma Rongkhon Megonggre #177711 8794153027 3211002 1 1 02 3211 CLT 331 5 0 0 0 1628 15.1100 1 0 9999 5L4975652 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhon Megonggre #177711 2026-03-02 0 42JJA05L02003014 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8794153027 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 912 07-02-2026 0.9600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,5.000,0.000,1.00000000000000000000,28,331 2021-07-20,2026-03-02,5.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,331,5.000,0.000,1 0.3000 2026-02-07 912 26.1100 25.217456 90.2281304 2590 M05la053 2026-03-02T00:25:46.217003+05:30 2 0 -0.9600 2026-02-02 1080 2 1 177711 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000655498 6072119 1000673908 52000078085 Christally Salning Rani D. Sangma Tura Rongkhon #95430 7640074050 3211002 1 1 02 3211 DLT 231 2 0 0 0 8953 172.5600 1 0 9999 5563171 1 0 3 0 0 -9.9500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon #95430 2026-03-02 0 42JJA05L02003014 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7640074050 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 860 09-02-2026 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,2.000,0.000,0.85714285714285714286,24,231 2015-05-14,2026-03-02,2.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-09 860 110.3200 25.5399968 90.2247191 2590 M05la053 2026-03-02T00:25:46.217003+05:30 2 0 -9.9500 2026-02-06 230.4000 2 1 95430 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 110.320 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000673908 6072149 1000652294 12000033780 Clarina T Sangma Upper Babupara #177572 9362016425 3211002 1 1 02 3211 DLT 231 1 0 0 0 8321 115.2000 1 0 9999 5L14323511 1 0 2 0 0 3812.0100 38.1200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #177572 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 264.2700 0 34.9400 0 2026-02-13 0 0 0 0 9362016425 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1820 24-11-2025 0.7800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2021-07-15,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-11-24 1820 657.8900 25.5170623 90.2152338 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 3812.0100 2026-02-13 115.2000 2 1 177572 818.4900 90.9400 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -18.480 , JAN 26 TO JAN 26 : 676.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000652294 6072167 1000674702 52000078887 Cliveson R Sangma Tura Rongkhon #94143 7642909163 3211002 1 1 02 3211 DLT 231 1 0 0 0 10562 115 1 0 9999 8138 1 0 2 0 0 4759.8700 75.5700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon #94143 2026-03-02 0 42JJA05L02003014 0 0 0 0 0 0 0 0 0 5.1900 0 2026-02-02 0 0 0 0 7642909163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 20-02-2026 0.9400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 3000 100.5500 25.217456 90.2281304 2590 M05la053 2026-03-02T00:25:46.217003+05:30 2 27.9200 4765.0600 2026-02-20 115 2 1 94143 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000674702 6072169 1000675688 52000080196 Clorinda R Marak Tura Megonggre #100906 9436332234 3211002 1 1 02 3211 DLT 231 1 0 0 0 2723 131.3000 1 0 9999 5074827 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Megonggre #100906 2026-03-02 0 42JJA05L02003012 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436332234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1133 03-02-2026 0.4700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 1133 166.9500 25.217456 90.2281304 2591 M05la054 2026-03-02T00:25:46.217003+05:30 2 0 -0.4700 2026-02-02 131.3000 2 1 100906 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 166.950 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000675688 6072195 1000647432 12000015035 Cronyo K Marak Niram A'Ding #144994 7005495694 3211002 1 1 02 3211 DLT 231 3 0 0 0 7422 152.8500 1 0 9999 15559243XD5L 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Niram A'Ding #144994 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7005495694 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1307 05-02-2026 0.7100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,3.000,0.000,0.92857142857142857143,26,231 2018-02-07,2026-03-02,3.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-02-05 1307 176.6800 25.5284661 90.2105037 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 -0.7100 2026-02-04 345.6000 2 1 144994 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 176.680 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000647432 6072206 1000678219 52000082750 D N Paul Tura Upper Babupara Tura #97812 9999999999 3211002 1 1 02 3211 DLT 231 1 0 0 0 28453 115.2000 1 0 9999 9776XD05L 1 0 2 0 0 3514.1900 35.1400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97812 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 87.5300 0 28.2500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 833 17-06-2025 0.0300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-06-17 833 291.0300 25.5115034 90.219923 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 3514.1900 2026-02-13 115.2000 2 1 97812 737.0500 81.8900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 291.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678219 6072316 1000675280 52000079786 Dewan Ch Marak Tura Upper Babupara Tura #100469 8974268401 3211002 1 1 02 3211 DLT 231 1 0 0 0 14063 115 1 0 9999 NOXDMETERXD367 1 0 2 0 0 2404.2400 24.0400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #100469 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 21.1300 0 2026-02-13 0 0 0 0 8974268401 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 683 03-11-2025 0.6300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-11-03 683 409.0800 25.5115047 90.2190437 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 2404.2400 2026-02-13 115 2 1 100469 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 409.080 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675280 6072358 1000866598 Dilchang M Sangma Upper Babupara 9233855132 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 1414 30 1 0 9999 4015365 1 0 3 0 0 2245.9500 22.4600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara 2026-03-02 0 0 0 0 0 0 0 0 0.3000 0 67.2500 0 2026-02-13 0 0 0 0 9233855132 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4450 05-11-2025 0.5000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2022-07-20,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-11-05 4450 1314.9900 25.5115047 90.2190437 2517 M05la022 2026-03-02T00:25:46.217003+05:30 2 0 2245.9500 2026-02-13 30 2 1 N/A 15.7600 1.7500 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 22.870 , JAN 26 TO JAN 26 : 1292.120 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000866598 6072382 1000858780 Dillip Paul Upper Babupara 9862046703 3211002 1 1 02 3211 DLT 231 2 0 0 0 6374 113.1300 1 0 9999 SS17072308 1 0 3 0 0 8172.5700 81.7300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara 2026-03-02 0 0 0 0 0 0 0 0 73.8200 0 70.1500 0 2026-02-13 0 0 0 0 9862046703 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 29-01-2026 0.4600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2022-08-01,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-01-29 1500 1367.3500 25.5152003 90.222854 2517 M05la022 2026-03-02T00:25:46.217003+05:30 2 0 8172.5700 2026-02-13 230.4000 2 1 N/A 1376.5500 152.9500 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1367.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858780 6072428 1000840516 Dipa T Sangm A KONGBE ADING 8732051797 3211002 1 1 02 3211 DLT 231 2 0 0 0 1388 22 1 0 9999 14283892 1 0 3 0 0 2272.6900 22.7300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 KONGBE ADING 2026-03-02 0 0 0 0 0 0 0 0 39.1300 0 0.7000 0 2026-02-05 0 0 0 0 8732051797 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 30-01-2026 0.4800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,2.000,0.000,0.89285714285714285714,25,231 2023-04-30,2026-03-02,2.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-01-30 2000 2.9000 25.5254131 90.2061877 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 2272.6900 2026-02-05 230.4000 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. ( JAN 26 TO JAN 26 : 2.900 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000840516 6072474 1000680097 52000092608 Don Bosco College Qtr No.6 Tura Sampalgre #111879 9436702140 3211002 1 1 02 3211 DLT 231 2 0 0 0 9758 4.5500 1 0 9999 r2206 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre #111879 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436702140 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 171 07-02-2026 0.7400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,2.000,0.000,0.92857142857142857143,26,231 2015-07-14,2026-03-02,2.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-07 171 2.9000 25.523016 90.2103271 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 -0.7400 2026-02-04 230.4000 2 1 111879 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.900 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000680097 6072475 1000680099 52000092610 Don Bosco College Qtr No.8 Tura Sampagre #111881 8787321588 3211002 1 1 02 3211 DLT 231 2 0 0 0 5823 165 1 0 9999 8962XD05L 1 0 2 0 0 -0.6200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampagre #111881 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8787321588 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 990 12-02-2026 0.6200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,2.000,0.000,0.92857142857142857143,26,231 2015-07-14,2026-03-02,2.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-12 990 134.2400 25.5230182 90.2103226 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 -0.6200 2026-02-04 165 2 1 111881 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 134.240 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000680099 6072493 1000675850 52000080358 Dorothy K Sangma Tura Sampalgre Tura #101073 9366158544 3211002 1 1 02 3211 DLT 231 3 0 0 0 3879 110.7000 1 0 9999 16347377 1 0 3 0 0 1052.1200 10.5200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre Tura #101073 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 6.6500 0 6.9000 0 2026-02-10 0 0 0 0 9366158544 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 676 02-02-2026 0.3300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,3.000,0.000,0.71428571428571428571,20,231 2015-06-09,2026-03-02,3.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-02-02 676 133.6400 25.5224299 90.2138323 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 1052.1200 2026-02-10 345.6000 2 1 101073 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.640 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000675850 6072583 1000675837 52000080345 Eliza M Sangma Tura Lower Wadanang Tura #101060 9774551129 3211002 1 1 02 3211 DLT 231 1 0 0 0 10037 135 1 0 9999 M000834 1 0 2 0 0 -0.5800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang Tura #101060 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9774551129 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 721 12-02-2026 0.5800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2015-06-09,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-12 721 101.2800 25.5185492 90.2108382 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 -0.5800 2026-02-05 135 2 1 101060 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.280 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000675837 6072585 1000693523 55000012946 Elizabeth Momin Tura Alotgre #123107 9863015358 3211002 1 1 02 3211 CLT 331 1 0 0 0 2476 57.6300 1 0 9999 810185 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Alotgre #123107 2026-03-02 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9863015358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 474 04-02-2026 0.8100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,331 2015-06-06,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-04 474 52.2200 25.5326972 90.2090902 2568 M05la03s 2026-03-02T00:25:46.217003+05:30 2 0 -0.8100 2026-02-03 216 2 1 123107 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000693523 6072586 1000641342 11000004833 Elizabeth Sangma Sampalgre #161148 9612105185 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 4940 95.6700 1 0 9999 5L4628227 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Sampalgre #161148 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9612105185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 527 14-02-2026 0.5900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2020-03-04,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-14 527 85.7500 25.5206743 90.2118369 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 -0.5900 2026-02-10 95.6700 2 1 161148 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.750 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000641342 6072615 1000681311 52000093869 Emonsing Marak Tura Sampalgre #111087 9774551129 3211002 1 1 02 3211 DLT 231 1 0 0 0 8823 115 1 0 9999 2412 1 0 2 0 0 729.6200 7.3000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre #111087 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 5.5600 0 2026-02-12 0 0 0 0 9774551129 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1387 19-01-2026 0.8200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2015-07-14,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-19 1387 107.7300 25.5222707 90.1961899 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 729.6200 2026-02-12 115 2 1 111087 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.730 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681311 6072642 1000641335 11000004825 Epilla Marak Sampalgre #161114 6909058966 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 3424 67 1 0 9999 5L4626277 1 0 2 0 0 1088.4000 10.8800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Sampalgre #161114 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 12.6900 0 9.9600 0 2026-02-05 0 0 0 0 6909058966 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 11-12-2025 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-03-03,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-12-11 4000 46.2200 25.5232332 90.2135739 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 1088.4000 2026-02-05 67 2 1 161114 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.220 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000641335 6072670 1000675302 52000079808 Fandinath Boro Tura Upper Babupara Tura #100491 7627994430 3211002 1 1 02 3211 DLT 231 1 0 0 0 10689 115 1 0 9999 5991 1 0 2 0 0 21345.1000 213.4500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #100491 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 1929.8300 0 67.3000 0 2026-02-13 0 0 0 0 7627994430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 10-04-2025 0.7700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-04-10 10000 290.4000 25.5115034 90.219923 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 21345.1000 2026-02-13 115 2 1 100491 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 290.400 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675302 6072714 1000682790 52000103055 Francis Marak Tura Stadium #123356 6009262711 3211002 1 1 02 3211 DLT 231 1 0 0 0 10212 115 1 0 9999 1100523 1 0 2 0 0 -0.8000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Stadium #123356 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6009262711 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 719 05-02-2026 0.8000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-05 719 104.1400 25.5181778 90.2117173 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 -0.8000 2026-02-04 115 2 1 123356 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682790 6072758 1000682962 52000103229 Galwin Sangma Tura Niram A'Ding #123566 9862404621 3211002 1 1 02 3211 DLT 231 1 0 0 0 11693 115 1 0 9999 10289325 1 0 2 0 0 2005.2300 20.0500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Niram A'Ding #123566 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 27.1600 0 17.0600 0 2026-02-04 0 0 0 0 9862404621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 745 27-11-2025 0.5500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-11-27 745 82.5900 25.5267433 90.2106561 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 2005.2300 2026-02-04 115 2 1 123566 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682962 6072789 1000682603 52000095381 Gatseng Sangma Tura Niram Ading #123071 9862462789 3211002 1 1 02 3211 DLT 231 2 0 0 0 20305 230 1 0 9999 NOXDMETERXD1457 1 0 2 0 0 -0.7300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Niram Ading #123071 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862462789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1455 06-02-2026 0.7300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,2.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-02,2.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-06 1455 209.3300 25.5274184 90.2116656 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 -0.7300 2026-02-04 230 2 1 123071 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.330 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682603 6072846 1000642177 11000006924 Girberth Ch Sangma Sangsanggre Bolpu Chiring #167374 0 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 1220 30 1 0 9999 5L-14322889 1 0 34 0 0 8958.8750 1343.8300 0 0 0 0 2026-03-02 0 0 0 0 0 2024-12-12 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre Bolpu Chiring #167374 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 343.9650 0 0 0 2024-12-12 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 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,113|2024-12-12,2025-03-31,1.000,0.000,3.6263736263736264,110,113 2020-08-18,2026-03-02,1.000,0.000,14.6703296703296703 2025-04-01,2026-03-02,11.0439560439560440,113,1.000,0.000,1|2024-12-12,2025-03-31,3.6263736263736264,113,1.000,0.000,1 0.1600 0 9.7500 25.5079495 90.2112735 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 8958.8750 2024-12-12 30 2 1 167374 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 9.750 ) 0 2023-08-17 2024-12-27 BILLING_FILE MEPDCL1000642177 6072986 1000642711 11000008346 Gresaline Ch Marak Upper Babupara #171761 6033269133 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 1641 19.2800 1 0 9999 5L14310048 1 0 3 0 0 -4.9100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171761 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6033269133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 890 24-02-2026 0.9100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2021-01-06,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 890 121.9700 25.5170623 90.2152338 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 -4.9100 2026-02-13 30 2 1 171761 83.8400 9.3200 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.970 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642711 6072994 1000648172 12000018330 Grestone M. Marak Megonggre #152071 9862227201 3211002 1 1 02 3211 DLT 231 2 0 0 0 6273 230.4000 1 0 9999 4974485 1 0 2 0 0 -0.4800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Megonggre #152071 2026-03-02 0 42JJA05L02003012 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862227201 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 903 03-02-2026 0.4800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2019-01-15,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-03 903 120.8100 25.217456 90.2281304 2591 M05la054 2026-03-02T00:25:46.217003+05:30 2 0 -0.4800 2026-02-02 230.4000 2 1 152071 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.810 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000648172 6073011 1000646135 12000009096 Gringgrang R. Marak Megonggre #141104 9774738045 3211002 1 1 02 3211 DLT 231 2 0 0 0 7465 144.2100 1 0 9999 5L357121 1 0 3 0 0 2259.3600 22.5900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Megonggre #141104 2026-03-02 0 42JJA05L02003014 0 0 0 0 0 0 0 20.8700 0 17.6500 0 2026-02-02 0 0 0 0 9774738045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 16-12-2025 0.1200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2017-06-23,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-12-16 770 118.2200 25.217456 90.2281304 2590 M05la053 2026-03-02T00:25:46.217003+05:30 2 0 2259.3600 2026-02-02 230.4000 2 1 141104 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.220 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000646135 6073070 1000675844 52000080352 Harmel A Sangma Tura Sampalgre Tura #101067 9774551129 3211002 1 1 02 3211 DLT 231 2 0 0 0 10915 218.5400 1 0 9999 4956912 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre Tura #101067 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9774551129 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1109 15-02-2026 0.2300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,2.000,0.000,0.89285714285714285714,25,231 2015-06-09,2026-03-02,2.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-15 1109 146.5100 25.5207597 90.2178714 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 -0.2300 2026-02-05 230.4000 2 1 101067 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.510 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000675844 6073096 1000676557 52000081067 Hejilish Sangma Tura Upper Babupara Tura #99267 9863285049 3211002 1 1 02 3211 DLT 231 1 0 0 0 11071 115 1 0 9999 407497 1 0 2 0 0 10007.3300 100.0700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99267 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 37.4400 0 2026-02-13 0 0 0 0 9863285049 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 27-02-2026 0.2300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 6000 724.8800 25.5115047 90.2190437 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 10007.3300 2026-02-13 115 2 1 99267 616.7600 68.5300 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 724.880 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676557 6073105 1000675839 52000080347 Hellonath Marak Tura Rengmalgittim Tura #101062 9999999999 3211002 1 1 02 3211 DLT 231 1 0 0 0 10356 115 1 0 9999 30927 1 0 2 0 0 2093.5000 20.9400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rengmalgittim Tura #101062 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 19.5000 0 17.7900 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4185 14-11-2025 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-06-09,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-14 4185 100.5500 25.5241764 90.2112718 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 2093.5000 2026-02-09 115 2 1 101062 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000675839 6073133 1000648664 12000019834 Henithson Sangma Rongkhon Megonggri #152727 8787593433 3211002 1 1 02 3211 DLT 231 2 0 0 0 3412 83.8100 1 0 9999 4974857 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhon Megonggri #152727 2026-03-02 0 42JJA05L02003012 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8787593433 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 625 04-02-2026 0.2400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2019-02-25,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-04 625 75.4300 25.217456 90.2281304 2591 M05la054 2026-03-02T00:25:46.217003+05:30 2 0 -0.2400 2026-02-02 230.4000 2 1 152727 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.430 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000648664 6073230 1000676035 52000080544 Irina K Marak Tura Megonggre #101269 7629996565 3211002 1 1 02 3211 DLT 231 1 0 0 0 2132 90 1 0 9999 4975381 1 0 2 0 0 1691.1600 16.9100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Megonggre #101269 2026-03-02 0 42JJA05L02003012 0 0 0 0 0 0 0 15.4200 0 13.9300 0 2026-02-06 0 0 0 0 7629996565 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 903 11-11-2025 0.4900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,231 2015-06-01,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-11-11 903 89.8400 25.5346847 90.218737 2591 M05la054 2026-03-02T00:25:46.217003+05:30 2 0 1691.1600 2026-02-06 90 2 1 101269 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.840 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000676035 6073232 1000677125 52000081644 Isaac W Momin Tura Megonggre #99868 9077116659 3211002 1 1 02 3211 DLT 231 1 0 0 0 8650 234.4200 1 0 9999 343712 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Megonggre #99868 2026-03-02 0 42JJA05L02003012 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9077116659 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1279 05-02-2026 0.6000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-05 1279 198.4200 25.217456 90.2281304 2591 M05la054 2026-03-02T00:25:46.217003+05:30 2 0 -0.6000 2026-02-02 234.4200 2 1 99868 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 198.420 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000677125 6073278 1000643423 11000009745 Jakrimra Sangma Danak Kongbe #185098 9863559322 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 3125 76.9900 1 0 9999 14283886 1 0 3 0 0 439.2300 4.3900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Danak Kongbe #185098 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 4 0 2026-02-09 0 0 0 0 9863559322 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1180 13-01-2026 0.7700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2022-07-12,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-13 1180 74.7800 25.5211862 90.1756916 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 439.2300 2026-02-09 76.9900 2 1 185098 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.780 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000643423 6073298 1000687159 52000110400 Janallia Sangma Tura Lower Wadanang #138914 9612931003 3211002 1 1 02 3211 DLT 231 2 0 0 0 5739 230 1 0 9999 5104XD05L 1 0 2 0 0 -0.5000 12.0100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang #138914 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9612931003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1226 26-02-2026 0.5000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,2.000,0.000,0.92857142857142857143,26,231 2017-01-19,2026-03-02,2.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-26 1226 166.0200 25.5255459 90.2111247 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 12.0100 0 2026-02-26 230 2 1 138914 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 166.020 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000687159 6073320 1000652529 12000034182 Jasinta Ch Marak Dobakkol #178015 3211002 1 1 02 3211 DLT 231 1 0 0 0 1440 115 1 0 9999 14313616 1 0 2 0 0 14348.7400 860.9200 0 0 0 0 2026-03-02 0 0 0 0 0 2025-09-16 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #178015 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 261.5900 0 5.3800 0 2025-09-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14000 05-09-2025 0.2900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-09-16,2026-03-02,1.000,0.000,5.5359116022099447,167,231 2021-07-29,2026-03-02,1.000,0.000,5.5359116022099447 2025-09-16,2026-03-02,5.5359116022099447,231,1.000,0.000,1 0.1600 2025-09-05 14000 -103.5500 25.510809 90.2138973 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 14348.7400 2025-09-16 115 2 1 178015 624.4600 69.3800 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -23.970 , AUG 25 TO AUG 25 : -79.580 ) 0 2025-09-16 2025-09-30 BILLING_FILE MEPDCL1000652529 6073502 1000678143 52000082672 John Beremour Momin Tura Lower Wadanang Tura #97731 7005799525 3211002 1 1 02 3211 DLT 231 1 0 0 0 9949 115 1 0 9999 1095899 1 0 2 0 0 -0.3600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang Tura #97731 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7005799525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 719 09-02-2026 0.3600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 719 104.1400 25.521806 90.2134812 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.3600 2026-02-04 115 2 1 97731 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000678143 6073550 1000679219 52000091717 Josephine Ch Marak Tura Sampalgre #112378 9612105185 3211002 1 1 02 3211 DLT 231 1 0 0 0 1591 65.7000 1 0 9999 688187 1 0 3 0 0 573.9200 5.7400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre #112378 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 3.5000 0 2026-02-10 0 0 0 0 9612105185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1143 14-01-2026 0.5800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-07-14,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-14 1143 67.6900 25.5217307 90.2103195 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 573.9200 2026-02-10 115.2000 2 1 112378 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000679219 6073594 1000642717 11000008356 Jullina A Sangma Alotgre #171783 7640825156 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 4530 67.5800 1 0 9999 5L14323761 1 0 3 0 0 -2.2800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Alotgre #171783 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7640825156 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 405 17-02-2026 0.2800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,113 2021-01-07,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-17 405 68.4200 25.5362206 90.2069385 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -2.2800 2026-02-03 67.5800 2 1 171783 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.420 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000642717 6073836 1000682608 52000095386 Somalina M Sangma Tura Niram Ading #123076 8787347360 3211002 1 1 02 3211 DLT 231 1 0 0 0 10197 115 1 0 9999 NOXDMETERXD1485 1 0 2 0 0 -0.3600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Niram Ading #123076 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8787347360 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 602 13-02-2026 0.3600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 602 82.5900 25.5253833 90.2130102 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.3600 2026-02-04 115 2 1 123076 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682608 6073950 1000652570 12000034238 Ledina Marak Niram Ading #178092 9612105185 3211002 1 1 02 3211 DLT 231 1 0 0 0 3055 115.2000 1 0 9999 5L14322863 1 0 2 0 0 11930.3900 119.3000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Niram Ading #178092 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 317.5600 0 23.5800 0 2026-02-04 0 0 0 0 9612105185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 17-11-2025 0.4700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2021-08-02,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-11-17 5000 82.7400 25.5254039 90.2114124 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 11930.3900 2026-02-04 115.2000 2 1 178092 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.740 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000652570 6073966 1000674492 52000078676 Lemitha A. Sangma Tura Upper Babupara Tura #93925 8413835722 3211002 1 1 02 3211 DLT 231 1 0 0 0 2588 115 1 0 9999 648112 1 0 2 0 0 -0.1800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #93925 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8413835722 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 639 17-02-2026 0.1800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-05-29,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 639 61.0500 25.5115034 90.219923 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 -0.1800 2026-02-13 115 2 1 93925 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.050 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000674492 6074055 1000682934 52000103201 Liza Rose D Sangma Tura Ranggira #123538 9612153242 3211002 1 1 02 3211 DLT 231 1 0 0 0 14399 90 1 0 9999 NOXDMETERXD1451XD05L 1 0 2 0 0 10343.6100 103.4400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ranggira #123538 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 277.5000 0 17.5700 0 2026-02-05 0 0 0 0 9612153242 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 05-11-2025 0.3200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2015-06-06,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-11-05 5000 75.8000 25.5185492 90.2108382 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 10343.6100 2026-02-05 90 2 1 123538 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.800 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000682934 6074084 1000682838 52000103104 Lordsent Ch Marak Tura Lower Wadanang #123405 9862462789 3211002 1 1 02 3211 DLT 231 1 0 0 0 9265 115 1 0 9999 37651 1 0 2 0 0 -1.2100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang #123405 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862462789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1450 10-02-2026 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-10 1450 104.1400 25.5248601 90.2139749 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 -1.2100 2026-02-04 115 2 1 123405 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682838 6074115 1000645802 12000007566 Luish M. Sangma Sampalgre #136586 9774551129 3211002 1 1 02 3211 DLT 231 1 0 0 0 22720 211.9600 1 0 9999 5L047161 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Sampalgre #136586 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9774551129 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 737 12-02-2026 0.6800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2016-09-30,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 737 96.7700 25.5240443 90.2113025 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 -0.6800 2026-02-09 211.9600 2 1 136586 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.770 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000645802 6074225 1000682606 52000095384 Manchang Marak Tura Lower Wadanang #123074 9862213114 3211002 1 1 02 3211 DLT 231 1 0 0 0 9784 115 1 0 9999 669909 1 0 2 0 0 -0.8900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang #123074 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862213114 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 602 05-02-2026 0.8900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-05 602 82.5900 25.5253645 90.2125836 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.8900 2026-02-04 115 2 1 123074 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682606 6074248 1000657258 51000007535 Manjulla Guri Tura Dobakkol #157764 0 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 4319 30 1 0 9999 5L4645248 1 0 3 0 0 4.7900 542.8500 0 0 0 0 2026-03-02 0 0 0 0 0 2024-12-23 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakkol #157764 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2024-12-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5450 25-10-2025 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,113|2024-12-23,2025-03-31,1.000,0.000,3.2637362637362637,99,113 2019-03-27,2026-03-02,1.000,0.000,14.3076923076923077 2025-04-01,2026-03-02,11.0439560439560440,113,1.000,0.000,1|2024-12-23,2025-03-31,3.2637362637362637,113,1.000,0.000,1 0.1600 2025-10-25 5450 2.1900 25.4985774 90.1994121 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 542.1800 4.7900 2025-10-25 30 2 1 157764 98.9200 10.9900 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.230 , OCT 24 TO NOV 24 : 11.420 ) 0 2024-12-23 2025-01-06 BILLING_FILE MEPDCL1000657258 6074306 1000651906 12000033095 Martha S Sangma Megonggre #177022 9612153022 3211002 1 1 02 3211 DLT 231 3 0 0 0 356 345.6000 1 0 9999 5L4974629 1 0 28 0 0 -0.3000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Megonggre #177022 2026-03-02 0 42JJA05L02003013 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9612153022 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 787 12-02-2026 0.3000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,3.000,0.000,0.96428571428571428571,27,231 2021-06-10,2026-03-02,3.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-12 787 0 25.5414919 90.2100652 2592 M05la055 2026-03-02T00:25:46.217003+05:30 2 0 -0.3000 2026-02-03 345.6000 2 1 177022 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-08-01 2026-02-17 BILLING_FILE MEPDCL1000651906 6074369 1000820823 Medroshilla Marak S/M 1 MEGONGGRE 6009004313 3211002 1 1 02 3211 DLT 231 2 0 0 0 727 230.4000 1 0 9999 5564743 1 0 1 0 0 -0.0100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 MEGONGGRE 2026-03-02 0 42JJA05L02003012 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 1 6009004313 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 163 09-02-2026 0.0100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2023-01-16,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-09 163 0 25.217456 90.2281304 2592 M05la055 2026-03-02T00:25:46.217003+05:30 2 0 -0.0100 2026-02-02 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-05 2026-02-16 BILLING_FILE MEPDCL1000820823 6074446 1000682831 52000103097 Merakil S Marak Tura Kongbe Gittim #123398 9362181185 3211002 1 1 02 3211 DLT 231 2 0 0 0 3921 154.9600 1 0 9999 4013581 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kongbe Gittim #123398 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9362181185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 552 14-02-2026 0.3200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,2.000,0.000,0.75000000000000000000,21,231 2015-06-06,2026-03-02,2.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-14 552 65.7600 25.5289377 90.2075993 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 -0.3200 2026-02-09 230.4000 2 1 123398 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682831 6074516 1000654204 12000041080 Mijinna Marak Upper Babupara #186501 8409157507 3211002 1 1 02 3211 DLT 231 2 0 0 0 2214 127 1 0 9999 5698132 1 0 3 0 0 4043.3800 40.4300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #186501 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 65.9100 0 26.8000 0 2026-02-13 0 0 0 0 8409157507 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1065 17-06-2025 0.9100 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2022-09-02,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2025-06-17 1065 369.3900 25.5115034 90.219923 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 4043.3800 2026-02-13 127 2 1 186501 684.9200 76.1000 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 369.390 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000654204 6074551 1000648146 12000018225 Minallish Marak Sampalgre #150389 7005091172 3211002 1 1 02 3211 DLT 231 2 0 0 0 3883 230 1 0 9999 5L2088564 1 0 2 0 0 12427.6600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Sampalgre #150389 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 -12403.0200 0 -30.5000 0 2026-02-06 0 0 0 0 7005091172 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6130 21-02-2026 0.8600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,2.000,0.000,0.85714285714285714286,24,231 2018-09-21,2026-03-02,2.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-21 6130 160.2100 25.5252589 90.212997 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -5.8600 2026-02-06 230 2 1 150389 1253.0900 179.0100 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -63.550 , JAN 26 TO JAN 26 : 223.760 ) 4089.2700 (5/10 Inst.) M 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000648146 6074581 1000836074 Mithilda Ch Marak MEGONGGRE 8732050982 3211002 1 1 02 3211 DLT 231 2 0 0 0 2509 103.0900 1 0 9999 5737872 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 MEGONGGRE 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8732050982 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1209 05-02-2026 0.3000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2023-03-22,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-05 1209 104.5700 25.217456 90.2281304 2592 M05la055 2026-03-02T00:25:46.217003+05:30 2 0 -0.3000 2026-02-02 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.570 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000836074 6074674 1000642685 11000008229 Morsten Ch Marak Dobakol #171107 0 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 05L14310043 1 0 1 0 0 21903.9100 4946.8700 0 0 0 0 2026-03-02 0 0 0 0 0 2024-02-21 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Dobakol #171107 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2024-02-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0342555994729908,335,113|2024-04-01,2025-03-31,1.000,0.000,12.0223978919631094,365,113|2024-02-21,2024-03-31,1.000,0.000,1.3175230566534914,40,113 2020-12-08,2026-03-02,1.000,0.000,24.3741765480895916 2025-04-01,2026-03-02,11.0342555994729908,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0223978919631094,113,1.000,0.000,1|2024-02-21,2024-03-31,1.3175230566534914,113,1.000,0.000,1 0.1600 0 0 25.5109633 90.2141523 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 19787.4700 2024-02-21 30 2 1 171107 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-02-21 2024-03-07 BILLING_FILE MEPDCL1000642685 6074706 1000641749 11000005388 Muna Mary Momin Kongbe Ading #164566 9999999999 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 1321 45 1 0 9999 4628106 1 0 2 0 0 1651.9100 16.5200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbe Ading #164566 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 61.2000 0 18.3400 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10 07-08-2024 0.5500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-05-27,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2024-08-07 10 31.7600 25.5282672 90.2075483 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 1651.9100 2026-02-05 45 2 1 164566 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.760 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000641749 6074833 1000682819 52000103084 Nelina Ch Marak Tura Alotgre #123385 8974998563 3211002 1 1 02 3211 DLT 231 1 0 0 0 10197 115 1 0 9999 NOXDMETERXD1471 1 0 2 0 0 -0.3500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Alotgre #123385 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8974998563 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 678 05-02-2026 0.3500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-06-06,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-05 678 96.9600 25.535986 90.2069451 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -0.3500 2026-02-03 115 2 1 123385 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000682819 6074862 1000642758 11000008440 Nenjak A Sangma Alotgre #172059 9233651542 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 7134 121.7100 1 0 9999 05L14323763 1 0 3 0 0 3647.4100 36.4700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Alotgre #172059 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 29.5200 0 12.4000 0 2026-02-03 0 0 0 0 9233651542 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 08-01-2026 0.6700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,113 2021-01-18,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-08 1000 118.0200 25.5362054 90.2069381 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 3647.4100 2026-02-03 121.7100 2 1 172059 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.020 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000642758 6074980 1000678221 52000082752 Nirpen Barmon Tura Upper Babupara Tura #97814 8837219956 3211002 1 1 02 3211 DLT 231 1 0 0 0 19780 112.1900 1 0 9999 5657 1 0 3 0 0 931.8400 9.3200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97814 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 170.1700 0 7.8000 0 2026-02-13 0 0 0 0 8837219956 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3439 06-01-2026 0.1900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-01-06 3439 142.3200 25.5115034 90.219923 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 931.8400 2026-02-13 115.2000 2 1 97814 490.1700 54.4600 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -8.530 , JAN 26 TO JAN 26 : 150.850 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678221 6074994 1000657325 51000007602 Nitjola Momin Tura Kongbe A'Ding #157850 9362284916 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 3772 30 1 0 9999 5L4627881 1 0 2 0 0 11.6200 0.1200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kongbe A'Ding #157850 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9362284916 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 11-02-2026 0.3800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2019-05-27,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-11 1050 23.0900 25.5268058 90.2065206 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 11.6200 2026-02-05 30 2 1 157850 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.090 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000657325 6075010 1000646698 12000011614 Nodambe A. Sangma Kongbe A'Ding #141914 9612158903 3211002 1 1 02 3211 DLT 231 1 0 0 0 6410 90 1 0 9999 5L01787 1 0 2 0 0 549.0700 5.4900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbe A'Ding #141914 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 0 0 4.0600 0 2026-02-09 0 0 0 0 9612158903 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 13-01-2026 0.8700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2017-08-22,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-13 570 78.6100 25.5284635 90.2075927 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 549.0700 2026-02-09 90 2 1 141914 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.610 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000646698 6075029 1000653611 12000037614 Nomini Sangma Megonggre #181549 9999999999 3211002 1 1 02 3211 DLT 231 2 0 0 0 228 165 1 0 9999 53098547 1 0 2 0 0 6656.5600 66.5700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 228 0 0 Megonggre #181549 2026-03-02 0 42JJA05L02003012 0 0 0 0 0 0 0 137.7300 0 32.7100 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 03-11-2025 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2022-02-01,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-11-03 2500 144.5700 25.217456 90.2281304 2591 M05la054 2026-03-02T00:25:46.217003+05:30 2 0 6656.5600 2026-02-02 165 2 1 181549 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.570 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000653611 6075031 1000641702 11000005326 Nomita Marak Kongbe Ading #164381 9999999999 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 4485 73.9400 1 0 9999 5LXD4625241 1 0 3 0 0 -0.8700 3.8300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbe Ading #164381 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 387 20-02-2026 0.8700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-05-20,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-20 387 65.5200 25.5268058 90.2065206 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 3.8300 0 2026-02-20 73.9400 2 1 164381 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.520 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000641702 6075096 1000681675 52000094417 Nurse Training Centre Tura Tura #113434 8135022272 3211002 1 1 02 3211 DLT 231 19 0 0 0 1261 2189 1 0 999999 SS22121879 6 0 3 0 0 70850.5600 708.5100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #113434 2026-03-02 0 42JJA05L02003014 0 0 0 0 0 0 0 1962.5100 0 73.6400 0 2026-02-02 0 0 0 0 8135022272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 27191 04-11-2025 0.2900 0 0 2 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,19.000,0.000,1.00000000000000000000,28,231 2015-08-04,2026-03-02,19.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,19.000,0.000,1 0.1600 2025-11-04 27191 197.2400 25.217456 90.2281304 2590 M05la053 2026-03-02T00:25:46.217003+05:30 2 0 70850.5600 2026-02-02 2189 2 1 113434 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 197.240 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000681675 6075311 1000676553 52000081063 Beautilda Ch Marak Tura Upper Babupara Tura #99263 6009487484 3211002 1 1 02 3211 DLT 231 1 0 0 0 10773 115 1 0 9999 5070XD2 1 0 2 0 0 -3.8700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99263 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 6009487484 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3482 03-02-2026,03-02-2026 0.8700 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-06-04,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-03 3470 577.1800 25.5082616 90.211398 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 -3.8700 2026-02-03 115 2 1 99263 604.5300 67.1700 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 577.180 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000676553 6075380 1000650765 12000028392 Pitilla Marak Danak Kongbe #167736 8731862812 3211002 1 1 02 3211 DLT 231 2 0 0 0 5037 66.8100 1 0 9999 649748 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Danak Kongbe #167736 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8731862812 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 05-02-2026 0.6800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,2.000,0.000,0.96428571428571428571,27,231 2020-08-28,2026-03-02,2.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-05 330 26.1100 25.5444782 90.1956041 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -0.6800 2026-02-03 230.4000 2 1 167736 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000650765 6075381 1000687974 52000111722 Pitilla Marak Tura Danak Kongbe #145731 8731862812 3211002 1 1 02 3211 DLT 231 1 0 0 0 3445 115 1 0 9999 577117 1 0 2 0 0 -0.1000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danak Kongbe #145731 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8731862812 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 659 05-02-2026 0.1000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2018-02-03,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-05 659 93.3700 25.5444782 90.1956041 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -0.1000 2026-02-03 115 2 1 145731 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000687974 6075510 1000682597 52000095375 Preballin Momin Tura Near Stadium #123065 8974114616 3211002 1 1 02 3211 DLT 231 1 0 0 0 3417 228.8800 1 0 9999 17260676 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Near Stadium #123065 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8974114616 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3200 09-02-2026 0.0600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 3200 183.1400 25.5267424 90.2106572 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 -0.0600 2026-02-04 228.8800 2 1 123065 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 183.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682597 6075528 1000682591 52000095369 Preetom M Sangma Tura Lower Wadanang #123059 9612105185 3211002 1 1 02 3211 DLT 231 1 0 0 0 8373 115 1 0 9999 11127XD1 1 0 2 0 0 -1.8600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang #123059 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9612105185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2920 12-02-2026 0.8600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 2920 82.5900 25.5249679 90.2113503 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -1.8600 2026-02-04 115 2 1 123059 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682591 6075639 1000866597 Pumpy Valerie K Marak Sampalgre 7005345021 3211002 1 1 02 3211 DLT 231 2 0 0 0 4461 220.0300 1 0 9999 5737590 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Sampalgre 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7005345021 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 635 13-02-2026 0.5000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,2.000,0.000,0.92857142857142857143,26,231 2024-07-22,2026-03-02,2.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-13 635 78.3300 25.5243915 90.2110724 2568 M05la03s 2026-03-02T00:25:46.217003+05:30 2 0 -0.5000 2026-02-04 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.330 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000866597 6075664 1000676096 52000080606 Protush M Marak Tura Megonggre #101357 9999999999 3211002 1 1 02 3211 DLT 231 2 0 0 0 2502 119.9100 1 0 9999 4015180 1 0 3 0 0 883.1100 8.8300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Megonggre #101357 2026-03-02 0 42JJA05L02003012 0 0 0 0 0 0 0 0 0 6.1000 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 973 17-01-2026 0.7900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2015-06-01,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-01-17 973 118.2200 25.217456 90.2281304 2591 M05la054 2026-03-02T00:25:46.217003+05:30 2 0 883.1100 2026-02-02 230.4000 2 1 101357 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.220 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676096 6075684 1000818469 52000082109 Pumpyvalerie Sangma Tura Sampalgre Tura #100376 7005221722 3211002 1 1 02 3211 DLT 231 1 0 0 0 13453 148 1 0 9999 5563071_5L 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre Tura #100376 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7005221722 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 459 10-02-2026 0.5000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-10 459 60.9200 25.5244148 90.2110129 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 -0.5000 2026-02-04 148 2 1 100376 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000818469 6075709 1000675197 52000079701 Puson M Sangma Tura Sampalgre Tura #100380 9615484045 3211002 1 1 02 3211 DLT 231 1 0 0 0 13784 115 1 0 9999 764099 1 0 2 0 0 -0.9900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre Tura #100380 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9615484045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 586 07-02-2026 0.9900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2015-06-09,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-07 586 79 25.5193344 90.2088678 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 -0.9900 2026-02-05 115 2 1 100380 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.000 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000675197 6075765 1000653550 12000037322 Radhamoni Marak Santinagar #181241 0 3211002 1 1 02 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 SS14331406 1 0 1 0 0 15722.2300 3893.5500 0 0 0 0 2026-03-02 0 0 0 0 0 2024-02-21 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Santinagar #181241 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2024-02-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0342555994729908,335,231|2024-04-01,2025-03-31,1.000,0.000,12.0223978919631094,365,231|2024-02-21,2024-03-31,1.000,0.000,1.3175230566534914,40,231 2022-01-11,2026-03-02,1.000,0.000,24.3741765480895916 2025-04-01,2026-03-02,11.0342555994729908,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0223978919631094,231,1.000,0.000,1|2024-02-21,2024-03-31,1.3175230566534914,231,1.000,0.000,1 0.1600 0 0 25.5109633 90.2141523 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 15574.2000 2024-02-21 115.2000 2 1 181241 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-02-21 2024-03-07 BILLING_FILE MEPDCL1000653550 6075787 1000676554 52000081064 Rajendra Arengh Tura Upper Babupara Tura #99264 9999999999 3211002 1 1 02 3211 DLT 231 1 0 0 0 10753 115 1 0 9999 5135 1 0 2 0 0 575.5600 5.7600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99264 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 16-02-2026 0.4400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 9000 409.0800 25.5115047 90.2190437 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 575.5600 2026-02-13 115 2 1 99264 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 409.080 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676554 6075877 1000653154 12000035440 Ranilla Sangma Dobakkol #179271 6009796193 3211002 1 1 02 3211 DLT 231 1 0 0 0 1500 115.2000 1 0 9999 5L4644724 1 0 1 0 0 4056.6500 1654.7200 0 0 0 0 2026-03-02 0 0 0 0 0 2024-02-21 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #179271 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2024-02-21 0 0 0 0 6009796193 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 02-07-2025 0.3500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0342555994729908,335,231|2024-04-01,2025-03-31,1.000,0.000,12.0223978919631094,365,231|2024-02-21,2024-03-31,1.000,0.000,1.3175230566534914,40,231 2021-09-22,2026-03-02,1.000,0.000,24.3741765480895916 2025-04-01,2026-03-02,11.0342555994729908,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0223978919631094,231,1.000,0.000,1|2024-02-21,2024-03-31,1.3175230566534914,231,1.000,0.000,1 0.1600 2025-07-02 5000 0 25.5109633 90.2141523 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 640.5600 4056.6500 2025-07-02 115.2000 2 1 179271 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-08-17 2024-03-07 BILLING_FILE MEPDCL1000653154 6075938 1000841328 Rejina Marak SANTI NAGAR 8132006533 3211002 1 1 02 3211 DLT 231 2 0 0 0 838.5000 22.5600 1 0 9999 5762836 1 0 3 0 0 -4.2400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 SANTI NAGAR 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8132006533 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3770 05-02-2026 0.2400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,2.000,0.000,0.89285714285714285714,25,231 2023-06-06,2026-03-02,2.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-05 3770 502.3600 25.5107942 90.1979474 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 -4.2400 2026-02-05 230.4000 2 1 N/A 146.8700 16.3200 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 502.360 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000841328 6076061 1000682961 52000103228 Robin Sangma Tura Alotgre #123565 9101443913 3211002 1 1 02 3211 DLT 231 1 0 0 0 9021 115 1 0 9999 1469145 1 0 2 0 0 6746.0600 67.4600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Alotgre #123565 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 312.8000 0 57.2800 0 2026-02-03 0 0 0 0 9101443913 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10841 17-04-2025 0.8600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-06-06,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-04-17 10841 93.3700 25.5444782 90.1956041 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 6746.0600 2026-02-03 115 2 1 123565 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000682961 6076065 1000682750 52000103015 Robinson M Sangma Tura Ranggira #123316 8798933291 3211002 1 1 02 3211 DLT 231 7 0 0 0 29234 525.6800 1 0 9999 4956935 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ranggira #123316 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8798933291 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7720 10-02-2026 0.4400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,7.000,0.000,0.89285714285714285714,25,231 2015-06-06,2026-03-02,7.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,7.000,0.000,1 0.1600 2026-02-10 7720 613.7700 25.52611 90.2050694 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 -0.4400 2026-02-05 806.4000 2 1 123316 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 613.770 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000682750 6076101 1000675858 52000080366 Romi Ch Marak Tura Babupara S/Station Tura #101083 9774446542 3211002 1 1 02 3211 DLT 231 1 0 0 0 11641 115 1 0 9999 55850XD05L 1 0 7 0 0 3549.7300 35.5000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Babupara S/Station Tura #101083 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 63.4200 0 30.6300 0 2026-02-13 0 0 0 0 9774446542 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1625 20-12-2025 0.2200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-20 1625 592.9900 25.5115034 90.219923 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 3549.7300 2026-02-13 115 2 1 101083 608.4200 67.6000 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 592.990 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675858 6076158 1000657285 51000007562 Rosali Marak Tura Kongbe A'Ding #157796 9999999999 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 3055 89 1 0 9999 5L4627835 1 0 2 0 0 1310.6300 13.1100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kongbe A'Ding #157796 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 12.0300 0 13.3400 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 497 13-11-2025 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,113 2019-06-03,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-11-13 497 80.8700 25.5222707 90.1961899 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 1310.6300 2026-02-12 89 2 1 157796 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.870 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000657285 6076300 1000843190 Saleng A Sangma JANGGA WADANANG 9999999999 3211002 1 1 02 3211 CLT 331 2 0 0 0 1792 72.8700 1 0 9999 967975 1 0 3 0 0 -0.5800 5.2700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 JANGGA WADANANG 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 528 25-02-2026 0.5800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,2.000,0.000,0.96428571428571428571,27,331 2023-06-30,2026-03-02,2.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,331,2.000,0.000,1 0.3000 2026-02-25 528 33.3600 25.5293966 90.2115668 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 5.2700 0 2026-02-25 432 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. ( JAN 26 TO JAN 26 : 33.360 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000843190 6076332 1000687048 52000109796 Samaritha K Marak Tura Niram Ading #137320 9612010980 3211002 1 1 02 3211 DLT 231 1 0 0 0 6303 115 1 0 9999 61115A 1 0 2 0 0 2693.1000 26.9300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Niram Ading #137320 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 44.5500 0 23.3600 0 2026-02-04 0 0 0 0 9612010980 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 547 31-10-2025 0.9900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2018-04-19,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-10-31 547 104.1400 25.5275237 90.2108925 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 2693.1000 2026-02-04 115 2 1 137320 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000687048 6076442 1000641337 11000004827 Sarangme K Sangma Sampalgre #161131 9077881639 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 2201 70 1 0 9999 5L4627735 1 0 2 0 0 7843.2000 78.4300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Sampalgre #161131 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 338.9800 0 21.3300 0 2026-02-10 0 0 0 0 9077881639 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-09-2025 0.4900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2020-03-04,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-09-09 1000 58.8900 25.5174409 90.2093732 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 7843.2000 2026-02-10 70 2 1 161131 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.890 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000641337 6076454 1000653138 12000035369 Saroti Hajong Dobakkol #179214 9863085608 3211002 1 1 02 3211 DLT 231 1 0 0 0 3406 115 1 0 9999 5L4645401 1 0 3 0 0 -1021.2300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #179214 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 -66.9500 0 2026-02-12 0 0 0 0 9863085608 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-12-2025 0.1800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2021-09-17,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-12-16 1000 92.3000 25.5127108 90.1979903 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 -1021.2300 2026-02-12 115 2 1 179214 747.3200 83.0400 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -19.870 , JAN 26 TO JAN 26 : 112.170 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000653138 6076540 1000650722 12000028227 Sellina Ch Marak Rongkhon Agal #167381 9362750316 3211002 1 1 02 3211 DLT 231 1 0 0 0 3295 90 1 0 9999 4603691 1 0 2 0 0 -0.4000 5.5600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhon Agal #167381 2026-03-02 0 42JJA05L02003013 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9362750316 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 18-02-2026 0.4000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2020-08-18,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-18 560 78.6100 25.217456 90.2281304 2592 M05la055 2026-03-02T00:25:46.217003+05:30 2 5.5600 0 2026-02-18 90 2 1 167381 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.610 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000650722 6076654 1000675785 52000080293 Sepali N Sangma Tura L/Wadanang #101006 9862325475 3211002 1 1 02 3211 DLT 231 1 0 0 0 13623 115 1 0 9999 86848 1 0 7 0 0 713.0800 7.1300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Wadanang #101006 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 5.3800 0 2026-02-04 0 0 0 0 9862325475 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1322 15-01-2026 0.5400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-15 1322 104.1400 25.5220883 90.2142565 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 713.0800 2026-02-04 115 2 1 101006 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675785 6076684 1000652806 12000034692 Shanti Magar Santinagar #178500 0 3211002 1 1 02 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L4665164 1 0 34 0 0 21339.0600 4214.2700 0 0 0 0 2026-03-02 0 0 0 0 0 2024-05-24 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Santinagar #178500 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2024-05-24 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0164424514200299,335,231|2024-05-24,2025-03-31,1.000,0.000,10.2600896860986547,312,231 2021-08-16,2026-03-02,1.000,0.000,21.2765321375186846 2025-04-01,2026-03-02,11.0164424514200299,231,1.000,0.000,1|2024-05-24,2025-03-31,10.2600896860986547,231,1.000,0.000,1 0.1600 0 20.3000 25.5080749 90.2113563 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 19155.7500 2024-05-24 115.2000 2 1 178500 2430.4600 270.0500 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 20.300 ) 0 2024-05-24 2024-06-08 BILLING_FILE MEPDCL1000652806 6076769 1000676097 52000080607 Shriman Ch Marak Tura Megonggre #101358 7005777943 3211002 1 1 02 3211 DLT 231 1 0 0 0 8011 115 1 0 9999 47309 1 0 2 0 0 -0.5000 6.9200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Megonggre #101358 2026-03-02 0 42JJA05L02003012 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005777943 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 18-02-2026 0.5000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-18 697 100.5500 25.217456 90.2281304 2591 M05la054 2026-03-02T00:25:46.217003+05:30 2 6.9200 0 2026-02-18 115 2 1 101358 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676097 6076821 1000651573 12000031823 Singwil Marak Upper Wadanang #173545 9077118362 3211002 1 1 02 3211 DLT 231 1 0 0 0 2309 90 1 0 9999 5L4668594 1 0 2 0 0 1637.3300 16.3700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #173545 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 15.3800 0 13.4900 0 2026-02-04 0 0 0 0 9077118362 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 552 10-11-2025 0.8000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2021-03-02,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-11-10 552 81.4200 25.5299744 90.2123252 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 1637.3300 2026-02-04 90 2 1 173545 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.420 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000651573 6077159 1000642735 11000008414 Sullina M Arengh Upper Babupara #171970 9999999999 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 1659 47 1 0 9999 5L14313987 1 0 2 0 0 -5.7400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171970 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 -1.3800 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1750 24-02-2026 0.1200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2021-01-14,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 1750 338.0200 25.5115047 90.2190437 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 -5.7400 2026-02-13 47 2 1 171970 138.4100 15.3800 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 338.020 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642735 6077225 1000674486 52000078670 Surobala Sangma Tura Lower Babupara #93919 9485323748 3211002 1 1 02 3211 DLT 231 1 0 0 0 13955 115 1 0 9999 826724 1 0 2 0 0 9682.4800 96.8200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara #93919 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 27.4300 0 2026-02-05 0 0 0 0 9485323748 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6500 06-02-2026 0.0900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2015-05-29,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-06 6500 531.1400 25.5108225 90.2138856 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 9682.4800 2026-02-05 115 2 1 93919 608.3100 67.5900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 531.140 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000674486 6077238 1000653149 12000035431 Susilla A Marak Dobakkol #179246 0 3211002 1 1 02 3211 DLT 231 1 0 0 0 4506 115 1 0 9999 5L4645899 1 0 3 0 0 396.1200 3.9600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #179246 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 13-02-2026 0.8800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2021-09-21,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-13 1500 256.4600 25.4993181 90.1991191 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 396.1200 2026-02-13 115 2 1 179246 624.4600 69.3800 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -23.970 , JAN 26 TO JAN 26 : 280.430 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000653149 6077243 1000681300 52000093858 Svetlana Ch Momin Tura Lower Wadanang #111076 7005297631 3211002 1 1 02 3211 DLT 231 2 0 0 0 17609 230.4000 1 0 9999 199014 1 0 2 0 0 0.6800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang #111076 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 -1.5700 0 0 0 2026-02-03 0 0 0 0 7005297631 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 477 05-02-2026 0.8900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,2.000,0.000,0.96428571428571428571,27,231 2015-07-14,2026-03-02,2.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-05 477 51.1700 25.5251117 90.2139749 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.8900 2026-02-03 230.4000 2 1 111076 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.170 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000681300 6077244 1000680693 52000093248 Svetlana Ch Momin Tura Lower Wadanang #110442 7005297631 3211002 1 1 02 3211 DLT 231 1 0 0 0 15507 115.2000 1 0 9999 6002965 1 0 2 0 0 -0.1300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang #110442 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7005297631 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 698 05-02-2026 0.1300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-07-14,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-05 698 100.7200 25.5251553 90.2139869 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.1300 2026-02-03 115.2000 2 1 110442 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000680693 6077324 1000682821 52000103086 Teman D Marak Tura Alotgre #123387 9089646359 3211002 1 1 02 3211 DLT 231 1 0 0 0 869 115 1 0 9999 4695537 1 0 2 0 0 -0.6600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Alotgre #123387 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9089646359 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 659 15-02-2026 0.6600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-06-06,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-15 659 93.3700 25.5444782 90.1956041 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -0.6600 2026-02-03 115 2 1 123387 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000682821 6077359 1000651307 12000030992 Tengsim Ch Momin Kongbe Ading #172232 9863405740 3211002 1 1 02 3211 DLT 231 1 0 0 0 3437 115.2000 1 0 9999 5L14324956 1 0 2 0 0 6813.2400 68.1300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbe Ading #172232 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 250.2900 0 30.1800 0 2026-02-03 0 0 0 0 9863405740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 04-09-2025 0.2900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2021-01-22,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-09-04 2500 82.5200 25.532703 90.209088 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 6813.2400 2026-02-03 115.2000 2 1 172232 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.520 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000651307 6077366 1000651038 12000029820 Tengsu G Momin Megonggre #170324 9862337126 3211002 1 1 02 3211 CLT 331 5 0 0 0 434 90 1 0 999999 ss22131974 2 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Megonggre #170324 2026-03-02 0 42JJA05L02003014 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862337126 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2988 10-02-2026 0.9000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,5.000,0.000,1.00000000000000000000,28,331 2020-11-06,2026-03-02,5.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,331,5.000,0.000,1 0.3000 2026-02-10 2988 371.7600 25.217456 90.2281304 2590 M05la053 2026-03-02T00:25:46.217003+05:30 2 0 -0.9000 2026-02-02 90 2 1 170324 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 371.760 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000651038 6077386 1000675199 52000079703 Teresa G Momin Tura Lower Wadanang Tura #100382 9862203481 3211002 1 1 02 3211 DLT 231 1 0 0 0 1784 115 1 0 9999 33003 1 0 2 0 0 -0.5800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang Tura #100382 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862203481 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 695 10-02-2026 0.5800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-06-09,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-10 695 100.5500 25.5251004 90.21038 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 -0.5800 2026-02-09 115 2 1 100382 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000675199 6077405 1000647320 12000014166 The Secretary Rengmal Gittim Fellowship Church #144108 8794113459 3211002 1 1 02 3211 DLT 231 1 0 0 0 423 7.0900 1 0 9999 14305351 1 0 3 0 0 119.6800 1.2000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Rengmal Gittim Fellowship Church #144108 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0.3500 0 2026-02-10 0 0 0 0 8794113459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 28-01-2026 0.9700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2017-12-15,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-28 254 6.7700 25.5221496 90.2107533 2498 M05la01d 2026-03-02T00:25:46.217003+05:30 1 0 119.6800 2026-02-10 115.2000 2 1 144108 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.770 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000647320 6077411 1000675672 52000080180 The Catholic Church C/O Church Secretary Tura Megonggre #100890 9999999999 3211002 1 1 02 3211 DLT 231 1 0 0 0 586 23.3700 1 0 9999 5562626 1 0 3 0 0 295.5200 2.9600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Megonggre #100890 2026-03-02 0 42JJA05L02003013 0 0 0 0 0 0 0 0 0 1.6500 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 527 04-02-2026 0.8300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-06-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-04 527 31.9100 25.5423463 90.2140997 2592 M05la055 2026-03-02T00:25:46.217003+05:30 2 0 295.5200 2026-02-03 115.2000 2 1 100890 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000675672 6077456 1000695522 55000018108 Theresa M Sangma Tura Megonggre #165897 7628898865 3211002 1 1 02 3211 DLT 231 2 0 0 0 2766 230 1 0 9999 129631 1 0 2 0 0 1433.1200 14.3300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Megonggre #165897 2026-03-02 0 42JJA05L02003012 0 0 0 0 0 0 0 0 0 10.7600 0 2026-02-03 0 0 0 0 7628898865 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1455 19-01-2026 0.1200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,2.000,0.000,0.96428571428571428571,27,231 2020-02-03,2026-03-02,2.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-01-19 1455 209.3300 25.5414938 90.2100664 2591 M05la054 2026-03-02T00:25:46.217003+05:30 2 0 1433.1200 2026-02-03 230 2 1 165897 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.330 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000695522 6077465 1000650189 12000026369 Thirtina R Marak Sampalgre #161138 9612931003 3211002 1 1 02 3211 DLT 231 1 0 0 0 3693 90 1 0 9999 5L4627734 1 0 2 0 0 481.3400 4.8100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Sampalgre #161138 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 3.3400 0 2026-02-04 0 0 0 0 9612931003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 677 19-01-2026 0.3200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2020-03-04,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-19 677 64.5700 25.5254021 90.2113172 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 481.3400 2026-02-04 90 2 1 161138 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.570 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000650189 6077666 1000646697 12000011613 Walmitchi Ch. Marak Danak Kongbe #142806 7005958148 3211002 1 1 02 3211 DLT 231 1 0 0 0 5675 115 1 0 9999 5L000067 1 0 2 0 0 986.5500 9.8700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Danak Kongbe #142806 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 4.8200 0 2026-02-03 0 0 0 0 7005958148 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 12-02-2026 0.6300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2017-09-26,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 3000 93.3700 25.5444782 90.1956041 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 986.5500 2026-02-03 115 2 1 142806 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000646697 6214134 1000653137 12000035368 Anima Hajong Dobakol #179213 3211002 1 1 02 3211 DLT 231 1 0 0 0 1636 17.2100 1 0 9999 5L4319085 1 0 3 0 0 2465.9200 24.6600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-29 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Dobakol #179213 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 94.4200 0 13.3000 0 2026-01-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 12-02-2025 0.3600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-29,2026-03-02,1.000,0.000,1.0847457627118644,32,231 2021-09-17,2026-03-02,1.000,0.000,1.0847457627118644 2026-01-29,2026-03-02,1.0847457627118644,231,1.000,0.000,1 0.1600 2025-02-12 304 87.4400 25.5104165 90.2035134 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 2465.9200 2026-01-29 115.2000 2 1 179213 348.3600 38.7100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.360 , DEC 25 TO DEC 25 : 93.800 ) 0 2026-01-29 2026-02-13 BILLING_FILE MEPDCL1000653137 6214234 1000682834 52000103100 Arlina B Marak Tura Niram A'Ding #123401 9999999999 3211002 1 1 02 3211 DLT 231 1 0 0 0 10024 115 1 0 9999 22818 1 0 2 0 0 1419.3300 14.1900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Niram A'Ding #123401 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 14.1800 0 11.6800 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 626 19-12-2025 0.8100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2015-06-06,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-12-19 626 86.1800 25.526554 90.2092534 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 1419.3300 2026-02-05 115 2 1 123401 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.180 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000682834 6214317 1000682877 52000103144 Auxilium School Building No2 Tura Alotgre #123459 9612153022 3211002 1 1 02 3211 DLT 231 5 0 0 0 9394 586 1 0 9999 321894 1 0 2 0 0 7266.5500 72.6700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Alotgre #123459 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 38.0200 0 59.5500 0 2026-02-03 0 0 0 0 9612153022 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5998 09-12-2025 0.8800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,5.000,0.000,0.96428571428571428571,27,231 2015-09-01,2026-03-02,5.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,5.000,0.000,1 0.1600 2025-12-09 5998 500.7200 25.5353125 90.2068521 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 7266.5500 2026-02-03 586 2 1 123459 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 500.720 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000682877 6214339 1000676045 52000080554 Babloo Sangma Tura Megonggre #101279 7005111654 3211002 1 1 02 3211 DLT 231 1 0 0 0 22710 115 1 0 9999 4344 1 0 2 0 0 -0.0400 6.8200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Megonggre #101279 2026-03-02 0 42JJA05L02003014 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005111654 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 693 19-02-2026 0.0400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-19 693 100.5500 25.217456 90.2281304 2590 M05la053 2026-03-02T00:25:46.217003+05:30 2 6.8200 0 2026-02-19 115 2 1 101279 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676045 6214445 1000642763 11000008445 Barnetty T Sangma Alotgre #172068 9089730767 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 3746 30 1 0 9999 5L14323772 1 0 36 0 0 2656.9800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Alotgre #172068 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 -2664.3800 0 0 0 2026-02-10 0 0 0 0 9089730767 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 12360 10-02-2026 0.4000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2021-01-19,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-10 12360 -28.1200 25.5361633 90.206915 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -7.4000 2026-02-10 30 2 1 172068 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -28.120 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000642763 6214477 1000646379 12000010099 Beautyna M. Sangma Sampalgre #144242 9612105185 3211002 1 1 02 3211 DLT 231 1 0 0 0 6033 90 1 0 9999 GE475452 1 0 2 0 0 566.7900 5.6700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Sampalgre #144242 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 6.5100 0 4.0600 0 2026-02-10 0 0 0 0 9612105185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 733 07-02-2026 0.6400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2018-01-08,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-07 733 78.6100 25.5239158 90.2113338 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 566.7900 2026-02-10 90 2 1 144242 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.610 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000646379 6214482 1000675225 52000079729 Bedona C Marak Tura Lower Wadanang Tura #100408 8837487739 3211002 1 1 02 3211 DLT 231 3 0 0 0 7362 329.4900 1 0 9999 17048539 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang Tura #100408 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8837487739 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5619 23-02-2026 0.0600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,3.000,0.000,0.71428571428571428571,20,231 2015-06-09,2026-03-02,3.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-02-23 5619 514.3400 25.5216697 90.2127556 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.0600 2026-02-10 345.6000 2 1 100408 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 514.340 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000675225 6214539 1000682839 52000103105 Bernard N Marak Tura Kongbe A'Ding #123406 9436113471 3211002 1 1 02 3211 DLT 231 2 0 0 0 18744 230 1 0 9999 7296XD2 1 0 2 0 0 -0.8300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kongbe A'Ding #123406 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9436113471 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3936 09-02-2026 0.8300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,2.000,0.000,0.89285714285714285714,25,231 2015-06-06,2026-03-02,2.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-09 3936 173.2400 25.527911 90.2084852 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 -0.8300 2026-02-05 230 2 1 123406 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 173.240 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000682839 6214580 1000657264 51000007541 Bherina Sangma Tura Dobakkol #157770 0 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 1834 115 1 0 9999 5L4645011 1 0 38 0 0 15379.6300 2558.2400 0 0 0 0 2026-03-02 0 0 0 0 0 2024-08-31 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakkol #157770 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 31-10-2023 0.3700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0311958405545927,335,113|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,113 2019-03-28,2026-03-02,1.000,0.000,18.0450606585788562 2025-04-01,2026-03-02,11.0311958405545927,113,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,113,1.000,0.000,1 0.1600 2023-10-31 0 -22.1300 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 14212.4600 2024-08-31 115 2 1 157770 551.5500 61.2800 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -22.130 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000657264 6214595 1000653316 12000036152 Bianca D Sangma Danak Kongbe Gittim #180213 8787454210 3211002 1 1 02 3211 DLT 231 2 0 0 0 1184 165 1 0 9999 213995 1 0 2 0 0 -0.8700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Danak Kongbe Gittim #180213 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8787454210 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 991 05-02-2026 0.8700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,2.000,0.000,0.96428571428571428571,27,231 2021-11-10,2026-03-02,2.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-05 991 134.2400 25.5444782 90.1956041 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 -0.8700 2026-02-03 165 2 1 180213 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 134.240 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000653316 6214623 1000657326 51000007603 Bijoy Ch Marak Tura Kongbe A'Ding #157852 7641802931 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 5301 30 1 0 9999 5L4627888 1 0 2 0 0 1014.6900 10.1500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kongbe A'Ding #157852 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 11.4700 0 10.0200 0 2026-02-05 0 0 0 0 7641802931 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2184 09-12-2025 0.8200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2019-05-26,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-12-09 2184 23.0900 25.5244801 90.2055267 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 1014.6900 2026-02-05 30 2 1 157852 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.090 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000657326 6214758 1000641341 11000004832 Bitica Momin Rengmalgittim Sampalgre #161147 9612105185 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 3961 30 1 0 9999 5L4690795 1 0 2 0 0 5815.8100 58.1600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Rengmalgittim Sampalgre #161147 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 107.1300 0 11.1400 0 2026-02-05 0 0 0 0 9612105185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 15-12-2025 0.9200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-03-04,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-12-15 3500 20.5300 25.522981 90.210897 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 5815.8100 2026-02-05 30 2 1 161147 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.530 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000641341 6214786 1000676461 52000080971 Bobesh Sangma Tura Kasinanggittim Tura #99167 8414975940 3211002 1 1 02 3211 DLT 231 1 0 0 0 9700 115 1 0 9999 74763 1 0 2 0 0 -0.2900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kasinanggittim Tura #99167 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8414975940 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 835 17-02-2026 0.2900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-06-09,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 835 125.6800 25.521394 90.2120659 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.2900 2026-02-10 115 2 1 99167 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.680 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000676461 6214889 1000643445 11000009769 Buman Ch Marak Megonggre #185382 9089459173 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 3226 30 1 0 9999 14283901 1 0 2 0 0 -0.0600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Megonggre #185382 2026-03-02 0 42JJA05L02003014 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9089459173 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 146 06-02-2026 0.0600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,113 2022-07-25,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-06 146 23.9500 25.217456 90.2281304 2590 M05la053 2026-03-02T00:25:46.217003+05:30 2 0 -0.0600 2026-02-02 30 2 1 185382 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.950 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000643445 6214901 1000679442 52000091946 Canninath Marak Tura Edenbari #112619 9999999999 3211002 1 1 02 3211 DLT 231 1 0 0 0 9321 115 1 0 9999 515XD1 1 0 2 0 0 -0.7700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Edenbari #112619 2026-03-02 0 42JJA05L02003014 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 698 03-02-2026 0.7700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-08-24,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 698 100.5500 25.217456 90.2281304 2590 M05la053 2026-03-02T00:25:46.217003+05:30 2 0 -0.7700 2026-02-02 115 2 1 112619 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000679442 6214970 1000641856 11000005952 Cheknak Marak Kongbe Ading #165501 9863269209 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 4095 30 1 0 9999 5L-4626282 1 0 2 0 0 -0.0200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbe Ading #165501 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9863269209 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 464 05-02-2026 0.0200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,113 2020-06-12,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-05 464 75.5000 25.5309736 90.2085675 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 -0.0200 2026-02-03 30 2 1 165501 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.500 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000641856 6215077 1000840350 Clenthonyan Bertil A Sangma ALOTGRE 9862912724 3211002 1 1 02 3211 DLT 231 2 0 0 0 3375 115.5400 1 0 9999 14283889 1 0 3 0 0 -25.9900 12.9000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 ALOTGRE 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9862912724 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 20-02-2026 0.9900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,2.000,0.000,0.96428571428571428571,27,231 2023-04-20,2026-03-02,2.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-20 1300 189.7400 25.5327002 90.2090889 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 12.9000 0 2026-02-20 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 189.740 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000840350 6215084 1000674526 52000078711 Comford Sangma Tura L.M. Compound #93961 9612105185 3211002 1 1 02 3211 DLT 231 1 0 0 0 4216 192.2800 1 0 9999 17270898 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93961 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9612105185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 656 20-02-2026 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-05-14,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 656 88 25.5215642 90.2110995 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.2100 2026-02-10 192.2800 2 1 93961 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.000 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000674526 6215089 1000818472 52000082754 D Kr Bordalai Tura Upper Babupara Tura #97816 9862412032 3211002 1 1 02 3211 DLT 231 1 0 0 0 7855 115.2000 1 0 9999 5698049 1 0 2 0 0 -0.2100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97816 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862412032 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 874 26-02-2026 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 874 133.1000 25.5115047 90.2190437 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 -0.2100 2026-02-13 115.2000 2 1 97816 497.4700 55.2700 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000818472 6215164 1000688610 52000113108 Davika S Sangma Tura Dobakkol #157757 3211002 1 1 02 3211 DLT 231 1 0 0 0 3127 58.2500 1 0 9999 5L4645005 1 0 3 0 0 10994.7400 1117.8700 0 0 0 0 2026-03-02 0 0 0 0 0 2025-05-09 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakkol #157757 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2025-05-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2450 18-06-2025 0.2600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-05-09,2026-03-02,1.000,0.000,9.7697368421052632,297,231 2019-03-28,2026-03-02,1.000,0.000,9.7697368421052632 2025-05-09,2026-03-02,9.7697368421052632,231,1.000,0.000,1 0.1600 2025-06-18 2450 -60.3400 25.5096834 90.1982404 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 18.4000 10994.7400 2025-06-18 115.2000 2 1 157757 350.6100 38.9600 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.290 , DEC 24 TO APR 25 : -50.050 ) 0 2025-05-09 2025-05-23 BILLING_FILE MEPDCL1000688610 6215199 1000643448 11000009772 Delicious Ch Marak Rongkhon Agal #185397 7630992590 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 2813 53.5100 1 0 9999 14283904 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhon Agal #185397 2026-03-02 0 42JJA05L02003015 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7630992590 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 103 04-02-2026 0.3200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,113 2022-07-25,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-04 103 14.1400 25.217456 90.2281304 2602 M05la05g 2026-03-02T00:25:46.217003+05:30 2 0 -0.3200 2026-02-02 53.5100 2 1 185397 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.140 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000643448 6215205 1000672796 52000076961 Deme G Momin Tura Sampalgre #95843 9862930865 3211002 1 1 02 3211 DLT 231 4 0 0 0 6063 460.8000 1 0 9999 4976460 1 0 2 0 0 -0.3600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre #95843 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862930865 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2564 24-02-2026 0.3600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,4.000,0.000,0.71428571428571428571,20,231 2015-05-14,2026-03-02,4.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,4.000,0.000,1 0.1600 2026-02-24 2564 407.7300 25.5216112 90.2111381 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 -0.3600 2026-02-10 460.8000 2 1 95843 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 407.730 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000672796 6215248 1000680088 52000092599 Digen Momin Tura Lower Wadanang #111870 9999999999 3211002 1 1 02 3211 DLT 231 1 0 0 0 11014 90 1 0 9999 132818 1 0 2 0 0 483.3000 4.8300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang #111870 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 3.3400 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4503 27-01-2026 0.3600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2015-07-14,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-27 4503 64.5700 25.5238123 90.2120388 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 483.3000 2026-02-05 90 2 1 111870 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.570 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000680088 6215330 1000676562 52000081072 Disoti Koch Tura Upper Babupara #99272 6009349663 3211002 1 1 02 3211 DLT 231 2 0 0 0 8062 42.9200 1 0 9999 48449 1 0 3 0 0 -5.2500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara #99272 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009349663 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 24-02-2026 0.2500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-24 470 28.0400 25.5115034 90.219923 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 -5.2500 2026-02-13 230.4000 2 1 99272 567.1100 63.0100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676562 6215347 1000687556 52000110817 Dominic Sangma Tura Kongbe #140392 8575272517 3211002 1 1 02 3211 DLT 231 1 0 0 0 9101 115 1 0 9999 611445 1 0 2 0 0 -1.0900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kongbe #140392 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8575272517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 04-02-2026 0.0900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2017-02-16,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-04 660 93.3700 25.5444782 90.1956041 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -1.0900 2026-02-03 115 2 1 140392 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000687556 6215352 1000680098 52000092609 Don Bosco College Qtr No.7 Tura Sampalgre #111880 9436702135 3211002 1 1 02 3211 DLT 231 2 0 0 0 18728 92.5000 1 0 9999 8969XD1 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre #111880 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436702135 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 322 08-02-2026 0.1100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,2.000,0.000,0.92857142857142857143,26,231 2015-07-14,2026-03-02,2.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-08 322 25.1400 25.5230182 90.2103226 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 -0.1100 2026-02-04 230.4000 2 1 111880 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000680098 6215368 1000680698 52000093253 Dorinda Arengh Tura Sampalgre #110447 9436316302 3211002 1 1 02 3211 DLT 231 2 0 0 0 13509 230 1 0 9999 2177 1 0 2 0 0 -0.9500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre #110447 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9436316302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2945 13-02-2026 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,2.000,0.000,0.89285714285714285714,25,231 2015-07-14,2026-03-02,2.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-13 2945 173.2400 25.5229752 90.2108801 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.9500 2026-02-05 230 2 1 110447 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 173.240 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000680698 6215379 1000676093 52000080603 Dr Nanitha R Marak Tura Megonggre #101354 8794265846 3211002 1 1 02 3211 DLT 231 1 0 0 0 8045 159.8700 1 0 9999 5562953 1 0 3 0 0 1024.1300 10.2400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Megonggre #101354 2026-03-02 0 42JJA05L02003012 0 0 0 0 0 0 0 0 0 8.2000 0 2026-02-02 0 0 0 0 8794265846 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 926 12-01-2026 0.6700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-12 926 159.1600 25.217456 90.2281304 2591 M05la054 2026-03-02T00:25:46.217003+05:30 2 0 1024.1300 2026-02-02 159.8700 2 1 101354 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.160 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676093 6215392 1000646438 12000010293 Drucilla Ch. Marak Upper Wadanang #140694 9862242449 3211002 1 1 02 3211 DLT 231 1 0 0 0 2984 42.1000 1 0 9999 5L110439 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #140694 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862242449 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 282 06-02-2026 0.6000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2017-05-11,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-06 282 35.7800 25.5256303 90.2121524 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.6000 2026-02-04 115.2000 2 1 140694 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000646438 6215440 1000651246 12000030774 Eliana A Sangma Alotgre #172057 9233852141 3211002 1 1 02 3211 DLT 231 1 0 0 0 4302 85.1500 1 0 9999 05L14323766 1 0 3 0 0 148.4100 1.4800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Alotgre #172057 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9233852141 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-02-2026 0.5900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2021-01-18,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 2000 89 25.5362223 90.2069466 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 148.4100 2026-02-03 115.2000 2 1 172057 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.000 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000651246 6215491 1000681280 52000093838 Engthy Sangma Tura Upper Wadanang #111055 9366188260 3211002 1 1 02 3211 DLT 231 2 0 0 0 35088 230 1 0 9999 799-05L 1 0 2 0 0 -0.6700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111055 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9366188260 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1652 19-02-2026 0.6700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,2.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-02,2.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-19 1652 245.4200 25.525459 90.2144106 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.6700 2026-02-09 230 2 1 111055 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 245.420 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000681280 6215509 1000678651 52000083190 Erinah G Momin Tura Megonggre #98262 9436766805 3211002 1 1 02 3211 DLT 231 1 0 0 0 9367 173.1000 1 0 9999 5L4975994 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Megonggre #98262 2026-03-02 0 42JJA05L02003014 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436766805 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 960 05-02-2026 0.0900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-05 960 146.4900 25.217456 90.2281304 2590 M05la053 2026-03-02T00:25:46.217003+05:30 2 0 -0.0900 2026-02-02 173.1000 2 1 98262 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.490 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000678651 6215530 1000649785 12000024571 Fancie B Marak Jangga Wadanang Niram Ading #158586 8787868647 3211002 1 1 02 3211 DLT 231 3 0 0 0 11754 276.7600 1 0 9999 5L13515311 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang Niram Ading #158586 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8787868647 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1740 12-02-2026 0.3900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,3.000,0.000,0.92857142857142857143,26,231 2019-11-18,2026-03-02,3.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-02-12 1740 235.8000 25.5261216 90.2129187 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.3900 2026-02-04 345.6000 2 1 158586 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 235.800 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000649785 6215596 1000646519 12000010746 Gallen M. Sangma Rengmalgittim ( Lower Wadanang ) #141102 8794915939 3211002 1 1 02 3211 DLT 231 3 0 0 0 7493 134.2900 1 0 9999 4972712 1 0 3 0 0 978.5500 9.7900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Rengmalgittim ( Lower Wadanang ) #141102 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 7.1000 0 2026-02-05 0 0 0 0 8794915939 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 810 24-01-2026 0.3500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,3.000,0.000,0.89285714285714285714,25,231 2017-06-22,2026-03-02,3.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-01-24 810 137.8400 25.5237872 90.2120569 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 978.5500 2026-02-05 345.6000 2 1 141102 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.840 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000646519 6215747 1000675221 52000079725 Gopinath D Shira Tura Sampalgre Tura #100404 9862721732 3211002 1 1 02 3211 DLT 231 7 0 0 0 21616 409.3900 1 0 9999 15235258 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre Tura #100404 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862721732 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3369 16-02-2026 0.4200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,7.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,7.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,7.000,0.000,1 0.1600 2026-02-16 3369 419.2600 25.5214087 90.2130947 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.4200 2026-02-04 806.4000 2 1 100404 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 419.260 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675221 6215783 1000676555 52000081065 Gredinath Marak Tura Upper Babupara Tura #99265 9999999999 3211002 1 1 02 3211 DLT 231 1 0 0 0 11154 115 1 0 9999 407500 1 0 2 0 0 5126.7400 51.2700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99265 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 357.7900 0 45.2500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7450 25-11-2025 0.2200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-11-25 7450 876.0300 25.5133505 90.2222678 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 5126.7400 2026-02-13 115 2 1 99265 616.7600 68.5300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 876.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676555 6215799 1000845343 Grikchilina Marak MEGONGGRE 8729901940 3211002 1 1 02 3211 DLT 231 2 0 0 0 3878 75.0900 1 0 9999 4975619 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 MEGONGGRE 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8729901940 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 455 03-02-2026 0.8900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2023-07-01,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-03 455 47.3800 25.217456 90.2281304 2591 M05la054 2026-03-02T00:25:46.217003+05:30 2 0 -0.8900 2026-02-02 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000845343 6215822 1000675851 52000080359 Grikchi Clady R Marak Tura Lower Wadanang Tura #101074 9612791428 3211002 1 1 02 3211 DLT 231 2 0 0 0 16499 165 1 0 9999 108545XD1 1 0 2 0 0 -0.9000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang Tura #101074 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9612791428 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1267 13-02-2026 0.9000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,2.000,0.000,0.71428571428571428571,20,231 2015-06-09,2026-03-02,2.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-13 1267 180.7100 25.5216732 90.2123498 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.9000 2026-02-10 165 2 1 101074 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 180.710 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000675851 6215895 1000688605 52000113103 Heba Ch Sangma Tura Dobakkol #157746 3211002 1 1 02 3211 DLT 231 1 0 0 0 1095 115.2000 1 0 9999 5L4645726-05L 1 0 2 0 0 1846.3400 110.7800 0 0 0 0 2026-03-02 0 0 0 0 0 2025-09-01 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakkol #157746 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2025-09-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 01-09-2025 0.6600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-09-01,2026-03-02,1.000,0.000,6.0331491712707182,182,231 2019-03-20,2026-03-02,1.000,0.000,6.0331491712707182 2025-09-01,2026-03-02,6.0331491712707182,231,1.000,0.000,1 0.1600 2025-09-01 7000 -320.2200 25.5096834 90.1982404 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 1846.3400 2025-09-01 115.2000 2 1 157746 130.0800 14.4500 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.500 , AUG 25 TO AUG 25 : -318.720 ) 0 2025-09-01 2025-09-16 BILLING_FILE MEPDCL1000688605 6215912 1000651253 12000030862 Helwini Ch Marak Alotgre #172080 8413983002 3211002 1 1 02 3211 DLT 231 1 0 0 0 3834 105.1300 1 0 9999 5L14313465 1 0 3 0 0 3460.0900 34.6000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Alotgre #172080 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 107.9200 0 30.1500 0 2026-02-07 0 0 0 0 8413983002 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3104 03-09-2025 0.8400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,231 2021-01-19,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-09-03 3104 108.4000 25.5360943 90.2063962 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 3460.0900 2026-02-07 115.2000 2 1 172080 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.400 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000651253 6215934 1000647760 12000016597 Hendrick Sangma Niram A'Ding #146600 9612105185 3211002 1 1 02 3211 DLT 231 2 0 0 0 2707 83.5400 1 0 9999 15412460 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Niram A'Ding #146600 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9612105185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1126 07-02-2026 0.2200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,2.000,0.000,0.92857142857142857143,26,231 2018-05-28,2026-03-02,2.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-07 1126 78.3800 25.5252631 90.2120277 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.2200 2026-02-04 230.4000 2 1 146600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.380 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000647760 6215999 1000652742 12000034621 Homilla R Marak Upper Babupara #178426 8794154536 3211002 1 1 02 3211 DLT 231 1 0 0 0 3450 63.9400 1 0 9999 5L14314872 1 0 3 0 0 7554.8300 75.5500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #178426 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 122.9900 0 64.8900 0 2026-02-13 0 0 0 0 8794154536 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 503 03-03-2025 0.2900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2021-08-12,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-03-03 503 1037.9200 25.5115034 90.219923 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 7554.8300 2026-02-13 115.2000 2 1 178426 246.9000 27.4300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1037.920 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000652742 6216083 1000682957 52000103224 James R Marak Tura Sampalgre #123561 7630991755 3211002 1 1 02 3211 DLT 231 1 0 0 0 10265 115 1 0 9999 66843 1 0 2 0 0 -2.3300 19.2600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre #123561 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7630991755 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1960 24-02-2026 0.3300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2015-06-06,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 1960 86.1800 25.5276193 90.2074074 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 19.2600 0 2026-02-24 115 2 1 123561 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.180 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000682957 6216136 1000650182 12000026353 Jebina Sangma Sampalgre Kasinang #161101 9612105185 3211002 1 1 02 3211 DLT 231 1 0 0 0 1122.3400 115 1 0 9999 5L4628117 1 0 3 0 0 11412.9100 114.1300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Sampalgre Kasinang #161101 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 1052.2200 0 42.8700 0 2026-02-09 0 0 0 0 9612105185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 12-02-2025 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2020-03-03,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-02-12 10000 40.8000 25.5444782 90.1956041 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 11412.9100 2026-02-09 115 2 1 161101 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.800 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000650182 6216142 1000682652 52000102917 Julius A Sangma Tura Alotgre #123108 8787632459 3211002 1 1 02 3211 DLT 231 1 0 0 0 10186 115 1 0 9999 10127912 1 0 2 0 0 -0.3800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Alotgre #123108 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8787632459 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 659 09-02-2026 0.3800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-06-06,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-09 659 93.3700 25.5327038 90.209095 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -0.3800 2026-02-03 115 2 1 123108 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000682652 6216295 1000651281 12000030941 John Marak Leper Colony #172147 8730090294 3211002 1 1 02 3211 DLT 231 1 0 0 0 3399 115.2000 1 0 9999 5L14325153 1 0 2 0 0 8321.0900 83.2100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172147 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 265.5300 0 28.7700 0 2026-02-05 0 0 0 0 8730090294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 07-10-2025 0.6100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2021-01-21,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-10-07 2500 100.7200 25.5251958 90.2088548 2547 M05la033 2026-03-02T00:25:46.217003+05:30 2 0 8321.0900 2026-02-05 115.2000 2 1 172147 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000651281 6216319 1000681316 52000093874 Jonal Sangma Tura Sampalgre #111092 9862000647 3211002 1 1 02 3211 DLT 231 1 0 0 0 8809 125 1 0 9999 NOXDMETERXD843 1 0 2 0 0 -0.3000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre #111092 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9862000647 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 672 09-02-2026 0.3000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2015-07-14,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-09 672 93.7300 25.5228535 90.2111629 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.3000 2026-02-05 125 2 1 111092 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.730 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000681316 6216342 1000642178 11000006925 Josh Sangma Sangsanggre Bolpu Chiring #167377 0 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 1206 30 1 0 9999 5L-14322893 1 0 34 0 0 8873.5260 1331.0300 0 0 0 0 2026-03-02 0 0 0 0 0 2024-12-12 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre Bolpu Chiring #167377 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 340.6540 0 0 0 2024-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,113|2024-12-12,2025-03-31,1.000,0.000,3.6263736263736264,110,113 2020-08-18,2026-03-02,1.000,0.000,14.6703296703296703 2025-04-01,2026-03-02,11.0439560439560440,113,1.000,0.000,1|2024-12-12,2025-03-31,3.6263736263736264,113,1.000,0.000,1 0.1600 0 9.6100 25.5079496 90.2112862 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 8873.5260 2024-12-12 30 2 1 167377 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 9.610 ) 0 2023-08-17 2024-12-27 BILLING_FILE MEPDCL1000642178 6216512 1000682664 52000102929 Karbenson Sangma Don Bosco College Niram Ading 7005279739 3211002 1 1 02 3211 DLT 231 1 0 0 0 10359 115 1 0 9999 NOXDMETERXD1454 1 0 2 0 0 -45.0300 14.6900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Don Bosco College Niram Ading 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005279739 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 27-02-2026 0.0300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2015-06-06,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 1500 86.1800 25.5276193 90.2074074 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 14.6900 0 2026-02-27 115 2 1 123121 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.180 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000682664 6216667 1000654211 12000041130 Krisbilla T Sangma Sampalgre #186566 8259007041 3211002 1 1 02 3211 DLT 231 2 0 0 0 2787 61.9000 1 0 9999 5706292 1 0 3 0 0 1062.1000 10.6200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Sampalgre #186566 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 6.4400 0 6.2500 0 2026-02-09 0 0 0 0 8259007041 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 337 05-12-2025 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,2.000,0.000,0.75000000000000000000,21,231 2022-09-06,2026-03-02,2.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,2.000,0.000,1 0.1600 2025-12-05 337 37.7100 25.5256251 90.2095334 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 1062.1000 2026-02-09 230.4000 2 1 186566 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000654211 6216771 1000652561 12000034228 Lebanish M Sangma Dobakol #178070 0 3211002 1 1 02 3211 DLT 231 1 0 0 0 245 10 1 0 9999 5L14317009 1 0 38 0 0 2613.3700 436.4300 0 0 0 0 2026-03-02 0 0 0 0 0 2024-08-31 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Dobakol #178070 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 26-06-2023 0.6300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0311958405545927,335,231|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,231 2021-08-02,2026-03-02,1.000,0.000,18.0450606585788562 2025-04-01,2026-03-02,11.0311958405545927,231,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,231,1.000,0.000,1 0.1600 2023-06-26 0 -2.0700 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 2424.6200 2024-08-31 10 2 1 178070 95.7000 10.6300 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.070 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000652561 6216893 1000678244 52000082779 Clofilda A Sangma Tura Upper Babupara Tura #97841 9233473082 3211002 1 1 02 3211 DLT 231 5 0 0 0 19864 750.3700 1 0 9999 5720762 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97841 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9233473082 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4517 14-02-2026 0.3800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,5.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-02,5.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,5.000,0.000,1 0.1600 2026-02-14 4517 606.6600 25.5115034 90.219923 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 -0.3800 2026-02-13 750.3700 2 1 97841 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 606.660 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678244 6216925 1000679942 52000092452 Winaloise M Sangma Tura Lower Wadanang #111721 6009448613 3211002 1 1 02 3211 DLT 231 1 0 0 0 9986 115 1 0 9999 NOXDMETERXD1002 1 0 2 0 0 -0.1400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang #111721 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 6009448613 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 03-02-2026 0.1400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-07-14,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-03 697 100.5500 25.5251752 90.2139718 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.1400 2026-02-03 115 2 1 111721 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000679942 6217042 1000840419 Marchita Momin S/M RENGMAL GITTIM SAMPALGRE 9862481055 3211002 1 1 02 3211 DLT 231 3 0 0 0 6087 190.2200 1 0 9999 4011602 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 RENGMAL GITTIM SAMPALGRE 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862481055 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1706 13-02-2026 0.6300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,3.000,0.000,0.71428571428571428571,20,231 2023-05-22,2026-03-02,3.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-02-13 1706 257.6000 25.5223435 90.211089 2568 M05la03s 2026-03-02T00:25:46.217003+05:30 2 0 -0.6300 2026-02-10 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 257.600 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000840419 6217064 1000674488 52000078672 Markush D. Sangma Tura Babupara Tura #93921 8837392679 3211002 1 1 02 3211 DLT 231 1 0 0 0 503 115 1 0 9999 4975724 1 0 2 0 0 -3.7600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Babupara Tura #93921 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8837392679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3970 23-02-2026 0.7600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-05-29,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 3970 675.1900 25.5115034 90.219923 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 -3.7600 2026-02-13 115 2 1 93921 608.3100 67.5900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 675.190 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000674488 6217100 1000675208 52000079712 Marush A Sangma Tura Leprosy Colony Tura #100391 7005379073 3211002 1 1 02 3211 DLT 231 1 0 0 0 13830 115 1 0 9999 140158 1 0 2 0 0 2.1800 1 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Leprosy Colony Tura #100391 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005379073 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1480 10-02-2026 0.8200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2015-06-09,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-10 1480 79 25.5228926 90.2081093 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 2.1800 2026-02-05 115 2 1 100391 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.000 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000675208 6217245 1000681298 52000093856 Meritha Sangma Tura Lower Wadanang #111074 8837099042 3211002 1 1 02 3211 DLT 231 1 0 0 0 10243 115 1 0 9999 206 1 0 2 0 0 707.6800 7.0800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang #111074 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 6.7600 0 5.3800 0 2026-02-04 0 0 0 0 8837099042 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 688 26-01-2026 0.1800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-07-14,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-26 688 104.1400 25.5248452 90.214008 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 707.6800 2026-02-04 115 2 1 111074 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000681298 6217254 1000682964 52000103231 Merry Ch Sangma Tura Kongbe A'Ding #123568 9862290404 3211002 1 1 02 3211 DLT 231 1 0 0 0 12832 115 1 0 9999 8225 1 0 2 0 0 801.6700 8.0200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kongbe A'Ding #123568 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 7.4600 0 6.1200 0 2026-02-11 0 0 0 0 9862290404 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 753 11-02-2026 0.7500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2015-06-06,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-11 753 118.5000 25.5185492 90.2108382 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 801.6700 2026-02-11 115 2 1 123568 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000682964 6217308 1000679223 52000091721 Millar K Sangma Tura Sampalgre #112383 8787509458 3211002 1 1 02 3211 DLT 231 1 0 0 0 8733 115 1 0 9999 2078XD1 1 0 2 0 0 707.2700 7.0700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre #112383 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 5.1900 0 2026-02-10 0 0 0 0 8787509458 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4899 21-01-2026 0.5400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-07-14,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-21 4899 100.5500 25.5230053 90.2103135 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 707.2700 2026-02-10 115 2 1 112383 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000679223 6217309 1000693524 55000012947 Minalish Ch Marak Tura Kongbe Alotgre #123113 8794602981 3211002 1 1 02 3211 CLT 331 1 0 0 0 7707 90 1 0 9999 257209XD1 1 0 2 0 0 -0.1900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kongbe Alotgre #123113 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8794602981 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 877 04-02-2026 0.1900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,331 2015-06-06,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-04 877 117.9100 25.5444782 90.1956041 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -0.1900 2026-02-03 90 2 1 123113 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 117.910 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000693524 6217326 1000642744 11000008425 Mina Sangma Upper Babupara #172020 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 5972 30 1 0 9999 5L14310053 1 0 36 0 0 993.9100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #172020 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 -9907.9800 0 -24.0400 0 2026-02-04 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 04-02-2026 0.1100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2021-01-15,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-04 15000 -5.3200 25.512479 90.2166439 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 -8938.1100 2026-02-04 30 2 1 172020 241.9400 26.8800 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.320 ) 6035.0100 (2/5 Inst.) M 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000642744 6217378 1000652446 12000034031 Mirabina Ch Marak Upper Babupara #177882 9089014011 3211002 1 1 02 3211 DLT 231 1 0 0 0 887 40 1 0 9999 5L14317663 1 0 3 0 0 -0.8500 9.9200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #177882 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9089014011 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 997 01-03-2026 0.8500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2021-07-26,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-01 997 84.1300 25.5115034 90.219923 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 991.8000 2026-02-13 40 2 1 177882 248.6400 27.6300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000652446 6217386 1000643014 11000008811 Mironi A Sangma Megonggre Songma #177121 9999999999 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 1969 63 1 0 9999 5L1356847 1 0 2 0 0 2100.2400 21 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Megonggre Songma #177121 2026-03-02 0 42JJA05L02003012 0 0 0 0 0 0 0 65.0200 0 22.2500 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1330 08-07-2025 0.4900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,113 2021-06-21,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-07-08 1330 50.8900 25.5425882 90.2124403 2591 M05la054 2026-03-02T00:25:46.217003+05:30 2 0 2100.2400 2026-02-03 63 2 1 177121 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.890 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000643014 6217481 1000650767 12000028394 Mothen M Sangma Danak Kongbe #167741 7005707135 3211002 1 1 02 3211 DLT 231 2 0 0 0 3785 96.3100 1 0 9999 20088711 1 0 3 0 0 -0.6100 6.5000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Danak Kongbe #167741 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7005707135 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 654 18-02-2026 0.6100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,2.000,0.000,0.96428571428571428571,27,231 2020-08-28,2026-03-02,2.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-18 654 80.2600 25.5444782 90.1956041 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 6.5000 0 2026-02-18 230.4000 2 1 167741 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.260 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000650767 6217636 1000682808 52000103073 Neeren Sangma Tura Alotgre #123374 9856007053 3211002 1 1 02 3211 DLT 231 2 0 0 0 12436 170.9200 1 0 9999 3466879 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Alotgre #123374 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9856007053 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1023 17-02-2026 0.4100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,2.000,0.000,0.96428571428571428571,27,231 2015-06-06,2026-03-02,2.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-17 1023 136.7600 25.5336135 90.2061674 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -0.4100 2026-02-03 230.4000 2 1 123374 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.760 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000682808 6217722 1000642788 11000008475 Nikmen A Sangma Kongbe Ading #172194 9612105185 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 4319 88.7700 1 0 9999 5L14324107 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbe Ading #172194 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9612105185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1260 10-02-2026 0.3800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2021-01-22,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-10 1260 87.7000 25.5211862 90.1756916 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 -0.3800 2026-02-09 88.7700 2 1 172194 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.700 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000642788 6217755 1000653513 12000037121 Ningseng Ch Marak Danak Kongbe #180966 8014787697 3211002 1 1 02 3211 DLT 231 1 0 0 0 1541 37.5900 1 0 9999 143112789 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Danak Kongbe #180966 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8014787697 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 258 04-02-2026 0.1600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2021-12-21,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-04 258 30.9400 25.5444782 90.1956041 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -0.1600 2026-02-03 115.2000 2 1 180966 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000653513 6217769 1000653464 12000036967 Niresh Snal S/M Upper Babupara #181061 9863577042 3211002 1 1 02 3211 DLT 231 2 0 0 0 4848 100.2300 1 0 9999 5562903 1 0 3 0 0 3474.7800 34.7500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #181061 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 23.3800 0 26.3200 0 2026-02-13 0 0 0 0 9863577042 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2358 15-09-2025 0.5200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,2.000,0.000,0.60714285714285714286,17,231 2022-01-04,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2025-09-15 2358 509.0300 25.5115034 90.219923 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 3474.7800 2026-02-13 230.4000 2 1 181061 588.3200 65.3700 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 509.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000653464 6217790 1000641852 11000005935 Nisnilla Sangma Kongbe Ading #165430 6009877827 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 5299 109.2400 1 0 9999 5L-4627733 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbe Ading #165430 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6009877827 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 621 09-02-2026 0.2000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-06-12,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-09 621 105.8000 25.5307893 90.1917965 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -0.2000 2026-02-09 109.2400 2 1 165430 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.800 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000641852 6217805 1000648982 12000021157 NITHURINA CH MOMIN Alotgre #154431 8731870612 3211002 1 1 02 3211 DLT 231 2 0 0 0 3837 32.4200 1 0 9999 5L4639492 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Alotgre #154431 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8731870612 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 308 04-02-2026 0.4200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,2.000,0.000,0.96428571428571428571,27,231 2019-05-20,2026-03-02,2.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-04 308 26.1100 25.5233528 90.2164061 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 -0.4200 2026-02-03 230.4000 2 1 154431 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000648982 6217967 1000675847 52000080355 P A Sangma Tura Sampalgre Tura #101070 9436776429 3211002 1 1 02 3211 DLT 231 4 0 0 0 13563 174.8400 1 0 9999 83476 1 0 3 0 0 10295.9200 102.9600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre Tura #101070 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 377.8000 0 75.2000 0 2026-02-10 0 0 0 0 9436776429 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 10-06-2025 0.0800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,4.000,0.000,0.71428571428571428571,20,231 2015-06-09,2026-03-02,4.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,4.000,0.000,1 0.1600 2025-06-10 2600 182.3800 25.5226306 90.2125256 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 10295.9200 2026-02-10 460.8000 2 1 101070 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 182.380 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000675847 6217968 1000675849 52000080357 P A Sangma Tura Sampalgre Tura #101072 9366068072 3211002 1 1 02 3211 DLT 231 4 0 0 0 4066 175.4800 1 0 9999 ss17048536 1 0 3 0 0 7179.8700 71.8000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre Tura #101072 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 199.3700 0 52.9500 0 2026-02-10 0 0 0 0 9366068072 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1525 10-08-2025 0.8100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,4.000,0.000,0.71428571428571428571,20,231 2015-06-09,2026-03-02,4.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,4.000,0.000,1 0.1600 2025-08-10 1525 112.2000 25.5226306 90.2125256 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 7179.8700 2026-02-10 460.8000 2 1 101072 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.200 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000675849 6218124 1000651319 12000031013 Phina Marak Kongbe Ading #172248 9366475442 3211002 1 1 02 3211 DLT 231 1 0 0 0 1634 16.8100 1 0 9999 5L14322874 1 0 3 0 0 4218.2500 42.1800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbe Ading #172248 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 191.4400 0 4.8500 0 2026-02-12 0 0 0 0 9366475442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-09-2025 0.4600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2021-01-25,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-09-16 2000 0 25.5222707 90.1961899 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 4218.2500 2026-02-12 115.2000 2 1 172248 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000651319 6218407 1000642722 11000008380 Pritela R Marak Upper Babupara #171820 9999999999 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 1652 30 1 0 9999 5L14326503 1 0 2 0 0 2038.1500 20.3800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171820 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 47.9600 0 9.0500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 03-11-2025 0.8400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2021-01-07,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-11-03 1500 88.1900 25.5115034 90.219923 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 2038.1500 2026-02-13 30 2 1 171820 36.8500 4.0900 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.190 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642722 6218442 1000681321 52000093879 Promilla S Marak Tura Sampalgre #111097 9862158153 3211002 1 1 02 3211 DLT 231 1 0 0 0 17033 115 1 0 9999 NOXDMETERXD1050 1 0 2 0 0 -0.5700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre #111097 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862158153 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1577 19-02-2026 0.5700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-07-14,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 1577 100.5500 25.5163246 90.2134755 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.5700 2026-02-10 115 2 1 111097 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000681321 6218464 1000680102 52000092613 Prosbell G Momin Tura Sampalgre #111884 8414073973 3211002 1 1 02 3211 DLT 231 3 0 0 0 21669 230.4000 1 0 9999 56313 1 0 2 0 0 3330.4700 33.3000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre #111884 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 18.2500 0 25.6500 0 2026-02-10 0 0 0 0 8414073973 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1232 05-12-2025 0.6300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,3.000,0.000,0.71428571428571428571,20,231 2015-07-14,2026-03-02,3.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,3.000,0.000,1 0.1600 2025-12-05 1232 202.4700 25.519317 90.2088604 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 3330.4700 2026-02-10 230.4000 2 1 111884 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.470 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000680102 6218599 1000641719 11000005350 Rakban Momin Kongbe Ading #164455 9383241851 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 2610 30 1 0 9999 5L-4626416A 1 0 2 0 0 0.8600 0.0100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbe Ading #164455 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9383241851 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 10-02-2026 0.1400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-05-22,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-10 570 27.3700 25.5307893 90.1917965 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 0.8600 2026-02-09 30 2 1 164455 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.370 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000641719 6218715 1000643447 11000009771 Reche Ch Marak Megonggre #185390 9999999999 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 16 30 1 0 9999 14283903 1 0 15 0 0 -2.1400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Megonggre #185390 2026-03-02 0 42JJA05L02003013 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 18 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 16-08-2024 0.1400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,113 2022-07-25,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,113,1.000,0.000,1 0.1600 2024-08-16 50 0 25.217456 90.2281304 2592 M05la055 2026-03-02T00:25:46.217003+05:30 2 0 -2.1400 2026-02-02 30 2 1 185390 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-08-01 2026-02-16 BILLING_FILE MEPDCL1000643447 6218754 1000677581 52000082104 Renu G Momin Tura Sampalgre Tura #100371 9862899863 3211002 1 1 02 3211 DLT 231 3 0 0 0 18735 136.5700 1 0 9999 15865XD1 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre Tura #100371 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862899863 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 785 23-02-2026 0.8600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,3.000,0.000,0.71428571428571428571,20,231 2015-06-09,2026-03-02,3.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-02-23 785 96.8000 25.5256123 90.2095195 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 -0.8600 2026-02-10 345.6000 2 1 100371 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.800 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000677581 6218770 1000675690 52000080198 Rikchi A Sangma Tura Megonggre #100908 8837417374 3211002 1 1 02 3211 DLT 231 1 0 0 0 10548 115 1 0 9999 290791 1 0 2 0 0 1409.3100 14.0900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Megonggre #100908 2026-03-02 0 42JJA05L02003014 0 0 0 0 0 0 0 7.1700 0 11.6800 0 2026-02-02 0 0 0 0 8837417374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1234 08-12-2025 0.8400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-12-08 1234 100.5500 25.217456 90.2281304 2590 M05la053 2026-03-02T00:25:46.217003+05:30 2 0 1409.3100 2026-02-02 115 2 1 100908 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000675690 6218858 1000674527 52000078712 Rojen Sangma Tura Sampalgre #93962 9612401501 3211002 1 1 02 3211 DLT 231 1 0 0 0 8600 115 1 0 9999 NOXDMETERXD70 1 0 2 0 0 -0.3400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre #93962 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9612401501 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 713 16-02-2026 0.3400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-05-14,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 713 100.5500 25.5215941 90.2110846 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.3400 2026-02-10 115 2 1 93962 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000674527 6218863 1000657234 51000007511 Rojina S Sangma Tura Dobakkol #157729 8119972972 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 5075 30 1 0 9999 5L4645007-05L 1 0 3 0 0 -3.3600 9.4300 0 0 0 0 2026-03-02 0 0 0 0 0 2024-12-23 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakkol #157729 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2024-12-23 0 0 0 0 8119972972 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 960 07-01-2025 0.3600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,113|2024-12-23,2025-03-31,1.000,0.000,3.2637362637362637,99,113 2019-03-28,2026-03-02,1.000,0.000,14.3076923076923077 2025-04-01,2026-03-02,11.0439560439560440,113,1.000,0.000,1|2024-12-23,2025-03-31,3.2637362637362637,113,1.000,0.000,1 0.1600 2025-01-07 960 -5.8200 25.4985774 90.1994121 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 9.4300 0 2025-01-07 30 2 1 157729 138.0900 15.3400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -14.370 , OCT 24 TO NOV 24 : 8.550 ) 0 2024-12-23 2025-01-06 BILLING_FILE MEPDCL1000657234 6218866 1000653549 12000037321 Rolina Marwen Dobakkol #181240 0 3211002 1 1 02 3211 DLT 231 1 0 0 0 3562 84.9100 1 0 9999 SS14320475 1 0 3 0 0 3.9100 1 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-14 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #181240 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-01-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 14-01-2026 0.0900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-14,2026-03-02,1.000,0.000,1.5932203389830508,47,231 2022-01-11,2026-03-02,1.000,0.000,1.5932203389830508 2026-01-14,2026-03-02,1.5932203389830508,231,1.000,0.000,1 0.1600 2026-01-14 450 76.3200 25.5063517 90.1985333 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 3.9100 2026-01-14 115.2000 2 1 181240 600.9800 66.7800 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -17.550 , DEC 25 TO DEC 25 : 93.870 ) 0 2026-01-14 2026-01-29 BILLING_FILE MEPDCL1000653549 6218872 1000647148 12000013454 Saira R Marak Upper Babupara #143383 7994265526 3211002 1 1 02 3211 DLT 231 1 0 0 0 3224 115 1 0 9999 5L10673777 1 0 2 0 0 -6.2700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #143383 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7994265526 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2530 19-02-2026 0.2700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2017-11-06,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 2530 290.4000 25.5115034 90.219923 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 -6.2700 2026-02-13 115 2 1 143383 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 290.400 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000647148 6218904 1000682786 52000103051 Rongseng G Momin Tura Niram Ading #123352 9612692376 3211002 1 1 02 3211 DLT 231 1 0 0 0 7762 115 1 0 9999 603180 1 0 2 0 0 -0.0600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Niram Ading #123352 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9612692376 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 602 04-02-2026 0.0600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-04 602 82.5900 25.5207597 90.2178714 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.0600 2026-02-04 115 2 1 123352 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682786 6218944 1000682610 52000095388 Rosen B Marak Tura Wadanang #123078 7005686283 3211002 1 1 02 3211 DLT 231 2 0 0 0 21244 230 1 0 9999 515651 1 0 2 0 0 -10.3400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #123078 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7005686283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1450 18-02-2026 0.3400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,2.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-02,2.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-18 1450 209.3300 25.5276065 90.212813 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 -10.3400 2026-02-04 230 2 1 123078 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.330 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682610 6219055 1000641880 11000006042 Sakhilla Marak Kongbe Ading #165584 7085494958 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 4467 83.5800 1 0 9999 5L-4626280 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbe Ading #165584 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7085494958 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 457 09-02-2026 0.2600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-06-16,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-09 457 75.4500 25.5280909 90.2079926 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 -0.2600 2026-02-05 83.5800 2 1 165584 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.450 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000641880 6219129 1000675683 52000080191 Samuel Ch Marak Tura Megonggre #100901 9077218323 3211002 1 1 02 3211 DLT 231 2 0 0 0 10951 230 1 0 9999 431895 1 0 2 0 0 -0.6800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Megonggre #100901 2026-03-02 0 42JJA05L02003014 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9077218323 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1401 12-02-2026 0.6800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2015-06-01,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-12 1401 202.1100 25.217456 90.2281304 2590 M05la053 2026-03-02T00:25:46.217003+05:30 2 0 -0.6800 2026-02-02 230 2 1 100901 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000675683 6219134 1000642227 11000006975 Sanchi Marak Allotgre #167463 8132918963 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 4359 30 1 0 9999 4628101 1 0 2 0 0 3672.6600 36.7300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Allotgre #167463 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 76.4800 0 22.2300 0 2026-02-03 0 0 0 0 8132918963 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4600 18-11-2025 0.6300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,113 2020-08-20,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-18 4600 94.2100 25.5327026 90.2090903 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 3672.6600 2026-02-03 30 2 1 167463 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.210 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000642227 6219152 1000852540 Sangzuali D Shira Upper Wadanang 8257025645 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 2525 86.3400 1 0 9999 964709 1 0 3 0 0 -2.8300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8257025645 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 04-02-2026 0.8300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,113 2023-05-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-04 360 55.7700 25.5289659 90.2086015 2568 M05la03s 2026-03-02T00:25:46.217003+05:30 2 0 -2.8300 2026-02-03 86.3400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.770 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000852540 6219213 1000676551 52000081061 Saronish Ch. Marak Tura Upper Babupara Tura #99261 9089624314 3211002 1 1 02 3211 DLT 231 1 0 0 0 10732 115 1 0 9999 NOXDMETERXD675 1 0 2 0 0 3573.3400 35.7300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99261 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 5.9400 0 2026-02-13 0 0 0 0 9089624314 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 20-02-2026 0.7200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 5000 114.9100 25.5115034 90.219923 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 3573.3400 2026-02-13 115 2 1 99261 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676551 6219268 1000675856 52000080364 Secy Baptist Church Secy Baptist Church Tura Upper Babupara Tura #101081 9999999999 3211002 1 1 02 3211 DLT 231 1 0 0 0 10710 115 1 0 9999 6392 1 0 7 0 0 671.7400 6.7200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #101081 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 5.0100 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 09-01-2026 0.2500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-04,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-09 740 96.9600 25.50797383 90.21110453 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 671.7400 2026-02-02 115 2 1 101081 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000675856 6219272 1000678215 52000082746 Secy Church Building Secy Church Building Tura Upper Babupara Tura #97808 3211002 1 1 02 3211 DLT 231 1 0 0 0 10426 115 1 0 9999 5070 1 0 2 0 0 -1.4600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97808 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 06-02-2026 0.4600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,231 2015-06-04,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-06 500 64.6400 25.514461 90.2222678 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 -1.4600 2026-02-06 115 2 1 97808 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.640 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000678215 6219299 1000675842 52000080350 Seleston Ch Sangma Tura Rengmalgittim Sampalgre Tura #101065 9612931003 3211002 1 1 02 3211 DLT 231 1 0 0 0 9884 115 1 0 9999 66746 1 0 2 0 0 -0.9000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rengmalgittim Sampalgre Tura #101065 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9612931003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1410 13-02-2026 0.9000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 1410 96.9600 25.5246135 90.209633 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 -0.9000 2026-02-04 115 2 1 101065 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675842 6219314 1000650390 12000027111 Sellitha M Sangma Kongbe Ading #164368 9366288297 3211002 1 1 02 3211 DLT 231 1 0 0 0 5017 99.9400 1 0 9999 5LXD4626416 1 0 3 0 0 1753.6800 17.5400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbe Ading #164368 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 16.5300 0 14.6000 0 2026-02-12 0 0 0 0 9366288297 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3551 12-11-2025 0.1900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2020-05-20,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-11-12 3551 80.2600 25.5222707 90.1961899 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 1753.6800 2026-02-12 115.2000 2 1 164368 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.260 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000650390 6219345 1000682815 52000103080 Sengban A Sangma Tura Alotgre #123381 9362747317 3211002 1 1 02 3211 DLT 231 1 0 0 0 10204 115 1 0 9999 444156 1 0 2 0 0 -0.0600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Alotgre #123381 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9362747317 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 678 09-02-2026 0.0600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-06-06,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-09 678 96.9600 25.5342959 90.2078983 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -0.0600 2026-02-03 115 2 1 123381 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000682815 6219553 1000687555 52000110816 Shyia T Sangma Tura Near Stadium #140391 9612105185 3211002 1 1 02 3211 DLT 231 1 0 0 0 2764 115 1 0 9999 NOXDMETERXD2911 1 0 2 0 0 -0.8200 5.9800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Near Stadium #140391 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9612105185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 611 28-02-2026 0.8200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2017-01-20,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-28 611 82.5900 25.5255459 90.2111247 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 597.6600 2026-02-04 115 2 1 140391 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000687555 6219604 1000682787 52000103052 Silmeritha A Sangma Tura Niram Ading #123353 9362747302 3211002 1 1 02 3211 DLT 231 1 0 0 0 15539 121.3700 1 0 9999 999999XD28 1 0 3 0 0 448.7300 4.4900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Niram Ading #123353 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 9.9500 0 2.5500 0 2026-02-04 0 0 0 0 9362747302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1004 02-02-2026 0.7700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-02 1004 49.3200 25.5252821 90.2117939 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 448.7300 2026-02-04 121.3700 2 1 123353 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682787 6219654 1000647806 12000016766 Simseng G. Momin Niram Ading #148001 8787757390 3211002 1 1 02 3211 DLT 231 2 0 0 0 3470 113.0200 1 0 9999 SS15848542 1 0 3 0 0 2891.0700 28.9100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Niram Ading #148001 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 41.2100 0 21.7000 0 2026-02-04 0 0 0 0 8787757390 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1345 03-10-2025 0.0200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,2.000,0.000,0.92857142857142857143,26,231 2018-07-06,2026-03-02,2.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,2.000,0.000,1 0.1600 2025-10-03 1345 107.6200 25.5256732 90.2123431 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 2891.0700 2026-02-04 230.4000 2 1 148001 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.620 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000647806 6219887 1000682602 52000095380 Stanlaurel A Sangma Tura Niram Ading #123070 8732899488 3211002 1 1 02 3211 DLT 231 1 0 0 0 9573 340.5600 1 0 9999 578974 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Niram Ading #123070 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8732899488 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1245 15-02-2026 0.7800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-15 1245 202.2600 25.5275223 90.2108915 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 -0.7800 2026-02-04 340.5600 2 1 123070 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.260 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682602 6220055 1000681299 52000093857 Svetlana Ch Momin Tura Lower Wadanang #111075 7005297631 3211002 1 1 02 3211 DLT 231 1 0 0 0 25155 115.2000 1 0 9999 904123 1 0 2 0 0 -2.4000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang #111075 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7005297631 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 05-02-2026 0.4000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-07-14,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-05 700 100.7200 25.5251553 90.2139869 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -2.4000 2026-02-03 115.2000 2 1 111075 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000681299 6220091 1000652733 12000034611 Tamana K Marak Niram Ading #178417 8974463173 3211002 1 1 02 3211 DLT 231 1 0 0 0 3199 115 1 0 9999 5L14324943XDB 1 0 2 0 0 8756.8500 87.5700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Niram Ading #178417 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 154.9300 0 17.0600 0 2026-02-04 0 0 0 0 8974463173 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 15-12-2025 0.1600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2021-08-12,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-15 6000 82.5900 25.5254039 90.2114124 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 8756.8500 2026-02-04 115 2 1 178417 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000652733 6220124 1000682826 52000103091 Tarseng Ch Momin Tura Kongbe Alotgre #123392 9362284285 3211002 1 1 02 3211 DLT 231 1 0 0 0 4176 79.4400 1 0 9999 4687668 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kongbe Alotgre #123392 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9362284285 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 543 17-02-2026 0.2600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-06-06,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 543 72.5300 25.5444782 90.1956041 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -0.2600 2026-02-03 115.2000 2 1 123392 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000682826 6220208 1000642745 11000008427 Tesa A Sangma Alotgre #172022 6009461954 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 6201 30 1 0 9999 05L14323776 1 0 2 0 0 4152.9500 41.5300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Alotgre #172022 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 102.2400 0 17.6800 0 2026-02-09 0 0 0 0 6009461954 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 10-11-2025 0.1300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2021-01-15,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-11-10 3500 28.2300 25.5321644 90.2071409 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 4152.9500 2026-02-09 30 2 1 172022 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.230 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000642745 6220502 1000653659 12000037843 Washington Marak Megonggre #181894 7005238422 3211002 1 1 02 3211 DLT 231 2 0 0 0 4787 109.2500 1 0 9999 5L5565320 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Megonggre #181894 2026-03-02 0 42JJA05L02003013 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005238422 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 842 14-02-2026 0.2000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2022-02-18,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-14 842 112.3700 25.217456 90.2281304 2592 M05la055 2026-03-02T00:25:46.217003+05:30 2 0 -0.2000 2026-02-02 230.4000 2 1 181894 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.370 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000653659 6220598 1000654089 12000040212 Winje Rosalie G Momin Megonggre #185475 9862644679 3211002 1 1 02 3211 DLT 231 3 0 0 0 13931 451.6600 1 0 9999 968711 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Megonggre #185475 2026-03-02 0 42JJA05L02003012 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862644679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2532 02-02-2026 0.6100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,3.000,0.000,1.00000000000000000000,28,231 2022-07-27,2026-03-02,3.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-02-02 2532 358.2100 25.217456 90.2281304 2591 M05la054 2026-03-02T00:25:46.217003+05:30 2 0 -0.6100 2026-02-02 451.6600 2 1 185475 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 358.210 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000654089 6220615 1000642748 11000008430 Withdrow T Sangma Upper Babupara #172028 0 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 0 115 1 0 9999 5L14316581 1 0 34 0 0 9489.2500 1233.6000 0 0 0 0 2026-03-02 0 0 0 0 0 2025-01-28 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #172028 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 543.5800 0 0 0 2025-01-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0613207547169811,335,113|2025-01-28,2025-03-31,1.000,0.000,2.0801886792452830,63,113 2021-01-15,2026-03-02,1.000,0.000,13.1415094339622642 2025-04-01,2026-03-02,11.0613207547169811,113,1.000,0.000,1|2025-01-28,2025-03-31,2.0801886792452830,113,1.000,0.000,1 0.1600 0 -12.0100 25.5124576 90.2166299 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 9489.2500 2025-01-28 115 2 1 172028 511.6800 56.8500 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -12.010 ) 0 2024-08-20 2025-02-11 BILLING_FILE MEPDCL1000642748 6356677 1000641901 11000006103 Amina Marak Kongbe Ading #165666 9612931003 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 4761 30 1 0 9999 5L-4690790 1 0 2 0 0 -0.2000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbe Ading #165666 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9612931003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 192 06-02-2026 0.2000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-06-17,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-06 192 20.5300 25.5245606 90.2108652 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 -0.2000 2026-02-05 30 2 1 165666 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.530 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000641901 6356698 1000678234 52000082769 Anand S Marak Tura Upper Babupara Tura #97831 3211002 1 1 02 3211 DLT 231 1 0 0 0 1035 115.2000 1 0 9999 NOXDMETERXD444 1 0 2 0 0 7559.9300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 1035 0 0 Tura Upper Babupara Tura #97831 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 -7580.1300 0 15.4000 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1715 12-02-2026 0.8000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-06-04,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 1715 298.1800 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 -4.8000 2026-02-10 115.2000 2 1 97831 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 298.180 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000678234 6356733 1000652532 12000034185 Anita D Sangma Dobakkol #178020 3211002 1 1 02 3211 DLT 231 1 0 0 0 2290 34.5800 1 0 9999 143136870 1 0 3 0 0 16475.0800 988.5000 0 0 0 0 2026-03-02 0 0 0 0 0 2025-08-18 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #178020 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 1176.2700 0 16.7500 0 2025-08-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-08-18,2026-03-02,1.000,0.000,6.4716981132075472,196,231 2021-07-29,2026-03-02,1.000,0.000,6.4716981132075472 2025-08-18,2026-03-02,6.4716981132075472,231,1.000,0.000,1 0.1600 0 -205.5200 25.5056165 90.1947254 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 16475.0800 2025-08-18 115.2000 2 1 178020 254.6400 28.2900 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -8.880 , JUL 25 TO JUL 25 : -196.640 ) 0 2025-08-18 2025-09-01 BILLING_FILE MEPDCL1000652532 6356749 1000641849 11000005929 Anju Zodinpui T Sangma Kongbe Ading #165409 9999999999 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 2106 83 1 0 9999 5L-4628228 1 0 2 0 0 481.6700 4.8200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbe Ading #165409 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 4.2800 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2435 11-01-2026 0.0500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-06-11,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-11 2435 80.2700 25.5321896 90.2043222 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 481.6700 2026-02-09 83 2 1 165409 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.270 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000641849 6356783 1000675279 52000079785 Aposter Marak Tura Upper Babupara Tura #100468 9999999999 3211002 1 1 02 3211 DLT 231 1 0 0 0 10669 115 1 0 9999 NOXDMETERXD627 1 0 7 0 0 672.1900 6.7200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #100468 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 5.0100 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 09-01-2026 0.8000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-04,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-09 740 96.9600 25.50797444 90.21110359 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 672.1900 2026-02-02 115 2 1 100468 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000675279 6356958 1000682800 52000103065 Balmoni Ch Marak Tura Alotgre #123366 9089166252 3211002 1 1 02 3211 DLT 231 1 0 0 0 10488 115 1 0 9999 219848 1 0 2 0 0 -0.9100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Alotgre #123366 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9089166252 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 681 05-02-2026 0.9100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-06-06,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-05 681 96.9600 25.5336175 90.206168 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -0.9100 2026-02-03 115 2 1 123366 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000682800 6357067 1000642708 11000008343 Belsitha Marak Upper Babupara #171755 8798588717 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 820 23.4300 1 0 9999 5L14326504 1 0 3 0 0 888.9700 8.8900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171755 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 36.2100 0 10.2500 0 2026-02-13 0 0 0 0 8798588717 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 30-04-2025 0.5700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2021-01-06,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-04-30 140 67.1700 25.5152003 90.222854 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 888.9700 2026-02-13 30 2 1 171755 98.3500 10.9300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.170 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642708 6357075 1000680091 52000092602 Benedick A Sangma Tura Sampalgre #111873 9862847306 3211002 1 1 02 3211 DLT 231 2 0 0 0 12528 230 1 0 9999 753319 1 0 2 0 0 -0.3200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre #111873 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9862847306 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1215 09-02-2026 0.3200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,2.000,0.000,0.89285714285714285714,25,231 2015-07-14,2026-03-02,2.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-09 1215 166.0200 25.5232298 90.2099515 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.3200 2026-02-05 230 2 1 111873 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 166.020 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000680091 6357115 1000844693 Betil Marak MEGONGGRE RONGKHON 8974989716 3211002 1 1 02 3211 DLT 231 2 0 0 0 2072 67.4200 1 0 9999 967972 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3211002 0 0 0 0 0 0 0 0 0 0 0 0 MEGONGGRE RONGKHON 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8974989716 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 478 18-02-2026 0.3200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,2.000,0.000,0.85714285714285714286,24,231 2023-07-28,2026-03-02,2.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-18 478 4.8400 25.5461723 90.2139744 2591 M05la054 2026-03-02T00:25:46.217003+05:30 2 0 -0.3200 2026-02-06 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.840 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000844693 6357213 1000650461 12000027290 Bina Sangma Kongbe Ading #165044 8787663198 3211002 1 1 02 3211 DLT 231 1 0 0 0 3204 90 1 0 9999 5L4627785 1 0 2 0 0 -0.1000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbe Ading #165044 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787663198 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1132 21-02-2026 0.1000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2020-06-05,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-21 1132 78.6100 25.5444782 90.1956041 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 -0.1000 2026-02-09 90 2 1 165044 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.610 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000650461 6357281 1000657298 51000007575 Bitho Sangma Tura Kongbe A'Ding #157811 9366635994 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 3419 64 1 0 9999 5L4627893 1 0 2 0 0 -5.4800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kongbe A'Ding #157811 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366635994 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 19-02-2026 0.4800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,113 2019-06-01,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-19 340 53.6500 25.5148788 90.1879893 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 -5.4800 2026-02-11 64 2 1 157811 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.650 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000657298 6357321 1000650556 12000027597 Bonny A Sangma Megonggre #166098 7005472302 3211002 1 1 02 3211 DLT 231 2 0 0 0 1796 75.5200 1 0 9999 5074931 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Megonggre #166098 2026-03-02 0 42JJA05L02003012 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005472302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 989 05-02-2026 0.0900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2020-06-29,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-05 989 40.6100 25.217456 90.2281304 2591 M05la054 2026-03-02T00:25:46.217003+05:30 2 0 -0.0900 2026-02-02 230.4000 2 1 166098 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000650556 6357348 1000679887 52000092397 Bosco Margaret Girls Hostel Tura Sampalgre, Tura #111665 9566363655 3211002 1 1 02 3211 DLT 231 26 0 0 0 69385 1260.5900 1 0 9999 5L3997564 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre, Tura #111665 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9566363655 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4715 17-02-2026 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,26.000,0.000,0.92857142857142857143,26,231 2015-08-28,2026-03-02,26.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,26.000,0.000,1 0.1600 2026-02-17 4715 392.8300 25.5252345 90.2123025 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.9500 2026-02-04 2995.2000 2 1 111665 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 392.830 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000679887 6357380 1000679217 52000091715 Breocina M Sangma Tura Sampalgre #112376 9612931003 3211002 1 1 02 3211 DLT 231 1 0 0 0 12795 115 1 0 9999 10806XD1 1 0 2 0 0 -0.5400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre #112376 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9612931003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 713 11-02-2026 0.5400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-07-14,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-11 713 100.5500 25.5224437 90.2109977 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.5400 2026-02-10 115 2 1 112376 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000679217 6357438 1000642816 11000008514 Canvera Chume D Sangma Niram Ading #172298 8732074768 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 295 30 1 0 999999 SS14324938 4 0 2 0 0 200.4500 2 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Niram Ading #172298 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 4.9500 0 1.4000 0 2026-02-04 0 0 0 0 8732074768 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 504 01-02-2026 0.2000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2021-01-27,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-01 504 24.8000 25.5279515 90.2158044 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 200.4500 2026-02-04 30 2 1 172298 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000642816 6357565 1000678649 52000083188 Chire Nora Sangma Tura Megonggre #98260 6009291896 3211002 1 1 02 3211 DLT 231 2 0 0 0 18351 156.4500 1 0 9999 431263XD05L 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Megonggre #98260 2026-03-02 0 42JJA05L02003014 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6009291896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 832 07-02-2026 0.4800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2015-06-01,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-07 832 101.6500 25.217456 90.2281304 2590 M05la053 2026-03-02T00:25:46.217003+05:30 2 0 -0.4800 2026-02-02 230.4000 2 1 98260 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.650 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000678649 6357594 1000682594 52000095372 Christabell Marak Tura Lower Wadanang #123062 9612105185 3211002 1 1 02 3211 DLT 231 1 0 0 0 10308 115 1 0 9999 668373XD1 1 0 2 0 0 -0.8700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang #123062 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9612105185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1444 17-02-2026 0.8700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 1444 82.5900 25.5254088 90.2113511 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.8700 2026-02-04 115 2 1 123062 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682594 6357601 1000682776 52000103041 Christina D Sangma Tura Bolsal Achik #123342 8974865562 3211002 1 1 02 3211 DLT 231 2 0 0 0 8424 165 1 0 9999 11175092XD05L 1 0 2 0 0 2162.6000 21.6300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bolsal Achik #123342 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 10.8900 0 17.0300 0 2026-02-12 0 0 0 0 8974865562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 901 13-12-2025 0.4800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,2.000,0.000,0.64285714285714285714,18,231 2015-06-06,2026-03-02,2.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,2.000,0.000,1 0.1600 2025-12-13 901 149.7300 25.5185492 90.2108382 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 2162.6000 2026-02-12 165 2 1 123342 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 149.730 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000682776 6357606 1000642646 11000008113 Christmeretha Marak Boldorenggre #170614 9862937942 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 3758 51.9900 1 0 9999 05L14307584 1 0 3 0 0 151.7900 1.5200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Boldorenggre #170614 2026-03-02 0 42JJA05L02003013 0 0 0 0 0 0 0 0 0 1.3000 0 2026-02-06 0 0 0 0 9862937942 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 389 15-01-2026 0.9100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,113 2020-11-18,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-15 389 22.9800 25.5440433 90.2257382 2592 M05la055 2026-03-02T00:25:46.217003+05:30 2 0 151.7900 2026-02-06 51.9900 2 1 170614 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000642646 6357618 1000643574 11000009906 Clabish A Sangma Dobakol #187045 0 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 1737.5000 48.8000 1 0 9999 14320466 1 0 3 0 0 -1.3900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-20 3211002 0 0 0 0 0 0 0 0 0 1246 0 0 Dobakol #187045 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 323 20-01-2026 0.3900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-20,2026-03-02,1.000,0.000,1.3898305084745763,41,113 2022-09-23,2026-03-02,1.000,0.000,1.3898305084745763 2026-01-20,2026-03-02,1.3898305084745763,113,1.000,0.000,1 0.1600 2026-01-20 323 49.7500 25.510795 90.1973616 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 -1.3900 2026-01-20 48.8000 2 1 187045 232.9500 25.8800 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 4.130 , DEC 25 TO DEC 25 : 45.620 ) 0 2026-01-20 2026-02-04 BILLING_FILE MEPDCL1000643574 6357621 1000641898 11000006097 Clara K Marak Kongbe Ading #165653 8575272517 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 2269 50 1 0 9999 5L-4626419 1 0 2 0 0 -0.4000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbe Ading #165653 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8575272517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 242 04-02-2026 0.4000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,113 2020-06-17,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-04 242 38.4600 25.532702 90.2090875 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -0.4000 2026-02-03 50 2 1 165653 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.460 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000641898 6357657 1000642228 11000006977 Crajina Marak Allotgre #167464 9615666080 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 2562 65 1 0 9999 4628107 1 0 2 0 0 -0.7300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Allotgre #167464 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9615666080 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 336 16-02-2026 0.7300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,113 2020-08-20,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-16 336 54.5200 25.5444782 90.1956041 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -0.7300 2026-02-03 65 2 1 167464 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.520 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000642228 6357666 1000641323 11000004813 Crosbellia M Sangma Sampalgre #161065 9612931003 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 3642 30 1 0 9999 5L4628221 1 0 2 0 0 -0.0600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Sampalgre #161065 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9612931003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 132 05-02-2026 0.0600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-03-03,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-05 132 20.5300 25.5227918 90.2108275 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 -0.0600 2026-02-05 30 2 1 161065 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.530 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000641323 6357743 1000641899 11000006100 Deckson D Sangma Kongbe Ading #165661 6009349201 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 4617 72.9700 1 0 9999 5L-4690798 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbe Ading #165661 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6009349201 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 424 10-02-2026 0.5300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-06-17,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-10 424 68.9800 25.5307893 90.1917965 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -0.5300 2026-02-09 72.9700 2 1 165661 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.980 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000641899 6357832 1000678222 52000082753 Digen Ch Nag Tura Upper Babupara Tura #97815 9436112009 3211002 1 1 02 3211 DLT 231 1 0 0 0 32122 431.3700 1 0 9999 457633 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97815 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9436112009 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8280 14-02-2026 0.7800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-14 8280 1524.1800 25.5152003 90.222854 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 -0.7800 2026-02-13 431.3700 2 1 97815 420.4000 46.7100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1524.180 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678222 6357903 1000657248 51000007525 Dipali Roy Tura Dobakkol #157747 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 1608 115 1 0 9999 5L4646428 1 0 2 0 0 251.9400 172.0500 0 0 0 0 2026-03-02 0 0 0 0 0 2025-09-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakkol #157747 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2025-09-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 29-12-2025 0.0600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-09-03,2026-03-02,1.000,0.000,5.9668508287292818,180,113 2019-03-02,2026-03-02,1.000,0.000,5.9668508287292818 2025-09-03,2026-03-02,5.9668508287292818,113,1.000,0.000,1 0.1600 2025-12-29 3000 -69.7500 25.5108152 90.2139166 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 156.9300 251.9400 2025-12-29 115 2 1 157747 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -69.750 ) 0 2025-09-03 2025-09-23 BILLING_FILE MEPDCL1000657248 6357970 1000681318 52000093876 Don Bosco College Qtr No.1 Tura Sampalgre #111094 7005878311 3211002 1 1 02 3211 DLT 231 2 0 0 0 6656 6.5000 1 0 9999 578792 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre #111094 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7005878311 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 384 06-02-2026 0.2700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,2.000,0.000,0.92857142857142857143,26,231 2015-07-14,2026-03-02,2.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-06 384 0.9700 25.5230176 90.2103261 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 -0.2700 2026-02-04 230.4000 2 1 111094 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.970 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000681318 6357971 1000680095 52000092606 Don Bosco College Qtr No.4 Tura Sampalgre #111877 8259811868 3211002 1 1 02 3211 DLT 231 2 0 0 0 18730 230 1 0 9999 2205 1 0 2 0 0 6523 65.2300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre #111877 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 124.5000 0 57.0600 0 2026-02-04 0 0 0 0 8259811868 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5587 02-10-2025 0.4400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,2.000,0.000,0.92857142857142857143,26,231 2015-07-14,2026-03-02,2.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,2.000,0.000,1 0.1600 2025-10-02 5587 187.6700 25.5230152 90.2103282 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 6523 2026-02-04 230 2 1 111877 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 187.670 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000680095 6357972 1000680096 52000092607 Don Bosco College Qtr No.5 Tura Sampalgre #111878 9829138453 3211002 1 1 02 3211 DLT 231 2 0 0 0 799 40.7900 1 0 9999 5773336 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre #111878 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9829138453 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 193 12-02-2026 0.4200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,2.000,0.000,0.92857142857142857143,26,231 2015-07-14,2026-03-02,2.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-12 193 3.8700 25.523016 90.2103271 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 -0.4200 2026-02-04 230.4000 2 1 111878 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.870 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000680096 6357975 1000681322 52000093880 Donatush Sangma Tura Sampalgre #111098 9612105185 3211002 1 1 02 3211 DLT 231 1 0 0 0 4757 57.4200 1 0 9999 4683457 1 0 3 0 0 7922.4500 79.2200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre #111098 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 541.2400 0 29.0500 0 2026-02-10 0 0 0 0 9612105185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 06-05-2025 0.2600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-07-14,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-05-06 1300 31.9100 25.519317 90.2088604 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 7922.4500 2026-02-10 115.2000 2 1 111098 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000681322 6358096 1000643437 11000009761 Elshitha A Sangma Alotgre #185295 9774930121 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 1087 5 1 0 9999 14283891 1 0 3 0 0 575.9100 5.7600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Alotgre #185295 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 4.9700 0 5.2500 0 2026-02-03 0 0 0 0 9774930121 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 355 15-12-2025 0.8700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,113 2022-07-20,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-15 355 1.7700 25.5362206 90.2069385 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 575.9100 2026-02-03 5 2 1 185295 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.770 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000643437 6358105 1000682607 52000095385 Emanuel W Marak Tura Niram Ading #123075 9612882286 3211002 1 1 02 3211 DLT 231 1 0 0 0 3811 115 1 0 9999 78283XD1 1 0 2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Niram Ading #123075 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9612882286 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 713 09-02-2026 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 713 104.1400 25.5249996 90.2129322 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 0 2026-02-04 115 2 1 123075 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682607 6358115 1000651187 12000030585 Epalline Sangma Alotgre #171769 6009419085 3211002 1 1 02 3211 DLT 231 1 0 0 0 3692 115.2000 1 0 9999 5L14324106 1 0 2 0 0 -1.2100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Alotgre #171769 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 6009419085 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 10-02-2026 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2021-01-06,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-10 1350 97.1300 25.5362206 90.2069385 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -1.2100 2026-02-03 115.2000 2 1 171769 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.130 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000651187 6358120 1000653426 12000036799 Emyna M Sangma Megonggre #180681 9999999999 3211002 1 1 02 3211 DLT 231 1 0 0 0 1503 115 1 0 9999 4687812 1 0 28 0 0 1866.7200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Megonggre #180681 2026-03-02 0 42JJA05L02003012 0 0 0 0 0 0 0 -1867.4400 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 145 04-02-2026 0.7200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2021-12-03,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-04 145 0 25.217456 90.2281304 2591 M05la054 2026-03-02T00:25:46.217003+05:30 2 0 0 2026-02-02 115 2 1 180681 885.4500 98.3800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-08 2026-02-16 BILLING_FILE MEPDCL1000653426 6358128 1000675304 52000079810 Enilla A Sangma Tura Upper Babupara Tura #100493 8258997376 3211002 1 1 02 3211 DLT 231 1 0 0 0 2256.5000 92.5600 1 0 9999 5074829 1 0 3 0 0 -1.5500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #100493 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8258997376 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5500 12-02-2026 0.5500 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-12 5500 930.6200 25.5244627 90.2166991 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 -1.5500 2026-02-12 115.2000 2 1 100493 461.6100 51.2900 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.270 , JAN 26 TO JAN 26 : 940.890 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000675304 6358132 1000682598 52000095376 Enison Marak Tura Niram Ading #123066 7629099223 3211002 1 1 02 3211 DLT 231 1 0 0 0 11815 115 1 0 9999 72121XD1 1 0 2 0 0 3855.0400 38.5500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Niram Ading #123066 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 91.8200 0 34.1100 0 2026-02-04 0 0 0 0 7629099223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 12-08-2025 0.0300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-08-12 820 104.1400 25.527521 90.2108841 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 3855.0400 2026-02-04 115 2 1 123066 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682598 6358143 1000682659 52000102924 Eransing R Marak Tura Khongbegre #123116 9774367713 3211002 1 1 02 3211 DLT 231 1 0 0 0 9140 115 1 0 9999 NOXDMETERXD1468 1 0 2 0 0 -1.1300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Khongbegre #123116 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9774367713 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1434 04-02-2026 0.1300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-06-06,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-04 1434 93.3700 25.5444782 90.1956041 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -1.1300 2026-02-03 115 2 1 123116 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000682659 6358145 1000655384 15000003822 Erinah G Momin Megonggre #173669 9436766805 3211002 1 1 02 3211 CLT 331 4 0 0 0 5207 108.8300 1 0 9999 5L4972499 1 0 3 0 0 -0.8500 14.5800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Megonggre #173669 2026-03-02 0 42JJA05L02003014 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436766805 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1464 18-02-2026 0.8500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,4.000,0.000,1.00000000000000000000,28,331 2021-03-08,2026-03-02,4.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,331,4.000,0.000,1 0.3000 2026-02-18 1464 146.5000 25.217456 90.2281304 2590 M05la053 2026-03-02T00:25:46.217003+05:30 2 14.5800 0 2026-02-18 864 2 1 173669 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.500 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000655384 6358149 1000682605 52000095383 Wonda Riona Tangsai Tura Lower Wadanang #123073 7629997309 3211002 1 1 02 3211 DLT 231 1 0 0 0 10253 115 1 0 9999 669904 1 0 2 0 0 -0.4400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang #123073 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7629997309 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 05-02-2026 0.4400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-05 610 82.5900 25.5253242 90.2125232 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.4400 2026-02-04 115 2 1 123073 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682605 6358176 1000651183 12000030580 Farbitha D Shira Alotgre #171764 8787670240 3211002 1 1 02 3211 DLT 231 1 0 0 0 3359 62.2400 1 0 9999 5L14324114 1 0 3 0 0 258.5700 2.5900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Alotgre #171764 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8787670240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-02-2026 0.4300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2021-01-06,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-09 1000 63.8200 25.533949 90.2097235 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 258.5700 2026-02-03 115.2000 2 1 171764 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000651183 6358182 1000681309 52000093867 Farisha Phalley Tura Lower Wadanang #111085 8787425534 3211002 1 1 02 3211 DLT 231 2 0 0 0 8452 230 1 0 9999 576358 1 0 2 0 0 -0.3500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang #111085 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8787425534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1459 09-02-2026 0.3500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,2.000,0.000,0.92857142857142857143,26,231 2015-07-14,2026-03-02,2.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-09 1459 209.3300 25.5245535 90.2135974 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.3500 2026-02-04 230 2 1 111085 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.330 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000681309 6358192 1000642148 11000006864 Fellivist T Sangma Lower Wadanang #167231 7085400776 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 3063 30 1 0 9999 4680176-5L 1 0 2 0 0 2666.4510 26.6600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Lower Wadanang #167231 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 221.1090 0 22.7000 0 2026-02-04 0 0 0 0 7085400776 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 14-07-2024 0.7400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2020-08-13,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2024-07-14 480 24.8000 25.5262858 90.2131138 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 2666.4510 2026-02-04 30 2 1 167231 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000642148 6358207 1000682657 52000102922 Florence Marak Tura Kongbe Gittim #123114 9612962726 3211002 1 1 02 3211 DLT 231 1 0 0 0 11833 115 1 0 9999 NOXDMETERXD1482 1 0 2 0 0 -0.8600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kongbe Gittim #123114 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9612962726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 07-02-2026 0.8600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-06-06,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-07 660 93.3700 25.5444782 90.1956041 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -0.8600 2026-02-03 115 2 1 123114 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000682657 6358229 1000682613 52000095391 Frickson R Marak Tura Upper Wadanang #123081 9366815845 3211002 1 1 02 3211 DLT 231 1 0 0 0 19640 115.2000 1 0 9999 335277 1 0 2 0 0 -0.6400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #123081 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9366815845 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 06-02-2026 0.6400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-06 720 104.3200 25.5294076 90.2115759 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 -0.6400 2026-02-04 115.2000 2 1 123081 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682613 6358371 1000643565 11000009897 Gleamtangse N Marak Dobakkol #186641 0 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 1632 30 1 0 9999 5705955XD5L 1 0 1 0 0 2738.4800 476.9500 0 0 0 0 2026-03-02 0 0 0 0 0 2024-08-30 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #186641 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2024-08-30 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 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0311958405545927,335,113|2024-08-30,2025-03-31,1.000,0.000,7.0467937608318891,214,113 2022-09-09,2026-03-02,1.000,0.000,18.0779896013864818 2025-04-01,2026-03-02,11.0311958405545927,113,1.000,0.000,1|2024-08-30,2025-03-31,7.0467937608318891,113,1.000,0.000,1 0.1600 0 -27.6700 25.5079498 90.2112631 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 2649.7200 2024-08-30 30 2 1 186641 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -27.670 ) 0 2024-02-13 2024-09-14 BILLING_FILE MEPDCL1000643565 6358397 1000644681 12000002643 Gomaveny M. Sangma Alotgre #134049 9089293795 3211002 1 1 02 3211 DLT 231 1 0 0 0 4561 90.7900 1 0 9999 4974770 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Alotgre #134049 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9089293795 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 637 13-02-2026 0.1200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-10-08,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 637 85.1000 25.5360929 90.2063882 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -0.1200 2026-02-03 115.2000 2 1 134049 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.100 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000644681 6358410 1000676049 52000080558 Gonon Marak Tura Megonggre #101283 9774213803 3211002 1 1 02 3211 DLT 231 1 0 0 0 7730 115 1 0 9999 320775 1 0 2 0 0 2520.9900 25.2100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Megonggre #101283 2026-03-02 0 42JJA05L02003014 0 0 0 0 0 0 0 0 0 5.1900 0 2026-02-02 0 0 0 0 9774213803 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 13-02-2026 0.8200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 1500 100.5500 25.217456 90.2281304 2590 M05la053 2026-03-02T00:25:46.217003+05:30 2 0 2520.9900 2026-02-02 115 2 1 101283 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676049 6358437 1000641350 11000004856 Gracetilla Marak Sampalgre #161196 8258842184 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 2994 30 1 0 9999 5L4690791 1 0 2 0 0 161.5300 1.6200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Sampalgre #161196 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 2.6300 0 1.3500 0 2026-02-10 0 0 0 0 8258842184 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 31-01-2026 0.4900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2020-03-05,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-31 268 23.9500 25.5222837 90.2116656 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 161.5300 2026-02-10 30 2 1 161196 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.950 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000641350 6358458 1000642812 11000008508 Grecy G Momin Niram Ading #172289 9862910606 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 3773 30 1 0 9999 5L14324953 1 0 2 0 0 3257.0100 32.5700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Niram Ading #172289 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 30.6300 0 6.2700 0 2026-02-04 0 0 0 0 9862910606 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 07-01-2026 0.0900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2021-01-27,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-01-07 1500 24.8000 25.5275237 90.2108925 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 3257.0100 2026-02-04 30 2 1 172289 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.800 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000642812 6358505 1000652364 12000033926 Grithina T Sangma Niram A'Ding #177721 7629804911 3211002 1 1 02 3211 DLT 231 3 0 0 0 2212 345.6000 1 0 9999 5L4975245 1 0 2 0 0 -0.4700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Niram A'Ding #177721 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7629804911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4330 17-02-2026 0.4700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,3.000,0.000,0.96428571428571428571,27,231 2021-07-20,2026-03-02,3.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-17 4330 305.1000 25.5290535 90.2083452 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 -0.4700 2026-02-03 345.6000 2 1 177721 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 305.100 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000652364 6358619 1000647188 12000013729 Hemlata R Marak Dobakhol #143919 9620693105 3211002 1 1 02 3211 DLT 231 3 0 0 0 392 345.6000 1 0 9999 5772816 1 0 3 0 0 4129.6700 454.2600 0 0 0 0 2026-03-02 0 0 0 0 0 2025-03-24 3211002 0 0 0 0 0 0 0 0 0 393 0 0 Dobakhol #143919 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2025-03-24 0 0 0 0 9620693105 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 03-04-2025 0.3300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,3.000,0.000,11.0136986301369863,335,231|2025-03-24,2025-03-31,3.000,0.000,0.26301369863013698601,8,231 2017-12-07,2026-03-02,3.000,0.000,11.2767123287671233 2025-04-01,2026-03-02,11.0136986301369863,231,3.000,0.000,1|2025-03-24,2025-03-31,0.26301369863013698601,231,3.000,0.000,1 0.1600 2025-04-03 3000 21.7000 25.5109185 90.2141725 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 4129.6700 2025-03-24 345.6000 2 1 143919 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 24 TO APR 25 : 21.700 ) 0 2025-03-24 2025-04-08 BILLING_FILE MEPDCL1000647188 6358643 1000652563 12000034230 Herina M Sangma Dobakol #178073 0 3211002 1 1 02 3211 DLT 231 1 0 0 0 462 115.2000 1 0 9999 5L14317008 1 0 1 0 0 4772.3900 801.6900 0 0 0 0 2026-03-02 0 0 0 0 0 2024-06-28 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Dobakol #178073 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2024-06-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0266457680250784,335,231|2024-06-28,2025-03-31,1.000,0.000,9.1175548589341693,277,231 2021-08-02,2026-03-02,1.000,0.000,20.1442006269592476 2025-04-01,2026-03-02,11.0266457680250784,231,1.000,0.000,1|2024-06-28,2025-03-31,9.1175548589341693,231,1.000,0.000,1 0.1600 0 1.1400 25.510795 90.1973616 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 4008.4700 2024-06-28 115.2000 2 1 178073 29.9000 3.3200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 1.140 ) 0 2024-05-23 2024-07-13 BILLING_FILE MEPDCL1000652563 6358700 1000678144 52000082673 I K Sangma Tura Near Don Bosco School Tura #97732 8258817908 3211002 1 1 02 3211 DLT 231 2 0 0 0 9782 230 1 0 9999 47096XD05LA 1 0 2 0 0 -0.7100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Near Don Bosco School Tura #97732 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8258817908 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1459 16-02-2026 0.7100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,2.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,2.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-16 1459 209.3300 25.5213679 90.2131943 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.7100 2026-02-04 230 2 1 97732 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.330 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000678144 6358702 1000653938 12000039307 Icen Haward Ch Marak Megonggre #183505 9863850622 3211002 1 1 02 3211 DLT 231 2 0 0 0 162 230.4000 1 0 9999 SS15235270 1 0 2 0 0 10077.8800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Megonggre #183505 2026-03-02 0 42JJA05L02003012 0 0 0 0 0 0 0 -1411.2900 0 35.3000 0 2026-02-06 0 0 0 0 9863850622 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2520 20-02-2026 0.4400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,2.000,0.000,0.85714285714285714286,24,231 2022-05-02,2026-03-02,2.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-20 2520 173.5400 25.541491 90.2100646 2592 M05la055 2026-03-02T00:25:46.217003+05:30 2 0 -7.4400 2026-02-06 230.4000 2 1 183505 602.5900 66.9500 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 173.540 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000653938 6358719 1000821442 Indash Ch Marak Bolsal Achik 9999999999 3211002 1 1 02 3211 DLT 231 1 0 0 0 2503 74 1 0 9999 16842648 1 0 3 0 0 382.8700 3.8300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Achik 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 5.2100 0 2.3500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 525 02-02-2026 0.5700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2022-12-01,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-02 525 45.4500 25.5222707 90.1961899 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 382.8700 2026-02-12 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000821442 6358725 1000844452 Indus Tower Ldt C.O. Smt Crobellia M Sangma SAMPALGRE 9999999999 3211002 1 1 02 3211 DLT 231 2 0 0 0 18145 791.4300 1 0 9999 123 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 SAMPALGRE 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3407 09-02-2026 0.2200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,2.000,0.000,0.89285714285714285714,25,231 2023-07-24,2026-03-02,2.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-09 3407 507.5400 25.5227918 90.2108275 2568 M05la03s 2026-03-02T00:25:46.217003+05:30 2 0 -0.2200 2026-02-05 791.4300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 507.540 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000844452 6358760 1000679218 52000091716 Jackilda S Marak Tura Rengmalgittim #112377 9862394003 3211002 1 1 02 3211 DLT 231 1 0 0 0 2751 99.7500 1 0 9999 17177012 1 0 3 0 0 646.6400 6.4700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rengmalgittim #112377 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 4.7000 0 2026-02-10 0 0 0 0 9862394003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 12-02-2026 0.6600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-07-14,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 740 90.9300 25.5204738 90.211456 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 646.6400 2026-02-10 115.2000 2 1 112377 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.930 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000679218 6358919 1000641688 11000005312 Jerobina Ch Marak Kongbe Ading #164329 9612931003 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 3926 30 1 0 9999 5L-4628105 1 0 2 0 0 4197.5700 41.9800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbe Ading #164329 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 214 0 33.8600 0 2026-02-12 0 0 0 0 9612931003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 17-06-2025 0.5700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,113 2020-05-19,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-06-17 2500 25.6600 25.5222707 90.1961899 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 4197.5700 2026-02-12 30 2 1 164329 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000641688 6359034 1000676560 52000081070 Jolly Biswas, S/Meter Tura Jolly Biswas, S/Meter Tura Tura Upper Babupara #99270 7627990254 3211002 1 1 02 3211 DLT 231 1 0 0 0 7554 77.9500 1 0 9999 579265 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara #99270 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7627990254 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2027 17-02-2026 0.2000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 2027 296.8700 25.5115034 90.219923 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 -0.2000 2026-02-13 115.2000 2 1 99270 450.3800 50.0400 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 296.870 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676560 6359046 1000654064 12000040101 Jonesh Ch Marak Megong Songma #184694 9774923306 3211002 1 1 02 3211 DLT 231 1 0 0 0 49 115 1 0 9999 53098546 1 0 2 0 0 -0.6900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Megong Songma #184694 2026-03-02 0 42JJA05L02003013 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9774923306 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2036 03-02-2026 0.6900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2022-06-24,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 2036 100.5500 25.217456 90.2281304 2592 M05la055 2026-03-02T00:25:46.217003+05:30 2 0 -0.6900 2026-02-02 115 2 1 184694 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000654064 6359088 1000641347 11000004845 Josilla Sangma Sampalgre #161167 8258842184 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 3884 30 1 0 9999 5LC4628224 1 0 2 0 0 964.5400 9.6500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Sampalgre #161167 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 52.3100 0 9.8400 0 2026-02-05 0 0 0 0 8258842184 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4314 28-11-2025 0.3100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-03-05,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-11-28 4314 23.9500 25.5185492 90.2108382 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 964.5400 2026-02-05 30 2 1 161167 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.950 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000641347 6359151 1000643575 11000009907 Junilla A Sangma Dobakol #187049 0 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 2472.0450 30 1 0 9999 14320456 1 0 2 0 0 -0.1400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-20 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Dobakol #187049 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 20-01-2026 0.1400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-20,2026-03-02,1.000,0.000,1.3898305084745763,41,113 2022-09-23,2026-03-02,1.000,0.000,1.3898305084745763 2026-01-20,2026-03-02,1.3898305084745763,113,1.000,0.000,1 0.1600 2026-01-20 410 34.4900 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 -0.1400 2026-01-20 30 2 1 187049 531.4500 59.0500 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -20.590 , DEC 25 TO DEC 25 : 55.080 ) 0 2026-01-20 2026-02-04 BILLING_FILE MEPDCL1000643575 6359212 1000640889 11000003453 Kalpona R Marak Dachimagre #157229 8118920572 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 3941 30 1 0 9999 4689850 1 0 2 0 0 3787.7600 37.8800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Dachimagre #157229 2026-03-02 0 42JJA05L02003013 0 0 0 0 0 0 0 168.9200 0 8.6000 0 2026-02-03 0 0 0 0 8118920572 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 22-09-2025 0.7200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,113 2019-10-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-09-22 2000 23.0900 25.5425899 90.2124373 2592 M05la055 2026-03-02T00:25:46.217003+05:30 2 0 3787.7600 2026-02-03 30 2 1 157229 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.090 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000640889 6359339 1000677585 52000082108 Killington Sangma Tura Sampalgre Tura #100375 8730066399 3211002 1 1 02 3211 DLT 231 1 0 0 0 9437 115 1 0 9999 134843 1 0 2 0 0 -0.5900 7.0300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre Tura #100375 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8730066399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 708 25-02-2026 0.5900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-06-09,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 708 100.5500 25.5174273 90.2187506 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 7.0300 0 2026-02-25 115 2 1 100375 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000677585 6359585 1000679447 52000091951 Lingkubirth S. Sangma Tura Megonggre Rongkhon #112624 9366987747 3211002 1 1 02 3211 DLT 231 1 0 0 0 4991 109 1 0 9999 4644971 1 0 2 0 0 1907.9600 19.0800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Megonggre Rongkhon #112624 2026-03-02 0 42JJA05L02003012 0 0 0 0 0 0 0 18.1000 0 16.1600 0 2026-02-02 0 0 0 0 9366987747 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3222 11-11-2025 0.7800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-08-24,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-11-11 3222 95.2600 25.217456 90.2281304 2591 M05la054 2026-03-02T00:25:46.217003+05:30 2 0 1907.9600 2026-02-02 109 2 1 112624 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.260 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000679447 6359600 1000680092 52000092603 Lithabell R Marak Tura Lower Wadanang #111874 9436798925 3211002 1 1 02 3211 DLT 231 2 0 0 0 7678 145.2500 1 0 9999 4975944 1 0 3 0 0 732.1400 7.3200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang #111874 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 72.6200 0 4.4500 0 2026-02-05 0 0 0 0 9436798925 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7400 03-02-2026 0.7900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,2.000,0.000,0.89285714285714285714,25,231 2015-07-14,2026-03-02,2.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-03 7400 86.1500 25.5229843 90.2108757 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 732.1400 2026-02-05 230.4000 2 1 111874 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.150 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000680092 6359603 1000676070 52000080580 Livingstone Daring Tura Upper Babupara Tura #101305 9999999999 3211002 1 1 02 3211 DLT 231 1 0 0 0 10808 115 1 0 9999 NOXDMETERXD398 1 0 2 0 0 -0.0600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #101305 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3553 15-02-2026 0.0600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-15 3553 592.9900 25.5138201 90.2235306 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 -0.0600 2026-02-13 115 2 1 101305 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 592.990 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676070 6359653 1000681307 52000093865 Luciana A Sangma Tura Lower Wadanang #111083 9436710673 3211002 1 1 02 3211 DLT 231 1 0 0 0 9708 115 1 0 9999 2370XD05L 1 0 2 0 0 -0.4400 20.0800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang #111083 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9436710673 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2045 01-03-2026 0.4400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2015-07-14,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-03-01 2045 86.1800 25.5232843 90.2135575 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 2008 2026-02-05 115 2 1 111083 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.180 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000681307 6359662 1000677137 52000081656 Luckyn K Sangma Tura Megonggre #99880 8259000464 3211002 1 1 02 3211 DLT 231 1 0 0 0 17479 84.3400 1 0 9999 225519 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Megonggre #99880 2026-03-02 0 42JJA05L02003014 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8259000464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 479 04-02-2026 0.6300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-04 479 64.7900 25.217456 90.2281304 2590 M05la053 2026-03-02T00:25:46.217003+05:30 2 0 -0.6300 2026-02-02 115.2000 2 1 99880 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000677137 6359812 1000842816 Maritha M Marak LEPER COLONY 8787425639 3211002 1 1 02 3211 DLT 231 2 0 0 0 1168 72 1 0 9999 5705900 1 0 3 0 0 -3.4600 3.1500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 LEPER COLONY 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8787425639 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 16-02-2026 0.4600 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,2.000,0.000,0.89285714285714285714,25,231 2023-06-21,2026-03-02,2.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-16 320 25.1400 25.5185492 90.2108382 2549 M05la036 2026-03-02T00:25:46.217003+05:30 1 3.1500 0 2026-02-16 72 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-05 2026-02-15 BILLING_FILE MEPDCL1000842816 6359834 1000652296 12000033785 Marsina T Sangma Upper Babupara #177577 6909278051 3211002 1 1 02 3211 DLT 231 1 0 0 0 6656 93.5800 1 0 9999 5L1432510 1 0 3 0 0 5540.5700 55.4100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #177577 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 -0.4200 0 50.8000 0 2026-02-13 0 0 0 0 6909278051 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 939 02-09-2024 0.0500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2021-07-15,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-09-02 939 961.2000 25.5115047 90.2190437 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 5540.5700 2026-02-13 115.2000 2 1 177577 479.1600 53.2400 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -24.440 , JAN 26 TO JAN 26 : 985.640 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000652296 6359887 1000693248 55000012055 Mazzarello T Sangma Tura Sampalgre #112382 9612931003 3211002 1 1 02 3211 CLT 331 1 0 0 0 9306 68.5800 1 0 9999 285447 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre #112382 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9612931003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 743 18-02-2026 0.6300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,331 2015-07-14,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-02-18 743 120.3900 25.5243629 90.2110802 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 -0.6300 2026-02-04 216 2 1 112382 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.390 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000693248 6359912 1000677127 52000081646 Meena S Marak Tura Megonggre #99870 8413982875 3211002 1 1 02 3211 DLT 231 1 0 0 0 3979 115.2000 1 0 9999 499073 1 0 2 0 0 -0.5300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Megonggre #99870 2026-03-02 0 42JJA05L02003013 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8413982875 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 756 06-02-2026 0.5300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-06-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-06 756 110.1800 25.5423774 90.2141456 2592 M05la055 2026-03-02T00:25:46.217003+05:30 2 0 -0.5300 2026-02-03 115.2000 2 1 99870 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 110.180 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000677127 6359928 1000643438 11000009762 Meghaline A Sangma Alotgre #185326 9863867058 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 2834 92.2700 1 0 9999 14283890 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Alotgre #185326 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9863867058 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 502 12-02-2026 0.9600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,113 2022-07-21,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-12 502 85.9600 25.5327002 90.2090889 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 -0.9600 2026-02-03 92.2700 2 1 185326 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.960 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000643438 6359953 1000647566 12000015513 Mellodish B. Marak Niram Ading #145527 6009120345 3211002 1 1 02 3211 DLT 231 1 0 0 0 2551 47.8500 1 0 9999 5L504268 1 0 3 0 0 -4.9500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Niram Ading #145527 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6009120345 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 18-02-2026 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2018-03-14,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 640 29.9800 25.5250149 90.212895 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -4.9500 2026-02-04 115.2000 2 1 145527 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000647566 6359970 1000642814 11000008512 Menilla Sangma Niram Ading #172296 9774551129 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 2409 30 1 0 9999 5L14324940 1 0 2 0 0 -0.2300 1.5300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Niram Ading #172296 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9774551129 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 19-02-2026 0.2300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2021-01-27,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-19 160 19.6700 25.5258342 90.210837 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 1.5300 0 2026-02-19 30 2 1 172296 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.670 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000642814 6360040 1000653812 12000038621 Michael Bonte B Sangma Niram Ading #182612 9999999999 3211002 1 1 02 3211 DLT 231 2 0 0 0 6327 230.4000 1 0 9999 ss14305354 1 0 28 0 0 -0.2700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Niram Ading #182612 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 162 07-02-2026 0.2700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,2.000,0.000,0.96428571428571428571,27,231 2022-03-28,2026-03-02,2.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-07 162 0 25.5290422 90.2083479 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.2700 2026-02-03 230.4000 2 1 182612 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-06-02 2026-02-17 BILLING_FILE MEPDCL1000653812 6360150 1000642781 11000008467 Mittila Ch Marak Alotgre Songgitcham #172175 9999999999 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 2072 30 1 0 9999 5L14313459 1 0 2 0 0 2308 23.0800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Alotgre Songgitcham #172175 2026-03-02 0 42JJA05L02002001 0 0 0 0 0 0 0 69.7300 0 24.4800 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10696 04-08-2025 0.7900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,113 2021-01-21,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-08-04 10696 56.2200 25.5414938 90.2100664 2587 M05la04v 2026-03-02T00:25:46.217003+05:30 2 0 2308 2026-02-03 30 2 1 172175 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.220 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000642781 6360225 1000676569 52000081079 Morzina Marak Tura Upper Babupara Tura #99279 8798773899 3211002 1 1 02 3211 DLT 231 1 0 0 0 10642 115 1 0 9999 57601 1 0 2 0 0 12235.8500 122.3600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99279 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 849.2400 0 100.9000 0 2026-02-13 0 0 0 0 8798773899 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 733 13-11-2024 0.0100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2024-11-13 733 592.9900 25.5115047 90.2190437 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 12235.8500 2026-02-13 115 2 1 99279 608.3100 67.5900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 592.990 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676569 6360396 1000651185 12000030583 Neljini Momin Alotgre #171768 8787572367 3211002 1 1 02 3211 DLT 231 1 0 0 0 5390 114.6700 1 0 9999 5L14324104 1 0 3 0 0 681.7400 6.8200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Alotgre #171768 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 6.3200 0 5.2500 0 2026-02-03 0 0 0 0 8787572367 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 638 29-01-2026 0.6900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2021-01-06,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-29 638 101.7000 25.5339282 90.2097437 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 681.7400 2026-02-03 115.2000 2 1 171768 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.700 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000651185 6360403 1000657332 51000007609 Nemji Marak Tura Kongbe A'Ding #157861 9863578568 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 2439 30 1 0 9999 5L4627268 1 0 2 0 0 11860.1100 118.6000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3211002 0 0 0 0 0 0 0 0 0 2439 0 0 Tura Kongbe A'Ding #157861 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 1206.9100 0 278.7900 0 2026-02-12 0 0 0 0 9863578568 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4310 27-03-2025 0.1900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,113 2019-06-02,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-03-27 4310 25.6600 25.5222707 90.1961899 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 11860.1100 2026-02-12 30 2 1 157861 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000657332 6360427 1000642747 11000008429 Neollish M Sangma Upper Babupara #172027 8131900797 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 4081 65.0500 1 0 9999 5L14313984 1 0 3 0 0 2014.9700 20.1500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #172027 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 22.8500 0 2026-02-13 0 0 0 0 8131900797 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1301 25-06-2025 0.1800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2021-01-15,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-06-25 1301 417.2100 25.5115047 90.2190437 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 2014.9700 2026-02-13 65.0500 2 1 172027 311.7900 34.6400 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.080 , JAN 26 TO JAN 26 : 422.290 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642747 6360440 1000651150 12000030457 Nessie Marak Sampalgre Kasinang #171386 9402301686 3211002 1 1 02 3211 DLT 231 2 0 0 0 6734 134.4500 1 0 9999 5L4687193 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Sampalgre Kasinang #171386 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9402301686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1040 22-02-2026 0.3700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,2.000,0.000,0.71428571428571428571,20,231 2020-12-16,2026-03-02,2.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-22 1040 139.4900 25.5228103 90.2125383 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.3700 2026-02-10 230.4000 2 1 171386 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.490 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000651150 6360601 1000645826 12000007676 Nolwin M. Sangma Megongre #136881 9862233926 3211002 1 1 02 3211 DLT 231 1 0 0 0 4772 33.3500 1 0 9999 5L048163 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Megongre #136881 2026-03-02 0 42JJA05L02003014 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862233926 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 227 09-02-2026 0.1800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2016-10-20,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-09 227 24.1800 25.217456 90.2281304 2590 M05la053 2026-03-02T00:25:46.217003+05:30 2 0 -0.1800 2026-02-02 115.2000 2 1 136881 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000645826 6360645 1000650965 12000029305 Nosangdina M Sangma Niram A'Ding #169060 9862084092 3211002 1 1 02 3211 DLT 231 1 0 0 0 4401 98.1100 1 0 9999 5L4668545 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Niram A'Ding #169060 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862084092 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 497 08-02-2026 0.3100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2020-10-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-08 497 63.8200 25.5258398 90.2133619 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.3100 2026-02-04 115.2000 2 1 169060 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000650965 6360677 1000682823 52000103088 Nutan K Sangma Tura Kongbe Gittim #123389 9999999999 3211002 1 1 02 3211 DLT 231 4 0 0 0 8678 407.5700 1 0 9999 429044 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kongbe Gittim #123389 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1930 16-02-2026 0.0600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,4.000,0.000,0.96428571428571428571,27,231 2015-06-06,2026-03-02,4.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,4.000,0.000,1 0.1600 2026-02-16 1930 248.9200 25.5444782 90.1956041 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -0.0600 2026-02-03 460.8000 2 1 123389 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 248.920 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000682823 6360730 1000675848 52000080356 P A Sangma Tura Sampalgre Tura #101071 8730066399 3211002 1 1 02 3211 DLT 231 4 0 0 0 13455 360 1 0 9999 83302XD5L 1 0 2 0 0 -0.8200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre Tura #101071 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8730066399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 11-02-2026 0.8200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,4.000,0.000,0.71428571428571428571,20,231 2015-06-09,2026-03-02,4.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,4.000,0.000,1 0.1600 2026-02-11 7000 397.4100 25.5226306 90.2125256 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.8200 2026-02-10 360 2 1 101071 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 397.410 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000675848 6360770 1000682833 52000103099 Paul Sangma Tura Kongbe A'Ding #123400 9862916185 3211002 1 1 02 3211 DLT 231 1 0 0 0 3223 115 1 0 9999 4688376 1 0 2 0 0 -0.2700 6.8900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kongbe A'Ding #123400 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862916185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 701 25-02-2026 0.2700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-06-06,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 701 100.5500 25.5284705 90.2075557 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 6.8900 0 2026-02-25 115 2 1 123400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682833 6360821 1000682835 52000103101 Paul Ch Marak Tura Niram A'Ding #123402 8414973731 3211002 1 1 02 3211 DLT 231 1 0 0 0 6559 90 1 0 9999 47074XD05L 1 0 2 0 0 -0.4900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Niram A'Ding #123402 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8414973731 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 571 14-02-2026 0.4900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-06-06,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-14 571 78.6100 25.5265464 90.2092544 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 -0.4900 2026-02-09 90 2 1 123402 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.610 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682835 6360846 1000678235 52000082770 Penal Sing R Marak Tura Upper Babupara Tura #97832 9089313069 3211002 1 1 02 3211 DLT 231 1 0 0 0 6554 115 1 0 9999 504305 1 0 2 0 0 3043.3000 30.4300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97832 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 26.5000 0 2026-02-13 0 0 0 0 9089313069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1017 02-10-2025 0.2000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-10-02 1017 512.9500 25.5115047 90.2190437 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 3043.3000 2026-02-13 115 2 1 97832 978.7800 108.7500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 512.950 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678235 6360847 1000653606 12000037578 Penalish M Marak Dobakkol #181485 0 3211002 1 1 02 3211 DLT 231 1 0 0 0 417 9.4800 1 0 9999 4645001 1 0 3 0 0 -9.2900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2025-09-15 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #181485 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2025-09-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1370 16-09-2025 0.2900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-09-15,2026-03-02,1.000,0.000,5.5690607734806630,168,231 2022-01-28,2026-03-02,1.000,0.000,5.5690607734806630 2025-09-15,2026-03-02,5.5690607734806630,231,1.000,0.000,1 0.1600 2025-09-16 1370 -85.2600 25.5104209 90.2002909 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 -9.2900 2025-09-15 115.2000 2 1 181485 84.2500 9.3600 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.410 , AUG 25 TO AUG 25 : -83.850 ) 0 2025-09-15 2025-09-30 BILLING_FILE MEPDCL1000653606 6360882 1000653870 12000038906 Philitha Marak Megonggre #182968 8414968359 3211002 1 1 02 3211 DLT 231 2 0 0 0 2110 165 1 0 9999 5564891 1 0 2 0 0 -0.8700 30.7500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Megonggre #182968 2026-03-02 0 42JJA05L02003013 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8414968359 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3130 20-02-2026 0.8700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,2.000,0.000,0.96428571428571428571,27,231 2022-04-11,2026-03-02,2.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-20 3130 149.7300 25.5414938 90.2100664 2592 M05la055 2026-03-02T00:25:46.217003+05:30 2 30.7500 0 2026-02-20 165 2 1 182968 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 149.730 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000653870 6360898 1000680696 52000093251 Phoni Sharma Tura Sampalgre #110445 9868241952 3211002 1 1 02 3211 DLT 231 2 0 0 0 12446 230.4000 1 0 9999 5630 1 0 2 0 0 68353.6200 29.2700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 12446 0 0 Tura Sampalgre #110445 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 -65461.1400 0 34.1600 0 2026-02-05 0 0 0 0 9868241952 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2720 22-12-2025 0.3600 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,2.000,0.000,0.89285714285714285714,25,231 2015-07-14,2026-03-02,2.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,2.000,0.000,1 0.1600 2025-12-22 2720 166.3100 25.5231501 90.2127052 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 2926.6400 2026-02-05 230.4000 2 1 110445 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 166.310 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000680696 6361058 1000676564 52000081074 Pran Gopal Dey Tura Upper Babupara Tura #99274 7085946470 3211002 1 1 02 3211 DLT 231 1 0 0 0 3331 115.2000 1 0 9999 616521 1 0 2 0 0 4288.5300 42.8900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99274 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 22.9700 0 36.9400 0 2026-02-13 0 0 0 0 7085946470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2300 18-08-2025 0.5600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-08-18 2300 715.2600 25.5152003 90.222854 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 4288.5300 2026-02-13 115.2000 2 1 99274 761.4500 84.6100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 715.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676564 6361166 1000676465 52000080975 Pringchi Mary R Marak Tura Lower Wadanang Tura #99171 8974235664 3211002 1 1 02 3211 DLT 231 1 0 0 0 9219 115 1 0 9999 NOXDMETERXD504 1 0 2 0 0 -0.1500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang Tura #99171 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8974235664 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 841 13-02-2026 0.1500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-06-09,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 841 125.6800 25.5216732 90.2123498 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.1500 2026-02-10 115 2 1 99171 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.680 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000676465 6361192 1000852539 Procina D Sangma Bolsal Achik 8575338733 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 1166 33.5500 1 0 9999 17072315 1 0 3 0 0 -4.8800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Bolsal Achik 2026-03-02 0 0 0 0 0 0 0 0 -1.8500 0 0 0 2026-02-05 0 0 0 0 8575338733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 63 13-02-2026 0.7300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2023-04-01,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-13 63 9.7200 25.5185492 90.2108382 2568 M05la03s 2026-03-02T00:25:46.217003+05:30 2 0 -4.8800 2026-02-05 33.5500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000852539 6361210 1000682829 52000103095 Promilla Sangma Tura Stadium #123396 7005089586 3211002 1 1 02 3211 DLT 231 1 0 0 0 16519 115 1 0 9999 NOXDMETERXD1449 1 0 2 0 0 -0.1400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Stadium #123396 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7005089586 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 05-02-2026 0.1400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-06-06,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-05 697 100.5500 25.5444782 90.1956041 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 -0.1400 2026-02-03 115 2 1 123396 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000682829 6361354 1000651322 12000031016 Rajak Agitok Sangma Leper Colony #172251 9999999999 3211002 1 1 02 3211 DLT 231 1 0 0 0 4751 115.2000 1 0 9999 5L14324941 1 0 2 0 0 1338.1100 13.3800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #172251 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 6.5500 0 10.9700 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 464 10-12-2025 0.3700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2021-01-25,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-12-10 464 100.7200 25.5252353 90.2088505 2547 M05la033 2026-03-02T00:25:46.217003+05:30 2 0 1338.1100 2026-02-05 115.2000 2 1 172251 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000651322 6361493 1000676456 52000080966 Raymond A Sangma Tura Lower Wadanang Tura #99162 8974949417 3211002 1 1 02 3211 DLT 231 1 0 0 0 5060 97 1 0 9999 13515346 1 0 2 0 0 509.9000 5.1000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang Tura #99162 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 3.6000 0 2026-02-05 0 0 0 0 8974949417 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 27-01-2026 0.5000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2015-06-09,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-27 720 69.5900 25.5174325 90.2152338 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 509.9000 2026-02-05 97 2 1 99162 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.590 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000676456 6361516 1000675210 52000079714 Remicko K Sangma Tura Sampalgre Tura #100393 9366746200 3211002 1 1 02 3211 DLT 231 1 0 0 0 10466 115 1 0 9999 421972 1 0 2 0 0 1555.7600 15.5600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre Tura #100393 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 8.4800 0 12.7900 0 2026-02-10 0 0 0 0 9366746200 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7084 07-12-2025 0.9700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-06-09,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-07 7084 100.5500 25.5174409 90.2093732 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 1555.7600 2026-02-10 115 2 1 100393 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000675210 6361556 1000673783 52000077958 Rev Warollinda Ch Marak Tura Sampalgre #95300 8974615363 3211002 1 1 02 3211 DLT 231 1 0 0 0 7870 115.2000 1 0 9999 587544 1 0 2 0 0 -0.9300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre #95300 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8974615363 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 11-02-2026 0.9300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2015-05-14,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-11 770 104.3200 25.5233671 90.2064432 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.9300 2026-02-11 115.2000 2 1 95300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000673783 6361750 1000682663 52000102928 Rulesh K Marak Tura Lower Wadanang #123120 9436113343 3211002 1 1 02 3211 DLT 231 1 0 0 0 6313 330.8800 1 0 9999 17260382 1 0 3 0 0 -0.2000 15.9000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang #123120 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9436113343 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1633 25-02-2026 0.2000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2015-06-06,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 1633 206.7100 25.5279949 90.2082826 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 15.9000 0 2026-02-25 330.8800 2 1 123120 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 206.710 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000682663 6361834 1000650720 12000028224 Salgra Marak Sangsanggre Bolpu Chiring #167366 0 3211002 1 1 02 3211 DLT 231 1 0 0 0 1176 32 1 0 9999 5L-14322895 1 0 34 0 0 13569.5230 2035.4300 0 0 0 0 2026-03-02 0 0 0 0 0 2024-12-12 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre Bolpu Chiring #167366 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 514.7470 0 0 0 2024-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,231|2024-12-12,2025-03-31,1.000,0.000,3.6263736263736264,110,231 2020-08-18,2026-03-02,1.000,0.000,14.6703296703296703 2025-04-01,2026-03-02,11.0439560439560440,231,1.000,0.000,1|2024-12-12,2025-03-31,3.6263736263736264,231,1.000,0.000,1 0.1600 0 9.6800 25.5079518 90.2112859 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 13569.5230 2024-12-12 32 2 1 167366 162.0300 18 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 9.680 ) 0 2024-08-23 2024-12-27 BILLING_FILE MEPDCL1000650720 6362055 1000682661 52000102926 Secretary Baptist Church Tura Kongbe Alotgre #123118 9366277078 3211002 1 1 02 3211 DLT 231 1 0 0 0 5750 45.6900 1 0 9999 16932129 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kongbe Alotgre #123118 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9366277078 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 368 13-02-2026 0.8500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,1.000,0.000,0.82142857142857142857,23,231 2015-06-06,2026-03-02,1.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-13 368 43.5200 25.5316647 90.2082255 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -0.8500 2026-02-07 115.2000 2 1 123118 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000682661 6362058 1000682599 52000095377 Secretary Niram Ading Church Tura Niram Ading #123067 8798932073 3211002 1 1 02 3211 DLT 231 1 0 0 0 9399 128 1 0 9999 459611 1 0 2 0 0 -0.1400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Niram Ading #123067 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8798932073 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 799 12-02-2026 0.1400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 799 115.9900 25.5275044 90.2108801 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 -0.1400 2026-02-04 128 2 1 123067 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.990 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682599 6362157 1000682596 52000095374 Sengchina Ch Marak Tura Lower Wadanang #123064 8257822631 3211002 1 1 02 3211 DLT 231 1 0 0 0 7034 229 1 0 9999 32087 1 0 2 0 0 -0.8000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang #123064 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8257822631 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1138 09-02-2026 0.8000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 1138 165.2900 25.5267417 90.2106498 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.8000 2026-02-04 229 2 1 123064 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 165.290 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682596 6362195 1000649591 12000024045 Sengwal Sangma Dachiamgre #157271 9612161331 3211002 1 1 02 3211 DLT 231 1 0 0 0 2336 115 1 0 9999 17270910 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Dachiamgre #157271 2026-03-02 0 42JJA05L02003013 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9612161331 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1133 11-02-2026 0.3300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2019-10-03,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 1133 175.7300 25.217456 90.2281304 2592 M05la055 2026-03-02T00:25:46.217003+05:30 2 0 -0.3300 2026-02-02 115 2 1 157271 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 175.730 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000649591 6362223 1000682601 52000095379 Seoline D Sangma Tura Niram Ading #123069 9089166252 3211002 1 1 02 3211 DLT 231 1 0 0 0 10186 115 1 0 9999 11207XD1 1 0 2 0 0 -0.7900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Niram Ading #123069 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9089166252 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 719 11-02-2026 0.7900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-11 719 104.1400 25.5288099 90.2114855 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 -0.7900 2026-02-04 115 2 1 123069 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682601 6362253 1000682789 52000103054 Silchi S Marak L/Wadanang Tura Niram Ading #123355 9999999999 3211002 1 1 02 3211 DLT 231 1 0 0 0 14570 115 1 0 9999 467821 1 0 2 0 0 -0.2800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Niram Ading #123355 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 04-02-2026 0.2800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-06-06,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-04 697 100.5500 25.5291283 90.2115226 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 -0.2800 2026-02-03 115 2 1 123355 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000682789 6362432 1000682658 52000102923 Silvery N Sangma Tura Kongbe #123115 9436112412 3211002 1 1 02 3211 DLT 231 2 0 0 0 14340 165 1 0 9999 57060XD05LA 1 0 2 0 0 -0.2600 9.8300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kongbe #123115 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9436112412 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1002 01-03-2026 0.2600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,2.000,0.000,0.96428571428571428571,27,231 2015-06-06,2026-03-02,2.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-03-01 1002 134.2400 25.5444782 90.1956041 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 983.2800 2026-02-03 165 2 1 123115 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 134.240 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000682658 6362444 1000651305 12000030990 Simchi Marak Kongbe Ading #172226 9863269209 3211002 1 1 02 3211 DLT 231 1 0 0 0 3233 90 1 0 9999 5L14323775 1 0 2 0 0 -0.4700 21.6100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbe Ading #172226 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9863269209 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2210 20-02-2026 0.4700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2021-01-22,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 2210 78.6100 25.5309695 90.2085679 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 21.6100 0 2026-02-20 90 2 1 172226 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.610 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000651305 6362504 1000679216 52000091714 Smt, Madonna Onasis T. Sangma Tura Lower Wadanang #112375 9999999999 3211002 1 1 02 3211 DLT 231 1 0 0 0 4961 115 1 0 9999 444509 1 0 2 0 0 -0.9400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang #112375 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1424 16-02-2026 0.9400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2015-07-14,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 1424 82.5900 25.5238129 90.2120255 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.9400 2026-02-05 115 2 1 112375 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000679216 6362645 1000675294 52000079800 Spiniard Ch Marak Tura Upper Babupara Tura #100483 9774795128 3211002 1 1 02 3211 DLT 231 1 0 0 0 9672 157.3700 1 0 9999 4972520 1 0 3 0 0 0.2900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #100483 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 -1.0600 0 0 0 2026-02-13 0 0 0 0 9774795128 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1086 16-02-2026 0.7700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 1086 143.2500 25.5115047 90.2190437 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 -0.7700 2026-02-13 157.3700 2 1 100483 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675294 6362732 1000642710 11000008345 Sudilla Ch Marak Alotgre #171760 9863467849 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 1670 50 1 0 9999 5L14322876 1 0 2 0 0 -7.6900 2.4800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Alotgre #171760 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9863467849 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 24-02-2026 0.6900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,113 2021-01-06,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-24 250 39.9400 25.5444782 90.1956041 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 2.4800 0 2026-02-24 50 2 1 171760 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.940 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000642710 6362749 1000657253 51000007530 Sukila Sangma Tura Dobakkol #157755 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 5647 30 1 0 9999 5L4645728 1 0 36 0 0 3766.9600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2025-11-28 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakkol #157755 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 -4762.9800 0 0 0 2025-11-28 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 24450 28-11-2025 0.0200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-11-28,2026-03-02,1.000,0.000,3.1333333333333333,94,113 2019-03-19,2026-03-02,1.000,0.000,3.1333333333333333 2025-11-28,2026-03-02,3.1333333333333333,113,1.000,0.000,1 0.1600 2025-11-28 24450 -395.7300 25.5107942 90.1979474 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 -996.0200 2025-11-28 30 2 1 157755 337.5100 37.5000 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -11.270 , JUL 25 TO JUL 25 : -384.460 ) 0 2025-11-28 2025-12-13 BILLING_FILE MEPDCL1000657253 6362836 1000641882 11000006048 Sutoni G Momin Kongbe Ading #165598 8474822050 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 2511 47 1 0 9999 5L-4626411A 1 0 2 0 0 222.7400 2.2300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbe Ading #165598 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 1.9700 0 2026-02-03 0 0 0 0 8474822050 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 455 12-01-2026 0.2900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,113 2020-06-16,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-01-12 455 36.0300 25.5444782 90.1956041 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 222.7400 2026-02-03 47 2 1 165598 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.030 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000641882 6362852 1000676563 52000081073 Shri Pabitra Barman Tura Upper Babupara #99273 7005833164 3211002 1 1 02 3211 DLT 231 3 0 0 0 4494 224.2700 1 0 9999 ss17072376 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara #99273 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005833164 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5750 23-02-2026 0.7500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,3.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-02,3.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,3.000,0.000,1 0.1600 2026-02-23 5750 871.9600 25.5115034 90.219923 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 -0.7500 2026-02-13 345.6000 2 1 99273 714.6500 79.4100 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.690 , JAN 26 TO JAN 26 : 868.270 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676563 6362890 1000675857 52000080365 Tangjan Momin Tangjan Momin Tura Upper Babupara Tura #101082 8837468230 3211002 1 1 02 3211 DLT 231 1 0 0 0 10376 115 1 0 9999 NOXDMETERXD676 1 0 2 0 0 -0.6200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #101082 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8837468230 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4290 27-02-2026 0.6200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 4290 714.0100 25.5115047 90.2190437 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 -0.6200 2026-02-13 115 2 1 101082 616.7600 68.5300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 714.010 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675857 6362902 1000682811 52000103076 Tanuja M Sangma Tura Alotgre #123377 8794230519 3211002 1 1 02 3211 DLT 231 1 0 0 0 10160 115 1 0 9999 61079XD1 1 0 2 0 0 -0.5200 14.1600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Alotgre #123377 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8794230519 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1435 25-02-2026 0.5200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-06-06,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 1435 93.3700 25.532703 90.209088 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 14.1600 0 2026-02-25 115 2 1 123377 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000682811 6362937 1000682843 52000103109 Tejinra Momin Tura Kongbe Gittim #123410 9233144251 3211002 1 1 02 3211 DLT 231 1 0 0 0 11075 115.2000 1 0 9999 5727489 1 0 2 0 0 -4.7300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kongbe Gittim #123410 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9233144251 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 695 16-02-2026 0.7300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-06-06,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 695 100.7200 25.5185492 90.2108382 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 -4.7300 2026-02-09 115.2000 2 1 123410 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682843 6362993 1000677583 52000082106 Teresa M Sangma Tura Lower Wadanang Tura #100373 8730066399 3211002 1 1 02 3211 DLT 231 1 0 0 0 6480 232 1 0 9999 4644554 1 0 2 0 0 3448.7100 34.4900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang Tura #100373 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 52.0300 0 8.6100 0 2026-02-04 0 0 0 0 8730066399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 03-02-2026 0.6500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-03 3000 167.4800 25.5238976 90.2104718 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 3448.7100 2026-02-04 232 2 1 100373 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 167.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000677583 6363066 1000650452 12000027278 Thenilla Sangma Dobasipara #164956 0 3211002 1 1 02 3211 DLT 231 1 0 0 0 675 115 1 0 9999 5L4667306 1 0 38 0 0 23253.1500 3644.3300 0 0 0 0 2026-03-02 0 0 0 0 0 2024-08-31 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164956 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0311958405545927,335,231|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,231 2020-06-04,2026-03-02,1.000,0.000,18.0450606585788562 2025-04-01,2026-03-02,11.0311958405545927,231,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,231,1.000,0.000,1 0.1600 0 -99.0100 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 20246.2700 2024-08-31 115 2 1 164956 627.8300 69.7600 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -99.010 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000650452 6363072 1000653922 12000039211 Therina R Marak Megonggre #184108 9862266614 3211002 1 1 02 3211 DLT 231 2 0 0 0 3357 106 1 0 9999 5309 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Megonggre #184108 2026-03-02 0 42JJA05L02003012 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862266614 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 899 04-02-2026 0.3400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2022-05-27,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-04 899 121.1400 25.217456 90.2281304 2591 M05la054 2026-03-02T00:25:46.217003+05:30 2 0 -0.3400 2026-02-02 230.4000 2 1 184108 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.140 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000653922 6363147 1000653157 12000035443 Toru Marak Dobakol #179280 0 3211002 1 1 02 3211 DLT 231 1 0 0 0 1604 27.2400 1 0 9999 5L4645009 1 0 3 0 0 2258.2500 112.9100 0 0 0 0 2026-03-02 0 0 0 0 0 2025-10-15 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Dobakol #179280 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 6.4000 0 2025-10-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 15-10-2025 0.3500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-10-15,2026-03-02,1.000,0.000,4.5695364238410596,138,231 2021-09-23,2026-03-02,1.000,0.000,4.5695364238410596 2025-10-15,2026-03-02,4.5695364238410596,231,1.000,0.000,1 0.1600 2025-10-15 3000 -40.9500 25.4993181 90.1991191 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 2258.2500 2025-10-15 115.2000 2 1 179280 170.4900 18.9400 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 1.450 , SEP 25 TO SEP 25 : -42.400 ) 0 2025-10-15 2025-10-30 BILLING_FILE MEPDCL1000653157 6363244 1000641876 11000006034 Veronica Marak Kongbe Ading #165577 9612105185 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 3486 30 1 0 9999 5L-4628119 1 0 2 0 0 5887.2700 58.8700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbe Ading #165577 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 563.4600 0 32.1200 0 2026-02-12 0 0 0 0 9612105185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-02-2025 0.1500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,113 2020-06-16,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-02-14 2000 25.6600 25.5222707 90.1961899 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 5887.2700 2026-02-12 30 2 1 165577 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000641876 6363287 1000650606 12000027796 Wanchira Ch Marak Rengmal Gittim #166541 8415043216 3211002 1 1 02 3211 DLT 231 2 0 0 0 5855 80.8600 1 0 9999 5L4684141 1 0 3 0 0 1769.0700 17.6900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Rengmal Gittim #166541 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 33.6000 0 10.7500 0 2026-02-10 0 0 0 0 8415043216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 101 10-10-2025 0.5800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,2.000,0.000,0.71428571428571428571,20,231 2020-07-20,2026-03-02,2.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,2.000,0.000,1 0.1600 2025-10-10 101 41.5800 25.5220974 90.210738 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 1769.0700 2026-02-10 230.4000 2 1 166541 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000650606 6363301 1000818516 52000094549 Warden Don Bosco College Hostel Tura Sampalgiri #113612 6001816845 3211002 1 1 02 3211 DLT 231 48 0 0 0 131023 4950.2700 1 0 9999 7184252 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgiri #113612 2026-03-02 0 42JJA05L02K03004 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 6001816845 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18465 05-02-2026 0.6500 0 0 2 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,48.000,0.000,0.92857142857142857143,26,231 2015-08-04,2026-03-02,48.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,48.000,0.000,1 0.1600 2026-02-05 18465 2464.2400 25.5236417 90.2109949 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.6500 2026-02-04 5529.6000 2 1 113612 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2464.240 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000818516 6363325 1000651180 12000030566 Welbia Ch Marak Alotgre #171756 9863047802 3211002 1 1 02 3211 DLT 231 1 0 0 0 3833 76.0500 1 0 9999 5L14324955 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Alotgre #171756 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9863047802 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 544 04-02-2026 0.1100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2021-01-06,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-04 544 79.2900 25.5360928 90.2063878 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -0.1100 2026-02-03 115.2000 2 1 171756 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.290 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000651180 6363357 1000651769 12000032655 Wilson N Arengh Rongkhon Megonggre #176511 8837048502 3211002 1 1 02 3211 DLT 231 4 0 0 0 13506 261.5300 1 0 9999 4975951 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhon Megonggre #176511 2026-03-02 0 42JJA05L02003012 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8837048502 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2122 04-02-2026 0.4400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,4.000,0.000,1.00000000000000000000,28,231 2021-04-28,2026-03-02,4.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,4.000,0.000,1 0.1600 2026-02-04 2122 294.0900 25.217456 90.2281304 2591 M05la054 2026-03-02T00:25:46.217003+05:30 2 0 -0.4400 2026-02-02 460.8000 2 1 176511 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 294.090 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000651769 6498324 1000688558 52000112804 Agatha Jakmee N Arengh Tura Megonggre #154507 8119085329 3211002 1 1 02 3211 DLT 231 2 0 0 0 5293 128.4500 1 0 9999 509162 1 0 3 0 0 4670.0200 46.7000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Megonggre #154507 2026-03-02 0 42JJA05L02003014 0 0 0 0 0 0 0 119.5500 0 37.8000 0 2026-02-03 0 0 0 0 8119085329 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2204 06-08-2025 0.6300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,2.000,0.000,0.96428571428571428571,27,231 2019-05-03,2026-03-02,2.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,2.000,0.000,1 0.1600 2025-08-06 2204 126.9700 25.5402318 90.2186827 2590 M05la053 2026-03-02T00:25:46.217003+05:30 2 0 4670.0200 2026-02-03 230.4000 2 1 154507 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 126.970 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000688558 6498346 1000643408 11000009711 Ajik Sangma Alotgre #185055 9612159663 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 1823 56 1 0 9999 14280075 1 0 3 0 0 -2.4700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Alotgre #185055 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9612159663 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 17-02-2026 0.4700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,113 2022-07-11,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-17 520 57.8600 25.5341025 90.2096782 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -2.4700 2026-02-03 56 2 1 185055 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.860 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000643408 6498383 1000678242 52000082777 Allison Ch Marak Tura Upper Babupara Tura #97839 8732058788 3211002 1 1 02 3211 DLT 231 1 0 0 0 5316 86.2400 1 0 9999 4688665-05L 1 0 3 0 0 3910.3100 39.1000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97839 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 76.4900 0 34.2000 0 2026-02-13 0 0 0 0 8732058788 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 01-07-2025 0 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-07-01 1600 329.1700 25.5115047 90.2190437 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 3910.3100 2026-02-13 115.2000 2 1 97839 493.1400 54.7900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 329.170 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678242 6498392 1000678646 52000083185 Alphonse Sangma Tura Megonggre #98257 9999999999 3211002 1 1 02 3211 DLT 231 1 0 0 0 9184 115 1 0 9999 NOXDMETERXD753 1 0 2 0 0 -0.9100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Megonggre #98257 2026-03-02 0 42JJA05L02003014 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 677 10-02-2026 0.9100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-10 677 100.5500 25.217456 90.2281304 2590 M05la053 2026-03-02T00:25:46.217003+05:30 2 0 -0.9100 2026-02-02 115 2 1 98257 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000678646 6498504 1000652555 12000034221 Anniewindha M Marak Dobakol #178059 3211002 1 1 02 3211 DLT 231 1 0 0 0 457.0800 115 1 0 9999 5L14317334 1 0 3 0 0 64.1000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-20 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Dobakol #178059 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 -69.7000 0 0 0 2026-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1340 20-01-2026 0.6000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-20,2026-03-02,1.000,0.000,1.3898305084745763,41,231 2021-08-02,2026-03-02,1.000,0.000,1.3898305084745763 2026-01-20,2026-03-02,1.3898305084745763,231,1.000,0.000,1 0.1600 2026-01-20 1340 80.9300 25.5082229 90.2114195 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 -5.6000 2026-01-20 115 2 1 178059 620.3500 68.9300 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -23.430 , DEC 25 TO DEC 25 : 104.360 ) 0 2026-01-20 2026-02-04 BILLING_FILE MEPDCL1000652555 6498624 1000684720 52000106723 Auxilium Hostel Building Tura Alotgre #129686 9612153022 3211002 1 1 02 3211 DLT 231 13 0 0 0 41268 1031.7800 1 0 9999 97415XD5L 1 0 3 0 0 12557.4400 125.5700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Alotgre #129686 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 59.9600 0 96.6000 0 2026-02-03 0 0 0 0 9612153022 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12523 09-12-2025 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,13.000,0.000,0.96428571428571428571,27,231 2015-09-02,2026-03-02,13.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,13.000,0.000,1 0.1600 2025-12-09 12523 937.2900 25.5353258 90.2068226 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 12557.4400 2026-02-03 1497.6000 2 1 129686 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 937.290 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000684720 6498625 1000682954 52000103221 Auxillium Secondary School C/O Headmistress Tura Alotgre #123558 9612153022 3211002 1 1 02 3211 DLT 231 5 0 0 0 7610 166.3900 1 0 9999 MEE97640 1 0 3 0 0 1843.6900 18.4400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Alotgre #123558 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 10.5700 0 8.8500 0 2026-02-03 0 0 0 0 9612153022 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2462 09-12-2025 0.8900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,5.000,0.000,0.96428571428571428571,27,231 2015-06-06,2026-03-02,5.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,5.000,0.000,1 0.1600 2025-12-09 2462 60.9200 25.5444782 90.1956041 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 1843.6900 2026-02-03 576 2 1 123558 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000682954 6498646 1000676046 52000080555 Bablu Sangma Tura Megonggre #101280 7005111654 3211002 1 1 02 3211 DLT 231 1 0 0 0 6276 90 1 0 9999 17140 1 0 2 0 0 -0.9400 5.5100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Megonggre #101280 2026-03-02 0 42JJA05L02003014 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005111654 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 23-02-2026 0.9400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 560 78.6100 25.217456 90.2281304 2590 M05la053 2026-03-02T00:25:46.217003+05:30 2 5.5100 0 2026-02-23 90 2 1 101280 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.610 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676046 6498774 1000682958 52000103225 Behani A Sangma Tura Kongbe A'Ding #123562 9362284342 3211002 1 1 02 3211 DLT 231 1 0 0 0 4400 90 1 0 9999 579345 1 0 2 0 0 -0.7200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kongbe A'Ding #123562 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9362284342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 571 19-02-2026 0.7200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-06-06,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-19 571 78.6100 25.5284719 90.2075581 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 -0.7200 2026-02-09 90 2 1 123562 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.610 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682958 6498793 1000673619 52000077794 Benfield K. Sangma Tura Babupara Tura #95126 9774533572 3211002 1 1 02 3211 DLT 231 1 0 0 0 15268 115 1 0 9999 7854 1 0 2 0 0 6539.1500 65.3900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Babupara Tura #95126 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 69.6400 0 55.6200 0 2026-02-13 0 0 0 0 9774533572 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2389 07-07-2025 0.5900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-05-29,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-07-07 2389 1063.2000 25.5115034 90.219923 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 6539.1500 2026-02-13 115 2 1 95126 608.3100 67.5900 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -13.630 , JAN 26 TO JAN 26 : 1076.830 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673619 6498819 1000642793 11000008480 Bernicky D Shira Kongbe Ading #172207 8798775651 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 3484 30 1 0 9999 5L14325148 1 0 2 0 0 -5.2500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbe Ading #172207 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8798775651 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 04-02-2026 0.2500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,113 2021-01-22,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-04 500 80.8400 25.5290614 90.2083525 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 -5.2500 2026-02-03 30 2 1 172207 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.840 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000642793 6498827 1000835220 Berthilla D Shira RONGKHON 8416070432 3211002 1 1 02 3211 DLT 231 2 0 0 0 17.1000 0.1700 1 0 9999 5706700 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 RONGKHON 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8416070432 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 163 09-02-2026 0.6600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2023-03-31,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-09 163 0 25.217456 90.2281304 2592 M05la055 2026-03-02T00:25:46.217003+05:30 2 0 -0.6600 2026-02-02 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000835220 6498842 1000650407 12000027184 Betsi Sangma Kongbe Ading #164580 8259828082 3211002 1 1 02 3211 DLT 231 1 0 0 0 2544 30 1 0 9999 5L-4626414 1 0 2 0 0 -0.4200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbe Ading #164580 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8259828082 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 244 19-02-2026 0.4200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2020-05-27,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-19 244 26.2000 25.5284719 90.2075581 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 -0.4200 2026-02-09 30 2 1 164580 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.200 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000650407 6499017 1000675838 52000080346 Bitush Ch Sangma Tura Rengmalgittim Tura #101061 9612931003 3211002 1 1 02 3211 DLT 231 1 0 0 0 2824 115.2000 1 0 9999 5680182 1 0 2 0 0 -0.0800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rengmalgittim Tura #101061 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9612931003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 594 05-02-2026 0.0800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-05 594 82.7400 25.5245422 90.2109131 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 -0.0800 2026-02-04 115.2000 2 1 101061 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.740 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675838 6499115 1000673784 52000077959 Brilliantstone Sangma Tura L.M. Compound #95301 6009042790 3211002 1 1 02 3211 DLT 231 1 0 0 0 11850 90 1 0 9999 34003 1 0 2 0 0 -0.7200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95301 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6009042790 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 575 13-02-2026 0.7200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-05-14,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 575 78.6100 25.5211206 90.2115047 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.7200 2026-02-10 90 2 1 95301 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.610 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000673784 6499140 1000654239 12000041360 Candy Lalramthlani D Shira Kongbe Ading #186944 8258819253 3211002 1 1 02 3211 DLT 231 5 0 0 0 716 222.3700 1 0 999999 22131847 2 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbe Ading #186944 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8258819253 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1885 06-02-2026 0.6900 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,5.000,0.000,0.96428571428571428571,27,231 2022-09-21,2026-03-02,5.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,5.000,0.000,1 0.1600 2026-02-06 1885 223.0800 25.5290614 90.2083518 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 -0.6900 2026-02-03 576 2 1 186944 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 223.080 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000654239 6499214 1000682667 52000102932 Changran R Marak Tura Kongbe A'Ding #123124 9233473151 3211002 1 1 02 3211 DLT 231 1 0 0 0 9187 94 1 0 9999 246290 1 0 2 0 0 -0.7000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kongbe A'Ding #123124 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9233473151 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 592 10-02-2026 0.7000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-06-06,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-10 592 82.1000 25.5322102 90.206291 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 -0.7000 2026-02-09 94 2 1 123124 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.100 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682667 6499263 1000821048 Chesrang Mikkim M Sangma S/M MEGONGGRE RONGKHON 8826678248 3211002 1 1 02 3211 DLT 231 2 0 0 0 7323 172.7000 1 0 9999 15874621 1 0 3 0 0 -0.7800 20.5700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 MEGONGGRE RONGKHON 2026-03-02 0 42JJA05L00C02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8826678248 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2092 19-02-2026 0.7800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2023-01-20,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-19 2092 137.7100 25.217456 90.2281304 2592 M05la055 2026-03-02T00:25:46.217003+05:30 2 20.5700 0 2026-02-19 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.710 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000821048 6499320 1000682595 52000095373 Christina Marak Tura Near Stadium #123063 8837461278 3211002 1 1 02 3211 DLT 231 1 0 0 0 10427 115 1 0 9999 48261 1 0 2 0 0 597.5700 5.9800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Near Stadium #123063 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 8.2500 0 4.2700 0 2026-02-04 0 0 0 0 8837461278 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 838 30-01-2026 0.9100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-30 838 82.5900 25.5255682 90.2110513 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 597.5700 2026-02-04 115 2 1 123063 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682595 6499366 1000682956 52000103223 Cornelia N Sangma Tura Danak Kongbe #123560 9862582426 3211002 1 1 02 3211 DLT 231 1 0 0 0 10515 115 1 0 9999 55927 1 0 2 0 0 -0.4500 6.9200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danak Kongbe #123560 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9862582426 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 24-02-2026 0.4500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-06-06,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 697 100.5500 25.5444782 90.1956041 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 6.9200 0 2026-02-24 115 2 1 123560 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000682956 6499376 1000682955 52000103222 Criston A Sangma Tura Kongbe Gittim #123559 9999999999 3211002 1 1 02 3211 DLT 231 1 0 0 0 11675 115 1 0 9999 30917 1 0 2 0 0 13177.9700 131.7800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kongbe Gittim #123559 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 978.0600 0 57.3000 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 08-05-2025 0.6700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-06-06,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-05-08 3000 93.3700 25.5326972 90.2090902 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 13177.9700 2026-02-03 115 2 1 123559 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000682955 6499417 1000681312 52000093870 Danush Sangma Tura Rengmal Gittim #111088 9612123236 3211002 1 1 02 3211 DLT 231 1 0 0 0 11760 115 1 0 9999 46125 1 0 2 0 0 -0.0500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rengmal Gittim #111088 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9612123236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 623 16-02-2026 0.0500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2015-07-14,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 623 86.1800 25.5237146 90.2118047 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.0500 2026-02-05 115 2 1 111088 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.180 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000681312 6499471 1000652571 12000034239 Depali Marak Sampalgre #178093 8257938279 3211002 1 1 02 3211 DLT 231 1 0 0 0 2915 90 1 0 9999 5L14322864 1 0 2 0 0 4563.1700 45.6300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Sampalgre #178093 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 103.1600 0 18.2800 0 2026-02-04 0 0 0 0 8257938279 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 12-11-2025 0.3900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2021-08-02,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-11-12 3000 81.4200 25.527521 90.2108841 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 4563.1700 2026-02-04 90 2 1 178093 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.420 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000652571 6499516 1000642709 11000008344 Dick N Sangma Upper Babupara #171759 9089472683 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 3172 40.7900 1 0 9999 5L14310052 1 0 3 0 0 -6.8900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171759 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9089472683 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 17-02-2026 0.8900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2021-01-06,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 520 52.9300 25.5115047 90.2190437 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 -6.8900 2026-02-13 40.7900 2 1 171759 103.1100 11.4600 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.930 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642709 6499550 1000682842 52000103108 Dillan G Momin Tura Danak Kongbe #123409 9615490517 3211002 1 1 02 3211 DLT 231 1 0 0 0 6250 90 1 0 9999 284039 1 0 2 0 0 2111.5800 21.1200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danak Kongbe #123409 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 30.5300 0 17.7000 0 2026-02-09 0 0 0 0 9615490517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 501 14-10-2025 0.1900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-06-06,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-10-14 501 78.6100 25.5267181 90.205671 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 2111.5800 2026-02-09 90 2 1 123409 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.610 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682842 6499561 1000674595 52000078780 Genendro Sangma Tura Rongkhon #94032 8731018579 3211002 1 1 02 3211 DLT 231 1 0 0 0 8514 117 1 0 9999 33875 1 0 2 0 0 701.9500 7.0200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon #94032 2026-03-02 0 42JJA05L02003012 0 0 0 0 0 0 0 0 0 5.2800 0 2026-02-02 0 0 0 0 8731018579 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 736 14-01-2026 0.7700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-14 736 102.3100 25.217456 90.2281304 2591 M05la054 2026-03-02T00:25:46.217003+05:30 2 0 701.9500 2026-02-02 117 2 1 94032 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.310 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000674595 6499659 1000680093 52000092604 Don Bosco College Qtr No.2 Tura Sampalgre #111875 9939771857 3211002 1 1 02 3211 DLT 231 2 0 0 0 12975 28.2000 1 0 9999 8982 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre #111875 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9939771857 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 551 08-02-2026 0.6700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,2.000,0.000,0.92857142857142857143,26,231 2015-07-14,2026-03-02,2.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-08 551 6.7700 25.5230152 90.2103282 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 -0.6700 2026-02-04 230.4000 2 1 111875 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.770 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000680093 6499660 1000680094 52000092605 Don Bosco College Qtr No.3 Tura Sampalgre #111876 9436113391 3211002 1 1 02 3211 DLT 231 2 0 0 0 7735 74 1 0 9999 8893 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre #111876 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436113391 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 244 06-02-2026 0.8600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,2.000,0.000,0.92857142857142857143,26,231 2015-07-14,2026-03-02,2.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-06 244 8.7000 25.5230176 90.2103261 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 -0.8600 2026-02-04 74 2 1 111876 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.700 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000680094 6499681 1000642791 11000008478 Donse Sangma Kongbe Ading #172200 9612579870 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 2989 20.2900 1 0 9999 5L14325155 1 0 3 0 0 1003.3400 25.0700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbe Ading #172200 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 0 0 0.6000 0 2026-02-03 0 0 0 0 9612579870 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 20-02-2026 0.0600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,113 2021-01-22,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-20 1700 10.6100 25.5290394 90.2083466 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 15.0300 1003.9400 2026-02-20 30 2 1 172200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.610 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000642791 6499715 1000675687 52000080195 Durama College Durama College Tura Megonggre #100905 8837205991 3211002 1 1 02 3211 DLT 231 9 0 0 0 1385 1037 1 0 999999 SS22131829 8 0 3 0 0 -6.6800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Megonggre #100905 2026-03-02 0 42JJA05L02003012 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8837205991 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2490 04-02-2026 0.6800 0 0 2 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,9.000,0.000,1.00000000000000000000,28,231 2015-06-01,2026-03-02,9.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,9.000,0.000,1 0.1600 2026-02-04 2490 296.2700 25.217456 90.2281304 2591 M05la054 2026-03-02T00:25:46.217003+05:30 2 0 -6.6800 2026-02-02 1037 2 1 100905 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 296.270 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000675687 6499716 1000682817 52000103082 Drmrs Ivory A Sangma Tura Alotgre #123383 9436112382 3211002 1 1 02 3211 DLT 231 1 0 0 0 20117 115 1 0 9999 95094XD1 1 0 2 0 0 -0.4200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Alotgre #123383 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9436112382 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 678 14-02-2026 0.4200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-06-06,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-14 678 96.9600 25.5359591 90.2069417 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -0.4200 2026-02-03 115 2 1 123383 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000682817 6499829 1000675686 52000080194 Endarson Ch Marak Tura Megonggre #100904 9362022454 3211002 1 1 02 3211 DLT 231 1 0 0 0 1576 70 1 0 9999 55455XD05LA 1 0 3 0 0 -1.6400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Megonggre #100904 2026-03-02 0 42JJA05L02003014 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9362022454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 04-02-2026 0.6400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-04 390 50.2800 25.217456 90.2281304 2590 M05la053 2026-03-02T00:25:46.217003+05:30 2 0 -1.6400 2026-02-02 70 2 1 100904 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000675686 6499972 1000676038 52000080547 Galmila R Marak Tura Megonggre #101272 9862918688 3211002 1 1 02 3211 DLT 231 1 0 0 0 5176 115 1 0 9999 184459 1 0 2 0 0 1695.7900 16.9600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Megonggre #101272 2026-03-02 0 42JJA05L02003012 0 0 0 0 0 0 0 0 0 5.1900 0 2026-02-02 0 0 0 0 9862918688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 16-02-2026 0.0200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 1500 100.5500 25.217456 90.2281304 2591 M05la054 2026-03-02T00:25:46.217003+05:30 2 0 1695.7900 2026-02-02 115 2 1 101272 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676038 6500001 1000680694 52000093249 Garoline Phalley Tura Lower Wadanang #110443 9999999999 3211002 1 1 02 3211 DLT 231 1 0 0 0 16364 115 1 0 9999 2207 1 0 2 0 0 -0.5800 20.1800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang #110443 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2067 28-02-2026 0.5800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-07-14,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-28 2067 104.1400 25.5247353 90.2134679 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 2018.1200 2026-02-04 115 2 1 110443 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000680694 6500108 1000682749 52000103014 Gohesor Momin Tura Stadium Area #123315 8131814860 3211002 1 1 02 3211 DLT 231 1 0 0 0 10212 115 1 0 9999 41263 1 0 2 0 0 2649.8300 26.5000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Stadium Area #123315 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 0 0 5.3800 0 2026-02-04 0 0 0 0 8131814860 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 18-02-2026 0.7900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 3000 104.1400 25.5300672 90.2123073 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 2649.8300 2026-02-04 115 2 1 123315 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682749 6500208 1000648580 12000019659 Grethingbirth J Sangma Kongbe Ading #153901 6009584893 3211002 1 1 02 3211 DLT 231 2 0 0 0 3811 49.2900 1 0 9999 5L578550 1 0 3 0 0 2033.1800 20.3300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbe Ading #153901 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 40.4200 0 11.8500 0 2026-02-03 0 0 0 0 6009584893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1980 03-09-2025 0.5500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,2.000,0.000,0.96428571428571428571,27,231 2019-04-15,2026-03-02,2.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,2.000,0.000,1 0.1600 2025-09-03 1980 40.6100 25.5309736 90.2085675 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 2033.1800 2026-02-03 230.4000 2 1 153901 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000648580 6500299 1000682604 52000095382 Headson Ch Marak Tura Lower Wadanang #123072 9077881524 3211002 1 1 02 3211 DLT 231 1 0 0 0 10253 115 1 0 9999 669053 1 0 2 0 0 -0.6300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang #123072 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9077881524 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 602 04-02-2026 0.6300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-04 602 82.5900 25.5256911 90.2123219 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.6300 2026-02-04 115 2 1 123072 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682604 6500302 1000650464 12000027295 Hebaline Marak Kongbe Ading #165112 9999999999 3211002 1 1 02 3211 DLT 231 1 0 0 0 3160 90 1 0 9999 5LXD4626286 1 0 2 0 0 16726.5600 167.2700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbe Ading #165112 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 468.7600 0 17.4000 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-11-2025 0.2800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2020-06-05,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-11-17 1000 72.9900 25.5444782 90.1956041 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 16726.5600 2026-02-03 90 2 1 165112 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.990 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000650464 6500341 1000648054 12000017840 Hemo Marak Dachima #149417 8142122203 3211002 1 1 02 3211 DLT 231 2 0 0 0 7298 196.1400 1 0 9999 5L4974883 1 0 3 0 0 7876.5800 78.7700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Dachima #149417 2026-03-02 0 42JJA05L02003013 0 0 0 0 0 0 0 244.4700 0 67.9000 0 2026-02-03 0 0 0 0 8142122203 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10800 29-07-2025 0.0500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,2.000,0.000,0.96428571428571428571,27,231 2018-08-20,2026-03-02,2.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,2.000,0.000,1 0.1600 2025-07-29 10800 150.4100 25.5419403 90.2112956 2592 M05la055 2026-03-02T00:25:46.217003+05:30 2 0 7876.5800 2026-02-03 230.4000 2 1 149417 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 150.410 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000648054 6500363 1000652391 12000033963 Heny T Sangma Shantinagar #177764 0 3211002 1 1 02 3211 DLT 231 1 0 0 0 1504 115.2000 1 0 9999 5L1432147 1 0 1 0 0 12404.4400 2696.6100 0 0 0 0 2026-03-02 0 0 0 0 0 2024-02-21 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Shantinagar #177764 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2024-02-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0342555994729908,335,231|2024-04-01,2025-03-31,1.000,0.000,12.0223978919631094,365,231|2024-02-21,2024-03-31,1.000,0.000,1.3175230566534914,40,231 2021-07-22,2026-03-02,1.000,0.000,24.3741765480895916 2025-04-01,2026-03-02,11.0342555994729908,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0223978919631094,231,1.000,0.000,1|2024-02-21,2024-03-31,1.3175230566534914,231,1.000,0.000,1 0.1600 0 0 25.5109633 90.2141523 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 10786.4300 2024-02-21 115.2000 2 1 177764 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-08-17 2024-03-07 BILLING_FILE MEPDCL1000652391 6500515 1000682788 52000103053 James D Shira Tura Niram Ading #123354 8259031038 3211002 1 1 02 3211 DLT 231 1 0 0 0 23378 115 1 0 9999 83819 1 0 2 0 0 -0.4240 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Niram Ading #123354 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 -0.0060 0 0 0 2026-02-04 0 0 0 0 8259031038 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 719 13-02-2026 0.4300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 719 104.1400 25.5262793 90.2130081 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.4240 2026-02-04 115 2 1 123354 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682788 6500589 1000654242 12000041368 Jelme G Momin Niram Ading #186984 9862610281 3211002 1 1 02 3211 DLT 231 2 0 0 0 6975 243.4000 1 0 9999 5705575 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Niram Ading #186984 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862610281 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2038 04-02-2026 0.4100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,2.000,0.000,0.92857142857142857143,26,231 2022-09-22,2026-03-02,2.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-04 2038 305.8300 25.5263258 90.2130053 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 -0.4100 2026-02-04 243.4000 2 1 186984 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 305.830 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000654242 6500766 1000676460 52000080970 John Beremour Momin Tura Lower Wadanang Tura #99166 9089577911 3211002 1 1 02 3211 DLT 231 1 0 0 0 8619 90 1 0 9999 616634 1 0 2 0 0 -0.2700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang Tura #99166 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9089577911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 06-02-2026 0.2700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-06 580 81.4200 25.521806 90.2134812 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.2700 2026-02-04 90 2 1 99166 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.420 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000676460 6500799 1000641334 11000004824 Jonilla Sangma Sampalgre #161109 8258842184 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 4519 75.4100 1 0 9999 4628231 1 0 3 0 0 419.6600 4.2000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Sampalgre #161109 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 3.8000 0 3.7500 0 2026-02-10 0 0 0 0 8258842184 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 384 28-01-2026 0.7900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,113 2020-03-03,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-01-28 384 70.2700 25.518308 90.2106129 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 419.6600 2026-02-10 75.4100 2 1 161109 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.270 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000641334 6500833 1000684404 52000104787 Joshilla Marak Tura Megonggre #125713 9774041468 3211002 1 1 02 3211 DLT 231 1 0 0 0 5220 128 1 0 9999 41039 1 0 2 0 0 -7.4700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Megonggre #125713 2026-03-02 0 42JJA05L02003012 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9774041468 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 03-02-2026 0.4700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-05-27,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 770 111.9900 25.217456 90.2281304 2591 M05la054 2026-03-02T00:25:46.217003+05:30 2 0 -7.4700 2026-02-02 128 2 1 125713 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.990 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000684404 6501137 1000837902 Krinollin G Momin MEGONGGRE 8787509426 3211002 1 1 02 3211 DLT 231 2 0 0 0 1564 59.4700 1 0 9999 5740038 1 0 3 0 0 740.2800 7.4000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 MEGONGGRE 2026-03-02 0 0 0 0 0 0 0 0 4.9200 0 3.6500 0 2026-02-02 0 0 0 0 8787509426 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1869 10-12-2025 0.1500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2023-04-17,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-12-10 1869 7.7400 25.217456 90.2281304 2591 M05la054 2026-03-02T00:25:46.217003+05:30 2 0 740.2800 2026-02-02 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000837902 6501161 1000677136 52000081655 Kritterson N Sangma Tura Megonggre #99879 8837205991 3211002 1 1 02 3211 DLT 231 1 0 0 0 2611 115 1 0 9999 51712 1 0 2 0 0 -0.1900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Megonggre #99879 2026-03-02 0 42JJA05L02003013 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8837205991 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 719 05-02-2026 0.1900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-06-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-05 719 104.1400 25.5414938 90.2100664 2592 M05la055 2026-03-02T00:25:46.217003+05:30 2 0 -0.1900 2026-02-03 115 2 1 99879 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000677136 6501259 1000657262 51000007539 Trijil M Sangma Tura Dobakkol #157768 7630066799 3211002 1 1 02 3211 DLT 231 1 0 0 0 1544.8440 19 1 0 9999 5L4692930 1 0 2 0 0 -0.9100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-01-09 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakkol #157768 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 7630066799 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2836 09-01-2026 0.9100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-01-12,2026-03-02,1.000,0.000,1.6610169491525424,49,231|2026-01-09,2026-01-11,1.000,0.000,0.10169491525423728814,3,113 2019-03-20,2026-03-02,1.000,0.000,1.7627118644067797 2026-01-12,2026-03-02,1.6610169491525424,231,1.000,0.000,1|2026-01-09,2026-01-11,0.10169491525423728814,113,1.000,0.000,1 0.1600 2026-01-09 2836 194.7700 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 -0.9100 2026-01-09 19 2 1 157768 78.1100 8.6800 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.110 , DEC 25 TO DEC 25 : 197.880 ) 0 2026-01-09 2026-01-24 BILLING_FILE MEPDCL1000657262 6501264 1000650540 12000027580 Leni Bethrine K Sangma Niram Ading #166840 9436394245 3211002 1 1 02 3211 DLT 231 2 0 0 0 4361 230 1 0 9999 5L4684001 1 0 2 0 0 -0.8400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Niram Ading #166840 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9436394245 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1422 12-02-2026 0.8400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,2.000,0.000,0.75000000000000000000,21,231 2020-07-28,2026-03-02,2.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-12 1422 202.1100 25.5284037 90.2076496 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 -0.8400 2026-02-09 230 2 1 166840 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000650540 6501437 1000682944 52000103211 Mal Ch Marak Tura Bolsal Achik #123548 6009498347 3211002 1 1 02 3211 DLT 231 1 0 0 0 2130 26.7300 1 0 9999 5678597 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bolsal Achik #123548 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009498347 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 168 13-02-2026 0.2700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2015-06-06,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 168 15.4700 25.5222707 90.1961899 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 -0.2700 2026-02-12 115.2000 2 1 123548 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000682944 6501455 1000682611 52000095389 Mallesh B Marak Tura Near Stadium #123079 9366533656 3211002 1 1 02 3211 DLT 231 1 0 0 0 3559 41.6100 1 0 9999 4687199 1 0 3 0 0 3617.8500 36.1800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Near Stadium #123079 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 192.2000 0 24.7000 0 2026-02-04 0 0 0 0 9366533656 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 07-03-2025 0.2500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-03-07 880 43.5200 25.5288173 90.2114864 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 3617.8500 2026-02-04 115.2000 2 1 123079 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682611 6501468 1000654250 12000041393 Mamulmenchian Momin Megonggre #187067 9999999999 3211002 1 1 02 3211 DLT 231 2 0 0 0 1514 165 1 0 9999 5698156 1 0 2 0 0 3025.2000 30.2500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Megonggre #187067 2026-03-02 0 42JJA05L02003013 0 0 0 0 0 0 0 28.7900 0 24.4600 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7224 14-11-2025 0.5500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2022-09-23,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-11-14 7224 144.5700 25.217456 90.2281304 2592 M05la055 2026-03-02T00:25:46.217003+05:30 2 0 3025.2000 2026-02-02 165 2 1 187067 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.570 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000654250 6501518 1000673781 52000077956 Marchita Sangma Tura L.M. Compound #95298 9862481055 3211002 1 1 02 3211 DLT 231 1 0 0 0 14253 115 1 0 9999 29897XD1 1 0 2 0 0 -0.1800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95298 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862481055 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 713 13-02-2026 0.1800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-05-14,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 713 100.5500 25.5223435 90.211089 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 -0.1800 2026-02-10 115 2 1 95298 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000673781 6501562 1000675213 52000079717 Martin Sangma Tura Lower Wadanang Tura #100396 7005464674 3211002 1 1 02 3211 DLT 231 1 0 0 0 12026 80.6500 1 0 9999 290901 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang Tura #100396 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7005464674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 17-02-2026 0.4800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 420 55.1200 25.5225298 90.2146298 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.4800 2026-02-04 115.2000 2 1 100396 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675213 6501590 1000677582 52000082105 Mazzarello T Sangma Tura Sampalgre Tura #100372 9612931003 3211002 1 1 02 3211 DLT 231 1 0 0 0 4565 118.7900 1 0 9999 4973494 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre Tura #100372 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9612931003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 787 18-02-2026 0.4300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-06-09,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 787 120.1900 25.5250712 90.2095154 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 -0.4300 2026-02-10 118.7900 2 1 100372 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.190 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000677582 6501641 1000642504 11000007756 Mellina Marak Upper Babupara #169058 7005118865 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 3331 30 1 0 999999 4632813 2 0 1 0 0 -56.4800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 3331 0 0 Upper Babupara #169058 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 1 7005118865 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 873 08-10-2025 0.4800 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2020-10-09,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-10-08 873 -1.5000 25.5185492 90.2108382 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 -56.4800 2026-02-13 30 2 1 169058 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.500 ) 0 2025-10-08 2026-02-27 BILLING_FILE MEPDCL1000642504 6501688 1000643396 11000009689 Merina Sangma Kongbe Ading #184986 9774332742 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 5993 122.9000 1 0 9999 14283473 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbe Ading #184986 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9774332742 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 17-02-2026 0.0200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,113 2022-07-07,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 245 51.9000 25.5185492 90.2108382 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -0.0200 2026-02-11 122.9000 2 1 184986 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.900 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000643396 6501690 1000675287 52000079793 Merina G Momin Tura Upp/Babupara Tetenkol Tura #100476 9774214830 3211002 1 1 02 3211 DLT 231 1 0 0 0 2895 93.9000 1 0 9999 SS15848528 1 0 3 0 0 2666.5600 26.6700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upp/Babupara Tetenkol Tura #100476 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 22.2000 0 2026-02-13 0 0 0 0 9774214830 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 584 04-09-2025 0.2400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-09-04 584 429.3500 25.5115034 90.219923 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 2666.5600 2026-02-13 115.2000 2 1 100476 323.0400 35.8900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 429.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675287 6501833 1000675863 52000080371 Mira A Sangma Tura Upper Babupara Tura #101088 9999999999 3211002 1 1 02 3211 DLT 231 5 0 0 0 6853 576 1 0 99999 607253 1 0 2 0 0 9903.8300 99.0400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #101088 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 116.8700 0 78.4700 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4969 26-12-2025 0.8300 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,5.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-02,5.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,5.000,0.000,1 0.1600 2025-12-26 4969 357.5700 25.5115034 90.219923 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 9903.8300 2026-02-13 576 2 1 101088 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 357.570 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675863 6501866 1000682609 52000095387 Mitronath A Sangma Tura Lower Wadanang #123077 8132007209 3211002 1 1 02 3211 DLT 231 1 0 0 0 23400 115 1 0 9999 5540 1 0 2 0 0 -0.4700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang #123077 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8132007209 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 605 13-02-2026 0.4700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 605 82.5900 25.5263588 90.2130422 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.4700 2026-02-04 115 2 1 123077 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682609 6501875 1000682785 52000103050 Mohesh Ch Marak Tura Lower Wadanang #123351 9892237463 3211002 1 1 02 3211 DLT 231 1 0 0 0 489 17.4700 1 0 9999 17260675 1 0 3 0 0 999.2400 9.9900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang #123351 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0.6500 0 2026-02-04 0 0 0 0 9892237463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1130 13-02-2026 0.1100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 1130 12.5700 25.5207597 90.2178714 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 999.2400 2026-02-04 115.2000 2 1 123351 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682785 6501906 1000650432 12000027231 Monika Hajong Dobasipara #164771 3211002 1 1 02 3211 DLT 231 1 0 0 0 2780 67.6700 1 0 9999 5L4671442 1 0 3 0 0 1650.2600 348.7900 0 0 0 0 2026-03-02 0 0 0 0 0 2025-08-18 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164771 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2025-08-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-01-2026 0.7400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-08-18,2026-03-02,1.000,0.000,6.4716981132075472,196,231 2020-06-01,2026-03-02,1.000,0.000,6.4716981132075472 2025-08-18,2026-03-02,6.4716981132075472,231,1.000,0.000,1 0.1600 2026-01-09 1000 -100.6800 25.5063304 90.2137686 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 249.7700 1650.2600 2026-01-09 115.2000 2 1 164771 598.5000 66.5000 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -16.460 , JUL 25 TO JUL 25 : -84.220 ) 0 2025-08-18 2025-09-01 BILLING_FILE MEPDCL1000650432 6501928 1000681323 52000093881 Monjulla Marak Tura Sampalgre #111099 8119006621 3211002 1 1 02 3211 DLT 231 1 0 0 0 6513 166.3300 1 0 9999 5967487 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre #111099 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8119006621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2025 17-02-2026 0.9800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-07-14,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 2025 159.1600 25.5224893 90.2108744 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.9800 2026-02-10 166.3300 2 1 111099 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.160 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000681323 6501955 1000646925 12000012521 Moses R. Marak Jangga Wadanang #142737 9863515065 3211002 1 1 02 3211 DLT 231 1 0 0 0 1117 51.8300 1 0 9999 GE4015168 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #142737 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9863515065 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 161 07-02-2026 0.8600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2017-09-21,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-07 161 12.5700 25.5336161 90.2061746 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -0.8600 2026-02-03 115.2000 2 1 142737 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000646925 6502074 1000675692 52000080200 Narendro N Sangma Tura Megonggre #100910 9774627398 3211002 1 1 02 3211 DLT 231 1 0 0 0 8515 115 1 0 9999 622619 1 0 2 0 0 -0.1700 26.2500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Megonggre #100910 2026-03-02 0 42JJA05L02003012 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9774627398 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2686 20-02-2026 0.1700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 2686 100.5500 25.217456 90.2281304 2591 M05la054 2026-03-02T00:25:46.217003+05:30 2 26.2500 0 2026-02-20 115 2 1 100910 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000675692 6502140 1000675211 52000079715 Nengman A Sangma Tura Sampalgre Tura #100394 9436716424 3211002 1 1 02 3211 DLT 231 2 0 0 0 12978 230 1 0 9999 65002 1 0 2 0 0 -0.9000 16.8100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre Tura #100394 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436716424 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1695 28-02-2026 0.9000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,2.000,0.000,0.71428571428571428571,20,231 2015-06-09,2026-03-02,2.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-28 1695 252.6400 25.5228675 90.2125296 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 1681.1200 2026-02-10 230 2 1 100394 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 252.640 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000675211 6502158 1000682830 52000103096 Neriush Sangma Neriush Sangma-Phinson Sangma-Tura Kongbe #123397 8787505423 3211002 1 1 02 3211 DLT 231 1 0 0 0 17311 115 1 0 9999 123229 1 0 2 0 0 -0.6800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Neriush Sangma-Phinson Sangma-Tura Kongbe #123397 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787505423 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3212 17-02-2026 0.6800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,231 2015-06-06,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 3212 100.5500 25.5284699 90.2075404 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 -0.6800 2026-02-09 115 2 1 123397 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682830 6502183 1000842676 Nicholas Sangma KONGBE ADING 9089308807 3211002 1 1 02 3211 DLT 231 2 0 0 0 443.7000 13.7300 1 0 9999 5705906 1 0 3 0 0 4648.2500 46.4800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3211002 0 0 0 0 0 0 0 0 0 0 0 0 KONGBE ADING 2026-03-02 0 0 0 0 0 0 0 0 0 0 0.1800 0 2026-02-11 0 0 0 0 9089308807 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 12-02-2026 0.5700 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,2.000,0.000,0.67857142857142857143,19,231 2023-05-22,2026-03-02,2.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-12 2000 3.5800 25.5208161 90.1756916 2560 M05la03h 2026-03-02T00:25:46.217003+05:30 1 0 4648.2500 2026-02-11 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.580 ) 0 2026-02-11 2026-02-15 BILLING_FILE MEPDCL1000842676 6502196 1000675671 52000080179 Nikita N Sangma Tura Megonggre #100889 9436500881 3211002 1 1 02 3211 DLT 231 2 0 0 0 22424 230 1 0 9999 230270XD05L 1 0 2 0 0 -0.6200 13.9100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Megonggre #100889 2026-03-02 0 42JJA05L02003014 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436500881 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1401 24-02-2026 0.6200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2015-06-01,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-24 1401 202.1100 25.217456 90.2281304 2590 M05la053 2026-03-02T00:25:46.217003+05:30 2 13.9100 0 2026-02-24 230 2 1 100889 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000675671 6502305 1000676032 52000080541 Nokme R Marak Tura Megonggre #101266 9089400349 3211002 1 1 02 3211 DLT 231 1 0 0 0 4138 93 1 0 9999 15413484 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Megonggre #101266 2026-03-02 0 42JJA05L02003013 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9089400349 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 647 13-02-2026 0.5600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-06-01,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 647 89.9300 25.5414938 90.2100664 2592 M05la055 2026-03-02T00:25:46.217003+05:30 2 0 -0.5600 2026-02-03 93 2 1 101266 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.930 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000676032 6502319 1000653847 12000038783 Nomika Sangma Megonggre #182827 9436332234 3211002 1 1 02 3211 DLT 231 2 0 0 0 2894 68.3200 1 0 9999 5564959 1 0 3 0 0 0.5400 11.3700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Megonggre #182827 2026-03-02 0 42JJA05L02003012 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436332234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1150 23-02-2026 0.4600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2022-04-05,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-23 1150 53.1900 25.217456 90.2281304 2591 M05la054 2026-03-02T00:25:46.217003+05:30 2 11.3600 0.5400 2026-02-23 230.4000 2 1 182827 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000653847 6502353 1000842798 Noritha Marak ALOTGRE 8798932996 3211002 1 1 02 3211 DLT 231 2 0 0 0 1004 22.3000 1 0 9999 16932273 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 ALOTGRE 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8798932996 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 203 07-02-2026 0.7000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,2.000,0.000,0.96428571428571428571,27,231 2023-04-20,2026-03-02,2.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-07 203 7.7400 25.5336175 90.206168 2568 M05la03s 2026-03-02T00:25:46.217003+05:30 2 0 -0.7000 2026-02-03 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000842798 6502400 1000682775 52000103040 Oglin A Sangma Tura Bolsal Achik #123341 9999999999 3211002 1 1 02 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 15995 1 0 2 0 0 21505.6900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bolsal Achik #123341 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 -21520 0 5.5700 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1030 24-02-2026 0.7400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2015-06-06,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 1030 107.9200 25.5222707 90.1961899 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 -8.7400 2026-02-12 115.2000 2 1 123341 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.920 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000682775 6502433 1000646436 12000010291 Ormilla B.Marak Lower Wadanang #140459 7308553680 3211002 1 1 02 3211 DLT 231 1 0 0 0 4505 105.7200 1 0 9999 4687431 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Lower Wadanang #140459 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7308553680 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 06-02-2026 0.7500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2017-04-28,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-06 710 102.6000 25.5250717 90.2128048 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.7500 2026-02-04 115.2000 2 1 140459 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.600 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000646436 6502595 1000676585 52000081096 Philnesh Arengh Tura Babupara Tura #99296 3211002 1 1 02 3211 DLT 231 1 0 0 0 11136 115 1 0 9999 81423 1 0 2 0 0 -1.8600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Babupara Tura #99296 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 06-02-2026 0.8600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,1.000,0.000,0.85714285714285714286,24,231 2015-06-04,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-06 500 64.6400 25.4945393 90.1727641 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 -1.8600 2026-02-06 115 2 1 99296 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.640 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000676585 6502599 1000647817 12000016822 Piador Sangma Danak Kongbe #149710 8575272517 3211002 1 1 02 3211 DLT 231 1 0 0 0 4311 31.4300 1 0 9999 5L2088540 1 0 3 0 0 171.9700 1.7200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Danak Kongbe #149710 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0.8500 0 2026-02-03 0 0 0 0 8575272517 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2843 14-01-2026 0.1800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2018-08-31,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-14 2843 16.4400 25.5444782 90.1956041 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 171.9700 2026-02-03 115.2000 2 1 149710 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000647817 6502647 1000642149 11000006865 Piolin D Shira Rongkhon Agal #167233 9383321185 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 2736 30 1 0 9999 4668892-5L 1 0 2 0 0 14584.5880 145.8500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhon Agal #167233 2026-03-02 0 42JJA05L02003014 0 0 0 0 0 0 0 2023.2320 0 59.7300 0 2026-02-02 0 0 0 0 9383321185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-12-2023 0.4500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,113 2020-08-13,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,113,1.000,0.000,1 0.1600 2023-12-16 0 23.9500 25.217456 90.2281304 2590 M05la053 2026-03-02T00:25:46.217003+05:30 2 0 14584.5880 2026-02-02 30 2 1 167233 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.950 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000642149 6502656 1000837308 Pitica Sangma KONGBE ADING 8787664293 3211002 1 1 02 3211 CLT 331 2 0 0 0 866 30.6700 1 0 9999 4012902 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 KONGBE ADING 2026-03-02 0 0 0 0 0 0 0 0 -0.1400 0 0 0 2026-02-05 0 0 0 0 8787664293 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 419 16-02-2026 0.2900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,2.000,0.000,0.89285714285714285714,25,331 2023-04-22,2026-03-02,2.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,331,2.000,0.000,1 0.3000 2026-02-16 419 15.9600 25.5254152 90.2061935 2568 M05la03s 2026-03-02T00:25:46.217003+05:30 2 0 -0.1500 2026-02-05 432 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. ( JAN 26 TO JAN 26 : 15.960 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000837308 6502657 1000682660 52000102925 Pitilla Marak Tura Kongbegre #123117 8731862812 3211002 1 1 02 3211 DLT 231 1 0 0 0 7045 115 1 0 9999 576658XD05L 1 0 2 0 0 -0.6200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kongbegre #123117 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8731862812 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 659 05-02-2026 0.6200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-06-06,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-05 659 93.3700 25.5444782 90.1956041 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -0.6200 2026-02-03 115 2 1 123117 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000682660 6502803 1000682836 52000103102 Premazine A Sangma Tura Stadium #123403 8131056743 3211002 1 1 02 3211 DLT 231 1 0 0 0 43858 193 1 0 9999 59547XD1 1 0 2 0 0 -0.8900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Stadium #123403 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8131056743 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1252 14-02-2026 0.8900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,231 2015-06-06,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-14 1252 187.3500 25.5222707 90.1961899 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 -0.8900 2026-02-12 193 2 1 123403 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 187.350 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000682836 6502882 1000839844 Prothilla Marak RANGGIRA 9402302277 3211002 1 1 02 3211 DLT 231 2 0 0 0 1109 25.8300 1 0 9999 4012182 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 RANGGIRA 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9402302277 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 767 16-02-2026 0.9700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,2.000,0.000,0.89285714285714285714,25,231 2023-05-08,2026-03-02,2.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-16 767 7.7400 25.5185492 90.2108382 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -0.9700 2026-02-05 230.4000 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. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000839844 6502916 1000676041 52000080550 Pronit G Momin Tura Megonggre #101275 7005657602 3211002 1 1 02 3211 DLT 231 1 0 0 0 5741 29.5400 1 0 9999 45030 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Megonggre #101275 2026-03-02 0 42JJA05L02003013 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005657602 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 541 12-02-2026 0.3300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 541 18.3700 25.217456 90.2281304 2592 M05la055 2026-03-02T00:25:46.217003+05:30 2 0 -0.3300 2026-02-02 115.2000 2 1 101275 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676041 6503058 1000674701 52000078886 Rajesting G Momin Tura Rongkhon #94142 8794776070 3211002 1 1 02 3211 DLT 231 1 0 0 0 22629 115 1 0 9999 475414 1 0 2 0 0 -0.4000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon #94142 2026-03-02 0 42JJA05L02003014 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8794776070 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 06-02-2026 0.4000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-06 697 100.5500 25.217456 90.2281304 2590 M05la053 2026-03-02T00:25:46.217003+05:30 2 0 -0.4000 2026-02-02 115 2 1 94142 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000674701 6503167 1000818497 52000092940 Regina P Marak Tura Ranggira #112248 9999999999 3211002 1 1 02 3211 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -0.2800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ranggira #112248 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 211 09-02-2026 0.2800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,114 2015-07-29,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,114,1.000,0.000,1 0 2026-02-09 211 35.3700 25.525699 90.2054357 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 -0.2800 2026-02-05 0 2 1 112248 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.370 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000818497 6503213 1000682696 52000102961 Rekha Ch Momin Tura Sampalgre #123223 8730998119 3211002 1 1 02 3211 DLT 231 20 0 0 0 14713 546.3500 1 0 9999 4998540 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre #123223 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8730998119 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5146 09-02-2026 0.6100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,20.000,0.000,0.92857142857142857143,26,231 2015-10-31,2026-03-02,20.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,20.000,0.000,1 0.1600 2026-02-09 5146 566.2200 25.5222369 90.2141782 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.6100 2026-02-04 2304 2 1 123223 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 566.220 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000682696 6503286 1000653867 12000038852 Rikkian K Sangma Megonggre #182948 8014755404 3211002 1 1 02 3211 DLT 231 2 0 0 0 1742 165 1 0 9999 123456XD5L 1 0 2 0 0 3976.1500 39.7600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Megonggre #182948 2026-03-02 0 42JJA05L02003014 0 0 0 0 0 0 0 174.3800 0 32.7100 0 2026-02-02 0 0 0 0 8014755404 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12310 01-11-2025 0.7600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2022-04-08,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-11-01 12310 144.5700 25.217456 90.2281304 2590 M05la053 2026-03-02T00:25:46.217003+05:30 2 0 3976.1500 2026-02-02 165 2 1 182948 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.570 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000653867 6503306 1000682952 52000103219 Rimmiana Ch Marak Tura Alotgre #123556 9856063499 3211002 1 1 02 3211 DLT 231 1 0 0 0 14765 160 1 0 9999 42807 1 0 2 0 0 1896.9100 18.9700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Alotgre #123556 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 9.8900 0 16.2600 0 2026-02-03 0 0 0 0 9856063499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 793 16-12-2025 0.9400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-06-06,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-12-16 793 135.1600 25.5359591 90.2069417 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 1896.9100 2026-02-03 160 2 1 123556 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 135.160 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000682952 6503537 1000840603 Sabina Marak DANAK KONGBE 8798324394 3211002 1 1 02 3211 DLT 231 2 0 0 0 1644 52.0300 1 0 9999 14310198 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 DANAK KONGBE 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8798324394 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 553 06-02-2026 0.0300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,2.000,0.000,0.96428571428571428571,27,231 2023-04-20,2026-03-02,2.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-06 553 17.4100 25.5444782 90.1956041 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -0.0300 2026-02-03 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.410 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000840603 6503568 1000657304 51000007581 Sainolish M Sangma Tura Kongbe A'Ding #157819 8798163644 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 4290 34.7100 1 0 9999 5L4625309 1 0 3 0 0 202.1500 2.0200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kongbe A'Ding #157819 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 1.1500 0 2.2000 0 2026-02-12 0 0 0 0 8798163644 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 271 13-12-2025 0.5000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,113 2019-06-03,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-12-13 271 13.2600 25.5148788 90.1879893 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 202.1500 2026-02-12 34.7100 2 1 157819 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000657304 6503576 1000673771 52000077946 Sajeny G Sangma Tura L.M. Compound #95288 9366553237 3211002 1 1 02 3211 DLT 231 1 0 0 0 9061 115 1 0 9999 NOXDMETERXD29 1 0 2 0 0 -0.6100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #95288 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9366553237 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 713 11-02-2026 0.6100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,1.000,0.000,0.71428571428571428571,20,231 2015-05-14,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-11 713 100.5500 25.5219884 90.2107953 2547 M05la033 2026-03-02T00:25:46.217003+05:30 2 0 -0.6100 2026-02-10 115 2 1 95288 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000673771 6503598 1000641542 11000005130 Salin Marak Dobakkol #161794 0 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 395 30 1 0 9999 5L4669759 1 0 1 0 0 3498.6500 702.9300 0 0 0 0 2026-03-02 0 0 0 0 0 2024-02-21 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #161794 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2024-02-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0342555994729908,335,113|2024-04-01,2025-03-31,1.000,0.000,12.0223978919631094,365,113|2024-02-21,2024-03-31,1.000,0.000,1.3175230566534914,40,113 2020-04-02,2026-03-02,1.000,0.000,24.3741765480895916 2025-04-01,2026-03-02,11.0342555994729908,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0223978919631094,113,1.000,0.000,1|2024-02-21,2024-03-31,1.3175230566534914,113,1.000,0.000,1 0.1600 0 0 25.5109633 90.2141523 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 2811.7200 2024-02-21 30 2 1 161794 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-08-11 2024-03-07 BILLING_FILE MEPDCL1000641542 6503650 1000641715 11000005345 Samuel Sangma Kongbe Ading #164426 8132836347 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 3515 30 1 0 9999 5L-4690799 1 0 2 0 0 -0.3600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbe Ading #164426 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8132836347 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 128 08-02-2026 0.3600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-05-22,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-08 128 19.6700 25.5228926 90.2081093 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 -0.3600 2026-02-05 30 2 1 164426 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.670 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000641715 6503651 1000679220 52000091718 Samuel Ch Marak Tura Sampalgre #112379 7005407772 3211002 1 1 02 3211 DLT 231 1 0 0 0 13763 115 1 0 9999 NOXDMETERXD1037 1 0 2 0 0 9083.1200 90.8300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre #112379 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 563.9800 0 73.9500 0 2026-02-05 0 0 0 0 7005407772 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 859 21-01-2025 0.9500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2015-07-14,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-01-21 859 86.1800 25.5229528 90.2109044 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 9083.1200 2026-02-05 115 2 1 112379 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.180 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000679220 6503717 1000688611 52000113109 Santila Momin Tura Dobakkol #157760 0 3211002 1 1 02 3211 DLT 231 1 0 0 0 2655 115.2000 1 0 9999 5L4692927 1 0 3 0 0 1440.1700 201.6200 0 0 0 0 2026-03-02 0 0 0 0 0 2024-12-23 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakkol #157760 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 17.9800 0 4.3600 0 2024-12-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 08-04-2024 0.4900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,231|2024-12-23,2025-03-31,1.000,0.000,3.2637362637362637,99,231 2019-03-19,2026-03-02,1.000,0.000,14.3076923076923077 2025-04-01,2026-03-02,11.0439560439560440,231,1.000,0.000,1|2024-12-23,2025-03-31,3.2637362637362637,231,1.000,0.000,1 0.1600 2024-04-08 200 -0.8900 25.5112451 90.2051419 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 1440.1700 2024-12-23 115.2000 2 1 157760 175.1400 19.4600 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.290 , OCT 24 TO NOV 24 : 4.400 ) 0 2024-12-23 2025-01-06 BILLING_FILE MEPDCL1000688611 6503722 1000652556 12000034222 Santona G Momin Dobakol #178061 0 3211002 1 1 02 3211 DLT 231 1 0 0 0 1621 115.2000 1 0 9999 5L14314877 1 0 3 0 0 4851.0700 679.1500 0 0 0 0 2026-03-02 0 0 0 0 0 2024-12-23 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Dobakol #178061 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 16.6300 0 9.3400 0 2024-12-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-09-2023 0.9600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0439560439560440,335,231|2024-12-23,2025-03-31,1.000,0.000,3.2637362637362637,99,231 2021-08-02,2026-03-02,1.000,0.000,14.3076923076923077 2025-04-01,2026-03-02,11.0439560439560440,231,1.000,0.000,1|2024-12-23,2025-03-31,3.2637362637362637,231,1.000,0.000,1 0.1600 2023-09-18 0 6.0100 25.5047225 90.2019175 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 4851.0700 2024-12-23 115.2000 2 1 178061 210.1000 23.3400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.420 , OCT 24 TO NOV 24 : 9.430 ) 0 2024-12-23 2025-01-06 BILLING_FILE MEPDCL1000652556 6503895 1000651317 12000031008 Sengbath Sangma Kongbe Ading #172246 9862478895 3211002 1 1 02 3211 DLT 231 1 0 0 0 6073 115.2000 1 0 9999 5L14324957 1 0 2 0 0 2136.6000 21.3700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbe Ading #172246 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 126.3400 0 25.1200 0 2026-02-05 0 0 0 0 9862478895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 05-11-2025 0.9400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2021-01-25,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-11-05 12000 86.3400 25.5269045 90.2086169 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 2136.6000 2026-02-05 115.2000 2 1 172246 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.340 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000651317 6503974 1000677444 52000081964 Sepali N Sangma Tura L/Wadanang #100229 9862325475 3211002 1 1 02 3211 DLT 231 1 0 0 0 24443 115 1 0 9999 7546XD1 1 0 2 0 0 713.6200 7.1400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Wadanang #100229 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 5.3800 0 2026-02-04 0 0 0 0 9862325475 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1322 15-01-2026 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-15 1322 104.1400 25.5220883 90.2142565 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 713.6200 2026-02-04 115 2 1 100229 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000677444 6504005 1000681301 52000093859 Sharmila Marak Tura Lower Wadanang #111077 8259031038 3211002 1 1 02 3211 DLT 231 1 0 0 0 8670 115 1 0 9999 2411 1 0 2 0 0 -0.7700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang #111077 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8259031038 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 717 07-02-2026 0.7700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-07-14,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-07 717 104.1400 25.5249422 90.21303 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -0.7700 2026-02-04 115 2 1 111077 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000681301 6504013 1000682653 52000102918 Shecker N Sangma Tura Alotgre #123109 9612242449 3211002 1 1 02 3211 DLT 231 1 0 0 0 10237 115 1 0 9999 74220 1 0 2 0 0 -0.3200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Alotgre #123109 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9612242449 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 659 05-02-2026 0.3200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-06-06,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-05 659 93.3700 25.532703 90.209088 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 -0.3200 2026-02-03 115 2 1 123109 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000682653 6504119 1000678246 52000082781 Sikjen Marak Tura Upper Babupara Tura #97843 9999999999 3211002 1 1 02 3211 DLT 231 1 0 0 0 9679 115 1 0 9999 9785 1 0 2 0 0 15892.1700 158.9200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97843 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 1133.3400 0 89.9300 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4050 26-03-2025 0.5600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-06-04,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-03-26 4050 863.6000 25.5115047 90.2190437 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 15892.1700 2026-02-13 115 2 1 97843 635.3500 70.5900 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -12.430 , JAN 26 TO JAN 26 : 876.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678246 6504128 1000674699 52000078884 Silbirth Ch Marak Tura Rongkhon #94140 8131809816 3211002 1 1 02 3211 DLT 231 1 0 0 0 14935 115 1 0 9999 226814 1 0 2 0 0 5273.1800 52.7300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon #94140 2026-03-02 0 42JJA05L02003014 0 0 0 0 0 0 0 177.8400 0 45.8000 0 2026-02-02 0 0 0 0 8131809816 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 784 04-06-2025 0.1800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-06-04 784 100.5500 25.217456 90.2281304 2590 M05la053 2026-03-02T00:25:46.217003+05:30 2 0 5273.1800 2026-02-02 115 2 1 94140 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000674699 6504246 1000642226 11000006974 Smilina Marak Allotgre #167462 9233153890 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 4757 104.3000 1 0 9999 4628108 1 0 3 0 0 4424.7900 44.2500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Allotgre #167462 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 0 0 5.8000 0 2026-02-09 0 0 0 0 9233153890 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-02-2026 0.4100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2020-08-20,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-10 2000 109.6900 25.5304411 90.1991779 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 4424.7900 2026-02-09 104.3000 2 1 167462 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.690 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000642226 6504248 1000682807 52000103072 Smillinda N Sangma Tura Kongbe Gittim #123373 7005089586 3211002 1 1 02 3211 DLT 231 12 0 0 0 8743 157.0300 1 0 9999 3997565 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kongbe Gittim #123373 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7005089586 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1919 05-02-2026 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,12.000,0.000,0.96428571428571428571,27,231 2015-06-06,2026-03-02,12.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,12.000,0.000,1 0.1600 2026-02-05 1919 154.2800 25.5444782 90.1956041 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 -0.2100 2026-02-03 1382.4000 2 1 123373 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 154.280 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000682807 6504266 1000682782 52000103047 Smt, Tuesdella Shira Tura Niram Ading #123348 9999999999 3211002 1 1 02 3211 DLT 231 1 0 0 0 17969 115.2000 1 0 9999 124065 1 0 2 0 0 -0.8200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Niram Ading #123348 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 701 06-02-2026 0.8200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-06-06,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-06 701 100.7200 25.5289847 90.2085086 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 -0.8200 2026-02-03 115.2000 2 1 123348 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000682782 6504443 1000682946 52000103213 Stella B Marak Tura Lower Wadanang #123550 9863093176 3211002 1 1 02 3211 DLT 231 1 0 0 0 4807 115 1 0 9999 49670 1 0 2 0 0 -0.0100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang #123550 2026-03-02 0 42JJA05L00N04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9863093176 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 12-02-2026 0.0100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,231 2015-06-06,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 697 100.5500 25.5143505 90.2051872 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 -0.0100 2026-02-11 115 2 1 123550 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000682946 6504465 1000677573 52000082095 Subenstone Ch Marak Tura Rengmalgittim Tura #100362 9612105185 3211002 1 1 02 3211 DLT 231 1 0 0 0 6595 115.2000 1 0 9999 489173 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rengmalgittim Tura #100362 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9612105185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 81 06-02-2026 0.5000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2015-06-09,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-06 81 0 25.5185492 90.2108382 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 -0.5000 2026-02-05 115.2000 2 1 100362 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000677573 6504537 1000675198 52000079702 Sumit Sangma Tura Sampalgre Tura #100381 9862250907 3211002 1 1 02 3211 DLT 231 1 0 0 0 26.4000 115 1 0 9999 306335 1 0 2 0 0 -0.3300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre Tura #100381 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862250907 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1435 06-02-2026 0.3300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2015-06-09,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-06 1435 96.9600 25.5246135 90.209633 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 0 -0.3300 2026-02-04 115 2 1 100381 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675198 6504641 1000644473 12000002013 Tabitha Ch Marak Upper Babupara #101586 6009526997 3211002 1 1 02 3211 DLT 231 1 0 0 0 5627 146 1 0 9999 4696431 1 0 7 0 0 2435.5100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #101586 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 -2445.8000 0 3.7700 0 2026-02-13 0 0 0 0 6009526997 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 23-02-2026 0.5200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,231 2015-09-04,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-23 660 55.5200 25.5115034 90.219923 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 0 2026-02-13 146 2 1 101586 705.6600 78.4100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -17.530 , JAN 26 TO JAN 26 : 73.050 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000644473 6504695 1000642714 11000008349 Tarjina Arengh Upper Babupara #171767 8794015057 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 2259 22.4100 1 0 9999 5L14310057 1 0 3 0 0 0.3800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171767 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 -1.2200 0 0 0 2026-02-13 0 0 0 0 8794015057 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 963 16-02-2026 0.8400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2021-01-06,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-16 963 192.9800 25.5115047 90.2190437 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 -0.8400 2026-02-13 30 2 1 171767 202.6300 22.5100 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.840 , JAN 26 TO JAN 26 : 189.140 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642714 6504699 1000676044 52000080553 Tarun Ch Marak Tura Megonggre #101278 8837214304 3211002 1 1 02 3211 DLT 231 1 0 0 0 4988 101.5700 1 0 9999 4687433 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Megonggre #101278 2026-03-02 0 42JJA05L02003012 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8837214304 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 707 06-02-2026 0.0200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-06 707 95.8000 25.217456 90.2281304 2591 M05la054 2026-03-02T00:25:46.217003+05:30 2 0 -0.0200 2026-02-02 115.2000 2 1 101278 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.800 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676044 6504732 1000652070 12000033431 Tengchi Lucy R Marak Dobakkol #177212 9774587626 3211002 1 1 02 3211 DLT 231 1 0 0 0 1748 115 1 0 9999 5L14324094 1 0 36 0 0 657.4300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #177212 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 -1753.6600 0 0 0 2026-02-04 0 0 0 0 9774587626 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 04-02-2026 0.2300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2021-06-30,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-04 3000 -291.3600 25.4971053 90.192968 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 2 0 -1096.2300 2026-02-04 115 2 1 177212 624.4600 69.3800 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -23.970 , JUL 25 TO JUL 25 : -267.390 ) 1334.3900 (2/10 Inst.) M 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000652070 6504787 1000654800 15000001916 The Principal Don Bosco College (Hss) Canteen Sampalgre #145233 6001816845 3211002 1 1 02 3211 CLT 331 4 0 0 0 7232 167.3200 1 0 9999 5L577501 1 0 3 0 0 3271 32.7100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Don Bosco College (Hss) Canteen Sampalgre #145233 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 16.8400 0 14.4600 0 2026-02-05 0 0 0 0 6001816845 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1727 04-12-2025 0.7000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,4.000,0.000,0.89285714285714285714,25,331 2018-02-21,2026-03-02,4.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,331,4.000,0.000,1 0.3000 2025-12-04 1727 166.8100 25.5230487 90.2103524 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 3271 2026-02-05 864 2 1 145233 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 166.810 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000654800 6504815 1000646256 12000009623 The Secretary Tura A.G. Church Lower Wadanang #139475 9863179041 3211002 1 1 02 3211 DLT 231 1 0 0 0 12550 158.6500 1 0 9999 5L371666 1 0 3 0 0 -6.1200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Lower Wadanang #139475 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9863179041 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1540 10-02-2026 0.1200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,231 2017-03-15,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-10 1540 80.2600 25.5232334 90.2135752 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 -6.1200 2026-02-04 158.6500 2 1 139475 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.260 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000646256 6504827 1000682784 52000103049 The United Pentacostal Church Tura C/O Church Secy. Alotgre #123350 9999999999 3211002 1 1 02 3211 DLT 231 3 0 0 0 7179 232.5300 1 0 9999 14739591 1 0 3 0 0 951.7900 9.5200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Church Secy. Alotgre #123350 2026-03-02 0 42JJA05L00N04018 0 0 0 0 0 0 0 0 0 3.1500 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4163 13-01-2026 0.0600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,3.000,0.000,0.96428571428571428571,27,231 2015-06-06,2026-03-02,3.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-01-13 4163 60.9200 25.5289663 90.2086001 2571 M05la03v 2026-03-02T00:25:46.217003+05:30 2 0 951.7900 2026-02-03 345.6000 2 1 123350 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000682784 6504838 1000653112 12000035324 Thingchiama K Marak Rongkhon Megonggre #179631 8787397171 3211002 1 1 02 3211 DLT 231 2 0 0 0 4889 58.8300 1 0 9999 5L4686203 1 0 3 0 0 -0.1700 13.8000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhon Megonggre #179631 2026-03-02 0 42JJA05L02003014 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8787397171 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1403 27-02-2026 0.1700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,2.000,0.000,1.00000000000000000000,28,231 2021-10-11,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-27 1403 34.8100 25.217456 90.2281304 2590 M05la053 2026-03-02T00:25:46.217003+05:30 2 13.8000 0 2026-02-27 230.4000 2 1 179631 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000653112 6504866 1000642715 11000008352 Tingje Ch Marak Upper Babupara #171770 7085518945 3211002 1 1 02 3211 BPL(M) 113 1 0 0 0 4976 30 1 0 9999 5L14310055 1 0 2 0 0 -3.8100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171770 2026-03-02 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7085518945 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3810 16-02-2026 0.8100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2021-01-06,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-16 3810 735.5400 25.5115047 90.2190437 2516 M05la021 2026-03-02T00:25:46.217003+05:30 2 0 -3.8100 2026-02-13 30 2 1 171770 467.8800 51.9900 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -16.310 , JAN 26 TO JAN 26 : 751.850 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642715 6504949 1000847042 Tushbell R Marak Ranggira 9362284910 3211002 1 1 02 3211 DLT 231 2 0 0 0 2526 72 1 0 9999 ss14317677 1 0 3 0 0 5040.3100 50.4000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Ranggira 2026-03-02 0 0 0 0 0 0 0 0 104.0900 0 24.2500 0 2026-02-05 0 0 0 0 9362284910 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 14-11-2025 0.3500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,2.000,0.000,0.89285714285714285714,25,231 2023-08-31,2026-03-02,2.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,2.000,0.000,1 0.1600 2025-11-14 1500 127.0200 25.527812 90.2070061 2572 M05la03w 2026-03-02T00:25:46.217003+05:30 2 0 5040.3100 2026-02-05 72 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 127.020 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000847042 6504958 1000673865 52000078040 Twinish A Sangma Tura Rongkhon #95385 9774267825 3211002 1 1 02 3211 DLT 231 1 0 0 0 5490 183.6500 1 0 9999 968063 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkhon #95385 2026-03-02 0 42JJA05L02003014 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9774267825 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2454 12-02-2026 0.9600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-05-14,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 2454 223.0800 25.217456 90.2281304 2590 M05la053 2026-03-02T00:25:46.217003+05:30 2 0 -0.9600 2026-02-02 183.6500 2 1 95385 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 223.080 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000673865 6504990 1000675216 52000079720 Valentine K Sangma Tura Sampalgre Tura #100399 9366158544 3211002 1 1 02 3211 DLT 231 2 0 0 0 7856 295.4200 1 0 9999 4012213 1 0 3 0 0 1321.0300 13.2100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre Tura #100399 2026-03-02 0 42JJA05L00N04016 0 0 0 0 0 0 0 7.2000 0 10.3000 0 2026-02-10 0 0 0 0 9366158544 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 738 02-02-2026 0.4700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,2.000,0.000,0.71428571428571428571,20,231 2015-06-09,2026-03-02,2.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-02 738 199.9200 25.5223204 90.2137514 2565 M05la03n 2026-03-02T00:25:46.217003+05:30 2 0 1321.0300 2026-02-10 295.4200 2 1 100399 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 199.920 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000675216 6505042 1000651239 12000030762 Wanchi N Marak Alotgre #172036 9089629881 3211002 1 1 02 3211 DLT 231 1 0 0 0 1634 115.2000 1 0 9999 05L14324108 1 0 2 0 0 6165.9900 61.6600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Alotgre #172036 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 257.0500 0 61.8500 0 2026-02-03 0 0 0 0 9089629881 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 87 06-12-2024 0.1100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2021-01-18,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2024-12-06 87 93.5300 25.5444782 90.1956041 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 6165.9900 2026-02-03 115.2000 2 1 172036 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.530 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000651239 6505102 1000682810 52000103075 Willard R Marak Tura Alotgre #123376 9862991770 3211002 1 1 02 3211 DLT 231 1 0 0 0 14151 115 1 0 9999 444 1 0 2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Alotgre #123376 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 -0.2600 0 0 0 2026-02-03 0 0 0 0 9862991770 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 659 16-02-2026 0.2600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-06-06,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 659 93.3700 25.534184 90.2095376 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 0 2026-02-03 115 2 1 123376 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000682810 6505108 1000677134 52000081653 Willina Ch Marak Tura Megonggre #99877 9362021933 3211002 1 1 02 3211 DLT 231 1 0 0 0 14816 115.2000 1 0 9999 3209XD05L 1 0 2 0 0 -2.0900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Megonggre #99877 2026-03-02 0 42JJA05L02003014 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9362021933 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 03-02-2026 0.0900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,231 2015-06-01,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 700 100.7200 25.217456 90.2281304 2590 M05la053 2026-03-02T00:25:46.217003+05:30 2 0 -2.0900 2026-02-02 115.2000 2 1 99877 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000677134 6505169 1000682927 52000103194 Withilla B Marak Tura J/ Wadanang #123531 6003245663 3211002 1 1 02 3211 DLT 231 1 0 0 0 11133 115 1 0 9999 43371 1 0 2 0 0 -0.5000 6.1700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Tura J/ Wadanang #123531 2026-03-02 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6003245663 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 621 24-02-2026 0.5000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,231 2015-06-06,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 621 86.1800 25.5233528 90.2164061 2573 M05la03x 2026-03-02T00:25:46.217003+05:30 2 6.1700 0 2026-02-24 115 2 1 123531 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.180 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000682927 6505173 1000651233 12000030749 Daisy G Momin Daisy G Momin-Ambrush A Sangma-Alotgre #172021 9615620010 3211002 1 1 02 3211 DLT 231 1 0 0 0 2636 115 1 0 9999 05L14324952 1 0 2 0 0 2661.9100 26.6200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Daisy G Momin-Ambrush A Sangma-Alotgre #172021 2026-03-02 0 42JJA05L00N04003 0 0 0 0 0 0 0 40.0500 0 23.1900 0 2026-02-03 0 0 0 0 9615620010 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 07-10-2025 0.8500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2021-01-15,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-10-07 590 93.3700 25.5327002 90.2090889 2569 M05la03t 2026-03-02T00:25:46.217003+05:30 2 0 2661.9100 2026-02-03 115 2 1 172021 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000651233 6553712 3211000270 Asha Sangma Dobakkol 9615636282 3211002 0 1 02 3211 BPL(M) 113 1 0 0 0 0 30 1 0 999999 4645723 2 0 2 0 0 -7.7000 47.7400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-18 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9615636282 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4830 26-02-2026 0.7000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-02,1.000,0.000,0.42857142857142857143,12,113 2023-01-05,2026-03-02,1.000,0.000,0.42857142857142857143 2026-02-18,2026-03-02,0.42857142857142857143,113,1.000,0.000,1 0.1600 2026-02-26 4830 921.7800 25.5023765936494 90.2009960263968 0 N/A 2026-03-02T00:25:46.217003+05:30 1 47.7400 0 2026-02-26 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 921.780 ) 0 2026-02-18 2026-02-24 BILLING_FILE MEPDCL3211000270 6553713 3211000271 Murolla Marak Dobakkol 7085621690 3211002 0 1 02 3211 BPL(M) 113 1 0 0 0 0 30 1 0 999999 4645891 2 0 2 0 0 4780.9400 47.8100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-18 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 56.3400 0 2026-02-18 0 0 0 0 7085621690 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-02,1.000,0.000,0.42857142857142857143,12,113 2023-01-01,2026-03-02,1.000,0.000,0.42857142857142857143 2026-02-18,2026-03-02,0.42857142857142857143,113,1.000,0.000,1 0.1600 0 924.6300 25.5026371032 90.2010453119874 0 N/A 2026-03-02T00:25:46.217003+05:30 1 0 4780.9400 2026-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 924.630 ) 0 2026-02-18 2026-02-24 BILLING_FILE MEPDCL3211000271 6553715 3211000272 Janu D Sangma Dobakkol 6009418168 3211002 0 1 02 3211 BPL(M) 113 1 0 0 0 1469 30 1 0 999999 SS14319094 2 0 3 0 0 -393.4400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-16 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 57.5300 0 5 0 2026-02-16 0 0 0 0 6009418168 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5821 26-09-2025 0.9100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-02,1.000,0.000,0.50000000000000000000,14,113 2022-05-12,2026-03-02,1.000,0.000,0.50000000000000000000 2026-02-16,2026-03-02,0.50000000000000000000,113,1.000,0.000,1 0.1600 2025-09-26 5821 88.3800 25.5136733 90.2020768 0 N/A 2026-03-02T00:25:46.217003+05:30 1 0 -393.4400 2026-02-16 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.380 ) 0 2026-02-16 2026-02-24 BILLING_FILE MEPDCL3211000272 6555405 3211000337 Chondona R Marak Dobasipara Shantinagar 6009785206 3211002 0 1 02 3211 BPL(M) 113 1 0 0 0 2978 30 1 0 999999 4643158 2 0 2 0 0 12735.9000 127.3600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-18 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara Shantinagar 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 843.3700 0 157.1800 0 2026-02-18 0 0 0 0 6009785206 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-02,1.000,0.000,0.42857142857142857143,12,113 2023-01-03,2026-03-02,1.000,0.000,0.42857142857142857143 2026-02-18,2026-03-02,0.42857142857142857143,113,1.000,0.000,1 0.1600 0 146.4400 25.5017570033669 90.1996986754239 0 N/A 2026-03-02T00:25:46.217003+05:30 1 0 12735.9000 2026-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.440 ) 0 2026-02-18 2026-02-24 BILLING_FILE MEPDCL3211000337 6559752 3211000499 Kul A Sangma Dobakolgre 8131896307 3211002 0 1 02 3211 DLT 231 1 0 0 0 0 115.2000 1 0 999999 NoMeter15 2 0 2 0 0 13178.4400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-18 3211002 0 0 0 0 0 0 0 0 0 0 0 0 Dobakolgre 2026-03-02 0 42JJA05L00N02014 0 0 0 0 0 0 0 -13191 0 12.0800 0 2026-02-18 0 0 0 0 8131896307 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 890 24-02-2026 0.4800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-02,1.000,0.000,0.42857142857142857143,12,231 2015-11-27,2026-03-02,1.000,0.000,0.42857142857142857143 2026-02-18,2026-03-02,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 890 233.8200 25.5005645519122 90.197579562664 2485 M05la00w 2026-03-02T00:25:46.217003+05:30 1 0 0 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 233.820 ) 0 2026-02-18 2026-02-24 BILLING_FILE MEPDCL3211000499