6071184 1000672811 52000076976 Alithson G . Momin Tura Diringagre Tura #95858 8414804287 3213002 1 1 02 3213 DLT 231 1 0 0 0 10614 115 1 0 9999 6025 1 0 2 0 0 698.6500 6.9600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Diringagre Tura #95858 2026-03-02 0 42JJA05L00C02009 0 0 0 0 0 0 0 -7.3600 0 5.1900 0 2026-02-03 0 0 0 0 8414804287 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 725 20-01-2026 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 2015-05-20,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-20 725 100.5500 25.5234898 90.1803838 2687 M05ta06b 2026-03-02T00:12:06.109272+05:30 2 0 696.4800 2026-02-03 115 2 1 95858 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000672811 6071847 1000647784 12000016651 Bobiana K. Marak (T) Chinap Asillang #151922 9999999999 3213002 1 1 02 3213 DLT 231 2 0 0 0 5583 35.6000 1 0 9999 5L3251257 1 0 3 0 0 4097.3900 40.9700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Chinap Asillang #151922 2026-03-02 0 42JJA05L00C02010 0 0 0 0 0 0 0 173.5800 0 12.4500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 07-08-2025 0.5800 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 2018-12-17,2026-03-02,2.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,2.000,0.000,1 0.1600 2025-08-07 2000 26.1100 25.5233925 90.1874036 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 4097.3900 2026-02-05 230.4000 2 1 151922 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000647784 6072107 1000648418 12000019126 Chonji Marak Agillanggre #151538 0 3213002 1 1 02 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 05L99999XD302 1 0 3 0 0 9558.6200 4014.6200 0 0 0 0 2026-03-02 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151538 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2018-11-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0180109631949882,335,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2018-11-06,2026-03-02,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-02,11.0180109631949882,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 9558.6200 2022-09-08 115.2000 2 1 151538 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648418 6072146 1000648950 12000020945 Clara M Sangma Agillanggre #153555 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 2449 44.2100 1 0 9999 5L99999XD658 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #153555 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 24-02-2026 0.1100 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 2019-03-29,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 320 39.6500 25.5263432 90.1953112 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 -0.1100 2026-02-11 115.2000 2 1 153555 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000648950 6072151 1000678747 52000083286 Clayford Marak Tura Araimile Tura #98358 9436103206 3213002 1 1 02 3213 DLT 231 2 0 0 0 20531 230 1 0 9999 NOXDMETERXD729 1 0 2 0 0 -0.2800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98358 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436103206 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1521 11-02-2026 0.2800 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 2015-06-17,2026-03-02,2.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-11 1521 223.7600 25.5152995 90.1955258 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 -0.2800 2026-02-10 230 2 1 98358 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 223.760 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678747 6072286 1000655861 15000005477 Dewa Basumatary Dakopgre #187074 0 3213002 1 1 02 3213 CLT 331 2 0 0 0 0 432 1 0 9999 576897 1 0 28 0 0 9067.8700 906.7900 0 0 0 0 2026-03-02 0 0 0 0 0 2025-05-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #187074 2026-03-02 0 42JJA05L00C02016 0 0 0 0 0 0 0 0 0 0 0 2025-05-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-05-02,2026-03-02,2.000,0.000,10.0000000000000000,304,331 2022-09-23,2026-03-02,2.000,0.000,10.0000000000000000 2025-05-02,2026-03-02,10.0000000000000000,331,2.000,0.000,1 0.3000 0 0 2692 M05ta06j 2026-03-02T00:12:06.109272+05:30 2 0 9067.8700 2025-05-26 432 2 1 187074 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-23 2025-06-03 BILLING_FILE MEPDCL1000655861 6072288 1000640672 11000002693 Denolla Sangma Agillanggre #152851 0 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L99999XD610 1 0 3 0 0 5744.3900 2412.6400 0 0 0 0 2026-03-02 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152851 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-02-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0180109631949882,335,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,113 2019-02-27,2026-03-02,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-02,11.0180109631949882,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 5744.3900 2022-09-08 30 2 1 152851 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000640672 6072335 1000678248 52000082783 Dic Industrial Shed No2 Tura Dakopgre Tura #97845 9999999999 3213002 1 1 02 3213 DLT 231 2 0 0 0 19862 230 1 0 9999 A64926 1 0 2 0 0 1390 13.9000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #97845 2026-03-02 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 10.3900 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8510 30-01-2026 0.6100 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 2015-07-01,2026-03-02,2.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-01-30 8510 202.1100 25.5168043 90.1844618 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 1390 2026-02-02 230 2 1 97845 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000678248 6072591 1000842527 Ellipson Marak Sm 2 Agillanggre 9862212600 3213002 1 1 02 3213 DLT 231 3 0 0 0 833 34.4900 1 0 9999 14280354 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862212600 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 311 16-02-2026 0.2000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,3.000,0.000,0.64285714285714285714,18,231 2023-08-01,2026-03-02,3.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,3.000,0.000,1 0.1600 2026-02-16 311 7.7400 25.5202618 90.1945666 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 -0.2000 2026-02-12 345.6000 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 : 7.740 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000842527 6072620 1000643167 11000009009 Enalisha Ch Sangma Sonanpara #179423 9774181721 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 1868 48.2700 1 0 9999 5L14313286 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Sonanpara #179423 2026-03-02 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9774181721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 24-02-2026 0.5800 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 2021-09-29,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 248 41.1800 25.5263432 90.1953112 2699 M05ta06x 2026-03-02T00:12:06.109272+05:30 2 0 -0.5800 2026-02-11 48.2700 2 1 179423 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.180 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000643167 6072873 1000677220 52000081739 Gloria Ch Marak Tura Araimile Tura #99970 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 6450 50.9100 1 0 9999 42996 1 0 3 0 0 -33.5600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99970 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 11-02-2026 0.5600 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 2015-06-17,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 400 47.3800 25.5174641 90.1923823 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 -33.5600 2026-02-09 115.2000 2 1 99970 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000677220 6073222 1000640679 11000002700 Indiward Sangma Agillanggre #152872 6009922199 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 2488 49.5300 1 0 9999 5L99999XD408 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2025-12-15 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152872 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 6009922199 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 16-12-2025 0.6000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-12-15,2026-03-02,1.000,0.000,2.5666666666666667,77,113 2019-02-28,2026-03-02,1.000,0.000,2.5666666666666667 2025-12-15,2026-03-02,2.5666666666666667,113,1.000,0.000,1 0.1600 2025-12-16 214 -14.1600 25.5199693 90.1914764 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 -0.6000 2025-12-15 49.5300 2 1 152872 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -14.160 ) 0 2025-12-15 2025-12-29 BILLING_FILE MEPDCL1000640679 6073363 1000675876 52000080384 Jenderson R Sangma Tura Dakopgre Tura #101101 3213002 1 1 02 3213 DLT 231 1 0 0 0 1 115 1 0 9999 5727329 1 0 2 0 0 1037.3800 114.1100 0 0 0 0 2026-03-02 0 0 0 0 0 2025-04-07 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #101101 2026-03-02 0 42JJA05L00C02016 0 0 0 0 0 0 0 0 0 7.8000 0 2025-04-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3980 28-02-2025 0.8200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-07,2026-03-02,1.000,0.000,10.8353293413173653,329,231 2015-07-01,2026-03-02,1.000,0.000,10.8353293413173653 2025-04-07,2026-03-02,10.8353293413173653,231,1.000,0.000,1 0.1600 2025-02-28 3980 -1.7500 25.5345563 89.8681968 2692 M05ta06j 2026-03-02T00:12:06.109272+05:30 2 0 1037.3800 2025-04-07 115 2 1 101101 887.1200 98.5700 (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 : -27.940 , DEC 24 TO APR 25 : 26.190 ) 0 2025-04-07 2025-04-21 BILLING_FILE MEPDCL1000675876 6073420 1000648742 12000019974 Jesitha M Sangma Agillanggre #152306 0 3213002 1 1 02 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD568 1 0 3 0 0 9125.7800 3832.8300 0 0 0 0 2026-03-02 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152306 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-02-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0180109631949882,335,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2019-02-05,2026-03-02,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-02,11.0180109631949882,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 9125.7800 2022-09-08 115.2000 2 1 152306 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648742 6073515 1000640648 11000002629 Jokila Marak Agillanggre #152629 0 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L99999XD586 1 0 3 0 0 2364.1300 992.9300 0 0 0 0 2026-03-02 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152629 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-02-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0180109631949882,335,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,113 2019-02-20,2026-03-02,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-02,11.0180109631949882,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 2364.1300 2022-09-08 30 2 1 152629 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000640648 6073579 1000640678 11000002699 Jubina M Sangma Agillanggre #152869 0 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L99999XD616 1 0 33 0 0 6299.7600 2097.2400 0 0 0 0 2026-03-02 0 0 0 0 0 2022-12-09 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152869 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2022-12-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0160202360876897,335,113|2024-04-01,2025-03-31,1.000,0.000,12.0025295109612141,365,113|2022-12-09,2024-03-31,1.000,0.000,15.7512647554806071,479,113 2019-02-28,2026-03-02,1.000,0.000,38.7698145025295109 2025-04-01,2026-03-02,11.0160202360876897,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0025295109612141,113,1.000,0.000,1|2022-12-09,2024-03-31,15.7512647554806071,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 5377.5500 2022-12-09 30 2 1 152869 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-12-09 2022-12-24 BILLING_FILE MEPDCL1000640678 6073968 1000652143 12000033534 Lemony S Sangma Diringgagre #177311 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 1441 115.2000 1 0 9999 14312193 1 0 1 0 0 2057.6600 20.5800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Diringgagre #177311 2026-03-02 0 42JJA05L00C02009 0 0 0 0 0 0 0 116.8200 0 11.3000 0 2026-02-03 0 0 0 4 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 885 22-04-2025 0.2200 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 2021-07-05,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-04-22 885 0 25.5274708 90.1818399 2687 M05ta06b 2026-03-02T00:12:06.109272+05:30 2 0 2057.6600 2026-02-03 115.2000 2 1 177311 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-10-02 2026-02-17 BILLING_FILE MEPDCL1000652143 6074025 1000677216 52000081735 Lingstone Sangma Tura Araimile Kamipara #99966 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 3489 115 1 0 999999 14313613 2 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Kamipara #99966 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1472 24-02-2026 0.5200 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 2015-06-17,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 1472 229.5800 25.5167805 90.1980917 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 -0.5200 2026-02-10 115 2 1 99966 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 229.580 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000677216 6074026 1000673146 52000077316 Linda B Marak Tura Fanny Vally #96226 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 9261 81 1 0 9999 0069170 1 0 2 0 0 0.7400 1 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fanny Vally #96226 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 13-02-2026 0.2600 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 2015-05-04,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 560 78.3300 25.5197307 90.1989782 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 0.7400 2026-02-12 81 2 1 96226 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000673146 6074132 1000677227 52000081746 M K Marak Tura (Amanibari) #99977 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 17962 80 1 0 999999 5T13515319 2 0 3 0 0 -3.9800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura (Amanibari) #99977 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 12-02-2026 0.9800 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 2015-06-17,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 610 86.0600 25.5139804 90.1971154 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 -3.9800 2026-02-10 80 2 1 99977 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.060 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000677227 6074315 1000645057 12000004199 Marthilla T. Sangma Penny Velley #129354 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 7540 117 1 0 9999 5L406756 1 0 2 0 0 -2.4300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Velley #129354 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1450 18-02-2026 0.4300 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 2016-02-09,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-18 1450 113.2700 25.5196818 90.1947254 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 -2.4300 2026-02-12 117 2 1 129354 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.270 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000645057 6074448 1000643478 11000009805 Meritha Marak Agillanggre #185602 9999999999 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 106 30 1 0 9999 5T5565074 1 0 3 0 0 20.1500 0.2000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #185602 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 2 0 0.1500 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 03-09-2024 0.7000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,1.000,0.000,0.75000000000000000000,21,113 2022-08-05,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,113,1.000,0.000,1 0.1600 2024-09-03 80 0 25.5196818 90.1947254 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 20.1500 2026-02-09 30 2 1 185602 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000643478 6074600 1000640454 10000000045 Miserline Sangma Agillanggre #148129 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 1635 30 1 0 9999 ML99999XD155 1 0 2 0 0 7017.5600 561.4000 0 0 0 0 2026-03-02 0 0 0 0 0 2025-07-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #148129 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 669.2200 0 19.6700 0 2025-07-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-07-10,2026-03-02,1.000,0.000,7.7366255144032922,235,113 2018-07-10,2026-03-02,1.000,0.000,7.7366255144032922 2025-07-10,2026-03-02,7.7366255144032922,113,1.000,0.000,1 0.1600 0 -12.6400 25.5293114 90.1897464 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 7017.5600 2025-07-10 30 2 1 148129 161.2000 17.9100 (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. ( JUN 25 TO JUN 25 : -12.640 ) 0 2025-07-10 2025-07-24 BILLING_FILE MEPDCL1000640454 6075099 1000696203 57000001410 O/O Soil & Cash Division Tura Dakopgre #123507 9999999999 3213002 1 1 02 3213 GP 421 7 0 0 0 186892 458.1100 1 0 9999 323779 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #123507 2026-03-02 0 42JJA05L00C02016 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 2034 26-02-2026 0.2700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,7.000,0.000,0.96428571428571428571,27,421 2015-09-01,2026-03-02,7.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,421,7.000,0.000,1 0.2400 2026-02-26 2034 710.8100 25.5213518 90.1826381 2692 M05ta06j 2026-03-02T00:12:06.109272+05:30 2 0 0 2026-02-03 1209.6000 2 1 123507 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 710.810 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000696203 6075157 1000675121 52000079311 Pagoth M Sangma Tura Fenny Valley #94595 8787772970 3213002 1 1 02 3213 DLT 231 1 0 0 0 5925 115.2000 1 0 9999 5688XD1 1 0 2 0 0 2533.3100 6.7600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fenny Valley #94595 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 -1868.4500 0 11.5200 0 2026-02-12 0 0 0 0 8787772970 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4722 20-01-2026 0.6200 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 2015-05-04,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-20 4722 97.1300 25.5205319 90.1939178 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 676.3800 2026-02-12 115.2000 2 1 94595 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000675121 6075443 1000641417 11000004954 Ponilla B Marak Matchakolgre #161473 9999999999 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 2321 43.9300 1 0 9999 4628408 1 0 3 0 0 424.6700 4.2500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #161473 2026-03-02 0 42JJA05L00C02029 0 0 0 0 0 0 0 1.8200 0 4.4000 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1220 22-12-2025 0.1100 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 2020-03-17,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-12-22 1220 41.6700 25.5157276 90.1966692 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 424.6700 2026-02-13 43.9300 2 1 161473 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.670 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000641417 6075490 1000676941 52000081459 Prandilitha K Marak Tura Dakopgre S/S Tura #99677 9862958140 3213002 1 1 02 3213 DLT 231 3 0 0 0 18040 149.5200 1 0 9999 48681 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre S/S Tura #99677 2026-03-02 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862958140 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 07-02-2026 0.2700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,3.000,0.000,0.85714285714285714286,24,231 2015-07-01,2026-03-02,3.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,3.000,0.000,1 0.1600 2026-02-07 1100 141.5900 25.5166579 90.1807368 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 -0.2700 2026-02-06 345.6000 2 1 99677 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 141.590 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000676941 6075513 1000642243 11000007003 Prebina M Marak Dakopgre #167516 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4632819 1 0 7 0 0 5027.7500 150.8300 0 0 0 0 2026-03-02 0 0 0 0 0 2025-12-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #167516 2026-03-02 0 42JJA05L00C02010 0 0 0 0 0 0 0 49.3200 0 52.0500 0 2025-12-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 20-11-2025 0.8800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-12-11,2026-03-02,1.000,0.000,2.7000000000000000,81,113 2020-08-24,2026-03-02,1.000,0.000,2.7000000000000000 2025-12-11,2026-03-02,2.7000000000000000,113,1.000,0.000,1 0.1600 2025-11-20 4500 -5.9600 25.5103776 90.1955486 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 5027.7500 2025-12-11 30 2 1 167516 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -5.960 ) 0 2025-12-11 2025-12-26 BILLING_FILE MEPDCL1000642243 6075516 1000648479 12000019366 Precilla Marak Agillanggre #151911 0 3213002 1 1 02 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD308 1 0 3 0 0 10122.7100 4251.5400 0 0 0 0 2026-03-02 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151911 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2018-11-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0180109631949882,335,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2018-11-27,2026-03-02,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-02,11.0180109631949882,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 10122.7100 2022-09-08 115.2000 2 1 151911 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648479 6075530 1000673495 52000077668 Prehojini R. Marak Tura Walbakgre Tura #95000 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 330 96 1 0 9999 2178 1 0 2 0 0 -0.2900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #95000 2026-03-02 0 42JJA05L00C02009 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 0 595 17-02-2026 0.2900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-05-20,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 595 83.8500 25.5271021 90.1806688 2687 M05ta06b 2026-03-02T00:12:06.109272+05:30 2 0 -0.2900 2026-02-03 96 2 1 95000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.850 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000673495 6076068 1000640476 10000000078 Robitha Ch Marak Agillanggre #148305 0 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 1240 30 1 0 9999 ML99999XD131 1 0 3 0 0 7520.3800 2491.7900 0 0 0 0 2026-03-02 0 0 0 0 0 2022-11-15 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #148305 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2022-11-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0197368421052632,335,113|2024-04-01,2025-03-31,1.000,0.000,12.0065789473684211,365,113|2022-11-15,2024-03-31,1.000,0.000,16.5460526315789474,503,113 2018-07-13,2026-03-02,1.000,0.000,39.5723684210526316 2025-04-01,2026-03-02,11.0197368421052632,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0065789473684211,113,1.000,0.000,1|2022-11-15,2024-03-31,16.5460526315789474,113,1.000,0.000,1 0.1600 0 0 25.519866 90.1977811 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 6229.4800 2022-11-15 30 2 1 148305 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-11-15 2022-11-30 BILLING_FILE MEPDCL1000640476 6076083 1000865059 Rojar M Sangma AGILLANGGRE 8014143183 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 1909 48.5000 1 0 9999 4890817 1 0 3 0 0 915.8600 9.1600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 13.0200 0 9.7500 0 2026-02-11 0 0 0 0 8014143183 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 162 14-10-2025 0.3700 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 2023-06-12,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-10-14 162 45.0500 25.5263424 90.195897 2699 M05ta06x 2026-03-02T00:12:06.109272+05:30 2 0 915.8600 2026-02-11 48.5000 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 : 45.050 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000865059 6076173 1000683004 52000103272 Roshana Marak Tura Agillanggre #123641 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 7230 43 1 0 9999 286241 1 0 2 0 0 -8.2100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agillanggre #123641 2026-03-02 0 42JJA05L00C02002 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 0 250 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 2015-09-29,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-10 250 28.1700 25.5209304 90.1812645 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 -8.2100 2026-02-04 43 2 1 123641 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.170 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000683004 6076294 1000648496 12000019403 Salchi Sangma Agillanggre #151941 0 3213002 1 1 02 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD310 1 0 3 0 0 10092.8500 4239 0 0 0 0 2026-03-02 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151941 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2018-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0180109631949882,335,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2018-12-19,2026-03-02,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-02,11.0180109631949882,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 10092.8500 2022-09-08 115.2000 2 1 151941 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648496 6076330 1000648719 12000019932 Saltina M Sangma Agillanggre #152270 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 1526 115.2000 1 0 9999 5L99999XD561 1 0 2 0 0 9902.8100 38.8700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152270 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 -6032.6600 0 17.0700 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-12-2025 0.7800 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 2019-01-31,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-12-23 2000 104.3200 25.5285604 90.1979474 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 3887.2200 2026-02-11 115.2000 2 1 152270 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000648719 6076392 1000684424 52000104807 Santhon A Marak Tura Amanibari #125736 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 3061 77 1 0 9999 577302 1 0 2 0 0 3787.5500 37.8800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Amanibari #125736 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 131.5400 0 30.6700 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 18-06-2025 0.2400 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 2015-05-27,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-06-18 590 74.4600 25.5151599 90.1930685 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 3787.5500 2026-02-09 77 2 1 125736 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.460 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000684424 6076630 1000675306 52000079812 Sengwan R Marak Tura Dakopgre Tura #100495 9862327195 3213002 1 1 02 3213 DLT 231 1 0 0 0 2429 12.8900 1 0 9999 NOXDMETERXD706 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #100495 2026-03-02 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9862327195 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 652 16-02-2026 0.9200 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 2015-07-01,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 652 0 25.5163899 90.1840315 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 -0.9200 2026-02-11 115.2000 2 1 100495 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000675306 6077054 1000675308 52000079814 Staff Qtr2 (Statistical Dptt) Tura Dakopgre Tura #100498 7005643573 3213002 1 1 02 3213 DLT 231 2 0 0 0 8345 107 1 0 9999 10376046 1 0 2 0 0 14097.1300 140.9700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #100498 2026-03-02 0 42JJA05L00C04015 0 0 0 0 0 0 0 1268.1900 0 102.8100 0 2026-02-03 0 0 0 0 7005643573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1347 10-09-2024 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 2015-07-01,2026-03-02,2.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,2.000,0.000,1 0.1600 2024-09-10 1347 90.1700 25.5156213 90.1862322 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 14097.1300 2026-02-03 107 2 1 100498 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.170 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000675308 6077117 1000678731 52000083270 Suchitra Ch Marak Tura Araimile Tura #98342 9999999999 3213002 1 1 02 3213 DLT 231 2 0 0 0 35714 56 1 0 9999 057249 1 0 2 0 0 -0.5100 5.0100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98342 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 508 27-02-2026 0.5100 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 2015-06-17,2026-03-02,2.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-27 508 54.1500 25.5145234 90.1967286 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 5.0100 0 2026-02-27 56 2 1 98342 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000678731 6077370 1000844237 Tenia Betty G Momin AGILLANGGRE 8787816708 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 3730 107.2600 1 0 9999 14290922 1 0 3 0 0 882.2300 8.8200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 7.9900 0 8.8500 0 2026-02-12 0 0 0 0 8787816708 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 461 07-01-2026 0.9300 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 2022-04-01,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-07 461 93.2400 25.5196241 90.1969455 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 882.2300 2026-02-12 107.2600 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 : 93.240 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000844237 6077388 1000642461 11000007640 Terija Sangma Dakopgre #168868 0 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14322923XDS 1 0 33 0 0 4610.0300 1683.0700 0 0 0 0 2026-03-02 0 0 0 0 0 2023-01-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #168868 2026-03-02 0 42JJA05L00C02016 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0216450216450216,335,113|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,113 2020-10-07,2026-03-02,1.000,0.000,37.4077922077922077 2025-04-01,2026-03-02,11.0216450216450216,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0086580086580086,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3774891774891775,113,1.000,0.000,1 0.1600 0 0 2692 M05ta06j 2026-03-02T00:12:06.109272+05:30 2 0 4429.1200 2023-01-20 30 2 1 168868 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000642461 6077420 1000696103 57000001272 The Executive Engineer Water Resources West Garo Hills Division, Tura #113590 9999999999 3213002 1 1 02 3213 GP 421 5 0 0 0 1929 864 1 0 999999 SS22131943 2 0 3 0 0 26424.9300 264.2500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3213002 0 0 0 0 0 0 0 0 0 0 0 0 West Garo Hills Division, Tura #113590 2026-03-02 0 42JJA05L00C02016 0 0 0 0 0 0 0 780.4900 0 187.7600 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20040 27-09-2025 0.8200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,5.000,0.000,0.96428571428571428571,27,421 2015-08-04,2026-03-02,5.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,421,5.000,0.000,1 0.2400 2025-09-27 20040 733.7400 25.5211234 90.1835864 2692 M05ta06j 2026-03-02T00:12:06.109272+05:30 2 0 26424.9300 2026-02-03 864 2 1 113590 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 733.740 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000696103 6077425 1000675734 52000080242 Our Lady Of the Rosary Church Araimile ,New Tura #100954 9999999999 3213002 1 1 02 3213 DLT 231 5 0 0 0 24043 370.9100 1 0 9999 MEB97562 1 0 3 0 0 -1.2400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Araimile ,New Tura #100954 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2335 11-02-2026 0.2400 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,5.000,0.000,0.75000000000000000000,21,231 2015-06-17,2026-03-02,5.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,5.000,0.000,1 0.1600 2026-02-11 2335 309.5800 25.5152652 90.1967926 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 -1.2400 2026-02-09 576 2 1 100954 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 309.580 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000675734 6077631 1000675964 52000080472 Victor K Marak Tura Danakgre #101195 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 18356 112.3800 1 0 9999 49403 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Danakgre #101195 2026-03-02 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 763 14-02-2026 0.1100 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 2015-07-01,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-14 763 114.3000 25.5177267 90.180217 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 -0.1100 2026-02-06 115.2000 2 1 101195 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.300 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000675964 6077661 1000650951 12000029156 Walme D Sangma Dakopgre #168864 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 2065 44.4300 1 0 9999 5L4632811 1 0 3 0 0 619.1600 6.1900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #168864 2026-03-02 0 42JJA05L00C02016 0 0 0 0 0 0 0 2.8700 0 4.2000 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 596 09-12-2025 0.7700 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 2020-10-06,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-12-09 596 42.5500 25.5200308 90.1794239 2692 M05ta06j 2026-03-02T00:12:06.109272+05:30 2 0 619.1600 2026-02-03 115.2000 2 1 168864 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000650951 6077792 1000652481 12000034089 Winky R Marak Goanang (Araimile) #177947 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 4251 98.9600 1 0 9999 14313956 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Goanang (Araimile) #177947 2026-03-02 0 42JJA05L00C02014 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 0 662 16-02-2026 0.1400 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 2021-07-27,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 662 91.8700 25.5158595 90.1954663 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 -0.1400 2026-02-13 115.2000 2 1 177947 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.870 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000652481 6077828 1000684423 52000104806 Witty Era M Marak Tura Goanang #125735 9999999999 3213002 1 1 02 3213 DLT 231 4 0 0 0 10383 153.3100 1 0 9999 649747 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goanang #125735 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1281 12-02-2026 0.1100 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 2015-05-27,2026-03-02,4.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,4.000,0.000,1 0.1600 2026-02-12 1281 152.2300 25.5156512 90.1983108 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 -0.1100 2026-02-10 460.8000 2 1 125735 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.230 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000684423 6212563 1000652452 12000034039 Caritha Marak Dakopgre #177893 0 3213002 1 1 02 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14316570 1 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2021-07-26 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #177893 2026-03-02 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2021-07-26 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0093896713615023,335,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2021-07-26,2024-03-31,1.000,0.000,32.2065727699530516,980,231 2021-07-26,2026-03-02,1.000,0.000,55.2112676056338028 2025-04-01,2026-03-02,11.0093896713615023,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-26,2024-03-31,32.2065727699530516,231,1.000,0.000,1 0.1600 0 0 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 0 2021-07-26 115.2000 2 1 177893 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-07-26 2021-07-26 BILLING_FILE MEPDCL1000652452 6213996 1000682912 52000103179 Adm/Eac Resident C/O Suptd Of Police Tura Dakopgre #123494 9999999999 3213002 1 1 02 3213 DLT 231 7 0 0 0 52745 806 1 0 9999 361796XD1 1 0 2 0 0 92210.6400 922.1100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #123494 2026-03-02 0 42JJA05L00C02010 0 0 0 0 0 0 0 2475.2500 0 162.4100 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 34094 04-11-2025 0.7000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,7.000,0.000,1.00000000000000000000,28,231 2015-09-01,2026-03-02,7.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,7.000,0.000,1 0.1600 2025-11-04 34094 715.2600 25.5172957 90.1839448 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 92210.6400 2026-02-02 806 2 1 123494 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000682912 6214206 1000696074 57000001226 Araimile Lp School C/O Headmaster Of Araimile L P School Tura Araimile Tura #100953 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 2937 96 1 0 999999 14305416 2 0 3 0 0 -5.3200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #100953 2026-03-02 0 42JJA05L00C02014 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 0 890 20-02-2026 0.3200 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 2015-06-17,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 890 93.8000 25.5133903 90.1941396 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 -5.3200 2026-02-13 96 2 1 100953 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.800 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000696074 6214334 1000648600 12000019711 Babitha Ch Marak Agillanggre #152141 0 3213002 1 1 02 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD522 1 0 3 0 0 9666.4100 4059.8900 0 0 0 0 2026-03-02 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152141 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-01-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0180109631949882,335,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2019-01-22,2026-03-02,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-02,11.0180109631949882,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 9666.4100 2022-09-08 115.2000 2 1 152141 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648600 6214771 1000676937 52000081455 Blessinda R Marak Tura Dakopgre Tura #99673 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 25918 105.4700 1 0 9999 6219XD1 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99673 2026-03-02 0 42JJA05L00C04018 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 18-02-2026 0.0200 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 2015-07-01,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 660 95.7800 25.5166377 90.1807947 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 -0.0200 2026-02-06 115.2000 2 1 99673 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.780 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000676937 6214965 1000648575 12000019644 Chealisa Marak Agillanggre #152115 0 3213002 1 1 02 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD512 1 0 3 0 0 9080.4600 3813.7900 0 0 0 0 2026-03-02 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152115 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-01-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0180109631949882,335,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2019-01-17,2026-03-02,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-02,11.0180109631949882,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 9080.4600 2022-09-08 115.2000 2 1 152115 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648575 6215049 1000672809 52000076974 Chrithnath Marak Govt.Press S/S Tura Dakopgre Tura #95856 7005407918 3213002 1 1 02 3213 DLT 231 1 0 0 0 10499 115 1 0 9999 143932 1 0 2 0 0 -0.5900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #95856 2026-03-02 0 42JJA05L00C02009 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7005407918 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 719 06-02-2026 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 2015-05-20,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-06 719 104.1400 25.5204598 90.1828258 2687 M05ta06b 2026-03-02T00:12:06.109272+05:30 2 0 -0.5900 2026-02-03 115 2 1 95856 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000672809 6215051 1000654879 15000002161 Chritnath Ch. Marak (T) Diringgagre #149304 9999999999 3213002 1 1 02 3213 CLT 331 2 0 0 0 2582 11.4100 1 0 9999 5L3466629 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Diringgagre #149304 2026-03-02 0 42JJA05L00C02009 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 0 399 06-02-2026 0.7900 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 2018-08-16,2026-03-02,2.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,331,2.000,0.000,1 0.3000 2026-02-06 399 13.0500 25.520891 90.1804308 2687 M05ta06b 2026-03-02T00:12:06.109272+05:30 2 0 -0.7900 2026-02-03 432 2 1 149304 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.050 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000654879 6215087 1000682913 52000103180 Commisioner Residence Type-I C/O Suptd Of Police Tura Dakopgre #123495 9999999999 3213002 1 1 02 3213 DLT 231 8 0 0 0 88220 922 1 0 9999 10325603XD1 1 0 2 0 0 133699.9400 1337 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #123495 2026-03-02 0 42JJA05L00C02010 0 0 0 0 0 0 0 14080.3400 0 830.6600 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 73573.8900 19-03-2024 0.0600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,8.000,0.000,1.00000000000000000000,28,231 2015-09-01,2026-03-02,8.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,8.000,0.000,1 0.1600 2024-03-19 73573.8900 818.6000 25.5172957 90.1839448 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 133699.9400 2026-02-02 922 2 1 123495 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 818.600 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000682913 6215305 1000643135 11000008972 Dinghme Marak Agillanggre #179374 0 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4641557 1 0 3 0 0 1715.5200 720.5200 0 0 0 0 2026-03-02 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #179374 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2021-09-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0180109631949882,335,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,113 2021-09-28,2026-03-02,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-02,11.0180109631949882,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 1715.5200 2022-09-08 30 2 1 179374 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000643135 6215333 1000655899 17000000099 District Information And Public Relation Office Dakopgre #123572 6909640385 3213002 1 1 02 3213 GP 421 15 0 0 0 14442 288.8500 1 0 9999 5L001619 1 0 3 0 0 23999.7900 240 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #123572 2026-03-02 0 42JJA05L00C02016 0 0 0 0 0 0 0 474.2900 0 52.2000 0 2026-02-03 0 0 0 0 6909640385 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5287 04-11-2025 0.7200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,15.000,0.000,0.96428571428571428571,27,421 2015-10-21,2026-03-02,15.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,421,15.000,0.000,1 0.2400 2025-11-04 5287 220.7000 25.5177344 90.1802055 2692 M05ta06j 2026-03-02T00:12:06.109272+05:30 2 0 23999.7900 2026-02-03 2592 2 1 123572 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 220.700 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000655899 6215378 1000678732 52000083271 Dr Minakshi A Sangma Tura Araimile Tura #98343 9436318353 3213002 1 1 02 3213 DLT 231 1 0 0 0 12171 115 1 0 9999 NOXDMETERXD510 1 0 2 0 0 -0.3800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98343 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436318353 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 776 10-02-2026 0.3800 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 2015-06-17,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-10 776 114.9100 25.5145237 90.1967444 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 -0.3800 2026-02-10 115 2 1 98343 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678732 6215383 1000678737 52000083276 Dr Verrier K Sangma Tura Araimile Tura #98348 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 4045 115 1 0 999999 4015167 2 0 3 0 0 -19.9800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98348 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2900 12-02-2026 0.9800 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 2015-06-17,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 2900 455.4600 25.5140308 90.197158 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 -19.9800 2026-02-10 115 2 1 98348 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 455.460 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678737 6215560 1000858467 Frainida D Sangma GOANANG, (ARAIMILE) 9089862504 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 1640 30 1 0 9999 4833309 1 0 2 0 0 3723.9500 37.2400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3213002 0 0 0 0 0 0 0 0 0 0 0 0 GOANANG, (ARAIMILE) 2026-03-02 0 42JJA05L00N02064 0 0 0 0 0 0 0 233.2400 0 17.7800 0 2026-02-13 0 0 0 0 9089862504 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-06-2025 0.0300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,1.000,0.000,0.60714285714285714286,17,113 2022-05-05,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2025-06-19 2000 29.9400 25.5165277 90.1953039 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 3723.9500 2026-02-13 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 : 29.940 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858467 6215647 1000696185 57000001392 General Manager Dist Industries Tura Dakopgre #123289 9999999999 3213002 1 1 02 3213 GP 421 10 0 0 0 2927 1728 1 0 999999 SS22131939 6 0 3 0 0 8219.2900 82.1900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #123289 2026-03-02 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 44.2200 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12558 30-01-2026 0.4900 0 0 2 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,10.000,0.000,1.00000000000000000000,28,421 2015-09-01,2026-03-02,10.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,421,10.000,0.000,1 0.2400 2026-01-30 12558 1056.1900 25.5162869 90.1843765 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 8219.2900 2026-02-02 1728 2 1 123289 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1056.190 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000696185 6216037 1000648886 12000020508 Invyerra Grikchi Marak Penny Velly #153178 8787380500 3213002 1 1 02 3213 DLT 231 2 0 0 0 3111 230.4000 1 0 9999 5L579536 1 0 2 0 0 378.5100 3.7900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Velly #153178 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787380500 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 26-02-2026 0.4900 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 2019-03-11,2026-03-02,2.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-26 1500 224.1600 25.5229949 90.2079081 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 378.5100 2026-02-12 230.4000 2 1 153178 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 224.160 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000648886 6216061 1000676934 52000081452 Jabulum M Sangma Tura Dakopgre Tura #99670 9436112485 3213002 1 1 02 3213 DLT 231 5 0 0 0 1272 467 1 0 999999 SS22131940 2 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99670 2026-03-02 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9436112485 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2306 07-02-2026 0.2200 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,5.000,0.000,0.85714285714285714286,24,231 2015-07-01,2026-03-02,5.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,5.000,0.000,1 0.1600 2026-02-07 2306 308.7900 25.5175598 90.1820112 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 -0.2200 2026-02-06 467 2 1 99670 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 308.790 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000676934 6216126 1000677219 52000081738 Jaya R Marak Tura Araimile Tura #99969 9999999999 3213002 1 1 02 3213 DLT 231 2 0 0 0 4738 230.4000 1 0 9999 4971639 1 0 7 0 0 -4.6300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99969 2026-03-02 0 42JJA05L00C02014 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 0 650 19-02-2026 0.6300 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 2015-06-17,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-19 650 76.1600 25.5166508 90.1977936 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 -4.6300 2026-02-13 230.4000 2 1 99969 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.160 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000677219 6216134 1000643158 11000009000 Jebilind D Arengh Walbakgre #179412 9999999999 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 1675 49.7900 1 0 9999 4665751 1 0 3 0 0 -5.7600 2.7500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #179412 2026-03-02 0 42JJA05L00C02002 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 0 280 28-02-2026 0.7600 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 2021-09-29,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-28 280 47.0600 25.5240365 90.1775866 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 2.7500 0 2026-02-28 49.7900 2 1 179412 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.060 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000643158 6216143 1000648417 12000019124 Jeny Sangma Agillanggre #151537 0 3213002 1 1 02 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 05L99999XD301 1 0 3 0 0 9568.8300 4018.9100 0 0 0 0 2026-03-02 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151537 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2018-11-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0180109631949882,335,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2018-11-06,2026-03-02,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-02,11.0180109631949882,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 9568.8300 2022-09-08 115.2000 2 1 151537 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648417 6216163 1000675008 52000079198 Jemson A. Sangma Tura Dakopgre Tura #94481 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 10626 115 1 0 9999 49858 1 0 2 0 0 -0.1300 6.9200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #94481 2026-03-02 0 42JJA05L00C02009 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 19-02-2026 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 2015-05-20,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 697 100.5500 25.5245102 90.1815471 2687 M05ta06b 2026-03-02T00:12:06.109272+05:30 2 6.9200 0 2026-02-19 115 2 1 94481 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000675008 6216184 1000648591 12000019689 Jenitha Ch Momin Agillanggre #152128 0 3213002 1 1 02 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD519 1 0 3 0 0 689.0400 289.4000 0 0 0 0 2026-03-02 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152128 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-01-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0180109631949882,335,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2019-01-18,2026-03-02,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-02,11.0180109631949882,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 689.0400 2022-09-08 115.2000 2 1 152128 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648591 6216212 1000648493 12000019398 Jeritha A Sangma Agillanggre #151940 0 3213002 1 1 02 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD309 1 0 3 0 0 10106.5600 4244.7600 0 0 0 0 2026-03-02 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151940 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2018-12-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0180109631949882,335,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2018-12-19,2026-03-02,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-02,11.0180109631949882,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 10106.5600 2022-09-08 115.2000 2 1 151940 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648493 6216244 1000678754 52000083293 Jimberth R Marak Tura Amanibari #98365 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 10444 115 1 0 9999 3921 1 0 2 0 0 -0.4300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Amanibari #98365 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 719 10-02-2026 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 2015-06-17,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-10 719 104.1400 25.5146043 90.1940636 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 -0.4300 2026-02-10 115 2 1 98365 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678754 6216315 1000643406 11000009709 Jomuna Marak Chinap Asilang #185052 9999999999 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 1664 50.6400 1 0 9999 SS14331745 1 0 3 0 0 939.3200 9.3900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Chinap Asilang #185052 2026-03-02 0 42JJA05L00C02010 0 0 0 0 0 0 0 18.1600 0 10 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 24-10-2025 0.5200 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 2022-07-11,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-10-24 450 42.1500 25.5190973 90.1888636 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 939.3200 2026-02-05 50.6400 2 1 185052 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.150 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000643406 6216432 1000672801 52000076966 Kajen Sangma Tura Dakopgre Tura #95848 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 4052 24.8000 1 0 9999 16926XD1 1 0 3 0 0 178.7300 1.7900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #95848 2026-03-02 0 42JJA05L00C02009 0 0 0 0 0 0 0 0 0 0.8000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 202 09-01-2026 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 2015-05-20,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-09 202 15.4700 25.5238764 90.1805256 2687 M05ta06b 2026-03-02T00:12:06.109272+05:30 2 0 178.7300 2026-02-04 115.2000 2 1 95848 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000672801 6216682 1000652203 12000033602 Kristhina Sangma Dakopgre-B #177386 0 3213002 1 1 02 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14309089 1 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2021-07-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre-B #177386 2026-03-02 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2021-07-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0093896713615023,335,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2021-07-08,2024-03-31,1.000,0.000,32.7981220657276995,998,231 2021-07-08,2026-03-02,1.000,0.000,55.8028169014084507 2025-04-01,2026-03-02,11.0093896713615023,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-08,2024-03-31,32.7981220657276995,231,1.000,0.000,1 0.1600 0 0 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 0 2021-07-08 115.2000 2 1 177386 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-07-08 2021-07-08 BILLING_FILE MEPDCL1000652203 6216973 1000642457 11000007636 Mala D Sangma Dakopgre #168861 9999999999 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 2087 43.0300 1 0 9999 5L4632815 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #168861 2026-03-02 0 42JJA05L00C02016 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 0 214 13-02-2026 0.3500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,113 2020-10-06,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-13 214 36.3500 25.5200308 90.1794239 2692 M05ta06j 2026-03-02T00:12:06.109272+05:30 2 0 -0.3500 2026-02-03 43.0300 2 1 168861 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.350 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000642457 6217163 1000696066 57000001218 Megh Survey School Off Build Tura Surveynagar #99919 9999999999 3213002 1 1 02 3213 GP 421 1 0 0 0 17154 173 1 0 9999 NOXDMETERXD497 1 0 2 0 0 10910.8700 109.1100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Surveynagar #99919 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 420.6200 0 81.6600 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6143 08-07-2025 0.8500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,421 2015-06-04,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,421,1.000,0.000,1 0.2400 2025-07-08 6143 247.9300 25.5229949 90.2079081 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 10910.8700 2026-02-12 173 2 1 99919 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 247.930 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000696066 6217233 1000650260 12000026620 Merilla Ch Marak Agillanggre #161399 0 3213002 1 1 02 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 4669746 1 0 3 0 0 4731.4800 1987.2200 0 0 0 0 2026-03-02 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #161399 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2020-03-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0180109631949882,335,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2020-03-13,2026-03-02,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-02,11.0180109631949882,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 4731.4800 2022-09-08 115.2000 2 1 161399 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000650260 6217289 1000678730 52000083269 Micheal Sangma Tura Aglangre Tura #98341 8787718794 3213002 1 1 02 3213 DLT 231 1 0 0 0 6686 116.9700 1 0 9999 SS16394479 1 0 3 0 0 714.3200 7.1400 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglangre Tura #98341 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 6.6300 0 5.4000 0 2026-02-09 0 0 0 0 8787718794 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 06-02-2026 0.6500 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 2015-06-17,2026-03-02,1.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-06 670 104.5000 25.5156952 90.1966575 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 714.3200 2026-02-09 116.9700 2 1 98341 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.500 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000678730 6217661 1000678762 52000083301 Nengre A Sangma Tura Goanang Araimile #98373 9999999999 3213002 1 1 02 3213 DLT 231 12 0 0 0 109789 472.0200 1 0 9999 141XD1 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goanang Araimile #98373 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3113 21-02-2026 0.3500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,12.000,0.000,0.71428571428571428571,20,231 2015-06-17,2026-03-02,12.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,12.000,0.000,1 0.1600 2026-02-21 3113 334.1400 25.5143076 90.1964483 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 -0.3500 2026-02-10 1382.4000 2 1 98373 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 334.140 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678762 6217765 1000818161 12000033750 Nippola Marak Diringgagre #177544 8577550424 3213002 1 1 02 3213 DLT 231 1 0 0 0 2168 51.7900 1 0 9999 NF 1 0 3 0 0 -0.8900 7.3600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Diringgagre #177544 2026-03-02 0 42JJA05L00C02009 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8577550424 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 752 18-02-2026 0.8900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2021-07-14,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 752 49.3200 25.5229688 90.1809467 2687 M05ta06b 2026-03-02T00:12:06.109272+05:30 2 7.3600 0 2026-02-18 115.2000 2 1 177544 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000818161 6217891 1000652129 12000033510 Pollison Sangma Agillanggre #177291 0 3213002 1 1 02 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14307448 1 0 3 0 0 3080.5300 1293.8200 0 0 0 0 2026-03-02 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #177291 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2021-07-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0180109631949882,335,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2021-07-05,2026-03-02,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-02,11.0180109631949882,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 3080.5300 2022-09-08 115.2000 2 1 177291 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000652129 6218234 1000642458 11000007637 Pomani M Sangma Dakopgre #168865 0 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14322918 1 0 33 0 0 1412.9900 663.7200 0 0 0 0 2026-03-02 0 0 0 0 0 2023-01-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #168865 2026-03-02 0 42JJA05L00C02016 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 28-04-2023 0.0100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0216450216450216,335,113|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,113 2020-10-07,2026-03-02,1.000,0.000,37.4077922077922077 2025-04-01,2026-03-02,11.0216450216450216,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0086580086580086,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3774891774891775,113,1.000,0.000,1 0.1600 2023-04-28 0 0 2692 M05ta06j 2026-03-02T00:12:06.109272+05:30 2 126.7800 1412.9900 2023-04-28 30 2 1 168865 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000642458 6218433 1000678719 52000083258 Prodush Sangma Tura Araimile Tura #98330 6009015726 3213002 1 1 02 3213 DLT 231 1 0 0 0 13792 196.4800 1 0 9999 5067 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98330 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6009015726 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2588 11-02-2026 0.9600 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 2015-06-17,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-11 2588 432.7700 25.5180484 90.2003312 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 -0.9600 2026-02-10 196.4800 2 1 98330 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 432.770 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678719 6218658 1000681751 52000094494 Ranger`s Quarter Social Forestry Tura Dakopgiri #113525 0 3213002 1 1 02 3213 DLT 231 2 0 0 0 0 230 1 0 9999 669938 1 0 3 0 0 -8.2100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2021-03-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgiri #113525 2026-03-02 0 42JJA05L00C02016 0 0 0 0 0 0 0 0 0 0 0 2015-08-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,2.000,0.000,11.0076670317634173,335,231|2024-04-01,2025-03-31,2.000,0.000,11.9934282584884995,365,231|2021-03-08,2024-03-31,2.000,0.000,36.8017524644030669,1120,231 2015-08-04,2026-03-02,2.000,0.000,59.8028477546549836 2025-04-01,2026-03-02,11.0076670317634173,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9934282584884995,231,2.000,0.000,1|2021-03-08,2024-03-31,36.8017524644030669,231,2.000,0.000,1 0.1600 0 0 2692 M05ta06j 2026-03-02T00:12:06.109272+05:30 2 0 -8.2100 2021-03-08 230 2 1 113525 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-03-08 2021-03-08 BILLING_FILE MEPDCL1000681751 6218748 1000642936 11000008679 Renish N Marak Goanang #173929 9233651859 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 2612 41.5200 1 0 9999 5L4628450 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Goanang #173929 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9233651859 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 206 17-02-2026 0.5500 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 2021-03-16,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 206 33.9300 25.5148663 90.1962111 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 -0.5500 2026-02-13 41.5200 2 1 173929 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.930 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642936 6218761 1000681754 52000094497 Res Addl Suptd C/O Suptd Of Police Tura Dakopgre #113528 9999999999 3213002 1 1 02 3213 DLT 231 11 0 0 0 76890 201 1 0 9999 001755 1 0 2 0 0 43291.0200 432.9100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #113528 2026-03-02 0 42JJA05L00C02010 0 0 0 0 0 0 0 1177.7400 0 40.5100 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16302 04-11-2025 0.7300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,11.000,0.000,1.00000000000000000000,28,231 2015-08-04,2026-03-02,11.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,11.000,0.000,1 0.1600 2025-11-04 16302 176.2700 25.5172957 90.1839448 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 43291.0200 2026-02-02 201 2 1 113528 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 176.270 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000681754 6218762 1000681756 52000094499 Res Dy Suptd Of C/O Superintendent Of Po Police Tura Dakopgre #113530 9999999999 3213002 1 1 02 3213 DLT 231 6 0 0 0 30986 394 1 0 9999 1753 1 0 2 0 0 50251.6100 502.5200 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #113530 2026-03-02 0 42JJA05L00C02010 0 0 0 0 0 0 0 1352.0800 0 79.3900 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18637 04-11-2025 0.9200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,6.000,0.000,1.00000000000000000000,28,231 2015-08-04,2026-03-02,6.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,6.000,0.000,1 0.1600 2025-11-04 18637 348.2100 25.5172275 90.1839485 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 50251.6100 2026-02-02 394 2 1 113530 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 348.210 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000681756 6218983 1000642477 11000007679 Runchie Ch Sangma Chinap Asilang #168917 9999999999 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 2194 45.1700 1 0 9999 5L14322920 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Chinap Asilang #168917 2026-03-02 0 42JJA05L00C04015 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 0 248 05-02-2026 0.3300 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-05,2026-03-02,1.000,0.000,0.89285714285714285714,25,113 2020-10-08,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-05 248 41.1800 25.5205832 90.1867026 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 -0.3300 2026-02-05 45.1700 2 1 168917 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.180 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000642477 6218992 1000840550 Ruth A Sangma ARAIMILE TURA 9862948481 3213002 1 1 02 3213 DLT 231 2 0 0 0 4123 117.0200 1 0 9999 5739597 1 0 3 0 0 201.7900 1.9500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 ARAIMILE TURA 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 -6.6100 0 0 0 2026-02-10 0 0 0 0 9862948481 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 226 19-01-2026 0.8200 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 2023-06-26,2026-03-02,2.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-01-19 226 0 25.5130733 90.1956461 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 195.1800 2026-02-10 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000840550 6219145 1000678755 52000083294 Sandila Ch Momin Tura Araimile Tura #98366 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 11491 46.1800 1 0 999999 050262 2 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98366 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 517 24-02-2026 0.5500 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 2015-06-17,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 517 70.5900 25.5146962 90.194084 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 -0.5500 2026-02-10 115.2000 2 1 98366 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.590 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678755 6219212 1000693548 55000012972 Sarodini K Sangma Tura Dakopgre #123164 9999999999 3213002 1 1 02 3213 CLT 331 11 0 0 0 5123 11.5600 1 0 9999 367XD1 1 0 3 0 0 -8.2000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #123164 2026-03-02 0 42JJA05L00C02010 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 1670 16-02-2026 0.2000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,11.000,0.000,1.00000000000000000000,28,331 2015-09-01,2026-03-02,11.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,331,11.000,0.000,1 0.3000 2026-02-16 1670 15.9600 25.5161978 90.1840514 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 -8.2000 2026-02-02 2376 2 1 123164 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000693548 6219216 1000678720 52000083259 Sarush Sangma Tura Araimile Tura #98331 8787425819 3213002 1 1 02 3213 DLT 231 1 0 0 0 11859 99.0300 1 0 9999 931676 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98331 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8787425819 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 682 18-02-2026 0.6800 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 2015-06-17,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 682 97.6700 25.517014 90.1986401 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 -0.6800 2026-02-10 115.2000 2 1 98331 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.670 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678720 6219653 1000652123 12000033499 Simran N Sangma Deringgagre #177280 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 1909 42.6600 1 0 9999 14307450 1 0 3 0 0 4684.8900 46.8500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Deringgagre #177280 2026-03-02 0 42JJA05L00C02009 0 0 0 0 0 0 0 156.2600 0 10.2000 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 06-10-2025 0.6500 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 2021-07-02,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-10-06 4000 44.4800 25.5282121 90.1809616 2687 M05ta06b 2026-03-02T00:12:06.109272+05:30 2 0 4684.8900 2026-02-03 115.2000 2 1 177280 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000652123 6220037 1000696067 57000001219 Survey School, Principal Tura Surveynagar #99920 9999999999 3213002 1 1 02 3213 GP 421 1 0 0 0 23362 173 1 0 9999 NOXDMETERXD712 1 0 2 0 0 10911.0100 109.1100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Surveynagar #99920 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 420.6300 0 81.6600 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6143 08-07-2025 0.7000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,421 2015-06-04,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,421,1.000,0.000,1 0.2400 2025-07-08 6143 247.9300 25.5189531 90.1958013 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 10911.0100 2026-02-12 173 2 1 99920 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 247.930 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000696067 6220072 1000682984 52000103252 Tabitha K Sangma Tura Agillanggre #123620 9432012619 3213002 1 1 02 3213 DLT 231 5 0 0 0 7977 90.2200 1 0 9999 582491 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agillanggre #123620 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9432012619 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1261 10-02-2026 0.7500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,5.000,0.000,0.82142857142857142857,23,231 2015-09-29,2026-03-02,5.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,5.000,0.000,1 0.1600 2026-02-10 1261 146.4400 25.5182051 90.1917965 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 -0.7500 2026-02-07 576 2 1 123620 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000682984 6220240 1000678733 52000083272 The Khasi Christian Felloship Tura Araimile Tura #98344 9863280176 3213002 1 1 02 3213 DLT 231 2 0 0 0 21270 68.0700 1 0 9999 99999XD7 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98344 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9863280176 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1613 15-02-2026 0.2500 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 2015-06-17,2026-03-02,2.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-15 1613 56.0900 25.5144297 90.1969687 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 -0.2500 2026-02-10 230.4000 2 1 98344 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678733 6220400 1000678723 52000083262 Urmilla Sangma Tura Araimile Tura #98334 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 6395 102 1 0 9999 5150 1 0 2 0 0 -0.7000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98334 2026-03-02 0 42JJA05L00C02014 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 1359 14-02-2026 0.7000 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 2015-06-17,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-14 1359 111.3800 25.5162341 90.1977211 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 -0.7000 2026-02-13 102 2 1 98334 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.380 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678723 6220402 1000648166 12000018288 Urvashi Ch. Marak Sonanpara #150697 9999999999 3213002 1 1 02 3213 DLT 231 2 0 0 0 8485 230.4000 1 0 9999 5L587251 1 0 2 0 0 -7.0900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Sonanpara #150697 2026-03-02 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1340 25-02-2026 0.0900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,2.000,0.000,0.67857142857142857143,19,231 2018-10-01,2026-03-02,2.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-25 1340 209.7000 25.5285604 90.1979474 2699 M05ta06x 2026-03-02T00:12:06.109272+05:30 2 0 -7.0900 2026-02-11 230.4000 2 1 150697 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.700 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000648166 6355136 1000651836 12000032913 Azaline Sangma Dakopgre #176509 0 3213002 1 1 02 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14307456 1 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2021-04-28 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #176509 2026-03-02 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2021-04-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0111420612813371,335,231|2024-04-01,2025-03-31,1.000,0.000,11.9972144846796658,365,231|2021-04-28,2024-03-31,1.000,0.000,35.1370473537604457,1069,231 2021-04-28,2026-03-02,1.000,0.000,58.1454038997214485 2025-04-01,2026-03-02,11.0111420612813371,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9972144846796658,231,1.000,0.000,1|2021-04-28,2024-03-31,35.1370473537604457,231,1.000,0.000,1 0.1600 0 0 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 0 2021-04-28 115.2000 2 1 176509 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-04-28 2021-04-28 BILLING_FILE MEPDCL1000651836 6355490 1000643193 11000009037 Brenda Sangma Goanang #179450 0 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14313991 1 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2021-09-29 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Goanang #179450 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2021-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0170523751522534,335,113|2024-04-01,2025-03-31,1.000,0.000,12.0036540803897686,365,113|2021-09-29,2024-03-31,1.000,0.000,30.0913520097442144,915,113 2021-09-29,2026-03-02,1.000,0.000,53.1120584652862363 2025-04-01,2026-03-02,11.0170523751522534,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0036540803897686,113,1.000,0.000,1|2021-09-29,2024-03-31,30.0913520097442144,113,1.000,0.000,1 0.1600 0 0 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 0 2021-09-29 30 2 1 179450 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-09-29 2021-09-29 BILLING_FILE MEPDCL1000643193 6356607 1000674992 52000079182 Ajay Marak Tura Dakopgre Tura #94465 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 7386 115 1 0 9999 4185XD1 1 0 2 0 0 -77.0400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #94465 2026-03-02 0 42JJA05L00C02009 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 0 700 14-02-2026 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 2015-05-20,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-14 700 96.9600 25.5209571 90.1814157 2687 M05ta06b 2026-03-02T00:12:06.109272+05:30 2 0 -77.0400 2026-02-02 115 2 1 94465 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000674992 6356945 1000648620 12000019753 Balgira Sangma Agillanggre #152162 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 2531 36.5800 1 0 9999 5L99999XD536 1 0 3 0 0 269.7100 2.7000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152162 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 1.7000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 13-01-2026 0.5900 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 2019-01-23,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-13 270 32.8800 25.5285604 90.1979474 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 269.7100 2026-02-11 115.2000 2 1 152162 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000648620 6357064 1000652156 12000033548 Bellony M Sangma Agillanggre #177330 0 3213002 1 1 02 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14332014 1 0 3 0 0 3068.7600 1288.8800 0 0 0 0 2026-03-02 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #177330 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2021-07-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0180109631949882,335,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2021-07-06,2026-03-02,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-02,11.0180109631949882,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 3068.7600 2022-09-08 115.2000 2 1 177330 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000652156 6357178 1000673916 52000078093 Bijoy R Marak Tura Fanny Vally #95447 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 15065 115 1 0 9999 148567 1 0 2 0 0 2028.6600 20.2900 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fanny Vally #95447 2026-03-02 0 42JJA05L00C02023 0 0 0 0 0 0 0 19.3600 0 17.4400 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1202 14-11-2025 0.5400 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 2015-05-04,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-11-14 1202 111.3200 25.5196165 90.1969347 2699 M05ta06x 2026-03-02T00:12:06.109272+05:30 2 0 2028.6600 2026-02-12 115 2 1 95447 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000673916 6357270 1000643141 11000008981 Bissasury N Sangma Agillanggre #179395 0 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4641563 1 0 3 0 0 1606.9100 674.9000 0 0 0 0 2026-03-02 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #179395 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2021-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0180109631949882,335,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,113 2021-09-29,2026-03-02,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-02,11.0180109631949882,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 1606.9100 2022-09-08 30 2 1 179395 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000643141 6357272 1000643134 11000008971 Bisutha Ch Marak Agillanggre #179373 0 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4646625 1 0 3 0 0 1743.6600 732.3400 0 0 0 0 2026-03-02 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #179373 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2021-09-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0180109631949882,335,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,113 2021-09-28,2026-03-02,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-02,11.0180109631949882,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 1743.6600 2022-09-08 30 2 1 179373 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000643134 6357295 1000651927 12000033143 Blithmorncarnya Sangma Deringagre #176796 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 1636 38.1600 1 0 9999 14315540 1 0 3 0 0 3614.6500 36.1500 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Deringagre #176796 2026-03-02 0 42JJA05L00C02009 0 0 0 0 0 0 0 114.7900 0 6.8500 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 24-11-2025 0.7100 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 2021-05-18,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-11-24 2500 35.7800 25.5223837 90.1804536 2687 M05ta06b 2026-03-02T00:12:06.109272+05:30 2 0 3614.6500 2026-02-03 115.2000 2 1 176796 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000651927 6357363 1000654560 15000000909 Branch Manager S.B.I Main Branch A.T.M Dakopgre C.R.P.F Camp. #135916 8336903011 3213002 1 1 02 3213 CLT 331 5 0 0 0 15925 1080 1 0 9999 3046294 1 0 2 0 0 -0.0500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 A.T.M Dakopgre C.R.P.F Camp. #135916 2026-03-02 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8336903011 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3123 16-02-2026 0.0500 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 2016-08-10,2026-03-02,5.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,331,5.000,0.000,1 0.3000 2026-02-16 3123 385.1800 25.5173081 90.1839238 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 -0.0500 2026-02-02 1080 2 1 135916 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 385.180 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000654560 6357675 1000696142 57000001311 D F O Residence Qtr No 23 Wild Life (Occupied By Office) Tura Dakopgiri #113641 0 3213002 1 1 02 3213 GP 421 2 0 0 0 0 346 1 0 9999 109459 1 0 3 0 0 -7604.8900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2021-03-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgiri #113641 2026-03-02 0 42JJA05L00C02016 0 0 0 0 0 0 0 0 0 0 0 2015-08-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 21-03-2023 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,2.000,0.000,11.0076670317634173,335,421|2024-04-01,2025-03-31,2.000,0.000,11.9934282584884995,365,421|2021-03-20,2024-03-31,2.000,0.000,36.4074479737130340,1108,421 2015-08-04,2026-03-02,2.000,0.000,59.4085432639649508 2025-04-01,2026-03-02,11.0076670317634173,421,2.000,0.000,1|2024-04-01,2025-03-31,11.9934282584884995,421,2.000,0.000,1|2021-03-20,2024-03-31,36.4074479737130340,421,2.000,0.000,1 0.2400 2023-03-21 0 0 25.5145078 90.1870741 2692 M05ta06j 2026-03-02T00:12:06.109272+05:30 2 0 -7604.8900 2021-03-20 346 2 1 113641 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-03-20 2021-03-20 BILLING_FILE MEPDCL1000696142 6357802 1000674395 52000078577 Dewan Ch Marak Tura Fanny Vally #93821 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 9705 115 1 0 9999 NOXDMETERXD258 1 0 2 0 0 -0.4600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Fanny Vally #93821 2026-03-02 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1395 16-02-2026 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 2015-05-04,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 1395 111.3200 25.5196818 90.1947254 2699 M05ta06x 2026-03-02T00:12:06.109272+05:30 2 0 -0.4600 2026-02-12 115 2 1 93821 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000674395 6357897 1000694027 55000015100 Dingse M Momin Tura Dakopgre Tura #145739 9862901922 3213002 1 1 02 3213 CLT 331 1 0 0 0 2978 39.4800 1 0 9999 4688703 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #145739 2026-03-02 0 42JJA05L00C02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862901922 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 448 05-02-2026 0.7000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,1.000,0.000,1.00000000000000000000,28,331 2018-03-06,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-02-05 448 50.7700 25.5208422 90.1815912 2692 M05ta06j 2026-03-02T00:12:06.109272+05:30 2 0 -0.7000 2026-02-02 216 2 1 145739 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.770 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000694027 6357993 1000654829 15000002032 Dorothy Marak Dakopgre Megong Bazar #152277 9999999999 3213002 1 1 02 3213 CLT 331 2 0 0 0 4317 34.9100 1 0 9999 5L3250924 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre Megong Bazar #152277 2026-03-02 0 42JJA05L00C02009 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 622 17-02-2026 0.3500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,2.000,0.000,0.85714285714285714286,24,331 2019-02-01,2026-03-02,2.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,331,2.000,0.000,1 0.3000 2026-02-17 622 53.6700 25.5208837 90.1828604 2687 M05ta06b 2026-03-02T00:12:06.109272+05:30 2 0 -0.3500 2026-02-06 432 2 1 152277 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.670 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000654829 6358000 1000675477 52000079984 Dr Ardina K Marak Tura Dakopgre Tura #100681 9999999999 3213002 1 1 02 3213 DLT 231 4 0 0 0 29911 426.6500 1 0 9999 678017 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #100681 2026-03-02 0 42JJA05L00C04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2761 08-02-2026 0.8900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-06,2026-03-02,4.000,0.000,0.85714285714285714286,24,231 2015-07-01,2026-03-02,4.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,4.000,0.000,1 0.1600 2026-02-08 2761 406.4400 25.5165999 90.1809012 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 -0.8900 2026-02-06 460.8000 2 1 100681 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 406.440 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000675477 6358234 1000678753 52000083292 G Marak Tura Araimile Tura #98364 9436382438 3213002 1 1 02 3213 DLT 231 1 0 0 0 32504 213 1 0 9999 790656 1 0 2 0 0 -0.2100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98364 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436382438 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1264 11-02-2026 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 2015-06-17,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-11 1264 193.6400 25.5151564 90.1955299 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 -0.2100 2026-02-10 213 2 1 98364 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 193.640 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678753 6358424 1000677200 52000081719 Gopinath Sangma Tura Araimile Tura #99947 9999999999 3213002 1 1 02 3213 DLT 231 5 0 0 0 38089 229.6700 1 0 9999 3046293 1 0 3 0 0 9482.6300 94.8300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99947 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 232.9900 0 70.3000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9300 26-08-2025 0.0800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,5.000,0.000,0.71428571428571428571,20,231 2015-06-17,2026-03-02,5.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,5.000,0.000,1 0.1600 2025-08-26 9300 224.6500 25.5135307 90.1950188 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 9482.6300 2026-02-10 576 2 1 99947 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 224.650 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000677200 6358436 1000673489 52000077662 Gracefield M. Marak Tura Walbakgre Tura #94994 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 10550 115 1 0 9999 12577 1 0 2 0 0 -0.0200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #94994 2026-03-02 0 42JJA05L00C02009 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 1435 12-02-2026 0.0200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,1.000,0.000,0.96428571428571428571,27,231 2015-05-20,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 1435 100.5500 25.5271021 90.1806688 2687 M05ta06b 2026-03-02T00:12:06.109272+05:30 2 0 -0.0200 2026-02-03 115 2 1 94994 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000673489 6358696 1000675316 52000079822 Housing Dpt Qtrno4gr111 Tura Dakopgre Tura #100506 3213002 1 1 02 3213 DLT 231 1 0 0 0 20859 115.2000 1 0 9999 57875 1 0 28 0 0 2756.4900 165.3900 0 0 0 0 2026-03-02 0 0 0 0 0 2025-08-19 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #100506 2026-03-02 0 42JJA05L00C02016 0 0 0 0 0 0 0 149.0100 0 0 0 2025-08-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 06-09-2023 0.5000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-08-19,2026-03-02,1.000,0.000,6.4386792452830189,195,231 2015-07-01,2026-03-02,1.000,0.000,6.4386792452830189 2025-08-19,2026-03-02,6.4386792452830189,231,1.000,0.000,1 0.1600 2023-09-06 0 0 25.5190154 90.1809927 2692 M05ta06j 2026-03-02T00:12:06.109272+05:30 2 0 2756.4900 2025-08-19 115.2000 2 1 100506 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-12-01 2025-09-02 BILLING_FILE MEPDCL1000675316 6358730 1000696135 57000001304 Inspection Bungalow Nokrek Wild Life Tura Dakopgiri #113633 9999999999 3213002 1 1 02 3213 GP 421 5 0 0 0 45641 116.1600 1 0 9999 1777 1 0 3 0 0 9060.3100 90.6000 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgiri #113633 2026-03-02 0 42JJA05L00C02016 0 0 0 0 0 0 0 195.4500 0 37.9200 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5491 15-09-2025 0.3200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,5.000,0.000,0.96428571428571428571,27,421 2015-08-04,2026-03-02,5.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,421,5.000,0.000,1 0.2400 2025-09-15 5491 163.3700 25.516004 90.1759843 2692 M05ta06j 2026-03-02T00:12:06.109272+05:30 2 0 9060.3100 2026-02-03 864 2 1 113633 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 163.370 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000696135 6358816 1000648857 12000020384 Jasintha Sangma Agillanggre #152853 0 3213002 1 1 02 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD611 1 0 3 0 0 8319.3300 3494.1200 0 0 0 0 2026-03-02 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152853 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-02-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0180109631949882,335,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2019-02-27,2026-03-02,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-02,11.0180109631949882,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 8319.3300 2022-09-08 115.2000 2 1 152853 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648857 6358829 1000678725 52000083264 Jaya R Marak Tura Kamipara Tura #98336 9436112584 3213002 1 1 02 3213 DLT 231 4 0 0 0 17585 100.8400 1 0 9999 1175006 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kamipara Tura #98336 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9436112584 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1063 14-02-2026 0.3600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-13,2026-03-02,4.000,0.000,0.60714285714285714286,17,231 2015-06-17,2026-03-02,4.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,4.000,0.000,1 0.1600 2026-02-14 1063 111.2200 25.5166508 90.1977936 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 -0.3600 2026-02-13 460.8000 2 1 98336 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.220 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678725 6359651 1000676056 52000080565 Lucia M Sangma Tura Araimile Tura #101290 8794369636 3213002 1 1 02 3213 DLT 231 2 0 0 0 33933 136.9100 1 0 9999 3454 1 0 3 0 0 1653.0700 16.5300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #101290 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 7.1500 0 12.4500 0 2026-02-10 0 0 0 0 8794369636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1695 21-12-2025 0.3300 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 2015-06-17,2026-03-02,2.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,2.000,0.000,1 0.1600 2025-12-21 1695 129.8200 25.5136385 90.1953329 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 1653.0700 2026-02-10 230.4000 2 1 101290 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.820 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000676056 6359727 1000643200 11000009044 Manita Sangma Lower Araimile #179456 0 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14332016 1 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2021-09-29 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Lower Araimile #179456 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2021-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0170523751522534,335,113|2024-04-01,2025-03-31,1.000,0.000,12.0036540803897686,365,113|2021-09-29,2024-03-31,1.000,0.000,30.0913520097442144,915,113 2021-09-29,2026-03-02,1.000,0.000,53.1120584652862363 2025-04-01,2026-03-02,11.0170523751522534,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0036540803897686,113,1.000,0.000,1|2021-09-29,2024-03-31,30.0913520097442144,113,1.000,0.000,1 0.1600 0 0 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 0 2021-09-29 30 2 1 179456 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-09-29 2021-09-29 BILLING_FILE MEPDCL1000643200 6359768 1000675002 52000079192 Manisha Momin Tura Dakopgre Tura #94475 3213002 1 1 02 3213 DLT 231 1 0 0 0 8726 115.2000 1 0 9999 NOXDMETERXD182 1 0 36 0 0 -0.5800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2025-05-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #94475 2026-03-02 0 42JJA05L00C02009 0 0 0 0 0 0 0 0 0 0 0 2025-05-02 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 16809 03-05-2025 0.5800 0 0 1 0 2026-03-17 0 0 0 0.0300 3 0 0 0 2025-05-02,2026-03-02,1.000,0.000,9.96710526315789473684,303,231 2015-05-20,2026-03-02,1.000,0.000,10.0000000000000000 2025-05-02,2026-03-02,9.96710526315789473684,231,1.000,0.000,1 0.1600 2025-05-03 16809 0 2687 M05ta06b 2026-03-02T00:12:06.109272+05:30 2 0 -0.5800 2025-05-02 115.2000 2 1 94475 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-05-02 2025-05-17 BILLING_FILE MEPDCL1000675002 6360025 1000643177 11000009020 Merykitha M Marak Dakopgre #179433 0 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14310972 1 0 33 0 0 8136.5200 3057 0 0 0 0 2026-03-02 0 0 0 0 0 2023-01-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #179433 2026-03-02 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0216450216450216,335,113|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,113 2021-09-29,2026-03-02,1.000,0.000,37.4077922077922077 2025-04-01,2026-03-02,11.0216450216450216,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0086580086580086,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3774891774891775,113,1.000,0.000,1 0.1600 0 0 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 8044.7400 2023-01-20 30 2 1 179433 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000643177 6360030 1000676932 52000081450 Methi Marak Tura Dakopgre Tura #99668 8794881474 3213002 1 1 02 3213 DLT 231 1 0 0 0 4770 94.3100 1 0 999999 4695908 2 0 3 0 0 11015.1100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99668 2026-03-02 0 42JJA05L00C02010 0 0 0 0 0 0 0 -14450 0 125.4800 0 2026-02-12 0 0 0 0 8794881474 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14450 28-11-2025 0.4200 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 2015-07-01,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-11-28 14450 51.2500 25.5180203 90.1819253 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 -3309.4100 2026-02-12 115.2000 2 1 99668 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 3005.3400 (4/10 Inst.) M 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000676932 6360035 1000838019 Mettrinson G Momin S/M AGILLANGGRE 8787485645 3213002 1 1 02 3213 DLT 231 3 0 0 0 1170 21.7600 1 0 9999 4013249 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8787485645 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 282 18-02-2026 0.0100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,3.000,0.000,0.82142857142857142857,23,231 2023-04-29,2026-03-02,3.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,3.000,0.000,1 0.1600 2026-02-18 282 2.9000 25.5182051 90.1917965 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 -0.0100 2026-02-07 345.6000 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 : 2.900 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000838019 6360437 1000640705 11000002768 Nerillan Sangma Agillanggre #153357 0 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L99999XD642 1 0 3 0 0 5808.5300 2439.5800 0 0 0 0 2026-03-02 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #153357 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-03-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0180109631949882,335,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,113 2019-03-19,2026-03-02,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-02,11.0180109631949882,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 5808.5300 2022-09-08 30 2 1 153357 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000640705 6360496 1000643188 11000009032 Nimjit Sangma Dakopgre #179444 0 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14323901 1 0 33 0 0 8136.5200 3057 0 0 0 0 2026-03-02 0 0 0 0 0 2023-01-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #179444 2026-03-02 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0216450216450216,335,113|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,113 2021-09-29,2026-03-02,1.000,0.000,37.4077922077922077 2025-04-01,2026-03-02,11.0216450216450216,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0086580086580086,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3774891774891775,113,1.000,0.000,1 0.1600 0 0 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 8044.7400 2023-01-20 30 2 1 179444 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000643188 6361226 1000640691 11000002739 Pronitha Marak Agillanggre #153097 0 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L99999XD628 1 0 3 0 0 5709.8000 2398.1200 0 0 0 0 2026-03-02 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #153097 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-03-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0180109631949882,335,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,113 2019-03-07,2026-03-02,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-02,11.0180109631949882,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 5709.8000 2022-09-08 30 2 1 153097 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000640691 6361246 1000675014 52000079204 Pulnima R. Marak Tura Dakopgre Tura #94487 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 10619 115 1 0 9999 27998XD1 1 0 2 0 0 -1.8600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #94487 2026-03-02 0 42JJA05L00C02009 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 1425 05-02-2026 0.8600 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 2015-05-20,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-05 1425 96.9600 25.5115377 90.1956041 2687 M05ta06b 2026-03-02T00:12:06.109272+05:30 2 0 -1.8600 2026-02-02 115 2 1 94487 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000675014 6361358 1000818481 52000091640 Rajen Marak Tura Aglanggre #112299 0 3213002 1 1 02 3213 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 7606.4400 1822.0500 0 0 0 0 2026-03-02 0 0 0 0 0 2023-11-14 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #112299 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2023-11-14 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 2025-04-01,2026-03-02,1.000,0.000,11.0223266745005875,335,114|2024-04-01,2025-03-31,1.000,0.000,12.0094007050528789,365,114|2023-11-14,2024-03-31,1.000,0.000,4.5734430082256169,139,114 2015-05-30,2026-03-02,1.000,0.000,27.6051703877790834 2025-04-01,2026-03-02,11.0223266745005875,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0094007050528789,114,1.000,0.000,1|2023-11-14,2024-03-31,4.5734430082256169,114,1.000,0.000,1 0 0 0 25.5085292 90.194371 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 6507.3200 2023-11-14 0 2 1 112299 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-11-14 2023-11-30 BILLING_FILE MEPDCL1000818481 6361828 1000675715 52000080223 Salbintilla Sangma Tura Balsanang Tura #100933 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 7378 55.0500 1 0 9999 167479 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsanang Tura #100933 2026-03-02 0 42JJA05L00C02010 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 0 431 06-02-2026 0.9100 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 2015-06-17,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-06 431 59.9500 25.5184339 90.1886095 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 -0.9100 2026-02-05 115.2000 2 1 100933 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000675715 6361838 1000651806 12000032846 Salina A Sangma Dakopgre #176438 0 3213002 1 1 02 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14313536 1 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2021-04-26 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #176438 2026-03-02 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2021-04-26 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0111420612813371,335,231|2024-04-01,2025-03-31,1.000,0.000,11.9972144846796658,365,231|2021-04-26,2024-03-31,1.000,0.000,35.2027855153203343,1071,231 2021-04-26,2026-03-02,1.000,0.000,58.2111420612813371 2025-04-01,2026-03-02,11.0111420612813371,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9972144846796658,231,1.000,0.000,1|2021-04-26,2024-03-31,35.2027855153203343,231,1.000,0.000,1 0.1600 0 0 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 0 2021-04-26 115.2000 2 1 176438 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-04-26 2021-04-26 BILLING_FILE MEPDCL1000651806 6361855 1000648475 12000019356 Salmera Sangma Agillanggre #151907 0 3213002 1 1 02 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD307 1 0 3 0 0 10292.8200 4322.9800 0 0 0 0 2026-03-02 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151907 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2018-11-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0180109631949882,335,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2018-11-27,2026-03-02,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-02,11.0180109631949882,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 10292.8200 2022-09-08 115.2000 2 1 151907 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648475 6362161 1000644782 12000002898 Sengjak Sangma Dakopgre #123774 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 3298 153 1 0 9999 213337 1 0 2 0 0 -1.4300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #123774 2026-03-02 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 930 19-02-2026 0.4300 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 2015-11-05,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 930 138.7900 25.5166505 90.1807305 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 -1.4300 2026-02-06 153 2 1 123774 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 138.790 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000644782 6362165 1000650749 12000028310 Sengkam Ch Marak Agillangri #168667 9999999999 3213002 1 1 02 3213 DLT 231 2 0 0 0 1890 42.8900 1 0 9999 5L4684555 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillangri #168667 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 391 09-02-2026 0.2100 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,2.000,0.000,0.82142857142857142857,23,231 2020-09-29,2026-03-02,2.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-09 391 39.6500 25.5228411 90.1881566 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 -0.2100 2026-02-07 230.4000 2 1 168667 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000650749 6362651 1000640712 11000002779 Srity Marak Agillanggre #153540 0 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L99999XD656 1 0 3 0 0 5574.5300 2341.3000 0 0 0 0 2026-03-02 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #153540 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-03-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0180109631949882,335,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,113 2019-03-28,2026-03-02,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-02,11.0180109631949882,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 5574.5300 2022-09-08 30 2 1 153540 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000640712 6362653 1000682719 52000102984 St Mary School Tura Araimile #123246 9366787927 3213002 1 1 02 3213 DLT 231 7 0 0 0 948 99 1 0 999999 SS22131938 6 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #123246 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9366787927 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1751 11-02-2026 0.0100 0 0 2 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,7.000,0.000,0.75000000000000000000,21,231 2015-09-01,2026-03-02,7.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,7.000,0.000,1 0.1600 2026-02-11 1751 182.4800 25.5152516 90.1971887 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 -0.0100 2026-02-09 99 2 1 123246 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 182.480 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682719 6362654 1000649147 12000022176 St. Mary's Higher Secondary School Araimile #154607 9366787927 3213002 1 1 02 3213 DLT 231 7 0 0 0 7720 160.6500 1 0 9999 5L3013850 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #154607 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9366787927 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 926 11-02-2026 0.9900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,7.000,0.000,0.75000000000000000000,21,231 2019-06-06,2026-03-02,7.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,7.000,0.000,1 0.1600 2026-02-11 926 38.6800 25.5152465 90.1973324 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 -0.9900 2026-02-09 806.4000 2 1 154607 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000649147 6362794 1000648615 12000019743 Sunilla A Sangma Agillanggre #152157 0 3213002 1 1 02 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD532 1 0 3 0 0 10161.0800 4267.6500 0 0 0 0 2026-03-02 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152157 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-01-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0180109631949882,335,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2019-01-23,2026-03-02,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-02,11.0180109631949882,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 10161.0800 2022-09-08 115.2000 2 1 152157 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000648615 6362805 1000818097 10000000025 Surilla Sangma Agillanggre #148103 0 3213002 1 1 02 3213 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 9799 3608.5400 0 0 0 0 2026-03-02 0 0 0 0 0 2022-11-21 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #148103 2026-03-02 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2022-11-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0197368421052632,335,114|2024-04-01,2025-03-31,1.000,0.000,12.0065789473684211,365,114|2022-11-21,2024-03-31,1.000,0.000,16.3486842105263158,497,114 2018-07-10,2026-03-02,1.000,0.000,39.3750000000000000 2025-04-01,2026-03-02,11.0197368421052632,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0065789473684211,114,1.000,0.000,1|2022-11-21,2024-03-31,16.3486842105263158,114,1.000,0.000,1 0 0 0 2699 M05ta06x 2026-03-02T00:12:06.109272+05:30 2 0 9021.3400 2022-11-21 0 2 1 148103 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-11-21 2022-12-06 BILLING_FILE MEPDCL1000818097 6362903 1000672807 52000076972 Tanulla M. Sangma Tura Diringagre Tura #95854 8131825570 3213002 1 1 02 3213 DLT 231 1 0 0 0 3530 115.2000 1 0 9999 467617 1 0 2 0 0 -0.5100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Diringagre Tura #95854 2026-03-02 0 42JJA05L00C02009 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8131825570 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 251 06-02-2026 0.5100 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 2015-05-20,2026-03-02,1.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-06 251 27.7300 25.5209571 90.1814157 2687 M05ta06b 2026-03-02T00:12:06.109272+05:30 2 0 -0.5100 2026-02-02 115.2000 2 1 95854 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.730 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000672807 6362989 1000651692 12000032315 Tepsing Marak Dakopgre #174357 0 3213002 1 1 02 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14313291 1 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2021-03-31 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #174357 2026-03-02 0 42JJA05L00C02011 0 0 0 0 0 0 0 0 0 0 0 2021-03-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0076670317634173,335,231|2024-04-01,2025-03-31,1.000,0.000,11.9934282584884995,365,231|2021-03-31,2024-03-31,1.000,0.000,36.0460021905805039,1097,231 2021-03-31,2026-03-02,1.000,0.000,59.0470974808324207 2025-04-01,2026-03-02,11.0076670317634173,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9934282584884995,231,1.000,0.000,1|2021-03-31,2024-03-31,36.0460021905805039,231,1.000,0.000,1 0.1600 0 0 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 0 2021-03-31 115.2000 2 1 174357 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-03-31 2021-03-31 BILLING_FILE MEPDCL1000651692 6363061 1000696131 57000001300 The Sub-Divisional Officer Water Resources Tura Sub-Division #113629 9999999999 3213002 1 1 02 3213 GP 421 4 0 0 0 28785 246 1 0 9999 1760 1 0 2 0 0 12577.2100 125.7700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sub-Division #113629 2026-03-02 0 42JJA05L00C02016 0 0 0 0 0 0 0 497.3000 0 74.6300 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 25865 27-09-2025 0.8600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,4.000,0.000,0.96428571428571428571,27,421 2015-08-04,2026-03-02,4.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,421,4.000,0.000,1 0.2400 2025-09-27 25865 329.8000 25.5211763 90.1835887 2692 M05ta06j 2026-03-02T00:12:06.109272+05:30 2 0 12577.2100 2026-02-03 246 2 1 113629 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 329.800 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000696131 6363404 1000642460 11000007639 Winritha Sangma Dakopgre #168867 0 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14322922 1 0 33 0 0 4468.8000 1631.3200 0 0 0 0 2026-03-02 0 0 0 0 0 2023-01-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #168867 2026-03-02 0 42JJA05L00C02016 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0216450216450216,335,113|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,113 2020-10-07,2026-03-02,1.000,0.000,37.4077922077922077 2025-04-01,2026-03-02,11.0216450216450216,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0086580086580086,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3774891774891775,113,1.000,0.000,1 0.1600 0 0 2692 M05ta06j 2026-03-02T00:12:06.109272+05:30 2 0 4292.9400 2023-01-20 30 2 1 168867 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000642460 6498428 1000640778 11000003115 Amudini Sangma Lower Araimile #156272 0 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4624503 1 0 3 0 0 3111.4100 1555.7100 0 0 0 0 2026-03-02 0 0 0 0 0 2022-01-14 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Lower Araimile #156272 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2019-09-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0197368421052632,335,113|2024-04-01,2025-03-31,1.000,0.000,12.0065789473684211,365,113|2022-01-14,2024-03-31,1.000,0.000,26.5789473684210526,808,113 2019-09-02,2026-03-02,1.000,0.000,49.6052631578947368 2025-04-01,2026-03-02,11.0197368421052632,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0065789473684211,113,1.000,0.000,1|2022-01-14,2024-03-31,26.5789473684210526,113,1.000,0.000,1 0.1600 0 0 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 3111.4100 2022-01-14 30 2 1 156272 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-01-14 2022-01-14 BILLING_FILE MEPDCL1000640778 6498864 1000678726 52000083265 Bhupendra Momin Tura Araimile Tura #98337 8794276582 3213002 1 1 02 3213 DLT 231 2 0 0 0 20534 230 1 0 9999 NOXDMETERXD407 1 0 2 0 0 -0.2600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98337 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8794276582 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1689 17-02-2026 0.2600 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 2015-06-17,2026-03-02,2.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,2.000,0.000,1 0.1600 2026-02-17 1689 252.6400 25.5165317 90.1974916 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 -0.2600 2026-02-13 230 2 1 98337 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678726 6498909 1000678748 52000083287 Billy Graham Marak Tura Araimile Tura #98359 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 16360 115.2000 1 0 9999 54401 1 0 2 0 0 1491.1300 14.9100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-13 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98359 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 6.5500 0 12.4500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4457 21-12-2025 0.8700 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 2015-06-17,2026-03-02,1.000,0.000,0.60714285714285714286 2026-02-13,2026-03-02,0.60714285714285714286,231,1.000,0.000,1 0.1600 2025-12-21 4457 125.9100 25.5163093 90.1962547 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 1491.1300 2026-02-13 115.2000 2 1 98359 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.910 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678748 6499215 1000647524 12000015339 Changran. A. Sangma Dakopgre #146679 8014056355 3213002 1 1 02 3213 DLT 231 1 0 0 0 3753 38.7100 1 0 9999 5L587676 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #146679 2026-03-02 0 42JJA05L00C02009 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8014056355 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 333 10-02-2026 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 2018-06-01,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-10 333 44.4800 25.5245162 90.1812263 2687 M05ta06b 2026-03-02T00:12:06.109272+05:30 2 0 -0.3100 2026-02-04 115.2000 2 1 146679 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000647524 6499627 1000681806 52000094550 Dist Statistical Office Tura Dakopgre #113613 9999999999 3213002 1 1 02 3213 DLT 231 6 0 0 0 69723 445.4800 1 0 9999 1632 1 0 3 0 0 10536.1300 105.3600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-02 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #113613 2026-03-02 0 42JJA05L00C02010 0 0 0 0 0 0 0 235.8000 0 83.8500 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8139 31-10-2025 0.2200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-02,2026-03-02,6.000,0.000,1.00000000000000000000,28,231 2015-08-04,2026-03-02,6.000,0.000,1.00000000000000000000 2026-02-02,2026-03-02,1.00000000000000000000,231,6.000,0.000,1 0.1600 2025-10-31 8139 388.9800 25.5185934 90.1840278 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 10536.1300 2026-02-02 691.2000 2 1 113613 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 388.980 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000681806 6499803 1000842523 Ellipson Marak Sm 1 Agillanggre 9862212600 3213002 1 1 02 3213 DLT 231 3 0 0 0 178 4.7700 1 0 9999 14288375 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862212600 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 307 16-02-2026 0.1600 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,3.000,0.000,0.64285714285714285714,18,231 2023-08-01,2026-03-02,3.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,3.000,0.000,1 0.1600 2026-02-16 307 6.7700 25.5196818 90.1947254 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 -0.1600 2026-02-12 345.6000 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 : 6.770 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000842523 6499887 1000646982 12000012675 Federick D. Sangma ( T ) Diringagre #144415 8787441957 3213002 1 1 02 3213 DLT 231 1 0 0 0 3093 43.2800 1 0 9999 5L504045 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Diringagre #144415 2026-03-02 0 42JJA05L00C02009 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8787441957 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 315 06-02-2026 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 2018-01-16,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-06 315 39.6500 25.5227564 90.1805062 2687 M05ta06b 2026-03-02T00:12:06.109272+05:30 2 0 -0.5200 2026-02-03 115.2000 2 1 144415 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000646982 6499915 1000683015 52000103283 Fordia Sangma Tura Agillanggre #123652 8794178431 3213002 1 1 02 3213 DLT 231 1 0 0 0 16191 136.6000 1 0 9999 462161 1 0 3 0 0 1021.3600 10.2100 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agillanggre #123652 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 7.9500 0 2026-02-11 0 0 0 0 8794178431 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1106 27-01-2026 0.6900 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 2015-09-29,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-27 1106 154.2800 25.5263432 90.1953112 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 1021.3600 2026-02-11 136.6000 2 1 123652 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000683015 6500440 1000678750 52000083289 Indira Sangma Tura Araimile Tura #98361 9436108355 3213002 1 1 02 3213 DLT 231 4 0 0 0 38731 460.8000 1 0 9999 NOXDMETERXD654 1 0 2 0 0 -0.7200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98361 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436108355 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3065 19-02-2026 0.7200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,4.000,0.000,0.71428571428571428571,20,231 2015-06-17,2026-03-02,4.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,4.000,0.000,1 0.1600 2026-02-19 3065 451.4100 25.5148975 90.1949948 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 -0.7200 2026-02-10 460.8000 2 1 98361 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 451.410 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678750 6500477 1000675476 52000079983 Jabulun M Sangma Tura Dakopgre Tura #100680 9436112485 3213002 1 1 02 3213 DLT 231 2 0 0 0 4094 238.5900 1 0 9999 289145 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #100680 2026-03-02 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9436112485 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 243 07-02-2026 0.0400 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 2015-07-01,2026-03-02,2.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-07 243 12.5700 25.5174518 90.1822761 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 -0.0400 2026-02-06 238.5900 2 1 100680 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000675476 6500598 1000842489 Jeldabell B Marak Araimile 9089372594 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 2847 54.1400 1 0 9999 14316801 1 0 3 0 0 343.4800 3.4300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Araimile 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 3.9100 0 3.0500 0 2026-02-10 0 0 0 0 9089372594 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 04-02-2026 0.5600 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 2022-04-01,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-04 400 56.4100 25.5165485 90.196945 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 343.4800 2026-02-10 54.1400 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 : 56.410 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000842489 6500606 1000678745 52000083284 Jemindro R Marak Tura Araimile Tura #98356 7005231298 3213002 1 1 02 3213 DLT 231 1 0 0 0 10348 115 1 0 9999 19443 1 0 2 0 0 -0.6400 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98356 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005231298 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1445 10-02-2026 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 2015-06-17,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-10 1445 111.3200 25.515214 90.195536 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 -0.6400 2026-02-10 115 2 1 98356 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678745 6500759 1000643136 11000008973 Ketlich Ch Marak Agillanggre #179375 0 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4643573 1 0 3 0 0 1707.4100 717.1100 0 0 0 0 2026-03-02 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #179375 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2021-09-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0180109631949882,335,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,113 2021-09-28,2026-03-02,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-02,11.0180109631949882,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 1707.4100 2022-09-08 30 2 1 179375 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000643136 6500803 1000640641 11000002622 Jonjilla Momin Agillanggre #152579 9999999999 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 2299 30 1 0 9999 5L99999XD579 1 0 7 0 0 -0.9000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152579 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 167 11-02-2026 0.9000 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 2019-02-19,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-11 167 24.8000 25.5255209 90.1964186 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 -0.9000 2026-02-11 30 2 1 152579 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000640641 6500848 1000654771 15000001845 Josthina A Sangma Agillanggre #144775 9999999999 3213002 1 1 02 3213 CLT 331 9 0 0 0 2058 479.1100 1 0 999999 SS22131942 6 0 3 0 0 12.6300 1 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #144775 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11400 13-02-2026 0.3700 0 0 2 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,9.000,0.000,0.82142857142857142857,23,331 2018-01-30,2026-03-02,9.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,331,9.000,0.000,1 0.3000 2026-02-13 11400 776.0200 25.5222021 90.1900165 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 12.6300 2026-02-07 1944 2 1 144775 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 776.020 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000654771 6501025 1000818508 52000092968 Keslek Ch Marak Tura Sonanpa Ra #112276 9999999999 3213002 1 1 02 3213 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 1472.8100 14.7300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sonanpa Ra #112276 2026-03-02 0 42JJA05L00C02023 0 0 0 0 0 0 0 45.4900 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 11-07-2025 0.7000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,1.000,0.000,0.67857142857142857143,19,114 2015-07-29,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,114,1.000,0.000,1 0 2025-07-11 1400 37.9900 25.5285604 90.1979474 2699 M05ta06x 2026-03-02T00:12:06.109272+05:30 2 0 1472.8100 2026-02-11 0 2 1 112276 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.990 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000818508 6501397 1000836926 M/S Badri Rai & Company DAKOPGRE CONVENTION CENTRE 8405899449 3213002 1 1 02 3213 CLT 331 12 0 0 0 43953 2265.3500 1 0 9999 7184039 1 0 3 0 0 19927.1700 199.2700 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3213002 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE CONVENTION CENTRE 2026-03-02 0 42JJA05L00C04015 0 0 0 0 0 0 0 371.4100 0 125.1000 0 2026-02-03 0 0 0 0 8405899449 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 37277 29-01-2026 0.3200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,12.000,0.000,0.96428571428571428571,27,331 2023-04-04,2026-03-02,12.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,331,12.000,0.000,1 0.3000 2026-01-29 37277 3024.2900 25.5174727 90.1856466 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 19927.1700 2026-02-03 2592 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 : 3024.290 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000836926 6501453 1000818479 52000091638 Mallen A Sangma Tura Aglanggre #112297 9999999999 3213002 1 1 02 3213 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 35 0 0 -30.1900 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aglanggre #112297 2026-03-02 0 42JJA05L00C02002 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 0 200 05-02-2026 0.1900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,114 2015-05-30,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,114,1.000,0.000,1 0 2026-02-05 200 27.5100 25.5209211 90.181388 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 -30.1900 2026-02-04 0 2 1 112297 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.510 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000818479 6501526 1000677215 52000081734 Maria S Sangma Tura Araimile Tura #99965 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 1718 53 1 0 999999 17037331 2 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99965 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 358 18-02-2026 0.2000 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 2015-06-17,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 358 42.5500 25.5167847 90.1980796 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 -0.2000 2026-02-10 53 2 1 99965 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000677215 6501531 1000678722 52000083261 Maria S Sangma Tura Araimile Tura #98333 9999999999 3213002 1 1 02 3213 DLT 231 3 0 0 0 4999 104 1 0 999999 15041467 2 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98333 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 687 18-02-2026 0.0600 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 2015-06-17,2026-03-02,3.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-02-18 687 62.8600 25.5167912 90.1977728 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 -0.0600 2026-02-10 104 2 1 98333 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678722 6501763 1000687998 52000111760 Milloni Ch Marak Tura Dakopgre #146575 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 1770 115 1 0 999999 17260394 2 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #146575 2026-03-02 0 42JJA05L00C02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 364 09-02-2026 0.6300 0 0 1 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 2018-05-18,2026-03-02,1.000,0.000,0.85714285714285714286 2026-02-06,2026-03-02,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-09 364 46.4200 25.5210764 90.1835324 2692 M05ta06j 2026-03-02T00:12:06.109272+05:30 2 0 -0.6300 2026-02-06 115 2 1 146575 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000687998 6502050 1000675010 52000079200 Nanggan Marak Tura Diringga Tura #94483 9856054835 3213002 1 1 02 3213 DLT 231 1 0 0 0 5296 26.3800 1 0 9999 689259 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Diringga Tura #94483 2026-03-02 0 42JJA05L00C02009 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9856054835 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 726 12-02-2026 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 2015-05-20,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 726 27.0800 25.523877 90.1805379 2687 M05ta06b 2026-03-02T00:12:06.109272+05:30 2 0 -0.6500 2026-02-04 115.2000 2 1 94483 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000675010 6502217 1000643186 11000009029 Nilmolla Ch Sangma Dakopgre #179442 0 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14323907 1 0 33 0 0 8136.5200 3057 0 0 0 0 2026-03-02 0 0 0 0 0 2023-01-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #179442 2026-03-02 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0216450216450216,335,113|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,113 2021-09-29,2026-03-02,1.000,0.000,37.4077922077922077 2025-04-01,2026-03-02,11.0216450216450216,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0086580086580086,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3774891774891775,113,1.000,0.000,1 0.1600 0 0 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 8044.7400 2023-01-20 30 2 1 179442 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000643186 6502563 1000642456 11000007634 Pesmoni Marak Dakopgre #168858 0 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14322923 1 0 33 0 0 4844.3500 1782.9000 0 0 0 0 2026-03-02 0 0 0 0 0 2023-01-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #168858 2026-03-02 0 42JJA05L00C02016 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0216450216450216,335,113|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,113 2020-10-06,2026-03-02,1.000,0.000,37.4077922077922077 2025-04-01,2026-03-02,11.0216450216450216,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0086580086580086,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3774891774891775,113,1.000,0.000,1 0.1600 0 0 2692 M05ta06j 2026-03-02T00:12:06.109272+05:30 2 0 4691.8500 2023-01-20 30 2 1 168858 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000642456 6502835 1000672806 52000076971 Prewillish R. Marak Tura Dirangagittim Tura #95853 0 3213002 1 1 02 3213 DLT 231 1 0 0 0 9838 31.5300 1 0 9999 64418 1 0 3 0 0 245.1100 87.6900 0 0 0 0 2026-03-02 0 0 0 0 0 2023-05-06 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dirangagittim Tura #95853 2026-03-02 0 42JJA05L00C02009 0 0 0 0 0 0 0 0 0 0 0 2023-05-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 05-06-2023 0.0900 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0048309178743961,335,231|2024-04-01,2025-03-31,1.000,0.000,11.9903381642512077,365,231|2023-05-06,2024-03-31,1.000,0.000,10.8734299516908213,331,231 2015-05-20,2026-03-02,1.000,0.000,33.8685990338164251 2025-04-01,2026-03-02,11.0048309178743961,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9903381642512077,231,1.000,0.000,1|2023-05-06,2024-03-31,10.8734299516908213,231,1.000,0.000,1 0.1600 2023-06-05 0 0 25.5145636 90.1870648 2687 M05ta06b 2026-03-02T00:12:06.109272+05:30 2 6.1200 239.9100 2023-06-05 115.2000 2 1 95853 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-05-06 2023-05-21 BILLING_FILE MEPDCL1000672806 6503177 1000674996 52000079186 Ratchang Sangma Tura Diringagre Dakopgre Tura #94469 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 15415 115.2000 1 0 9999 64977 1 0 2 0 0 683.0900 6.8300 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Diringagre Dakopgre Tura #94469 2026-03-02 0 42JJA05L00C02009 0 0 0 0 0 0 0 0 0 5.3900 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 955 19-01-2026 0.5200 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 2015-05-20,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-19 955 104.3200 25.5241536 90.1806239 2687 M05ta06b 2026-03-02T00:12:06.109272+05:30 2 0 683.0900 2026-02-04 115.2000 2 1 94469 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000674996 6503274 1000675122 52000079312 Rewingstone Marak Tura Agilanggre #94596 7005160329 3213002 1 1 02 3213 DLT 231 1 0 0 0 9816 115 1 0 9999 NOXDMETERXD344 1 0 2 0 0 -4.4500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agilanggre #94596 2026-03-02 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005160329 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 17-02-2026 0.4500 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 2015-05-04,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 680 96.9600 25.5206065 90.1931424 2699 M05ta06x 2026-03-02T00:12:06.109272+05:30 2 0 -4.4500 2026-02-12 115 2 1 94596 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000675122 6503290 1000648772 12000020123 Rikme Arengh Kongbegre #152610 9999999999 3213002 1 1 02 3213 DLT 231 4 0 0 0 6046 460.8000 1 0 9999 5L601297 1 0 2 0 0 -0.1800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Kongbegre #152610 2026-03-02 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3719 24-02-2026 0.1800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-11,2026-03-02,4.000,0.000,0.67857142857142857143,19,231 2019-02-20,2026-03-02,4.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,231,4.000,0.000,1 0.1600 2026-02-24 3719 422.2900 25.5241379 90.183304 2699 M05ta06x 2026-03-02T00:12:06.109272+05:30 2 0 -0.1800 2026-02-11 460.8000 2 1 152610 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 422.290 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000648772 6503319 1000652613 12000034338 Ringjen Marak Chinap Asilang #178172 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 1376 30.3900 1 0 9999 5L14331750 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Chinap Asilang #178172 2026-03-02 0 42JJA05L00C04015 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 0 270 19-02-2026 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 2021-08-06,2026-03-02,1.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 270 31.9100 25.5245029 90.1874036 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 -0.2000 2026-02-05 115.2000 2 1 178172 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000652613 6503369 1000640682 11000002703 Robitha Marak Agillanggre #152885 0 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L99999XD619 1 0 3 0 0 5703.3500 2395.4100 0 0 0 0 2026-03-02 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152885 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2019-02-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0180109631949882,335,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,113 2019-02-28,2026-03-02,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-02,11.0180109631949882,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 5703.3500 2022-09-08 30 2 1 152885 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000640682 6503443 1000688574 52000112926 Ronjita Hajong Tura Dakopgre #155603 0 3213002 1 1 02 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 4627455 1 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2019-06-22 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #155603 2026-03-02 0 42JJA05L00C01002 0 0 0 0 0 0 0 0 0 0 0 2019-06-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0081135902636917,335,231|2024-04-01,2025-03-31,1.000,0.000,11.9939148073022312,365,231|2019-06-22,2024-03-31,1.000,0.000,57.3407707910750506,1745,231 2019-06-22,2026-03-02,1.000,0.000,80.3427991886409735 2025-04-01,2026-03-02,11.0081135902636917,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9939148073022312,231,1.000,0.000,1|2019-06-22,2024-03-31,57.3407707910750506,231,1.000,0.000,1 0.1600 0 0 2687 M05ta06b 2026-03-02T00:12:06.109272+05:30 2 0 0 2019-06-22 115.2000 2 1 155603 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2019-06-22 2019-06-22 BILLING_FILE MEPDCL1000688574 6503621 1000643155 11000008997 Salmilla D Arengh Walbakgre #179411 9999999999 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 1921 50.1200 1 0 9999 4665746 1 0 3 0 0 -3.3900 2.6800 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-03 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #179411 2026-03-02 0 42JJA05L00C02002 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 0 270 27-02-2026 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 2021-09-29,2026-03-02,1.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-27 270 45.1300 25.5232442 90.1777494 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 2.6800 0 2026-02-27 50.1200 2 1 179411 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.130 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000643155 6503623 1000653517 12000037151 Salne A Sangma Goanang Araimile #185323 9999999999 3213002 1 1 02 3213 DLT 231 8 0 0 0 26281 661.3400 1 0 9999 4998821 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Goanang Araimile #185323 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4884 23-02-2026 0.9000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,8.000,0.000,0.71428571428571428571,20,231 2022-07-20,2026-03-02,8.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,8.000,0.000,1 0.1600 2026-02-23 4884 684.3800 25.5149044 90.1949871 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 -0.9000 2026-02-10 921.6000 2 1 185323 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 684.380 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000653517 6503639 1000651838 12000032917 Saminna R Marak Dakopgre #176516 0 3213002 1 1 02 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14309026 1 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2021-04-28 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #176516 2026-03-02 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2021-04-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0111420612813371,335,231|2024-04-01,2025-03-31,1.000,0.000,11.9972144846796658,365,231|2021-04-28,2024-03-31,1.000,0.000,35.1370473537604457,1069,231 2021-04-28,2026-03-02,1.000,0.000,58.1454038997214485 2025-04-01,2026-03-02,11.0111420612813371,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9972144846796658,231,1.000,0.000,1|2021-04-28,2024-03-31,35.1370473537604457,231,1.000,0.000,1 0.1600 0 0 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 0 2021-04-28 115.2000 2 1 176516 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-04-28 2021-04-28 BILLING_FILE MEPDCL1000651838 6503657 1000640635 11000002309 Susanto Marak Agillanggre #151889 0 3213002 1 1 02 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L99999XD303 1 0 3 0 0 9087.0600 3816.5700 0 0 0 0 2026-03-02 0 0 0 0 0 2022-09-08 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #151889 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2018-11-26 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0180109631949882,335,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,231 2018-11-26,2026-03-02,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-02,11.0180109631949882,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 9087.0600 2022-09-08 115.2000 2 1 151889 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000640635 6503887 1000674396 52000078578 Senderson Sangma Tura Agilanggre #93822 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 10645 65 1 0 9999 885070 1 0 2 0 0 -37.5500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agilanggre #93822 2026-03-02 0 42JJA05L00C02023 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 20-02-2026 0.5500 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 2015-05-04,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 500 62.8600 25.5196818 90.1947254 2699 M05ta06x 2026-03-02T00:12:06.109272+05:30 2 0 -37.5500 2026-02-12 65 2 1 93822 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000674396 6504033 1000676625 52000081136 Shimmit Utsch India Pvt S/Station Tura Dakopgre Tura #99339 9999999999 3213002 1 1 02 3213 DLT 231 3 0 0 0 14122 71 1 0 9999 397684 1 0 2 0 0 1216.4100 12.1600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-05 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99339 2026-03-02 0 42JJA05L00C02016 0 0 0 0 0 0 0 5.8400 0 6.7600 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1803 08-12-2025 0.9900 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 2015-07-01,2026-03-02,3.000,0.000,0.89285714285714285714 2026-02-05,2026-03-02,0.89285714285714285714,231,3.000,0.000,1 0.1600 2025-12-08 1803 64.2300 25.5208368 90.181012 2692 M05ta06j 2026-03-02T00:12:06.109272+05:30 2 0 1216.4100 2026-02-05 71 2 1 99339 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.230 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000676625 6504112 1000696208 57000001415 Sib Complex Tura Dakopgre #123512 8638719096 3213002 1 1 02 3213 GP 421 12 0 0 0 99356 1384.8900 1 0 9999 MEB96592 1 0 3 0 0 20679.4000 206.7900 0 0 0 0 2026-03-02 1 0 0 0 0 2026-02-03 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #123512 2026-03-02 0 42JJA05L00C02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8638719096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9143 19-02-2026 0.6000 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-03,2026-03-02,12.000,0.000,0.96428571428571428571,27,421 2015-09-01,2026-03-02,12.000,0.000,0.96428571428571428571 2026-02-03,2026-03-02,0.96428571428571428571,421,12.000,0.000,1 0.2400 2026-02-19 9143 1984.8400 25.5208328 90.1829533 2692 M05ta06j 2026-03-02T00:12:06.109272+05:30 2 0 20679.4000 2026-02-03 2073.6000 2 1 123512 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1984.840 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000696208 6504175 1000859883 Silna G Momin DERINGGAGRE 7630931628 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 2549 96.9300 1 0 9999 5705587 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-04 3213002 0 0 0 0 0 0 0 0 0 0 0 0 DERINGGAGRE 2026-03-02 0 42JJA05L00C02009 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7630931628 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1080 16-02-2026 0.5500 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-04,2026-03-02,1.000,0.000,0.92857142857142857143,26,113 2023-03-20,2026-03-02,1.000,0.000,0.92857142857142857143 2026-02-04,2026-03-02,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 1080 63.4200 25.5245154 90.181224 2687 M05ta06b 2026-03-02T00:12:06.109272+05:30 2 0 -0.5500 2026-02-04 96.9300 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.420 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000859883 6504199 1000640674 11000002695 Simchina T Sangma Agillanggre #152854 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 2469 47.1500 1 0 9999 05L99999XD407 1 0 3 0 0 4122.9000 123.6900 0 0 0 0 2026-03-02 0 0 0 0 0 2025-12-15 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152854 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 39.1800 0 4.8000 0 2025-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 24-11-2025 0.1200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-12-15,2026-03-02,1.000,0.000,2.5666666666666667,77,113 2019-02-27,2026-03-02,1.000,0.000,2.5666666666666667 2025-12-15,2026-03-02,2.5666666666666667,113,1.000,0.000,1 0.1600 2025-11-24 3500 -13.5400 25.5199694 90.1914764 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 4122.9000 2025-12-15 47.1500 2 1 152854 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -13.540 ) 0 2025-12-15 2025-12-29 BILLING_FILE MEPDCL1000640674 6504424 1000681788 52000094531 St Mary's Convent St Mary's Convent Tura Tura #113563 9999999999 3213002 1 1 02 3213 DLT 231 5 0 0 0 1912 305 1 0 999999 SS22131944 6 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-09 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #113563 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3910 10-02-2026 0.7000 0 0 2 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-09,2026-03-02,5.000,0.000,0.75000000000000000000,21,231 2015-08-04,2026-03-02,5.000,0.000,0.75000000000000000000 2026-02-09,2026-03-02,0.75000000000000000000,231,5.000,0.000,1 0.1600 2026-02-10 3910 588.7100 25.5156362 90.1978865 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 -0.7000 2026-02-09 305 2 1 113563 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 588.710 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000681788 6504611 1000646854 12000012270 Surus S. Sangma Araimile #142602 9999999999 3213002 1 1 02 3213 DLT 231 1 0 0 0 6133 74.0600 1 0 9999 5L588975 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #142602 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 514 18-02-2026 0.8300 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 2017-09-12,2026-03-02,1.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 514 71.5600 25.5170964 90.1987131 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 -0.8300 2026-02-10 115.2000 2 1 142602 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.560 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000646854 6504615 1000652453 12000034042 Susilla Marak Dakopgre #177896 0 3213002 1 1 02 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14316452 1 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2021-07-26 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #177896 2026-03-02 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2021-07-26 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0093896713615023,335,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2021-07-26,2024-03-31,1.000,0.000,32.2065727699530516,980,231 2021-07-26,2026-03-02,1.000,0.000,55.2112676056338028 2025-04-01,2026-03-02,11.0093896713615023,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-26,2024-03-31,32.2065727699530516,231,1.000,0.000,1 0.1600 0 0 2693 M05ta06m 2026-03-02T00:12:06.109272+05:30 2 0 0 2021-07-26 115.2000 2 1 177896 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-07-26 2021-07-26 BILLING_FILE MEPDCL1000652453 6504621 1000640666 11000002667 Susilla Sangma Agillanggre #152840 0 3213002 1 1 02 3213 BPL(M) 113 1 0 0 0 968 30 1 0 9999 5L99999XD604 1 0 35 0 0 2092.6600 756.1400 0 0 0 0 2026-03-02 0 0 0 0 0 2022-12-20 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre #152840 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2022-12-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3400 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0160202360876897,335,113|2024-04-01,2025-03-31,1.000,0.000,12.0025295109612141,365,113|2022-12-20,2024-03-31,1.000,0.000,15.3895446880269814,468,113 2019-02-27,2026-03-02,1.000,0.000,38.4080944350758853 2025-04-01,2026-03-02,11.0160202360876897,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0025295109612141,113,1.000,0.000,1|2022-12-20,2024-03-31,15.3895446880269814,113,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 1938.8300 2022-12-20 30 2 1 152840 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-12-20 2023-01-04 BILLING_FILE MEPDCL1000640666 6504643 1000820035 Tabitha K Sangma S/M Agillanggre 9432012619 3213002 1 1 02 3213 DLT 231 3 0 0 0 163 345.6000 1 0 9999 5706230 1 0 1 0 0 -0.4200 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-07 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 20 9432012619 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 261 10-02-2026 0.4200 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-07,2026-03-02,3.000,0.000,0.82142857142857142857,23,231 2023-09-01,2026-03-02,3.000,0.000,0.82142857142857142857 2026-02-07,2026-03-02,0.82142857142857142857,231,3.000,0.000,1 0.1600 2026-02-10 261 0 25.5182051 90.1917965 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 -0.4200 2026-02-07 345.6000 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. 0 2024-06-12 2026-02-23 BILLING_FILE MEPDCL1000820035 6504991 1000834053 Vanesha D Sangma GOANANG 9999999999 3213002 1 1 02 3213 DLT 231 7 0 0 0 12226 575.9000 1 0 9999 5720683 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-10 3213002 0 0 0 0 0 0 0 0 0 0 0 0 GOANANG 2026-03-02 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4300 11-02-2026 0.2800 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2026-02-10,2026-03-02,7.000,0.000,0.71428571428571428571,20,231 2023-02-17,2026-03-02,7.000,0.000,0.71428571428571428571 2026-02-10,2026-03-02,0.71428571428571428571,231,7.000,0.000,1 0.1600 2026-02-11 4300 610.4100 25.5152995 90.1955258 2700 M05ta06y 2026-03-02T00:12:06.109272+05:30 2 0 -0.2800 2026-02-10 806.4000 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 : 610.410 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000834053 6505018 1000842998 Waillingstone N Marak AGILLANGGRE 8837306815 3213002 1 1 02 3213 DLT 231 2 0 0 0 3771 115.8000 1 0 9999 4974942 1 0 3 0 0 1425.5400 14.2600 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 AGILLANGGRE 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 6.4600 0 10.3000 0 2026-02-12 0 0 0 0 8837306815 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 646 14-12-2025 0.7000 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 2023-06-27,2026-03-02,2.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,231,2.000,0.000,1 0.1600 2025-12-14 646 107.5200 25.5207783 90.1931289 2699 M05ta06x 2026-03-02T00:12:06.109272+05:30 2 0 1425.5400 2026-02-12 230.4000 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 : 107.520 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000842998 6505038 1000678677 52000083216 Walson Walson Tura Agl #98288 0 3213002 1 1 02 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 71582 1 0 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 2015-06-04 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Tura Agl #98288 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2015-06-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 3 0 0 0 2025-04-01,2026-03-02,1.000,0.000,11.0073866530820173,335,231|2024-04-01,2025-03-31,1.000,0.000,11.9931227712684667,365,231|2015-06-04,2024-03-31,1.000,0.000,105.9337748344370863,3224,231 2015-06-04,2026-03-02,1.000,0.000,128.9342842587875702 2025-04-01,2026-03-02,11.0073866530820173,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9931227712684667,231,1.000,0.000,1|2015-06-04,2024-03-31,105.9337748344370863,231,1.000,0.000,1 0.1600 0 0 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 0 2015-06-04 115.2000 2 1 98288 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2015-06-04 2015-06-04 BILLING_FILE MEPDCL1000678677 6554705 3213000303 Martheas D Sangma Penny Valley 7005562279 3213002 0 1 02 3213 BPL(M) 113 1 0 0 0 955 40.8500 1 0 99999 SS14312288 2 0 3 0 0 -3.9000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley 2026-03-02 0 42JJA05L00C04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005562279 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 16-02-2026 0.9000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-12,2026-03-02,1.000,0.000,0.64285714285714285714,18,113 2022-04-01,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-16 100 1.7700 25.5182051 90.1917965 0 N/A 2026-03-02T00:12:06.109272+05:30 1 0 -3.9000 2026-02-12 40.8500 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 : 1.770 ) 0 2026-02-12 2026-02-24 BILLING_FILE MEPDCL3213000303 6556068 3213000354 Sengmatchi N Sangma Penny Valley 9985646823 3213002 0 1 02 3213 BPL(M) 113 1 0 0 0 1884 85.3600 1 0 999999 4646023 2 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-12 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley 2026-03-02 0 42JJA05L00C04005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9985646823 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 16-02-2026 0.9000 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 2022-04-01,2026-03-02,1.000,0.000,0.64285714285714285714 2026-02-12,2026-03-02,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-16 254 42.3100 25.5205342 90.1937962 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 -0.9000 2026-02-12 85.3600 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.310 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL3213000354 6556895 3213000376 Beniritha Ch Momin Agillanggre 8974703444 3213002 0 1 02 3213 BPL(M) 113 1 0 0 0 1739 30 1 0 99999 SS14280138 2 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-02 0 0 0 0 0 2026-02-11 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Agillanggre 2026-03-02 0 42JJA05L00C02002 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8974703444 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 224 12-02-2026 0.0300 0 0 1 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 2022-04-01,2026-03-02,1.000,0.000,0.67857142857142857143 2026-02-11,2026-03-02,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-12 224 37.3900 25.5263432 90.1953112 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 -0.0300 2026-02-11 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 : 37.390 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000376 6558414 3213000410 Rollon T Sangma Penny Valley 6909232951 3213002 0 1 02 3213 DLT 231 1 0 0 0 0 115.2000 1 0 999999 88835 2 0 36 0 0 7437.5000 0 0 0 0 0 2026-03-02 0 0 0 0 0 2025-11-28 3213002 0 0 0 0 0 0 0 0 0 0 0 0 Penny Valley 2026-03-02 0 42JJA05L00C04005 0 0 0 0 0 0 0 -12000 0 0 0 2025-11-28 0 0 0 0 6909232951 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 28-11-2025 0.5000 0 0 1 0 2026-03-17 0 0 0 0 3 0 0 0 2025-11-28,2026-03-02,1.000,0.000,3.1333333333333333,94,231 2015-10-31,2026-03-02,1.000,0.000,3.1333333333333333 2025-11-28,2026-03-02,3.1333333333333333,231,1.000,0.000,1 0.1600 2025-11-28 12000 0 2698 M05ta06w 2026-03-02T00:12:06.109272+05:30 2 0 -4562.5000 2025-11-28 115.2000 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. 6937.5000 (2/2 Inst.) M 2025-11-28 2025-11-30 BILLING_FILE MEPDCL3213000410