6072986 1000642711 11000008346 Gresaline Ch Marak Upper Babupara #171761 6033269133 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 1641 19.2800 1 0 9999 5L14310048 1 0 3 0 0 -4.9100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171761 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6033269133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 890 24-02-2026 0.9100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2021-01-06,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 890 121.9700 25.5170623 90.2152338 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -4.9100 2026-02-13 30 2 1 171761 83.8400 9.3200 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.970 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642711 5979744 1000676813 52000081327 Babiana M Sangma Tura L/Hawakhana Tura #99541 3211006 1 1 03 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NOXDMETERXD520 1 0 2 0 0 30359.8800 16.2100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #99541 2026-03-03 0 42JJA05L00N01003 0 0 0 0 0 0 0 -28753.5000 0 14.2700 0 2026-02-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1120 17-12-2025 0.3500 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-28,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-12-17 1120 276.3600 2466 M05la002 2026-03-03T01:59:34.865338+05:30 2 0 1620.6500 2026-02-12 115.2000 2 1 99541 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 276.360 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000676813 6071223 1000641786 11000005450 Amina T Sangma Dobasipara #164782 0 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 1840 30 1 0 9999 5L4666870 1 0 1 0 0 5280.5100 1931.1200 0 0 0 0 2026-03-03 0 0 0 0 0 2024-02-21 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164782 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2024-02-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 26-06-2025 0.4900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0671936758893281,336,113|2024-04-01,2025-03-31,1.000,0.000,12.0223978919631094,365,113|2024-02-21,2024-03-31,1.000,0.000,1.3175230566534914,40,113 2020-06-01,2026-03-03,1.000,0.000,24.4071146245059289 2025-04-01,2026-03-03,11.0671936758893281,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0223978919631094,113,1.000,0.000,1|2024-02-21,2024-03-31,1.3175230566534914,113,1.000,0.000,1 0.1600 2025-06-26 5000 0 25.5129926 90.2140616 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 610.9900 5280.5100 2025-06-26 30 2 1 164782 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-08-11 2024-03-07 BILLING_FILE MEPDCL1000641786 6071237 1000653130 12000035361 Anamika R Marak Dobakkol #179205 0 3211006 1 1 03 3211 DLT 231 1 0 0 0 2248 115.2000 1 0 9999 5L4645012 1 0 3 0 0 1829.5600 256.1400 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-23 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #179205 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 31.7400 0 3.9400 0 2024-12-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 22-03-2024 0.7600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,231|2024-12-23,2025-03-31,1.000,0.000,3.2637362637362637,99,231 2021-09-17,2026-03-03,1.000,0.000,14.3406593406593407 2025-04-01,2026-03-03,11.0769230769230769,231,1.000,0.000,1|2024-12-23,2025-03-31,3.2637362637362637,231,1.000,0.000,1 0.1600 2024-03-22 480 -7.6400 25.511164 90.1982404 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 1829.5600 2024-12-23 115.2000 2 1 179205 343.3000 38.1400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -11.620 , OCT 24 TO NOV 24 : 3.980 ) 0 2024-12-23 2025-01-06 BILLING_FILE MEPDCL1000653130 6071291 1000675289 52000079795 Anju Ch Marak Tura Upp/Babupara Tura #100478 9366909592 3211006 1 1 03 3211 DLT 231 1 0 0 0 29940 115 1 0 9999 5086XD2 1 0 2 0 0 3416 34.1600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upp/Babupara Tura #100478 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 142.1100 0 30.7300 0 2026-02-13 0 0 0 0 9366909592 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9450 03-10-2025 0.1600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-10-03 9450 337.5900 25.5115034 90.219923 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 3416 2026-02-13 115 2 1 100478 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 337.590 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675289 6071370 1000692773 55000010843 Arun Paul Tura Rishipara #95511 8415875662 3211006 1 1 03 3211 CLT 331 1 0 0 0 8527 228.0500 1 0 9999 5705001 1 0 3 0 0 -2.7900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #95511 2026-03-03 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8415875662 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5480 02-03-2026 0.7900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,331 2015-05-08,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,331,1.000,0.000,1 0.3000 2026-03-02 5480 353.9200 25.5122962 90.2131426 2465 M05la001 2026-03-03T01:59:34.865338+05:30 2 0 -2.7900 2026-02-16 228.0500 2 1 95511 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 353.920 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000692773 6071374 1000676071 52000080581 Aruna Ch Marak Tura Upper Babupara Tura #101306 8798513940 3211006 1 1 03 3211 DLT 231 1 0 0 0 10758 115 1 0 9999 NOXDMETERXD366 1 0 2 0 0 -3.6900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #101306 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8798513940 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 16-02-2026 0.6900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 610 82.5900 25.5115047 90.2190437 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -3.6900 2026-02-13 115 2 1 101306 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676071 6071430 1000675301 52000079807 Aurelia Momin Tura Upper Babupara Tura #100490 7630005063 3211006 1 1 03 3211 DLT 231 1 0 0 0 41017 150 1 0 9999 58774 1 0 2 0 0 2605.8900 26.0600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #100490 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 5.6900 0 22.7400 0 2026-02-13 0 0 0 0 7630005063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 574 05-12-2025 0.6800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-12-05 574 441.0500 25.5170623 90.2152338 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 2605.8900 2026-02-13 150 2 1 100490 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 441.050 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675301 6071449 1000651355 12000031102 Babitha Sangma Nikrang A'Ding #172354 3211006 1 1 03 3211 DLT 231 1 0 0 0 5248 102.9800 1 0 9999 5L14309599 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang A'Ding #172354 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2950 03-02-2026 0.2600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2021-01-28,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 2950 513.3400 25.5174329 90.2149408 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -0.2600 2026-02-03 115.2000 2 1 172354 539.7800 59.9800 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 513.340 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000651355 6071464 1000676552 52000081062 Bakdelish D Shira Tura Upper Babupara Tura #99262 3211006 1 1 03 3211 DLT 231 1 0 0 0 10735 115 1 0 9999 18950 1 0 2 0 0 3437.7500 34.3800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99262 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 53.9100 0 30.7300 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 11-09-2025 0.6100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-09-11 800 337.5900 25.5109189 90.2140555 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 3437.7500 2026-02-13 115 2 1 99262 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 337.590 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000676552 6071649 1000678488 52000083027 Bhairab Koch Tura Hawakhana Tura #98095 3211006 1 1 03 3211 DLT 231 1 0 0 0 7933 70.4500 1 0 9999 537272XD05L 1 0 3 0 0 -5.5700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #98095 2026-03-03 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 06-02-2026 0.5700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-05-28,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-06 500 65.7600 25.5147748 90.211412 2465 M05la001 2026-03-03T01:59:34.865338+05:30 2 0 -5.5700 2026-02-06 115.2000 2 1 98095 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000678488 6071826 1000652802 12000034688 Biwale Momin Santinagar #178496 0 3211006 1 1 03 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L4667315 1 0 1 0 0 18740.2500 4640.9500 0 0 0 0 2026-03-03 0 0 0 0 0 2024-02-21 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Santinagar #178496 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2024-02-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0671936758893281,336,231|2024-04-01,2025-03-31,1.000,0.000,12.0223978919631094,365,231|2024-02-21,2024-03-31,1.000,0.000,1.3175230566534914,40,231 2021-08-16,2026-03-03,1.000,0.000,24.4071146245059289 2025-04-01,2026-03-03,11.0671936758893281,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0223978919631094,231,1.000,0.000,1|2024-02-21,2024-03-31,1.3175230566534914,231,1.000,0.000,1 0.1600 0 0 25.5109633 90.2141523 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 18563.8000 2024-02-21 115.2000 2 1 178496 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-02-21 2024-03-07 BILLING_FILE MEPDCL1000652802 6071878 1000676828 52000081342 Bournritha R Marak Tura Hawakhana Tura #99556 3211006 1 1 03 3211 DLT 231 2 0 0 0 18612 230 1 0 9999 54981 1 0 2 0 0 -0.3700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2025-11-12 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #99556 2026-03-03 0 42JJA05L00N02004 0 0 0 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2743 16-11-2025 0.3700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-11-12,2026-03-03,2.000,0.000,3.7000000000000000,111,231 2015-05-28,2026-03-03,2.000,0.000,3.7000000000000000 2025-11-12,2026-03-03,3.7000000000000000,231,2.000,0.000,1 0.1600 2025-11-16 2743 -129.5600 0.0 0.0 2471 M05la00d 2026-03-03T01:59:34.865338+05:30 2 0 -0.3700 2025-11-12 230 2 1 99556 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -129.560 ) 0 2025-11-12 2025-11-26 BILLING_FILE MEPDCL1000676828 6072149 1000652294 12000033780 Clarina T Sangma Upper Babupara #177572 9362016425 3211006 1 1 03 3211 DLT 231 1 0 0 0 8321 115.2000 1 0 9999 5L14323511 1 0 2 0 0 3812.0100 38.1200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #177572 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 264.2700 0 34.9400 0 2026-02-13 0 0 0 0 9362016425 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1820 24-11-2025 0.7800 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2021-07-15,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-11-24 1820 657.8900 25.5170623 90.2152338 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 3812.0100 2026-02-13 115.2000 2 1 177572 818.4900 90.9400 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -18.480 , JAN 26 TO JAN 26 : 676.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000652294 6072206 1000678219 52000082750 D N Paul Tura Upper Babupara Tura #97812 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 28453 115.2000 1 0 9999 9776XD05L 1 0 2 0 0 3514.1900 35.1400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97812 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 87.5300 0 28.2500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 833 17-06-2025 0.0300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-06-17 833 291.0300 25.5115034 90.219923 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 3514.1900 2026-02-13 115.2000 2 1 97812 737.0500 81.8900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 291.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678219 6072316 1000675280 52000079786 Dewan Ch Marak Tura Upper Babupara Tura #100469 8974268401 3211006 1 1 03 3211 DLT 231 1 0 0 0 14063 115 1 0 9999 NOXDMETERXD367 1 0 2 0 0 -0.6300 24.0400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #100469 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8974268401 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2426 02-03-2026 0.6300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-02 2426 409.0800 25.5115047 90.2190437 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 2404.2400 2026-02-13 115 2 1 100469 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 409.080 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675280 6072358 1000866598 Dilchang M Sangma Upper Babupara 9233855132 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 1414 30 1 0 9999 4015365 1 0 3 0 0 2245.9500 22.4600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara 2026-03-03 0 0 0 0 0 0 0 0 0.3000 0 67.2500 0 2026-02-13 0 0 0 0 9233855132 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4450 05-11-2025 0.5000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2022-07-20,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-11-05 4450 1314.9900 25.5115047 90.2190437 2517 M05la022 2026-03-03T01:59:34.865338+05:30 2 0 2245.9500 2026-02-13 30 2 1 N/A 15.7600 1.7500 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 22.870 , JAN 26 TO JAN 26 : 1292.120 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000866598 6072364 1000676565 52000081075 Dilip Marak Tura Upper Babupara Tura #99275 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 20533 184.9500 1 0 9999 37789 1 0 3 0 0 2248.3000 22.4800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99275 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 21.3500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2276 28-11-2025 0.3500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-11-28 2276 414.2700 25.5126013 90.2262304 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 2248.3000 2026-02-13 184.9500 2 1 99275 796.2300 88.4700 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 414.270 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676565 6072382 1000858780 Dillip Paul Upper Babupara 9862046703 3211006 1 1 03 3211 DLT 231 2 0 0 0 6374 113.1300 1 0 9999 SS17072308 1 0 3 0 0 8172.5700 81.7300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara 2026-03-03 0 0 0 0 0 0 0 0 73.8200 0 70.1500 0 2026-02-13 0 0 0 0 9862046703 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 29-01-2026 0.4600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,2.000,0.000,0.64285714285714285714,18,231 2022-08-01,2026-03-03,2.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-01-29 1500 1367.3500 25.5152003 90.222854 2517 M05la022 2026-03-03T01:59:34.865338+05:30 2 0 8172.5700 2026-02-13 230.4000 2 1 N/A 1376.5500 152.9500 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1367.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858780 6072427 1000675134 52000079324 Dio Firrenti D Marak Tura Dobakolgre #94609 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 13402 115 1 0 9999 58979XD1 1 0 2 0 0 1904.0700 19.0400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakolgre #94609 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 31.5500 0 16.6900 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3241 17-12-2025 0.6900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2015-05-16,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-12-17 3241 323.0700 25.5100419 90.2067362 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 1904.0700 2026-02-16 115 2 1 94609 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 323.070 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000675134 6072451 1000678459 52000082998 Dist Agriculture Office Dist Agriculture Office Tura Hawakhana Tura #98064 9612192612 3211006 1 1 03 3211 DLT 231 3 0 0 0 19303 346 1 0 9999 71436 1 0 2 0 0 20678.7100 206.7900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #98064 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 496.2500 0 66.9400 0 2026-02-02 0 0 0 0 9612192612 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6381 04-11-2025 0.1000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,3.000,0.000,1.0357142857142857,29,231 2015-05-28,2026-03-03,3.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,3.000,0.000,1 0.1600 2025-11-04 6381 294.5400 25.50796833 90.21117522 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 20678.7100 2026-02-02 346 2 1 98064 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 294.540 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000678459 6072574 1000673939 52000078116 Eliash R Marak Tura Dobakol #95470 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 2356 103.1600 1 0 9999 5077350 1 0 3 0 0 -6.6200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakol #95470 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3140 23-02-2026 0.6200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2015-05-16,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 3140 588.0400 25.5033838 90.2035134 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 -6.6200 2026-02-16 115.2000 2 1 95470 616.7800 68.5300 (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 : -20.480 , JAN 26 TO JAN 26 : 608.520 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000673939 6072670 1000675302 52000079808 Fandinath Boro Tura Upper Babupara Tura #100491 7627994430 3211006 1 1 03 3211 DLT 231 1 0 0 0 10689 115 1 0 9999 5991 1 0 2 0 0 21345.1000 213.4500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #100491 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 1929.8300 0 67.3000 0 2026-02-13 0 0 0 0 7627994430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 10-04-2025 0.7700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-04-10 10000 290.4000 25.5115034 90.219923 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 21345.1000 2026-02-13 115 2 1 100491 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 290.400 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675302 6072673 1000676829 52000081343 Falrina A Sangma Tura Hawakhana Tura #99557 9999999999 3211006 1 1 03 3211 DLT 231 4 0 0 0 9018 21.0600 1 0 9999 430621XD05L 1 0 3 0 0 -84.2000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-14 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #99557 2026-03-03 0 42JJA05L00N01002 0 0 0 0 0 0 0 30.2300 0 2.1000 0 2026-01-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1522 12-01-2026 0.8700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-14,2026-03-03,4.000,0.000,1.6271186440677966,48,231 2015-05-28,2026-03-03,4.000,0.000,1.6271186440677966 2026-01-14,2026-03-03,1.6271186440677966,231,4.000,0.000,1 0.1600 2026-01-12 1522 29.4000 25.51423355 90.21127804 2465 M05la001 2026-03-03T01:59:34.865338+05:30 2 0 -84.2000 2026-01-14 460.8000 2 1 99557 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 29.400 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000676829 6072693 1000654893 15000002189 Filimina B. Sangma Hawakhana #150225 9436961434 3211006 1 1 03 3211 CLT 331 2 0 0 0 34286 432 1 0 9999 5L3250548 1 0 3 0 0 0.4900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #150225 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436961434 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1810 10-02-2026 0.5100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,2.000,0.000,0.75000000000000000000,21,331 2018-09-19,2026-03-03,2.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,331,2.000,0.000,1 0.3000 2026-02-10 1810 255.2900 25.51462732 90.21214023 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 0.4900 2026-02-10 432 2 1 150225 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 255.290 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000654893 6072827 1000677727 52000082251 Gerindro Das Tura Hawakhana Tura #97276 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 10153 115 1 0 9999 445053 1 0 2 0 0 597.4300 5.9700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97276 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 11.6900 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1990 02-12-2025 0.8800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2015-05-28,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-12-02 1990 96.9600 25.50796878 90.21116862 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 597.4300 2026-02-02 115 2 1 97276 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000677727 6072846 1000642177 11000006924 Girberth Ch Sangma Sangsanggre Bolpu Chiring #167374 0 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 1220 30 1 0 9999 5L-14322889 1 0 34 0 0 8958.8750 1343.8300 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-12 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre Bolpu Chiring #167374 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 343.9650 0 0 0 2024-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,113|2024-12-12,2025-03-31,1.000,0.000,3.6263736263736264,110,113 2020-08-18,2026-03-03,1.000,0.000,14.7032967032967033 2025-04-01,2026-03-03,11.0769230769230769,113,1.000,0.000,1|2024-12-12,2025-03-31,3.6263736263736264,113,1.000,0.000,1 0.1600 0 9.7500 25.5079495 90.2112735 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 8958.8750 2024-12-12 30 2 1 167374 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 9.750 ) 0 2023-08-17 2024-12-27 BILLING_FILE MEPDCL1000642177 6073017 1000677715 52000082239 Grohonsing Marak Tura Hawakhana Tura #97264 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 17209 115.2000 1 0 9999 577503 1 0 2 0 0 -0.8900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97264 2026-03-03 0 42JJA05L00N02018 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 0 541 16-02-2026 0.8900 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2015-05-28,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-16 541 71.9400 25.50796916 90.21115952 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 -0.8900 2026-02-02 115.2000 2 1 97264 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.940 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000677715 6073085 1000646893 12000012378 Hawakhana Socio Cultural Association Proper Hawakhana #142509 3211006 1 1 03 3211 DLT 231 2 0 0 0 8812 165 1 0 999999 002011 2 0 2 0 0 -326.6800 99.5900 0 0 0 0 2026-03-03 0 0 0 0 0 2025-07-03 3211006 -1666.2700 0 0 0 0 0 0 0 0 8812 0 0 Proper Hawakhana #142509 2026-03-03 0 42JJA05L00N02018 1 0 0 0 0 0 0 0 0 0 0 2025-07-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 02-12-2025 0.6800 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2025-07-03,2026-03-03,2.000,0.000,8.0000000000000000,243,231 2017-09-07,2026-03-03,2.000,0.000,8.0000000000000000 2025-07-03,2026-03-03,8.0000000000000000,231,2.000,0.000,1 0.1600 2025-12-02 2000 -69.6000 25.51080406 90.2140338 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 99.5900 0 2025-12-02 165 2 1 142509 291.2900 32.3700 (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 : -69.600 ) 0 2025-07-03 2025-07-17 BILLING_FILE MEPDCL1000646893 6073096 1000676557 52000081067 Hejilish Sangma Tura Upper Babupara Tura #99267 9863285049 3211006 1 1 03 3211 DLT 231 1 0 0 0 11071 115 1 0 9999 407497 1 0 2 0 0 10007.3300 100.0700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99267 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 37.4400 0 2026-02-13 0 0 0 0 9863285049 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 27-02-2026 0.2300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 6000 724.8800 25.5115047 90.2190437 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 10007.3300 2026-02-13 115 2 1 99267 616.7600 68.5300 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 724.880 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676557 6073156 1000677726 52000082250 Herison Momin Tura Hawakhana Tura #97275 7005642410 3211006 1 1 03 3211 DLT 231 1 0 0 0 7747 115 1 0 9999 106982 1 0 2 0 0 -0.1200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97275 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005642410 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2043 03-02-2026 0.1200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2015-05-28,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-03 2043 96.9600 25.50810877 90.2112275 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 -0.1200 2026-02-02 115 2 1 97275 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000677726 6073320 1000652529 12000034182 Jasinta Ch Marak Dobakkol #178015 3211006 1 1 03 3211 DLT 231 1 0 0 0 1440 115 1 0 9999 14313616 1 0 2 0 0 14348.7400 860.9200 0 0 0 0 2026-03-03 0 0 0 0 0 2025-09-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #178015 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 261.5900 0 5.3800 0 2025-09-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14000 05-09-2025 0.2900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-09-16,2026-03-03,1.000,0.000,5.5690607734806630,168,231 2021-07-29,2026-03-03,1.000,0.000,5.5690607734806630 2025-09-16,2026-03-03,5.5690607734806630,231,1.000,0.000,1 0.1600 2025-09-05 14000 -103.5500 25.510809 90.2138973 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 14348.7400 2025-09-16 115 2 1 178015 624.4600 69.3800 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -23.970 , AUG 25 TO AUG 25 : -79.580 ) 0 2025-09-16 2025-09-30 BILLING_FILE MEPDCL1000652529 6073639 1000675153 52000079343 Kalia Rishi Tura Dobakolgre #94628 3211006 1 1 03 3211 DLT 231 1 0 0 0 893.2000 57.5000 1 0 9999 16847382 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakolgre #94628 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 381 10-02-2026 0.0500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-05-16,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-10 381 40.9000 25.5074525 90.2055642 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 -0.0500 2026-02-10 115.2000 2 1 94628 386.8800 42.9900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.900 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000675153 6073655 1000655831 15000005321 Kalpana M Sangma Hawakhana #186243 7005949650 3211006 1 1 03 3211 CLT 331 2 0 0 0 510 90 1 0 9999 5697856 1 0 2 0 0 -0.6000 9.9400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #186243 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005949650 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 999 26-02-2026 0.6000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,2.000,0.000,1.0357142857142857,29,331 2022-08-22,2026-03-03,2.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,331,2.000,0.000,1 0.3000 2026-02-26 999 113.7000 25.50808228 90.21125318 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 9.9400 0 2026-02-26 90 2 1 186243 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.700 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000655831 6073702 1000677710 52000082234 Kumkum S Sangma Tura Hawakhana Tura #97258 9774375881 3211006 1 1 03 3211 DLT 231 1 0 0 0 29692 115 1 0 9999 113189 1 0 2 0 0 1686.7800 33.7400 0 0 0 0 2026-03-03 0 0 0 0 0 2025-12-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97258 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 8 0 2025-12-16 0 0 0 0 9774375881 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 16-12-2025 0.2200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-12-16,2026-03-03,1.000,0.000,2.5666666666666667,77,231 2015-05-28,2026-03-03,1.000,0.000,2.5666666666666667 2025-12-16,2026-03-03,2.5666666666666667,231,1.000,0.000,1 0.1600 2025-12-16 1100 -97.8100 25.5122757 90.2163378 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 1686.7800 2025-12-16 115 2 1 97258 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -97.810 ) 0 2025-12-16 2025-12-31 BILLING_FILE MEPDCL1000677710 6073887 1000677731 52000082255 L N Sangma Tura Hawakhana Tura #97280 8731908500 3211006 1 1 03 3211 DLT 231 1 0 0 0 10034 115 1 0 9999 254502 1 0 2 0 0 -0.5700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97280 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8731908500 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 676 11-02-2026 0.5700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2015-05-28,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-11 676 96.9600 25.50797698 90.21113915 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 -0.5700 2026-02-02 115 2 1 97280 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000677731 6073894 1000678418 52000082957 Laisania D Shira Tura Mondoltilla Tura #98022 3211006 1 1 03 3211 DLT 231 1 0 0 0 920.6000 17.6700 1 0 9999 5562825 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mondoltilla Tura #98022 2026-03-03 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 521 10-02-2026 0.9400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,231 2015-05-28,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-10 521 20.5800 25.5109601 90.2111788 2466 M05la002 2026-03-03T01:59:34.865338+05:30 2 0 -0.9400 2026-02-09 115.2000 2 1 98022 225.0700 25.0100 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.210 , JAN 26 TO JAN 26 : 23.790 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL1000678418 6073963 1000678457 52000082996 Lemia R Sangma Tura Hawakhana Tura #98061 3211006 1 1 03 3211 DLT 231 1 0 0 0 15781 115 1 0 9999 286517 1 0 2 0 0 5488.0300 274.4000 0 0 0 0 2026-03-03 0 0 0 0 0 2025-10-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #98061 2026-03-03 0 42JJA05L00N02004 0 0 0 0 0 0 0 246.7000 0 46.6200 0 2025-10-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8126 10-03-2025 0.6500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-10-13,2026-03-03,1.000,0.000,4.6688741721854305,141,231 2015-05-28,2026-03-03,1.000,0.000,4.6688741721854305 2025-10-13,2026-03-03,4.6688741721854305,231,1.000,0.000,1 0.1600 2025-03-10 8126 -38.0100 25.5084385 90.2113743 2471 M05la00d 2026-03-03T01:59:34.865338+05:30 2 0 5488.0300 2025-10-13 115 2 1 98061 931.0300 103.4500 (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. ( SEP 25 TO SEP 25 : -38.010 ) 0 2025-10-13 2025-10-27 BILLING_FILE MEPDCL1000678457 6073966 1000674492 52000078676 Lemitha A. Sangma Tura Upper Babupara Tura #93925 8413835722 3211006 1 1 03 3211 DLT 231 1 0 0 0 2588 115 1 0 9999 648112 1 0 2 0 0 -0.1800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #93925 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8413835722 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 639 17-02-2026 0.1800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-05-29,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 639 61.0500 25.5115034 90.219923 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -0.1800 2026-02-13 115 2 1 93925 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.050 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000674492 6074222 1000680103 52000092614 Manaranjan Ray Hajong Tura Hawakhana #111885 9435707356 3211006 1 1 03 3211 DLT 231 1 0 0 0 25163 115 1 0 9999 109481XD1 1 0 2 0 0 -0.6700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #111885 2026-03-03 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9435707356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1440 07-02-2026 0.6700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-08-01,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-07 1440 100.5500 25.50804816 90.2112563 2465 M05la001 2026-03-03T01:59:34.865338+05:30 2 0 -0.6700 2026-02-03 115 2 1 111885 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000680103 6074248 1000657258 51000007535 Manjulla Guri Tura Dobakkol #157764 0 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 4319 30 1 0 9999 5L4645248 1 0 3 0 0 4.7900 542.8500 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-23 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakkol #157764 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2024-12-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5450 25-10-2025 0.2100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,113|2024-12-23,2025-03-31,1.000,0.000,3.2637362637362637,99,113 2019-03-27,2026-03-03,1.000,0.000,14.3406593406593407 2025-04-01,2026-03-03,11.0769230769230769,113,1.000,0.000,1|2024-12-23,2025-03-31,3.2637362637362637,113,1.000,0.000,1 0.1600 2025-10-25 5450 2.1900 25.4985774 90.1994121 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 542.1800 4.7900 2025-10-25 30 2 1 157764 98.9200 10.9900 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.230 , OCT 24 TO NOV 24 : 11.420 ) 0 2024-12-23 2025-01-06 BILLING_FILE MEPDCL1000657258 6074252 1000820831 Manoj Kr Ghatani HAWAKHANA MONDOL TILLA 8413051482 3211006 1 1 03 3211 DLT 231 2 0 0 0 1639 103.1100 1 0 9999 16842509 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2025-12-18 3211006 0 0 0 0 0 0 0 0 0 0 0 0 HAWAKHANA MONDOL TILLA 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 2025-12-18 0 0 0 0 8413051482 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2003 22-12-2025 0.0500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-12-18,2026-03-03,2.000,0.000,2.5000000000000000,75,231 2023-03-13,2026-03-03,2.000,0.000,2.5000000000000000 2025-12-18,2026-03-03,2.5000000000000000,231,2.000,0.000,1 0.1600 2025-12-22 2003 -49.0600 25.51296161 90.21267953 2465 M05la001 2026-03-03T01:59:34.865338+05:30 2 0 -0.0500 2025-12-18 230.4000 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. ( NOV 25 TO NOV 25 : -49.060 ) 0 2025-12-18 2026-01-01 BILLING_FILE MEPDCL1000820831 6074289 1000674493 52000078677 Marjillina R. Marak Tura Lower Babupara Tura #93926 9077319608 3211006 1 1 03 3211 DLT 231 1 0 0 0 20640 115 1 0 9999 21314 1 0 2 0 0 -4.6900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #93926 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9077319608 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3190 26-02-2026 0.6900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-05-29,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 3190 534.7800 25.5109208 90.2270192 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -4.6900 2026-02-13 115 2 1 93926 608.3100 67.5900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 534.780 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000674493 6074390 1000676827 52000081341 Mejindra Marak Tura L/Hawakhana Tura #99555 9101499028 3211006 1 1 03 3211 DLT 231 2 0 0 0 1771 61.3000 1 0 9999 5073512 1 0 3 0 0 4928.9000 49.2900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #99555 2026-03-03 0 42JJA05L00N02004 0 0 0 0 0 0 0 42.5900 0 30.5800 0 2026-02-16 0 0 0 0 9101499028 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4418 20-01-2026 0.9300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,2.000,0.000,0.53571428571428571429,15,231 2015-05-28,2026-03-03,2.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-01-20 4418 3.8400 25.512988 90.2089353 2471 M05la00d 2026-03-03T01:59:34.865338+05:30 2 0 4928.9000 2026-02-16 230.4000 2 1 99555 433.6400 48.1800 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.830 , JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000676827 6074426 1000642841 11000008545 Menje N Sangma Nikrang A'Ding #172358 8731014485 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 3031 30 1 0 9999 5L14309098 1 0 2 0 0 -1.8500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang A'Ding #172358 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8731014485 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 05-02-2026 0.8500 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,113 2021-01-28,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-05 130 17.9600 25.5109102 90.2140048 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -1.8500 2026-02-05 30 2 1 172358 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.960 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000642841 6074516 1000654204 12000041080 Mijinna Marak Upper Babupara #186501 8409157507 3211006 1 1 03 3211 DLT 231 2 0 0 0 2214 127 1 0 9999 5698132 1 0 3 0 0 4043.3800 40.4300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #186501 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 65.9100 0 26.8000 0 2026-02-13 0 0 0 0 8409157507 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1065 17-06-2025 0.9100 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,2.000,0.000,0.64285714285714285714,18,231 2022-09-02,2026-03-03,2.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,2.000,0.000,1 0.1600 2025-06-17 1065 369.3900 25.5115034 90.219923 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 4043.3800 2026-02-13 127 2 1 186501 684.9200 76.1000 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 369.390 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000654204 6074674 1000642685 11000008229 Morsten Ch Marak Dobakol #171107 0 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 05L14310043 1 0 1 0 0 21903.9100 4946.8700 0 0 0 0 2026-03-03 0 0 0 0 0 2024-02-21 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakol #171107 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2024-02-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0671936758893281,336,113|2024-04-01,2025-03-31,1.000,0.000,12.0223978919631094,365,113|2024-02-21,2024-03-31,1.000,0.000,1.3175230566534914,40,113 2020-12-08,2026-03-03,1.000,0.000,24.4071146245059289 2025-04-01,2026-03-03,11.0671936758893281,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0223978919631094,113,1.000,0.000,1|2024-02-21,2024-03-31,1.3175230566534914,113,1.000,0.000,1 0.1600 0 0 25.5109633 90.2141523 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 19787.4700 2024-02-21 30 2 1 171107 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-02-21 2024-03-07 BILLING_FILE MEPDCL1000642685 6074980 1000678221 52000082752 Nirpen Barmon Tura Upper Babupara Tura #97814 8837219956 3211006 1 1 03 3211 DLT 231 1 0 0 0 19780 112.1900 1 0 9999 5657 1 0 3 0 0 931.8400 9.3200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97814 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 170.1700 0 7.8000 0 2026-02-13 0 0 0 0 8837219956 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3439 06-01-2026 0.1900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-01-06 3439 142.3200 25.5115034 90.219923 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 931.8400 2026-02-13 115.2000 2 1 97814 490.1700 54.4600 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -8.530 , JAN 26 TO JAN 26 : 150.850 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678221 6075005 1000692703 55000010773 Nobina A. Sangma Tura Dobakol #94604 0 3211006 1 1 03 3211 CLT 331 1 0 0 0 718.4000 51.6400 1 0 9999 5564775 1 0 3 0 0 2.8100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakol #94604 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 -4.1800 0 2026-02-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 05-02-2026 0.3700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,331 2015-05-16,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,1.000,0.000,1 0.3000 2026-02-05 370 49.3800 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 -1.3700 2026-02-05 216 2 1 94604 384.2400 42.6900 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -50.560 , JAN 26 TO JAN 26 : 99.940 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000692703 6075219 1000654616 15000001175 Parking Lot D.C. Park #139063 9612437163 3211006 1 1 03 3211 CLT 331 1 0 0 0 4320 216 1 0 9999 5L33975 1 0 2 0 0 15884.4200 262.1400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 0 0 0 D.C. Park #139063 2026-03-03 0 42JJA05L00N03016 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9612437163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10600 02-03-2026 0.5800 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,331 2017-02-07,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-03-02 10600 272.8800 25.50798042 90.21113727 2519 M05la025 2026-03-03T01:59:34.865338+05:30 2 0 26214.1600 2026-02-02 216 2 1 139063 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 272.880 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000654616 6075281 1000677594 52000082118 Smt. Chemina Ch Sangma Tura Hawakhana Tura #97141 7005267558 3211006 1 1 03 3211 DLT 231 1 0 0 0 2045.3100 115.2000 1 0 9999 4695044 1 0 3 0 0 10.7900 1 0 0 0 0 2026-03-03 0 0 0 0 0 2025-10-28 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97141 2026-03-03 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2025-10-28 0 0 0 0 7005267558 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-10-2025 0.2100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-10-28,2026-03-03,1.000,0.000,4.1721854304635762,126,231 2015-05-28,2026-03-03,1.000,0.000,4.1721854304635762 2025-10-28,2026-03-03,4.1721854304635762,231,1.000,0.000,1 0.1600 2025-10-28 3000 -115.4300 2466 M05la002 2026-03-03T01:59:34.865338+05:30 2 0 10.7900 2025-10-28 115.2000 2 1 97141 184.7300 20.5300 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.410 , SEP 25 TO SEP 25 : -109.020 ) 0 2025-10-28 2025-11-12 BILLING_FILE MEPDCL1000677594 6075311 1000676553 52000081063 Beautilda Ch Marak Tura Upper Babupara Tura #99263 6009487484 3211006 1 1 03 3211 DLT 231 1 0 0 0 10773 115 1 0 9999 5070XD2 1 0 2 0 0 -3.8700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99263 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 6009487484 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3482 03-02-2026,03-02-2026 0.8700 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-06-04,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 3470 577.1800 25.5082616 90.211398 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -3.8700 2026-02-03 115 2 1 99263 604.5300 67.1700 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 577.180 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000676553 6075660 1000657274 51000007551 Pronilla Sangma Tura Dobakkol #157781 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 3783 28.8100 1 0 9999 5L4645731-05L 1 0 3 0 0 -6.6300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakkol #157781 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 03-02-2026 0.6300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,113 2019-03-27,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-03 50 22.6400 25.50899629 90.21153999 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 -6.6300 2026-02-03 30 2 1 157781 115.1500 12.7900 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.880 , JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000657274 6075678 1000677721 52000082245 Puban Marak Tura Hawakhana Tura #97270 9436313434 3211006 1 1 03 3211 DLT 231 1 0 0 0 12440 115 1 0 9999 242718 1 0 2 0 0 -0.5600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97270 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436313434 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 678 12-02-2026 0.5600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2015-05-28,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-12 678 96.9600 25.50797917 90.21113483 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 -0.5600 2026-02-02 115 2 1 97270 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000677721 6075765 1000653550 12000037322 Radhamoni Marak Santinagar #181241 0 3211006 1 1 03 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 SS14331406 1 0 1 0 0 15722.2300 3893.5500 0 0 0 0 2026-03-03 0 0 0 0 0 2024-02-21 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Santinagar #181241 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2024-02-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0671936758893281,336,231|2024-04-01,2025-03-31,1.000,0.000,12.0223978919631094,365,231|2024-02-21,2024-03-31,1.000,0.000,1.3175230566534914,40,231 2022-01-11,2026-03-03,1.000,0.000,24.4071146245059289 2025-04-01,2026-03-03,11.0671936758893281,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0223978919631094,231,1.000,0.000,1|2024-02-21,2024-03-31,1.3175230566534914,231,1.000,0.000,1 0.1600 0 0 25.5109633 90.2141523 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 15574.2000 2024-02-21 115.2000 2 1 181241 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-02-21 2024-03-07 BILLING_FILE MEPDCL1000653550 6075787 1000676554 52000081064 Rajendra Arengh Tura Upper Babupara Tura #99264 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 10753 115 1 0 9999 5135 1 0 2 0 0 575.5600 5.7600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99264 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 16-02-2026 0.4400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 9000 409.0800 25.5115047 90.2190437 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 575.5600 2026-02-13 115 2 1 99264 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 409.080 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676554 6075807 1000674174 52000078353 Raju Chetry Tura Belderpara #95781 9999999999 3211006 1 1 03 3211 DLT 231 3 0 0 0 15691 146.0700 1 0 9999 587561 1 0 3 0 0 1989.3200 19.8900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Belderpara #95781 2026-03-03 0 42JJA05L00N03030 0 0 0 0 0 0 0 26.1900 0 12.7500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2060 15-11-2025 0.7400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,3.000,0.000,0.96428571428571428571,27,231 2015-05-29,2026-03-03,3.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,3.000,0.000,1 0.1600 2025-11-15 2060 33.8500 25.51137879 90.21774411 2530 M05la02h 2026-03-03T01:59:34.865338+05:30 2 0 1989.3200 2026-02-04 345.6000 2 1 95781 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000674174 6075810 1000647154 12000013532 Raju Chetry (A) Belderpara #143451 9999999999 3211006 1 1 03 3211 DLT 231 2 0 0 0 4812 230.4000 1 0 9999 5L588302 1 0 2 0 0 -0.3000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Belderpara #143451 2026-03-03 0 42JJA05L00N03030 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 1398 11-02-2026 0.3000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,2.000,0.000,1.00000000000000000000,28,231 2017-11-14,2026-03-03,2.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-11 1398 202.4700 25.5076796 90.21127468 2530 M05la02h 2026-03-03T01:59:34.865338+05:30 2 0 -0.3000 2026-02-03 230.4000 2 1 143451 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.470 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000647154 6075877 1000653154 12000035440 Ranilla Sangma Dobakkol #179271 6009796193 3211006 1 1 03 3211 DLT 231 1 0 0 0 1500 115.2000 1 0 9999 5L4644724 1 0 1 0 0 4056.6500 1654.7200 0 0 0 0 2026-03-03 0 0 0 0 0 2024-02-21 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #179271 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2024-02-21 0 0 0 0 6009796193 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 02-07-2025 0.3500 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0671936758893281,336,231|2024-04-01,2025-03-31,1.000,0.000,12.0223978919631094,365,231|2024-02-21,2024-03-31,1.000,0.000,1.3175230566534914,40,231 2021-09-22,2026-03-03,1.000,0.000,24.4071146245059289 2025-04-01,2026-03-03,11.0671936758893281,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0223978919631094,231,1.000,0.000,1|2024-02-21,2024-03-31,1.3175230566534914,231,1.000,0.000,1 0.1600 2025-07-02 5000 0 25.5109633 90.2141523 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 640.5600 4056.6500 2025-07-02 115.2000 2 1 179271 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-08-17 2024-03-07 BILLING_FILE MEPDCL1000653154 6075901 1000673923 52000078100 Raphael G Momin Tura Dobakol #95454 9862117092 3211006 1 1 03 3211 DLT 231 4 0 0 0 4641.7000 161.0500 1 0 9999 17048554 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakol #95454 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862117092 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2105 13-02-2026 0.5400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,4.000,0.000,0.64285714285714285714,18,231 2015-05-16,2026-03-03,4.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,4.000,0.000,1 0.1600 2026-02-13 2105 512.9000 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 -0.5400 2026-02-13 460.8000 2 1 95454 817.8000 90.8700 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -23.780 , JAN 26 TO JAN 26 : 536.680 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000673923 6075925 1000677722 52000082246 Reajul Kharim Tura Hawakhana Tura #97271 3211006 1 1 03 3211 DLT 231 1 0 0 0 14773 186.5000 1 0 9999 589205-05L 1 0 3 0 0 -3.5900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-12 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97271 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1080 13-01-2026 0.5900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-12,2026-03-03,1.000,0.000,1.6949152542372881,50,231 2015-05-28,2026-03-03,1.000,0.000,1.6949152542372881 2026-01-12,2026-03-03,1.6949152542372881,231,1.000,0.000,1 0.1600 2026-01-13 1080 135.8200 25.51492271 90.21095036 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 -3.5900 2026-01-12 186.5000 2 1 97271 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 135.820 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000677722 6075938 1000841328 Rejina Marak SANTI NAGAR 8132006533 3211006 1 1 03 3211 DLT 231 2 0 0 0 838.5000 22.5600 1 0 9999 5762836 1 0 3 0 0 -4.2400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211006 0 0 0 0 0 0 0 0 0 0 0 0 SANTI NAGAR 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8132006533 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3770 05-02-2026 0.2400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,2.000,0.000,0.92857142857142857143,26,231 2023-06-06,2026-03-03,2.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-05 3770 502.3600 25.5107942 90.1979474 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 -4.2400 2026-02-05 230.4000 2 1 N/A 146.8700 16.3200 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 502.360 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000841328 6076101 1000675858 52000080366 Romi Ch Marak Tura Babupara S/Station Tura #101083 9774446542 3211006 1 1 03 3211 DLT 231 1 0 0 0 11641 115 1 0 9999 55850XD05L 1 0 7 0 0 3549.7300 35.5000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Babupara S/Station Tura #101083 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 63.4200 0 30.6300 0 2026-02-13 0 0 0 0 9774446542 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1625 20-12-2025 0.2200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-12-20 1625 592.9900 25.5115034 90.219923 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 3549.7300 2026-02-13 115 2 1 101083 608.4200 67.6000 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 592.990 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675858 6076260 1000676484 52000080994 Sadin Das Tura Mondoltilla Tura #99193 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 12149 90 1 0 9999 11213XD1 1 0 2 0 0 1749.7500 17.5000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mondoltilla Tura #99193 2026-03-03 0 42JJA05L00N01002 0 0 0 0 0 0 0 15.8100 0 14.3600 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 466 17-11-2025 0.0800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,231 2015-05-28,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-11-17 466 92.6400 0.0 0.0 2465 M05la001 2026-03-03T01:59:34.865338+05:30 2 0 1749.7500 2026-02-09 90 2 1 99193 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.640 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000676484 6076411 1000643235 11000009079 Santa S Sangma Dobakkol #179529 9999999999 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 1638 35 1 0 9999 5L14316865 1 0 2 0 0 5033.7300 50.3400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #179529 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 507.5700 0 24.1000 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-06-2025 0.6000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2021-10-02,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-06-24 2000 427.3300 25.5136775 90.202076 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 5033.7300 2026-02-16 35 2 1 179529 152.1900 16.9100 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.100 , JAN 26 TO JAN 26 : 433.430 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000643235 6076454 1000653138 12000035369 Saroti Hajong Dobakkol #179214 9863085608 3211006 1 1 03 3211 DLT 231 1 0 0 0 3406 115 1 0 9999 5L4645401 1 0 3 0 0 -1021.2300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #179214 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 -66.9500 0 2026-02-12 0 0 0 0 9863085608 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-12-2025 0.1800 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2021-09-17,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-12-16 1000 92.3000 25.5127108 90.1979903 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 -1021.2300 2026-02-12 115 2 1 179214 747.3200 83.0400 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -19.870 , JAN 26 TO JAN 26 : 112.170 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000653138 6076665 1000673922 52000078099 Sethnilla M Marak Tura Dobakolgre #95453 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 301 115 1 0 9999 128638 1 0 2 0 0 13562.8200 135.6300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakolgre #95453 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 678.1000 0 100.6800 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 04-07-2024 0.4000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2015-05-16,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2024-07-04 2000 1449.6900 25.5033838 90.2035134 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 13562.8200 2026-02-16 115 2 1 95453 624.4600 69.3800 (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 : -23.970 , JAN 26 TO JAN 26 : 1473.660 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000673922 6076684 1000652806 12000034692 Shanti Magar Santinagar #178500 0 3211006 1 1 03 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L4665164 1 0 34 0 0 21339.0600 4214.2700 0 0 0 0 2026-03-03 0 0 0 0 0 2024-05-24 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Santinagar #178500 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2024-05-24 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0493273542600897,336,231|2024-05-24,2025-03-31,1.000,0.000,10.2600896860986547,312,231 2021-08-16,2026-03-03,1.000,0.000,21.3094170403587444 2025-04-01,2026-03-03,11.0493273542600897,231,1.000,0.000,1|2024-05-24,2025-03-31,10.2600896860986547,231,1.000,0.000,1 0.1600 0 20.3000 25.5080749 90.2113563 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 19155.7500 2024-05-24 115.2000 2 1 178500 2430.4600 270.0500 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 20.300 ) 0 2024-05-24 2024-06-08 BILLING_FILE MEPDCL1000652806 6076700 1000693055 55000011195 Shibyon R Marak Tura L/Hawakhana Tura #99567 3211006 1 1 03 3211 DLT 231 1 0 0 0 4629 120.5400 1 0 9999 4975132XD5L 1 0 3 0 0 1.2000 172.9000 0 0 0 0 2026-03-03 0 0 0 0 0 2025-09-11 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #99567 2026-03-03 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2025-09-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8990 04-11-2025 0.8000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-09-11,2026-03-03,1.000,0.000,5.7348066298342541,173,231 2015-05-28,2026-03-03,1.000,0.000,5.7348066298342541 2025-09-11,2026-03-03,5.7348066298342541,231,1.000,0.000,1 0.1600 2025-11-04 8990 -139.4100 25.5099778 90.20961 2466 M05la002 2026-03-03T01:59:34.865338+05:30 2 172.8300 1.2000 2025-11-04 120.5400 2 1 99567 1051.8900 116.8800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -139.410 ) 0 2025-09-11 2025-09-25 BILLING_FILE MEPDCL1000693055 6077097 1000672849 52000077014 Subol Koch Tura Dobakolgre #95898 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 3218 115 1 0 9999 11175272 1 0 2 0 0 6871.4400 68.7100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakolgre #95898 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 239.9500 0 44.3100 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 03-07-2025 0.3000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2015-05-16,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-07-03 7000 571.1600 25.5126422 90.199998 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 6871.4400 2026-02-16 115 2 1 95898 990.3800 110.0400 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 571.160 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000672849 6077159 1000642735 11000008414 Sullina M Arengh Upper Babupara #171970 9999999999 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 1659 47 1 0 9999 5L14313987 1 0 2 0 0 -5.7400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171970 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 -1.3800 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1750 24-02-2026 0.1200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2021-01-14,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 1750 338.0200 25.5115047 90.2190437 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -5.7400 2026-02-13 47 2 1 171970 138.4100 15.3800 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 338.020 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642735 6077225 1000674486 52000078670 Surobala Sangma Tura Lower Babupara #93919 9485323748 3211006 1 1 03 3211 DLT 231 1 0 0 0 13955 115 1 0 9999 826724 1 0 2 0 0 9682.4800 96.8200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara #93919 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 27.4300 0 2026-02-05 0 0 0 0 9485323748 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6500 06-02-2026 0.0900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-05-29,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-06 6500 531.1400 25.5108225 90.2138856 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 9682.4800 2026-02-05 115 2 1 93919 608.3100 67.5900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 531.140 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000674486 6077238 1000653149 12000035431 Susilla A Marak Dobakkol #179246 0 3211006 1 1 03 3211 DLT 231 1 0 0 0 4506 115 1 0 9999 5L4645899 1 0 3 0 0 396.1200 3.9600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #179246 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 13-02-2026 0.8800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2021-09-21,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 1500 256.4600 25.4993181 90.1991191 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 396.1200 2026-02-13 115 2 1 179246 624.4600 69.3800 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -23.970 , JAN 26 TO JAN 26 : 280.430 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000653149 6077298 1000692922 55000011052 Tarseng R Sangma Tura Mondol Tilla Tura #98102 6009187494 3211006 1 1 03 3211 CLT 331 1 0 0 0 1058 29.2200 1 0 9999 SS15041444 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mondol Tilla Tura #98102 2026-03-03 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 6009187494 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3237 02-02-2026 0.9700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,331 2015-05-28,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,331,1.000,0.000,1 0.3000 2026-02-02 3237 242.2300 25.5129207 90.2124396 2466 M05la002 2026-03-03T01:59:34.865338+05:30 2 0 -0.9700 2026-02-02 216 2 1 98102 356.3600 39.6000 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 242.230 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000692922 6077504 1000678414 52000082953 Trynilla A Sangma Tura Hawakhana Tura #98018 0 3211006 1 1 03 3211 DLT 231 1 0 0 0 10561 115 1 0 9999 25614XD1 1 0 2 0 0 -844.2300 132.6600 0 0 0 0 2026-03-03 0 0 0 0 0 2024-09-23 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #98018 2026-03-03 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2024-09-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1480 18-06-2025 0.2300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,231|2024-09-23,2025-03-31,1.000,0.000,6.2637362637362637,190,231 2015-05-28,2026-03-03,1.000,0.000,17.3406593406593407 2025-04-01,2026-03-03,11.0769230769230769,231,1.000,0.000,1|2024-09-23,2025-03-31,6.2637362637362637,231,1.000,0.000,1 0.1600 2025-06-18 1480 -23.4500 25.5080768 90.2109091 2466 M05la002 2026-03-03T01:59:34.865338+05:30 2 132.6600 0 2025-06-18 115 2 1 98018 717.0400 79.6700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -23.450 ) 0 2024-09-23 2024-10-07 BILLING_FILE MEPDCL1000678414 6077562 1000675150 52000079340 Tunnu Mallik Tura Dobakol #94625 9089358429 3211006 1 1 03 3211 DLT 231 1 0 0 0 6319 34.2700 1 0 9999 12567XD1 1 0 3 0 0 2814.9700 28.1500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakol #94625 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 27.6500 0 18.6500 0 2026-02-16 0 0 0 0 9089358429 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 699 01-08-2025 0.7300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2015-05-16,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-08-01 699 353.8100 25.5071357 90.2056784 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 2814.9700 2026-02-16 115.2000 2 1 94625 324.6300 36.0700 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.880 , JAN 26 TO JAN 26 : 360.690 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000675150 6214134 1000653137 12000035368 Anima Hajong Dobakol #179213 3211006 1 1 03 3211 DLT 231 1 0 0 0 1636 17.2100 1 0 9999 5L4319085 1 0 3 0 0 2465.9200 24.6600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-29 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakol #179213 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 94.4200 0 13.3000 0 2026-01-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 304 12-02-2025 0.3600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-29,2026-03-03,1.000,0.000,1.1186440677966102,33,231 2021-09-17,2026-03-03,1.000,0.000,1.1186440677966102 2026-01-29,2026-03-03,1.1186440677966102,231,1.000,0.000,1 0.1600 2025-02-12 304 87.4400 25.5104165 90.2035134 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 2465.9200 2026-01-29 115.2000 2 1 179213 348.3600 38.7100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.360 , DEC 25 TO DEC 25 : 93.800 ) 0 2026-01-29 2026-02-13 BILLING_FILE MEPDCL1000653137 6214580 1000657264 51000007541 Bherina Sangma Tura Dobakkol #157770 0 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 1834 115 1 0 9999 5L4645011 1 0 38 0 0 15379.6300 2558.2400 0 0 0 0 2026-03-03 0 0 0 0 0 2024-08-31 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakkol #157770 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 31-10-2023 0.3700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0641247833622184,336,113|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,113 2019-03-28,2026-03-03,1.000,0.000,18.0779896013864818 2025-04-01,2026-03-03,11.0641247833622184,113,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,113,1.000,0.000,1 0.1600 2023-10-31 0 -22.1300 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 14212.4600 2024-08-31 115 2 1 157770 551.5500 61.2800 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -22.130 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000657264 6214638 1000681351 52000093909 Bikky Hajong Tura Mondal Tilla #111140 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 7426 90 1 0 9999 148972 1 0 2 0 0 9920.0590 99.2000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mondal Tilla #111140 2026-03-03 0 42JJA05L00N01002 0 0 0 0 0 0 0 844.0110 0 67.5900 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-11-2024 0.3400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,231 2015-08-01,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,1.000,0.000,1 0.1600 2024-11-18 2000 87.0300 25.51121712 90.21420774 2465 M05la001 2026-03-03T01:59:34.865338+05:30 2 0 9920.0590 2026-02-09 90 2 1 111140 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000681351 6214851 1000673618 52000077793 Brijolal Koch Tura Nikrang Ading Tura #95125 3211006 1 1 03 3211 DLT 231 1 0 0 0 4342 115.2000 1 0 9999 13515332 1 0 2 0 0 2.2200 1 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading Tura #95125 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5030 09-02-2026 0.7800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2015-05-29,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-09 5030 521.1400 25.5108155 90.2138993 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 2.2200 2026-02-02 115.2000 2 1 95125 378.4200 42.0500 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 521.140 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000673618 6214975 1000642341 11000007390 Chemonti Koch Dobasipara, Nikrang Ading #168330 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 1891 39.4000 1 0 9999 5L-14322988 1 0 3 0 0 -0.3100 46.7400 0 0 0 0 2026-03-03 0 0 0 0 0 2025-04-23 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara, Nikrang Ading #168330 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2025-04-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1638 30-07-2025 0.3100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-23,2026-03-03,1.000,0.000,10.3413173652694611,314,113 2020-09-18,2026-03-03,1.000,0.000,10.3413173652694611 2025-04-23,2026-03-03,10.3413173652694611,113,1.000,0.000,1 0.1600 2025-07-30 1638 10.5000 25.5117928 90.2251969 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 46.7400 0 2025-07-30 39.4000 2 1 168330 184.6700 20.5200 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.820 , DEC 24 TO APR 25 : 14.320 ) 0 2025-04-23 2025-05-07 BILLING_FILE MEPDCL1000642341 6214996 1000677707 52000082231 Chesterfield Marak Tura Hawakhana Tura #97255 3211006 1 1 03 3211 DLT 231 1 0 0 0 10729 115 1 0 9999 86788 1 0 2 0 0 2248.8900 44.9800 0 0 0 0 2026-03-03 0 0 0 0 0 2025-12-22 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97255 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 30.7700 0 20.7200 0 2025-12-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 643 09-09-2025 0.6200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-12-22,2026-03-03,1.000,0.000,2.3666666666666667,71,231 2015-05-28,2026-03-03,1.000,0.000,2.3666666666666667 2025-12-22,2026-03-03,2.3666666666666667,231,1.000,0.000,1 0.1600 2025-09-09 643 -57.1900 0.0 0.0 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 2248.8900 2025-12-22 115 2 1 97255 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -57.190 ) 0 2025-12-22 2026-01-05 BILLING_FILE MEPDCL1000677707 6215089 1000818472 52000082754 D Kr Bordalai Tura Upper Babupara Tura #97816 9862412032 3211006 1 1 03 3211 DLT 231 1 0 0 0 7855 115.2000 1 0 9999 5698049 1 0 2 0 0 -0.2100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97816 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862412032 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 874 26-02-2026 0.2100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 874 133.1000 25.5115047 90.2190437 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -0.2100 2026-02-13 115.2000 2 1 97816 497.4700 55.2700 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000818472 6215164 1000688610 52000113108 Davika S Sangma Tura Dobakkol #157757 3211006 1 1 03 3211 DLT 231 1 0 0 0 3127 58.2500 1 0 9999 5L4645005 1 0 3 0 0 10994.7400 1117.8700 0 0 0 0 2026-03-03 0 0 0 0 0 2025-05-09 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakkol #157757 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2025-05-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2450 18-06-2025 0.2600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-05-09,2026-03-03,1.000,0.000,9.8026315789473684,298,231 2019-03-28,2026-03-03,1.000,0.000,9.8026315789473684 2025-05-09,2026-03-03,9.8026315789473684,231,1.000,0.000,1 0.1600 2025-06-18 2450 -60.3400 25.5096834 90.1982404 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 18.4000 10994.7400 2025-06-18 115.2000 2 1 157757 350.6100 38.9600 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.290 , DEC 24 TO APR 25 : -50.050 ) 0 2025-05-09 2025-05-23 BILLING_FILE MEPDCL1000688610 6215279 1000643060 11000008872 Dilmera Ch Sangma Dobakkol #178143 9999999999 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 1681 30 1 0 9999 5L14314875 1 0 3 0 0 1728.1800 17.2800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #178143 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 145.9400 0 19.7500 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 585 29-06-2024 0.1300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2021-08-04,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 2024-06-29 585 35.0400 25.5136733 90.2020768 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 1728.1800 2026-02-16 30 2 1 178143 39.9300 4.4400 (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 : 2.340 , JAN 26 TO JAN 26 : 32.700 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000643060 6215298 1000687047 52000109730 Dinendro Sangma Tura Hawakhana #137252 0 3211006 1 1 03 3211 DLT 231 1 0 0 0 16555 115 1 0 9999 587176 1 0 38 0 0 4285.9900 986.0300 0 0 0 0 2026-03-03 0 0 0 0 0 2024-08-31 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #137252 2026-03-03 0 42JJA05L00N02004 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 04-01-2025 0.0100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0641247833622184,336,231|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,231 2018-02-06,2026-03-03,1.000,0.000,18.0779896013864818 2025-04-01,2026-03-03,11.0641247833622184,231,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,231,1.000,0.000,1 0.1600 2025-01-04 6000 -11.7300 2471 M05la00d 2026-03-03T01:59:34.865338+05:30 2 214.5500 4285.9900 2025-01-04 115 2 1 137252 624.0700 69.3400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -11.730 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000687047 6215330 1000676562 52000081072 Disoti Koch Tura Upper Babupara #99272 6009349663 3211006 1 1 03 3211 DLT 231 2 0 0 0 8062 42.9200 1 0 9999 48449 1 0 3 0 0 -5.2500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara #99272 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009349663 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 24-02-2026 0.2500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,2.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,2.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-24 470 28.0400 25.5115034 90.219923 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -5.2500 2026-02-13 230.4000 2 1 99272 567.1100 63.0100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676562 6215580 1000672855 52000077020 Gajananda Bodosh Tura Dobakolgre #95904 8787791730 3211006 1 1 03 3211 DLT 231 1 0 0 0 5543 115 1 0 9999 67878 1 0 2 0 0 7838.0580 235.1400 0 0 0 0 2026-03-03 0 0 0 0 0 2025-11-19 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakolgre #95904 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 390.1220 0 63.0400 0 2025-11-19 0 0 0 0 8787791730 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 31-12-2024 0.7800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-11-19,2026-03-03,1.000,0.000,3.4666666666666667,104,231 2015-05-16,2026-03-03,1.000,0.000,3.4666666666666667 2025-11-19,2026-03-03,3.4666666666666667,231,1.000,0.000,1 0.1600 2024-12-31 540 -27.6200 25.5108415 90.2139806 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 7838.0580 2025-11-19 115 2 1 95904 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -27.620 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000672855 6215626 1000673611 52000077786 Gathwin M. Sangma Tura Nikrang Ading #95118 3211006 1 1 03 3211 DLT 231 1 0 0 0 20103 115 1 0 9999 20173 1 0 2 0 0 -0.2600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2025-09-19 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading #95118 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2025-09-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 27-09-2025 0.2600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-09-19,2026-03-03,1.000,0.000,5.4696132596685083,165,231 2015-05-29,2026-03-03,1.000,0.000,5.4696132596685083 2025-09-19,2026-03-03,5.4696132596685083,231,1.000,0.000,1 0.1600 2025-09-27 710 -104.2800 25.5108965 90.2140122 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -0.2600 2025-09-19 115 2 1 95118 608.3100 67.5900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -104.280 ) 0 2025-09-19 2025-10-03 BILLING_FILE MEPDCL1000673611 6215665 1000678240 52000082775 George Marak Tura Upper Babupara Tura #97837 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 11377 115 1 0 9999 128712 1 0 2 0 0 5122.7400 51.2300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97837 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 45.2500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2161 20-06-2025 0.0100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-06-20 2161 876.0300 25.5136463 90.2288309 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 5122.7400 2026-02-13 115 2 1 97837 616.7600 68.5300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 876.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678240 6215783 1000676555 52000081065 Gredinath Marak Tura Upper Babupara Tura #99265 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 11154 115 1 0 9999 407500 1 0 2 0 0 5126.7400 51.2700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99265 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 357.7900 0 45.2500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7450 25-11-2025 0.2200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-11-25 7450 876.0300 25.5133505 90.2222678 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 5126.7400 2026-02-13 115 2 1 99265 616.7600 68.5300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 876.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676555 6215863 1000672846 52000077011 Hanu Rashi Tura Dobakolgre #95895 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 6869 130 1 0 9999 77077XD1 1 0 2 0 0 2854.2600 28.5400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakolgre #95895 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 23.4100 0 24.5200 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2390 12-11-2025 0.8100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2015-05-16,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-11-12 2390 475.1000 25.5071046 90.2058741 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 2854.2600 2026-02-16 130 2 1 95895 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 475.100 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000672846 6215876 1000678490 52000083029 Harendra Koch Tura L/Hawakhana Tura #98097 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 16451 115 1 0 9999 315286 1 0 2 0 0 692.9200 6.9300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #98097 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 5.1900 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2670 19-01-2026 0.8900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-05-28,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-19 2670 100.5500 0.0 0.0 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 692.9200 2026-02-06 115 2 1 98097 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000678490 6215895 1000688605 52000113103 Heba Ch Sangma Tura Dobakkol #157746 3211006 1 1 03 3211 DLT 231 1 0 0 0 1095 115.2000 1 0 9999 5L4645726-05L 1 0 2 0 0 1846.3400 110.7800 0 0 0 0 2026-03-03 0 0 0 0 0 2025-09-01 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakkol #157746 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2025-09-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 01-09-2025 0.6600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-09-01,2026-03-03,1.000,0.000,6.0662983425414365,183,231 2019-03-20,2026-03-03,1.000,0.000,6.0662983425414365 2025-09-01,2026-03-03,6.0662983425414365,231,1.000,0.000,1 0.1600 2025-09-01 7000 -320.2200 25.5096834 90.1982404 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 1846.3400 2025-09-01 115.2000 2 1 157746 130.0800 14.4500 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.500 , AUG 25 TO AUG 25 : -318.720 ) 0 2025-09-01 2025-09-16 BILLING_FILE MEPDCL1000688605 6215999 1000652742 12000034621 Homilla R Marak Upper Babupara #178426 8794154536 3211006 1 1 03 3211 DLT 231 1 0 0 0 3450 63.9400 1 0 9999 5L14314872 1 0 3 0 0 7554.8300 75.5500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #178426 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 122.9900 0 64.8900 0 2026-02-13 0 0 0 0 8794154536 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 503 03-03-2025 0.2900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2021-08-12,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-03-03 503 1037.9200 25.5115034 90.219923 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 7554.8300 2026-02-13 115.2000 2 1 178426 246.9000 27.4300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1037.920 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000652742 6216001 1000673926 52000078103 Hording Sangma Tura Dobakol #95457 3211006 1 1 03 3211 DLT 231 1 0 0 0 6502 115 1 0 9999 3209 1 0 2 0 0 -42.0700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakol #95457 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13300 03-02-2026 0.0700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-05-16,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 13300 230.1300 25.5041281 90.2005838 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 -42.0700 2026-02-03 115 2 1 95457 624.4600 69.3800 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -23.970 , JAN 26 TO JAN 26 : 254.100 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000673926 6216040 1000646653 12000011365 Irani R. Marak Lower Hawakhana #141427 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 6720 90 1 0 9999 5L396254 1 0 2 0 0 2554.4900 25.5400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #141427 2026-03-03 0 42JJA05L00N01003 0 0 0 0 0 0 0 46.7600 0 21.4600 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1650 17-09-2025 0.2900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2017-07-19,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-09-17 1650 81.4200 25.51082076 90.21390287 2466 M05la002 2026-03-03T01:59:34.865338+05:30 2 0 2554.4900 2026-02-04 90 2 1 141427 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.420 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000646653 6216085 1000693106 55000011249 James B K Marak Tura Hawakhana Tura #100669 3211006 1 1 03 3211 CLT 331 2 0 0 0 3221 29.8500 1 0 9999 57095 1 0 3 0 0 2280.9400 182.4800 0 0 0 0 2026-03-03 0 0 0 0 0 2025-07-10 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #100669 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 35.8500 0 6.8400 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 3147 06-03-2025 0.3700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-07-10,2026-03-03,2.000,0.000,7.7695473251028807,236,331 2015-05-28,2026-03-03,2.000,0.000,7.7695473251028807 2025-07-10,2026-03-03,7.7695473251028807,331,2.000,0.000,1 0.3000 2025-03-06 3147 -10.7200 25.5155852 90.2128894 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 2280.9400 2025-07-10 432 2 1 100669 308.5700 34.2900 (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 : -10.720 ) 0 2025-07-10 2025-07-24 BILLING_FILE MEPDCL1000693106 6216086 1000654465 15000000529 James B.K. Marak Hawakhana #125939 3211006 1 1 03 3211 CLT 331 3 0 0 0 3914 68 1 0 9999 5L335193 1 0 2 0 0 -0.4600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-06 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #125939 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1126 08-01-2026 0.4600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-06,2026-03-03,3.000,0.000,1.8983050847457627,56,331 2025-06-19,2026-03-03,3.000,0.000,1.8983050847457627 2026-01-06,2026-03-03,1.8983050847457627,331,3.000,0.000,1 0.3000 2026-01-08 1126 80.6100 25.5126181 90.2169922 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 -0.4600 2026-01-06 68 2 1 125939 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 80.610 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000654465 6216089 1000675284 52000079790 Jameson D Sangma Tura Babupara Tura #100473 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 10708 115 1 0 9999 1245XD1 1 0 7 0 0 3549.5500 35.5000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Babupara Tura #100473 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 15.7500 0 30.6300 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1614 09-10-2025 0.0700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-10-09 1614 592.9900 25.5138023 90.2235511 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 3549.5500 2026-02-13 115 2 1 100473 608.4200 67.6000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 592.990 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675284 6216091 1000642387 11000007500 Jami Marak Proper Hawakhana #168558 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 4433 130.8900 1 0 9999 46930310 1 0 3 0 0 7994.3200 239.8300 0 0 0 0 2026-03-03 0 0 0 0 0 2025-12-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Proper Hawakhana #168558 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 135.6400 0 3.7500 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 04-12-2025 0.2900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-12-16,2026-03-03,1.000,0.000,2.5666666666666667,77,113 2020-09-24,2026-03-03,1.000,0.000,2.5666666666666667 2025-12-16,2026-03-03,2.5666666666666667,113,1.000,0.000,1 0.1600 2025-12-04 7000 -22.4600 25.51226354 90.21034256 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 7994.3200 2025-12-16 130.8900 2 1 168558 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -22.460 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000642387 6216162 1000677714 52000082238 Jemsh Daring Tura Hawakhana Tura #97263 9436112384 3211006 1 1 03 3211 DLT 231 1 0 0 0 10010 115 1 0 9999 385795 1 0 2 0 0 -0.1200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97263 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436112384 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 08-02-2026 0.1200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2015-05-28,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-08 690 86.1800 25.50798036 90.21113498 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 -0.1200 2026-02-02 115 2 1 97263 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.180 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000677714 6216263 1000676587 52000081098 Jinmathilda Shira Tura Upper Babupara Tura #99298 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 9236 115.2000 1 0 9999 357586 1 0 2 0 0 -0.8900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99298 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3492 17-02-2026 0.8900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 3492 532.2800 25.513779 90.2234694 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -0.8900 2026-02-13 115.2000 2 1 99298 481.5900 53.5100 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.610 , JAN 26 TO JAN 26 : 541.890 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676587 6216342 1000642178 11000006925 Josh Sangma Sangsanggre Bolpu Chiring #167377 0 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 1206 30 1 0 9999 5L-14322893 1 0 34 0 0 8873.5260 1331.0300 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-12 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre Bolpu Chiring #167377 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 340.6540 0 0 0 2024-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,113|2024-12-12,2025-03-31,1.000,0.000,3.6263736263736264,110,113 2020-08-18,2026-03-03,1.000,0.000,14.7032967032967033 2025-04-01,2026-03-03,11.0769230769230769,113,1.000,0.000,1|2024-12-12,2025-03-31,3.6263736263736264,113,1.000,0.000,1 0.1600 0 9.6100 25.5079496 90.2112862 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 8873.5260 2024-12-12 30 2 1 167377 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 9.610 ) 0 2023-08-17 2024-12-27 BILLING_FILE MEPDCL1000642178 6216662 1000642738 11000008419 Kripila Ch Marak Upper Babupara #172010 9999999999 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 2519 43 1 0 9999 14313986 1 0 2 0 0 3554.0580 35.5400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #172010 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 334.7720 0 27.0200 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 04-04-2024 0.1500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2021-01-15,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2024-04-04 2000 118.5300 25.5138023 90.2235511 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 3554.0580 2026-02-13 43 2 1 172010 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.530 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642738 6216690 1000677736 52000082260 Kronolaith Marak Tura Hawakhana Tura #97285 0 3211006 1 1 03 3211 DLT 231 1 0 0 0 21243 213.5200 1 0 9999 356358 1 0 3 0 0 -0.5800 12.0500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-09 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97285 2026-03-03 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1227 15-02-2026 0.5800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-09,2026-03-03,1.000,0.000,1.7966101694915254,53,231 2015-05-28,2026-03-03,1.000,0.000,1.7966101694915254 2026-01-09,2026-03-03,1.7966101694915254,231,1.000,0.000,1 0.1600 2026-02-15 1227 169.8400 2465 M05la001 2026-03-03T01:59:34.865338+05:30 2 12.0500 0 2026-02-15 213.5200 2 1 97285 891.5500 99.0600 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 169.840 ) 0 2026-01-09 2026-01-24 BILLING_FILE MEPDCL1000677736 6216771 1000652561 12000034228 Lebanish M Sangma Dobakol #178070 0 3211006 1 1 03 3211 DLT 231 1 0 0 0 245 10 1 0 9999 5L14317009 1 0 38 0 0 2613.3700 436.4300 0 0 0 0 2026-03-03 0 0 0 0 0 2024-08-31 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakol #178070 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 26-06-2023 0.6300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0641247833622184,336,231|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,231 2021-08-02,2026-03-03,1.000,0.000,18.0779896013864818 2025-04-01,2026-03-03,11.0641247833622184,231,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,231,1.000,0.000,1 0.1600 2023-06-26 0 -2.0700 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 2424.6200 2024-08-31 10 2 1 178070 95.7000 10.6300 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.070 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000652561 6216794 1000677696 52000082220 Lemia R Sangma Tura Hawakhana Tura #97244 3211006 1 1 03 3211 DLT 231 2 0 0 0 7274 230 1 0 9999 337962 1 0 2 0 0 -3130.8100 217.8300 0 0 0 0 2026-03-03 0 0 0 0 0 2025-10-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97244 2026-03-03 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5456 02-02-2026 0.8100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-10-13,2026-03-03,2.000,0.000,4.6688741721854305,141,231 2015-05-28,2026-03-03,2.000,0.000,4.6688741721854305 2025-10-13,2026-03-03,4.6688741721854305,231,2.000,0.000,1 0.1600 2026-02-02 5456 -66.5400 25.5108367 90.2138553 2466 M05la002 2026-03-03T01:59:34.865338+05:30 2 217.8300 0 2026-02-02 230 2 1 97244 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -66.540 ) 0 2025-10-13 2025-10-28 BILLING_FILE MEPDCL1000677696 6216893 1000678244 52000082779 Clofilda A Sangma Tura Upper Babupara Tura #97841 9233473082 3211006 1 1 03 3211 DLT 231 5 0 0 0 19864 750.3700 1 0 9999 5720762 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97841 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9233473082 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4517 14-02-2026 0.3800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,5.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,5.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,5.000,0.000,1 0.1600 2026-02-14 4517 606.6600 25.5115034 90.219923 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -0.3800 2026-02-13 750.3700 2 1 97841 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 606.660 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678244 6217030 1000675138 52000079328 Mantu Hajong Tura Dobakolgre #94613 9999999999 3211006 1 1 03 3211 DLT 231 2 0 0 0 8290 230.4000 1 0 9999 14739775 1 0 2 0 0 15101.9000 151.0200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakolgre #94613 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 1195.4600 0 59.2700 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 22-09-2025 0.3700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,2.000,0.000,0.53571428571428571429,15,231 2015-05-16,2026-03-03,2.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,2.000,0.000,1 0.1600 2025-09-22 10000 1129.8000 25.5069482 90.2051487 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 15101.9000 2026-02-16 230.4000 2 1 94613 1006.0400 111.7800 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -17.750 , JAN 26 TO JAN 26 : 1147.550 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000675138 6217064 1000674488 52000078672 Markush D. Sangma Tura Babupara Tura #93921 8837392679 3211006 1 1 03 3211 DLT 231 1 0 0 0 503 115 1 0 9999 4975724 1 0 2 0 0 -3.7600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Babupara Tura #93921 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8837392679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3970 23-02-2026 0.7600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-05-29,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 3970 675.1900 25.5115034 90.219923 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -3.7600 2026-02-13 115 2 1 93921 608.3100 67.5900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 675.190 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000674488 6217303 1000642667 11000008200 Mikmera Ch Marak Upper Babupara #171052 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 844.6000 16.1400 1 0 9999 05L14310046 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171052 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 436 21-02-2026 0.7700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,113 2020-12-04,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-21 436 83.6100 25.5233625 90.2096662 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -0.7700 2026-02-09 30 2 1 171052 52.9000 5.8800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.610 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL1000642667 6217326 1000642744 11000008425 Mina Sangma Upper Babupara #172020 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 5972 30 1 0 9999 5L14310053 1 0 36 0 0 993.9100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #172020 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 -9907.9800 0 -24.0400 0 2026-02-04 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 15000 04-02-2026 0.1100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2021-01-15,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-04 15000 -5.3200 25.512479 90.2166439 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -8938.1100 2026-02-04 30 2 1 172020 241.9400 26.8800 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.320 ) 6035.0100 (2/5 Inst.) M 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000642744 6217368 1000675937 52000080445 Minoti Rishi Tura Dobakol #101166 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 267 7.6300 1 0 9999 4015366 1 0 3 0 0 -3.8100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakol #101166 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 17-02-2026 0.8100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 220 -1.1800 25.5071431 90.2057096 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 -3.8100 2026-02-16 115.2000 2 1 101166 464.8800 51.6500 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -13.750 , JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000675937 6217378 1000652446 12000034031 Mirabina Ch Marak Upper Babupara #177882 9089014011 3211006 1 1 03 3211 DLT 231 1 0 0 0 887 40 1 0 9999 5L14317663 1 0 3 0 0 -0.8500 9.9200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #177882 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9089014011 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 997 01-03-2026 0.8500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2021-07-26,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-01 997 84.1300 25.5115034 90.219923 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 991.8000 2026-02-13 40 2 1 177882 248.6400 27.6300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000652446 6217528 1000642391 11000007510 Munni Sangma Lower Hawakhana #168578 9999999999 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 1763.9500 45 1 0 9999 4665694 1 0 2 0 0 -0.3200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #168578 2026-03-03 0 42JJA05L00N01003 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 1290 16-02-2026 0.3200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2020-09-24,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-16 1290 38.3700 25.5083121 90.21136967 2466 M05la002 2026-03-03T01:59:34.865338+05:30 2 0 -0.3200 2026-02-04 45 2 1 168578 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.370 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000642391 6217705 1000672859 52000077024 Nidir Hajong Tura Dobakolgre #95908 7005375605 3211006 1 1 03 3211 DLT 231 1 0 0 0 19794 115.2000 1 0 9999 66523XD1-05L 1 0 2 0 0 17394.4900 173.9400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakolgre #95908 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 905.5300 0 38.4900 0 2026-02-16 0 0 0 0 7005375605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 19-08-2025 0.4900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2015-05-16,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-08-19 10000 118.7100 25.5122732 90.1991191 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 17394.4900 2026-02-16 115.2000 2 1 95908 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.710 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000672859 6217769 1000653464 12000036967 Niresh Snal S/M Upper Babupara #181061 9863577042 3211006 1 1 03 3211 DLT 231 2 0 0 0 4848 100.2300 1 0 9999 5562903 1 0 3 0 0 3474.7800 34.7500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #181061 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 23.3800 0 26.3200 0 2026-02-13 0 0 0 0 9863577042 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2358 15-09-2025 0.5200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,2.000,0.000,0.64285714285714285714,18,231 2022-01-04,2026-03-03,2.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,2.000,0.000,1 0.1600 2025-09-15 2358 509.0300 25.5115034 90.219923 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 3474.7800 2026-02-13 230.4000 2 1 181061 588.3200 65.3700 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 509.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000653464 6217775 1000676571 52000081081 Niresh Snal Tura Upper Babupara Tura #99281 9999999996 3211006 1 1 03 3211 DLT 231 1 0 0 0 20924 115 1 0 9999 31313 1 0 2 0 0 7413.0500 51.1500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99281 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 -2349.0700 0 50.8900 0 2026-02-13 0 0 0 0 9999999996 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5800 18-07-2025 0.1300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-07-18 5800 258.5500 25.5120054 90.226285 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 5114.8700 2026-02-13 115 2 1 99281 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 258.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676571 6217974 1000677733 52000082257 P S Marak Tura Hawakhana Tura #97282 3211006 1 1 03 3211 DLT 231 2 0 0 0 16000 165 1 0 9999 11673XD1 1 0 2 0 0 8570.4600 257.1100 0 0 0 0 2026-03-03 0 0 0 0 0 2025-12-02 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97282 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 350.7800 0 68.8800 0 2025-12-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 854 13-03-2025 0.8800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-12-02,2026-03-03,2.000,0.000,3.0333333333333333,91,231 2015-05-28,2026-03-03,2.000,0.000,3.0333333333333333 2025-12-02,2026-03-03,3.0333333333333333,231,2.000,0.000,1 0.1600 2025-03-13 854 -35.9800 25.5079858 90.21115076 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 8570.4600 2025-12-02 165 2 1 97282 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -35.980 ) 0 2025-12-02 2025-12-16 BILLING_FILE MEPDCL1000677733 6217980 1000678475 52000083014 Paban Marak Tura Hawakhana Tura #98081 9436313434 3211006 1 1 03 3211 DLT 231 1 0 0 0 14089 115 1 0 9999 135817 1 0 2 0 0 -0.1600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #98081 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436313434 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 678 12-02-2026 0.1600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2015-05-28,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-12 678 96.9600 25.50797277 90.21113083 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 -0.1600 2026-02-02 115 2 1 98081 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000678475 6218068 1000676834 52000081349 Pedelson Marak Tura Hawakhana Tura #99566 0 3211006 1 1 03 3211 DLT 231 5 0 0 0 10470 138.0800 1 0 9999 3903722 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211006 0 0 0 0 0 0 0 0 0 9099 0 0 Tura Hawakhana Tura #99566 2026-03-03 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1035 10-02-2026 0.1100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,5.000,0.000,0.92857142857142857143,26,231 2015-05-28,2026-03-03,5.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,5.000,0.000,1 0.1600 2026-02-10 1035 126.5300 25.5136708 90.2125888 2466 M05la002 2026-03-03T01:59:34.865338+05:30 2 0 -0.1100 2026-02-05 576 2 1 99566 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 126.530 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000676834 6218398 1000677711 52000082235 Elthina A Sangma Elthina A Sangma-Lt Endresh Marak-Tura Hawakhana Tura #97260 8119004663 3211006 1 1 03 3211 DLT 231 2 0 0 0 1970 230.4000 1 0 9999 17048561 1 0 1 0 0 -0.3000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-12 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Elthina A Sangma-Lt Endresh Marak-Tura Hawakhana Tura #97260 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 8119004663 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 157 18-01-2026 0.3000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-12,2026-03-03,2.000,0.000,1.6949152542372881,50,231 2015-05-28,2026-03-03,2.000,0.000,1.6949152542372881 2026-01-12,2026-03-03,1.6949152542372881,231,2.000,0.000,1 0.1600 2026-01-18 157 0 25.51375768 90.21050661 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 -0.3000 2026-01-12 230.4000 2 1 97260 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-10 2026-01-26 BILLING_FILE MEPDCL1000677711 6218407 1000642722 11000008380 Pritela R Marak Upper Babupara #171820 9999999999 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 1652 30 1 0 9999 5L14326503 1 0 2 0 0 2038.1500 20.3800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171820 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 47.9600 0 9.0500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 03-11-2025 0.8400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2021-01-07,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-11-03 1500 88.1900 25.5115034 90.219923 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 2038.1500 2026-02-13 30 2 1 171820 36.8500 4.0900 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.190 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642722 6218450 1000678496 52000083035 Promotesh Marak Tura Lower Hawakhana Tura #98104 3211006 1 1 03 3211 DLT 231 1 0 0 0 16353 115 1 0 9999 19912XD05L 1 0 2 0 0 34.1100 86.9400 0 0 0 0 2026-03-03 0 0 0 0 0 2025-09-19 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #98104 2026-03-03 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2025-09-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4400 14-11-2025 0.8900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-09-19,2026-03-03,1.000,0.000,5.4696132596685083,165,231 2015-05-28,2026-03-03,1.000,0.000,5.4696132596685083 2025-09-19,2026-03-03,5.4696132596685083,231,1.000,0.000,1 0.1600 2025-11-14 4400 -82.3300 25.51120824 90.21414823 2466 M05la002 2026-03-03T01:59:34.865338+05:30 2 85.2300 34.1100 2025-11-14 115 2 1 98104 962.1800 106.9100 (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. ( AUG 25 TO AUG 25 : -82.330 ) 0 2025-09-19 2025-10-03 BILLING_FILE MEPDCL1000678496 6218462 1000835702 Pronoti Koch PROPER HAWAKHANA 8794941885 3211006 1 1 03 3211 DLT 231 2 0 0 0 2652 165 1 0 9999 16932290 1 0 2 0 0 967.1600 9.6700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211006 0 0 0 0 0 0 0 0 0 0 0 0 PROPER HAWAKHANA 2026-03-03 0 0 0 0 0 0 0 0 39.8900 0 6.1200 0 2026-02-06 0 0 0 0 8794941885 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 03-02-2026 0.8300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,2.000,0.000,0.89285714285714285714,25,231 2023-04-10,2026-03-03,2.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-03 4000 118.7500 25.51077618 90.21368144 2507 M05la01r 2026-03-03T01:59:34.865338+05:30 2 0 967.1600 2026-02-06 165 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 : 118.750 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000835702 6218719 1000677708 52000082232 Rejilline R Sangma Tura Hawakhana Tura #97256 8729956147 3211006 1 1 03 3211 DLT 231 1 0 0 0 11464 115 1 0 9999 140527 1 0 2 0 0 -1500.0200 1.0600 0 0 0 0 2026-03-03 0 0 0 0 0 2025-08-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97256 2026-03-03 0 42JJA05L00N02004 0 0 0 0 0 0 0 0 0 0 0 2025-08-13 0 0 0 0 8729956147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 15-02-2026 0.0200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-08-13,2026-03-03,1.000,0.000,6.6698113207547170,202,231 2015-05-28,2026-03-03,1.000,0.000,6.6698113207547170 2025-08-13,2026-03-03,6.6698113207547170,231,1.000,0.000,1 0.1600 2026-02-15 500 -70.1000 25.5079594 90.2112182 2471 M05la00d 2026-03-03T01:59:34.865338+05:30 2 1.0600 0 2025-11-08 115 2 1 97256 546.4500 60.7200 (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. ( JUL 25 TO JUL 25 : -70.100 ) 0 2025-08-13 2025-08-29 BILLING_FILE MEPDCL1000677708 6218720 1000642192 11000006939 Rejina Sangma Dobakol #167407 6909233453 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 1162 115 1 0 9999 14323916-05L 1 0 2 0 0 22639.4200 226.3900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakol #167407 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 2444.9200 0 100.6900 0 2026-02-16 0 0 0 0 6909233453 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9700 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2020-08-18,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 690.0500 25.5117705 90.2077399 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 22639.4200 2026-02-16 115 2 1 167407 551.5500 61.2800 (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 : -22.130 , JAN 26 TO JAN 26 : 712.180 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000642192 6218803 1000678392 52000082931 Rinikki Mann Tura Hawakhana Tura #97996 3211006 1 1 03 3211 DLT 231 3 0 0 0 4660 345.6000 1 0 9999 5709706 1 0 7 0 0 -0.5500 22.1100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-06 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97996 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2230 18-02-2026 0.5500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-06,2026-03-03,3.000,0.000,1.8983050847457627,56,231 2025-05-05,2026-03-03,3.000,0.000,1.8983050847457627 2026-01-06,2026-03-03,1.8983050847457627,231,3.000,0.000,1 0.1600 2026-02-18 2230 268.1800 25.5126181 90.2169922 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 22.1100 0 2026-02-18 345.6000 2 1 97996 963.9900 107.1100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 268.180 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000678392 6218863 1000657234 51000007511 Rojina S Sangma Tura Dobakkol #157729 8119972972 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 5075 30 1 0 9999 5L4645007-05L 1 0 3 0 0 -3.3600 9.4300 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-23 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakkol #157729 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2024-12-23 0 0 0 0 8119972972 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 960 07-01-2025 0.3600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,113|2024-12-23,2025-03-31,1.000,0.000,3.2637362637362637,99,113 2019-03-28,2026-03-03,1.000,0.000,14.3406593406593407 2025-04-01,2026-03-03,11.0769230769230769,113,1.000,0.000,1|2024-12-23,2025-03-31,3.2637362637362637,113,1.000,0.000,1 0.1600 2025-01-07 960 -5.8200 25.4985774 90.1994121 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 9.4300 0 2025-01-07 30 2 1 157729 138.0900 15.3400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -14.370 , OCT 24 TO NOV 24 : 8.550 ) 0 2024-12-23 2025-01-06 BILLING_FILE MEPDCL1000657234 6218866 1000653549 12000037321 Rolina Marwen Dobakkol #181240 0 3211006 1 1 03 3211 DLT 231 1 0 0 0 3562 84.9100 1 0 9999 SS14320475 1 0 3 0 0 3.9100 1 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-14 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #181240 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-01-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 14-01-2026 0.0900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-14,2026-03-03,1.000,0.000,1.6271186440677966,48,231 2022-01-11,2026-03-03,1.000,0.000,1.6271186440677966 2026-01-14,2026-03-03,1.6271186440677966,231,1.000,0.000,1 0.1600 2026-01-14 450 76.3200 25.5063517 90.1985333 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 3.9100 2026-01-14 115.2000 2 1 181240 600.9800 66.7800 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -17.550 , DEC 25 TO DEC 25 : 93.870 ) 0 2026-01-14 2026-01-29 BILLING_FILE MEPDCL1000653549 6218872 1000647148 12000013454 Saira R Marak Upper Babupara #143383 7994265526 3211006 1 1 03 3211 DLT 231 1 0 0 0 3224 115 1 0 9999 5L10673777 1 0 2 0 0 -6.2700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #143383 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7994265526 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2530 19-02-2026 0.2700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2017-11-06,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 2530 290.4000 25.5115034 90.219923 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -6.2700 2026-02-13 115 2 1 143383 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 290.400 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000647148 6218952 1000818689 55000011193 Sanjay A Sangma Tura Hawakhana Tura #99563 3211006 1 1 03 3211 CLT 331 7 0 0 0 25005 915.9000 1 0 9999 5698706 1 0 3 0 0 4059.5100 81.1900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-12 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #99563 2026-03-03 0 0 0 0 0 0 0 0 162.2400 0 27.1800 0 2026-01-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16682 12-01-2026 0.0700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-12,2026-03-03,7.000,0.000,1.6949152542372881,50,331 2015-05-28,2026-03-03,7.000,0.000,1.6949152542372881 2026-01-12,2026-03-03,1.6949152542372881,331,7.000,0.000,1 0.3000 2026-01-12 16682 475.6500 25.51472101 90.21224855 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 4059.5100 2026-01-12 1512 2 1 99563 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 475.650 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000818689 6219043 1000646634 12000011296 Saidina N. Sangma Dobakkol #141067 9999999999 3211006 1 1 03 3211 DLT 231 4 0 0 0 16472 205.0600 1 0 9999 5L003673 1 0 3 0 0 4672.8300 46.7300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #141067 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 34.6500 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2248 31-10-2025 0.5200 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,4.000,0.000,0.53571428571428571429,15,231 2017-06-19,2026-03-03,4.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,4.000,0.000,1 0.1600 2025-10-31 2248 655.5000 25.5117705 90.2077399 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 4672.8300 2026-02-16 460.8000 2 1 141067 556.2800 61.8100 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -17.270 , JAN 26 TO JAN 26 : 672.770 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000646634 6219210 1000678465 52000083004 Saroda A Sangma Tura Hawakhana Tura #98070 9999999999 3211006 1 1 03 3211 DLT 231 3 0 0 0 4720 346 1 0 9999 4639037 1 0 2 0 0 2172.1500 21.7200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #98070 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 39.8400 0 16.1800 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4038 03-02-2026 0.8300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,3.000,0.000,0.96428571428571428571,27,231 2015-05-28,2026-03-03,3.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-03 4038 316.3600 0.0 0.0 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 2172.1500 2026-02-04 346 2 1 98070 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 316.360 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000678465 6219213 1000676551 52000081061 Saronish Ch. Marak Tura Upper Babupara Tura #99261 9089624314 3211006 1 1 03 3211 DLT 231 1 0 0 0 10732 115 1 0 9999 NOXDMETERXD675 1 0 2 0 0 3573.3400 35.7300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99261 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 5.9400 0 2026-02-13 0 0 0 0 9089624314 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 20-02-2026 0.7200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 5000 114.9100 25.5115034 90.219923 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 3573.3400 2026-02-13 115 2 1 99261 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676551 6219272 1000678215 52000082746 Secy Church Building Secy Church Building Tura Upper Babupara Tura #97808 3211006 1 1 03 3211 DLT 231 1 0 0 0 10426 115 1 0 9999 5070 1 0 2 0 0 -1.4600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97808 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 06-02-2026 0.4600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-06 500 64.6400 25.514461 90.2222678 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -1.4600 2026-02-06 115 2 1 97808 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.640 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000678215 6219421 1000642669 11000008202 Senoritha Ch Marak Upper Babupara #171054 9999999999 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 2138 30 1 0 9999 05L14310049XDC 1 0 7 0 0 -0.1400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171054 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 719 14-02-2026 0.1400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2020-12-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-14 719 141.2400 25.5139409 90.2252361 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -0.1400 2026-02-13 30 2 1 171054 281.7700 31.3100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 141.240 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642669 6219484 1000675131 52000079321 Shree Sangma Tura Dobakolgre #94606 7005736254 3211006 1 1 03 3211 DLT 231 1 0 0 0 5072 115 1 0 9999 28640 1 0 2 0 0 -0.1000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2025-09-11 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakolgre #94606 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2025-09-11 0 0 0 0 7005736254 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 25-09-2025 0.1000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-09-11,2026-03-03,1.000,0.000,5.7348066298342541,173,231 2015-05-16,2026-03-03,1.000,0.000,5.7348066298342541 2025-09-11,2026-03-03,5.7348066298342541,231,1.000,0.000,1 0.1600 2025-09-25 320 -69.6400 25.51085 90.2140911 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 -0.1000 2025-09-11 115 2 1 94606 624.4300 69.3800 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -22.990 , AUG 25 TO AUG 25 : -46.650 ) 0 2025-09-11 2025-09-25 BILLING_FILE MEPDCL1000675131 6219619 1000643147 11000008989 Silsin Sangma Dobakkol #179401 9999999999 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 1964 21 1 0 9999 14314876 1 0 3 0 0 -75.8400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #179401 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 38.4000 0 0.9500 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1280 29-01-2026 0.4900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2021-09-29,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-01-29 1280 13.3300 25.5136733 90.2020768 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 -75.8400 2026-02-16 21 2 1 179401 87.0400 9.6700 (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 : -3.460 , JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000643147 6219660 1000677704 52000082228 Singjan Sangma Tura Hawakhana Tura #97252 0 3211006 1 1 03 3211 DLT 231 1 0 0 0 8726 115 1 0 9999 14721 1 0 38 0 0 0 8.6800 0 0 0 0 2026-03-03 0 0 0 0 0 2024-08-30 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97252 2026-03-03 0 42JJA05L00N02004 0 0 0 0 0 0 0 0 0 0 0 2024-08-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 876 20-09-2024 0 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0641247833622184,336,231|2024-08-30,2025-03-31,1.000,0.000,7.0467937608318891,214,231 2015-05-28,2026-03-03,1.000,0.000,18.1109185441941075 2025-04-01,2026-03-03,11.0641247833622184,231,1.000,0.000,1|2024-08-30,2025-03-31,7.0467937608318891,231,1.000,0.000,1 0.1600 2024-09-20 876 -9.0100 25.5108062 90.2139426 2471 M05la00d 2026-03-03T01:59:34.865338+05:30 2 8.6800 0 2024-09-20 115 2 1 97252 619.8400 68.8700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -9.010 ) 0 2024-08-30 2024-09-14 BILLING_FILE MEPDCL1000677704 6219844 1000677702 52000082226 Sopandro Burman Tura Hawakhana Tura #97250 0 3211006 1 1 03 3211 DLT 231 1 0 0 0 13976 115 1 0 9999 627336 1 0 2 0 0 4631.6200 46.3200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97250 2026-03-03 0 42JJA05L00N02004 0 0 0 0 0 0 0 0 0 41.7500 0 2026-02-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3620 03-07-2025 0.6300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,1.000,0.000,0.71428571428571428571,20,231 2015-05-28,2026-03-03,1.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-07-03 3620 797.0400 25.5079498 90.2112631 2471 M05la00d 2026-03-03T01:59:34.865338+05:30 2 0 4631.6200 2026-02-11 115 2 1 97250 620 68.8900 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -11.200 , JAN 26 TO JAN 26 : 808.240 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000677702 6219879 1000648021 12000017711 St. Paul & Peter Church Dobakkol #149225 9362281921 3211006 1 1 03 3211 DLT 231 2 0 0 0 433.7000 230 1 0 999999 SS17260658 2 0 2 0 0 5947.4900 59.4700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #149225 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 87.4800 0 54.4900 0 2026-02-16 0 0 0 0 9362281921 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10060 03-11-2025 0.5400 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,2.000,0.000,0.53571428571428571429,15,231 2018-08-10,2026-03-03,2.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,2.000,0.000,1 0.1600 2025-11-03 10060 392.8800 25.5117705 90.2077399 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 5947.4900 2026-02-16 230 2 1 149225 861.3500 95.7100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -47.430 , JAN 26 TO JAN 26 : 440.310 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000648021 6219886 1000675291 52000079797 Stalline Arengh Tura Upper Babupara Tura #100480 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 1035 115.2000 1 0 9999 265081 1 0 2 0 0 3349.7700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 1035 0 0 Tura Upper Babupara Tura #100480 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 -3350 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 3445 23-02-2026 0.2300 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 3445 93.5300 25.5123563 90.2283605 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -0.2300 2026-02-13 115.2000 2 1 100480 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.530 ) 2800.8400 (5/10 Inst.) M 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675291 6220234 1000655915 17000000241 The District Handloom Officer Hawakhana #140092 9999999999 3211006 1 1 03 3211 GP 421 2 0 0 0 20468 691 1 0 9999 5L396451 1 0 2 0 0 31835.5800 318.3600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #140092 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 775.2500 0 250.2400 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20169 05-09-2025 0.9300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,2.000,0.000,1.0357142857142857,29,421 2017-04-20,2026-03-03,2.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,421,2.000,0.000,1 0.2400 2025-09-05 20169 862.4900 25.50797516 90.2111021 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 31835.5800 2026-02-02 691 2 1 140092 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 862.490 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000655915 6220308 1000683073 52000103348 Tinku Rishi Tura Risipara #125555 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 18588 100 1 0 9999 55686XD1 1 0 2 0 0 -0.0200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Risipara #125555 2026-03-03 0 42JJA05L00N01002 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 0 599 04-02-2026 0.0200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-06-24,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-04 599 84.2200 0.0 0.0 2465 M05la001 2026-03-03T01:59:34.865338+05:30 2 0 -0.0200 2026-02-03 100 2 1 125555 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.220 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000683073 6220405 1000684390 52000104773 Usha Reshi Tura Dobakol #125691 9366415702 3211006 1 1 03 3211 DLT 231 1 0 0 0 3699 32.6800 1 0 9999 10629239 1 0 3 0 0 -5.3200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakol #125691 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9366415702 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1080 17-02-2026 0.3200 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2015-05-27,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 1080 9.5200 25.5122732 90.1991191 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 -5.3200 2026-02-16 115.2000 2 1 125691 477.9500 53.1100 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -11.750 , JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000684390 6220595 1000678412 52000082951 Winingston Marak Tura L/Hawakhana Tura #98016 0 3211006 1 1 03 3211 DLT 231 1 0 0 0 12510 115 1 0 9999 18114 1 0 2 0 0 -3.8400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2025-12-03 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #98016 2026-03-03 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3260 04-12-2025 0.8400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-12-03,2026-03-03,1.000,0.000,3.0000000000000000,90,231 2015-05-28,2026-03-03,1.000,0.000,3.0000000000000000 2025-12-03,2026-03-03,3.0000000000000000,231,1.000,0.000,1 0.1600 2025-12-04 3260 -185.0900 25.5098671 90.2135161 2466 M05la002 2026-03-03T01:59:34.865338+05:30 2 0 -3.8400 2025-12-03 115 2 1 98016 888.4100 98.7100 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -11.040 , NOV 25 TO NOV 25 : -174.050 ) 0 2025-12-03 2025-12-18 BILLING_FILE MEPDCL1000678412 6220609 1000682887 52000103154 Blessie Valaiza A Sangma Tura Lower Hawakhana #123469 7005952930 3211006 1 1 03 3211 DLT 231 5 0 0 0 101591 576 1 0 9999 1997 1 0 2 0 0 -0.1200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211006 20.4700 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana #123469 2026-03-03 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005952930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3862 07-02-2026 0.1200 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,5.000,0.000,0.89285714285714285714,25,231 2015-09-01,2026-03-03,5.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,5.000,0.000,1 0.1600 2026-02-07 3862 565.0400 25.51080708 90.21401768 2465 M05la001 2026-03-03T01:59:34.865338+05:30 2 0 -0.1200 2026-02-06 576 2 1 123469 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 565.040 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000682887 6220615 1000642748 11000008430 Withdrow T Sangma Upper Babupara #172028 0 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 0 115 1 0 9999 5L14316581 1 0 34 0 0 9489.2500 1233.6000 0 0 0 0 2026-03-03 0 0 0 0 0 2025-01-28 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #172028 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 543.5800 0 0 0 2025-01-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0943396226415094,336,113|2025-01-28,2025-03-31,1.000,0.000,2.0801886792452830,63,113 2021-01-15,2026-03-03,1.000,0.000,13.1745283018867925 2025-04-01,2026-03-03,11.0943396226415094,113,1.000,0.000,1|2025-01-28,2025-03-31,2.0801886792452830,113,1.000,0.000,1 0.1600 0 -12.0100 25.5124576 90.2166299 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 9489.2500 2025-01-28 115 2 1 172028 511.6800 56.8500 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -12.010 ) 0 2024-08-20 2025-02-11 BILLING_FILE MEPDCL1000642748 6356698 1000678234 52000082769 Anand S Marak Tura Upper Babupara Tura #97831 3211006 1 1 03 3211 DLT 231 1 0 0 0 1035 115.2000 1 0 9999 NOXDMETERXD444 1 0 2 0 0 7559.9300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211006 0 0 0 0 0 0 0 0 0 1035 0 0 Tura Upper Babupara Tura #97831 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 -7580.1300 0 15.4000 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1715 12-02-2026 0.8000 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-06-04,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 1715 298.1800 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -4.8000 2026-02-10 115.2000 2 1 97831 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 298.180 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000678234 6356724 1000675144 52000079334 Anil R Marak Tura Dobakolgre #94619 9862117092 3211006 1 1 03 3211 DLT 231 1 0 0 0 151346 115 1 0 9999 4574 1 0 2 0 0 9440.3300 94.4000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakolgre #94619 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 298.4100 0 79.1800 0 2026-02-16 0 0 0 0 9862117092 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1170 11-08-2025 0.0800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2015-05-16,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-08-11 1170 1549.7900 25.5048676 90.2011697 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 9440.3300 2026-02-16 115 2 1 94619 620.3500 68.9300 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -23.430 , JAN 26 TO JAN 26 : 1573.220 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000675144 6356733 1000652532 12000034185 Anita D Sangma Dobakkol #178020 3211006 1 1 03 3211 DLT 231 1 0 0 0 2290 34.5800 1 0 9999 143136870 1 0 3 0 0 16475.0800 988.5000 0 0 0 0 2026-03-03 0 0 0 0 0 2025-08-18 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #178020 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 1176.2700 0 16.7500 0 2025-08-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-08-18,2026-03-03,1.000,0.000,6.5047169811320755,197,231 2021-07-29,2026-03-03,1.000,0.000,6.5047169811320755 2025-08-18,2026-03-03,6.5047169811320755,231,1.000,0.000,1 0.1600 0 -205.5200 25.5056165 90.1947254 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 16475.0800 2025-08-18 115.2000 2 1 178020 254.6400 28.2900 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -8.880 , JUL 25 TO JUL 25 : -196.640 ) 0 2025-08-18 2025-09-01 BILLING_FILE MEPDCL1000652532 6357067 1000642708 11000008343 Belsitha Marak Upper Babupara #171755 8798588717 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 820 23.4300 1 0 9999 5L14326504 1 0 3 0 0 888.9700 8.8900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171755 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 36.2100 0 10.2500 0 2026-02-13 0 0 0 0 8798588717 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 30-04-2025 0.5700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2021-01-06,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-04-30 140 67.1700 25.5152003 90.222854 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 888.9700 2026-02-13 30 2 1 171755 98.3500 10.9300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.170 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642708 6357536 1000642507 11000007763 Cheringblue K Sangma Hawakhana #169076 0 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 952.5030 30 1 0 9999 5L4669309 1 0 1 0 0 3543.4800 1028.5000 0 0 0 0 2026-03-03 0 0 0 0 0 2023-08-05 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #169076 2026-03-03 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2023-08-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0455991516436904,336,113|2024-04-01,2025-03-31,1.000,0.000,11.9989395546129374,365,113|2023-08-05,2024-03-31,1.000,0.000,7.8897136797454931,240,113 2020-10-09,2026-03-03,1.000,0.000,30.9342523860021209 2025-04-01,2026-03-03,11.0455991516436904,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9989395546129374,113,1.000,0.000,1|2023-08-05,2024-03-31,7.8897136797454931,113,1.000,0.000,1 0.1600 0 0 25.5085757 90.1961899 2466 M05la002 2026-03-03T01:59:34.865338+05:30 2 0 3317.7300 2023-08-05 30 2 1 169076 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-01-19 2023-08-20 BILLING_FILE MEPDCL1000642507 6357604 1000657273 51000007550 Christina S Sangma Tura Dobakkol #157780 9999999999 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 1173 115 1 0 9999 5L4645006 1 0 2 0 0 23244.8700 232.4500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakkol #157780 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 2442.0500 0 100.6300 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2019-03-28,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 982.1500 25.5056267 90.1955587 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 23244.8700 2026-02-16 115 2 1 157780 551.5500 61.2800 (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 : -22.130 , JAN 26 TO JAN 26 : 1004.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000657273 6357832 1000678222 52000082753 Digen Ch Nag Tura Upper Babupara Tura #97815 9436112009 3211006 1 1 03 3211 DLT 231 1 0 0 0 32122 431.3700 1 0 9999 457633 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97815 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9436112009 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8280 14-02-2026 0.7800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-14 8280 1524.1800 25.5152003 90.222854 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -0.7800 2026-02-13 431.3700 2 1 97815 420.4000 46.7100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1524.180 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678222 6357903 1000657248 51000007525 Dipali Roy Tura Dobakkol #157747 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 1608 115 1 0 9999 5L4646428 1 0 2 0 0 251.9400 172.0500 0 0 0 0 2026-03-03 0 0 0 0 0 2025-09-03 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakkol #157747 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2025-09-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 29-12-2025 0.0600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-09-03,2026-03-03,1.000,0.000,6.0000000000000000,181,113 2019-03-02,2026-03-03,1.000,0.000,6.0000000000000000 2025-09-03,2026-03-03,6.0000000000000000,113,1.000,0.000,1 0.1600 2025-12-29 3000 -69.7500 25.5108152 90.2139166 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 156.9300 251.9400 2025-12-29 115 2 1 157747 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -69.750 ) 0 2025-09-03 2025-09-23 BILLING_FILE MEPDCL1000657248 6357936 1000696056 57000001204 Dist Agriculture Office Dist Agriculture Office Tura Hawakhana Tura #97259 9999999999 3211006 1 1 03 3211 GP 421 3 0 0 0 19929 1037 1 0 9999 31728 1 0 2 0 0 88438.2200 884.3800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97259 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 2129.8200 0 244.7400 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 27579 04-11-2025 0.2200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,3.000,0.000,0.96428571428571428571,27,421 2015-05-28,2026-03-03,3.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,421,3.000,0.000,1 0.2400 2025-11-04 27579 1390.2400 25.51098204 90.21399305 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 88438.2200 2026-02-04 1037 2 1 97259 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1390.240 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000696056 6358121 1000648162 12000018272 Enamary G. Momin (S/Meter) Mondoltilla #151933 3211006 1 1 03 3211 DLT 231 2 0 0 0 18170 287.7200 1 0 9999 5L579384 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2025-10-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Mondoltilla #151933 2026-03-03 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6855 14-10-2025 0.5800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-10-13,2026-03-03,2.000,0.000,4.6688741721854305,141,231 2018-12-17,2026-03-03,2.000,0.000,4.6688741721854305 2025-10-13,2026-03-03,4.6688741721854305,231,2.000,0.000,1 0.1600 2025-10-14 6855 -465.4100 25.5109088 90.2113603 2466 M05la002 2026-03-03T01:59:34.865338+05:30 2 0 -0.5800 2025-10-13 287.7200 2 1 151933 1262.5000 140.2800 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -54.740 , SEP 25 TO SEP 25 : -410.670 ) 0 2025-10-13 2025-10-28 BILLING_FILE MEPDCL1000648162 6358128 1000675304 52000079810 Enilla A Sangma Tura Upper Babupara Tura #100493 8258997376 3211006 1 1 03 3211 DLT 231 1 0 0 0 2256.5000 92.5600 1 0 9999 5074829 1 0 3 0 0 -1.5500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #100493 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8258997376 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5500 12-02-2026 0.5500 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-06-04,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 5500 930.6200 25.5244627 90.2166991 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -1.5500 2026-02-12 115.2000 2 1 100493 461.6100 51.2900 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.270 , JAN 26 TO JAN 26 : 940.890 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000675304 6358371 1000643565 11000009897 Gleamtangse N Marak Dobakkol #186641 0 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 1632 30 1 0 9999 5705955XD5L 1 0 1 0 0 2738.4800 476.9500 0 0 0 0 2026-03-03 0 0 0 0 0 2024-08-30 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #186641 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2024-08-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0641247833622184,336,113|2024-08-30,2025-03-31,1.000,0.000,7.0467937608318891,214,113 2022-09-09,2026-03-03,1.000,0.000,18.1109185441941075 2025-04-01,2026-03-03,11.0641247833622184,113,1.000,0.000,1|2024-08-30,2025-03-31,7.0467937608318891,113,1.000,0.000,1 0.1600 0 -27.6700 25.5079498 90.2112631 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 2649.7200 2024-08-30 30 2 1 186641 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -27.670 ) 0 2024-02-13 2024-09-14 BILLING_FILE MEPDCL1000643565 6358488 1000675855 52000080363 Gresilla T Sangma Tura Upper Babupara Tura #101080 9774474892 3211006 1 1 03 3211 DLT 231 1 0 0 0 10791 115 1 0 9999 105449 1 0 2 0 0 -0.2700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #101080 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9774474892 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5168 19-02-2026 0.2700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 5168 876.0300 25.5137026 90.2277783 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -0.2700 2026-02-13 115 2 1 101080 616.7600 68.5300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 876.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675855 6358535 1000839007 Haimabati Koch MAHENDRA COLONY 9862344131 3211006 1 1 03 3211 DLT 231 2 0 0 0 776 27.4700 1 0 9999 4012217 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 MAHENDRA COLONY 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9862344131 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 366 18-02-2026 0.2200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,2.000,0.000,0.53571428571428571429,15,231 2023-05-03,2026-03-03,2.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-18 366 27.0800 25.5129969 90.213428 2465 M05la001 2026-03-03T01:59:34.865338+05:30 2 0 -0.2200 2026-02-16 230.4000 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 : 27.080 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000839007 6358570 1000678154 52000082683 Harmohan Saha Tura Hawakhana Tura #97744 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 4846 90 1 0 9999 4639497 1 0 2 0 0 557.9700 5.5800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97744 2026-03-03 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 4.0600 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 588 16-01-2026 0.9700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-05-28,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-16 588 78.6100 25.50810882 90.21131276 2465 M05la001 2026-03-03T01:59:34.865338+05:30 2 0 557.9700 2026-02-03 90 2 1 97744 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.610 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000678154 6358619 1000647188 12000013729 Hemlata R Marak Dobakhol #143919 9620693105 3211006 1 1 03 3211 DLT 231 3 0 0 0 392 345.6000 1 0 9999 5772816 1 0 3 0 0 4129.6700 454.2600 0 0 0 0 2026-03-03 0 0 0 0 0 2025-03-24 3211006 0 0 0 0 0 0 0 0 0 393 0 0 Dobakhol #143919 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2025-03-24 0 0 0 0 9620693105 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 03-04-2025 0.3300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,3.000,0.000,11.0465753424657534,336,231|2025-03-24,2025-03-31,3.000,0.000,0.26301369863013698601,8,231 2017-12-07,2026-03-03,3.000,0.000,11.3095890410958904 2025-04-01,2026-03-03,11.0465753424657534,231,3.000,0.000,1|2025-03-24,2025-03-31,0.26301369863013698601,231,3.000,0.000,1 0.1600 2025-04-03 3000 21.7000 25.5109185 90.2141725 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 4129.6700 2025-03-24 345.6000 2 1 143919 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 24 TO APR 25 : 21.700 ) 0 2025-03-24 2025-04-08 BILLING_FILE MEPDCL1000647188 6358643 1000652563 12000034230 Herina M Sangma Dobakol #178073 0 3211006 1 1 03 3211 DLT 231 1 0 0 0 462 115.2000 1 0 9999 5L14317008 1 0 1 0 0 4772.3900 801.6900 0 0 0 0 2026-03-03 0 0 0 0 0 2024-06-28 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakol #178073 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2024-06-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0595611285266458,336,231|2024-06-28,2025-03-31,1.000,0.000,9.1175548589341693,277,231 2021-08-02,2026-03-03,1.000,0.000,20.1771159874608150 2025-04-01,2026-03-03,11.0595611285266458,231,1.000,0.000,1|2024-06-28,2025-03-31,9.1175548589341693,231,1.000,0.000,1 0.1600 0 1.1400 25.510795 90.1973616 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 4008.4700 2024-06-28 115.2000 2 1 178073 29.9000 3.3200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 1.140 ) 0 2024-05-23 2024-07-13 BILLING_FILE MEPDCL1000652563 6358681 1000642671 11000008204 Hiraline Marak Upper Babupara #171057 9999999999 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 2978 50.6000 1 0 9999 05L14310047 1 0 3 0 0 8076.8900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171057 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 -3067 0 5.6500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7450 11-11-2025 0.4600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2020-12-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-11-11 7450 7.9500 25.5146577 90.2268379 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 0 2026-02-13 50.6000 2 1 171057 175.2600 19.4700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.950 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642671 6358733 1000646058 12000008798 Interpretation Centre D.C. Park #139061 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 1128 115 1 0 9999 5L334987 1 0 2 0 0 3254.5900 32.5500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 0 0 0 D.C. Park #139061 2026-03-03 0 42JJA05L00N03016 0 0 0 0 0 0 0 63.6300 0 28.9600 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2074 15-09-2025 0.8200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2017-02-07,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-09-15 2074 96.9600 25.50808121 90.21122744 2519 M05la025 2026-03-03T01:59:34.865338+05:30 2 0 3254.5900 2026-02-02 115 2 1 139061 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000646058 6358756 1000678164 52000082693 Jabedhar Hajong Tura Hawakhana Tura #97754 9862519919 3211006 1 1 03 3211 DLT 231 3 0 0 0 12595 528.2900 1 0 9999 17072331 1 0 3 0 0 -3.4300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-07 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97754 2026-03-03 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-01-07 0 0 0 0 9862519919 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3290 13-01-2026 0.4300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-07,2026-03-03,3.000,0.000,1.8644067796610169,55,231 2015-05-28,2026-03-03,3.000,0.000,1.8644067796610169 2026-01-07,2026-03-03,1.8644067796610169,231,3.000,0.000,1 0.1600 2026-01-13 3290 445.5200 25.51371655 90.21357539 2465 M05la001 2026-03-03T01:59:34.865338+05:30 2 0 -3.4300 2026-01-07 528.2900 2 1 97754 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 445.520 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000678164 6358758 1000673620 52000077795 Jabunath R. Marak Tura Nikrang Ading Tura #95127 3211006 1 1 03 3211 DLT 231 1 0 0 0 19956 115 1 0 9999 9705 1 0 2 0 0 2321.0700 232.1100 0 0 0 0 2026-03-03 0 0 0 0 0 2025-04-23 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading Tura #95127 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 85.7000 0 17.8000 0 2025-04-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3570 06-03-2025 0.4300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-23,2026-03-03,1.000,0.000,10.3413173652694611,314,231 2015-05-29,2026-03-03,1.000,0.000,10.3413173652694611 2025-04-23,2026-03-03,10.3413173652694611,231,1.000,0.000,1 0.1600 2025-03-06 3570 33.4800 25.5117462 90.2251536 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 2321.0700 2025-04-23 115 2 1 95127 608.3100 67.5900 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -13.630 , DEC 24 TO APR 25 : 47.110 ) 0 2025-04-23 2025-05-07 BILLING_FILE MEPDCL1000673620 6358820 1000840433 Jasmine M Sangma LOWER HAWAKHANA 7005539412 3211006 1 1 03 3211 DLT 231 2 0 0 0 8088.9000 347.7000 1 0 9999 5762833 1 0 3 0 0 -3.5800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 0 0 0 LOWER HAWAKHANA 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005539412 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2340 02-02-2026 0.5800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,2.000,0.000,1.0357142857142857,29,231 2023-05-19,2026-03-03,2.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-02 2340 313.8200 25.5203926 90.2158199 2465 M05la001 2026-03-03T01:59:34.865338+05:30 2 0 -3.5800 2026-02-02 347.7000 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 : 313.820 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000840433 6358921 1000675290 52000079796 Jeronika A Sangma Tura Upper Babupara Tura #100479 9774332090 3211006 1 1 03 3211 DLT 231 1 0 0 0 10498 115 1 0 9999 183073 1 0 2 0 0 -0.5600 40.5400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #100479 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9774332090 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4118 02-03-2026 0.5600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-02 4118 286.7700 25.5130964 90.2276266 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 4053.8600 2026-02-13 115 2 1 100479 616.7600 68.5300 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 286.770 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675290 6359034 1000676560 52000081070 Jolly Biswas, S/Meter Tura Jolly Biswas, S/Meter Tura Tura Upper Babupara #99270 7627990254 3211006 1 1 03 3211 DLT 231 1 0 0 0 7554 77.9500 1 0 9999 579265 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara #99270 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7627990254 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2027 17-02-2026 0.2000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 2027 296.8700 25.5115034 90.219923 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -0.2000 2026-02-13 115.2000 2 1 99270 450.3800 50.0400 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 296.870 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676560 6359094 1000673150 52000077320 Jostina S Sanngma Tura Dobakol #96230 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 14593 115 1 0 9999 6831 1 0 2 0 0 1352.2700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakol #96230 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 -6112.8400 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 23-02-2026 0.5700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2015-05-16,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 3000 77.5600 25.5033838 90.2035134 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 -4760.5700 2026-02-16 115 2 1 96230 624.4300 69.3800 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -22.990 , JAN 26 TO JAN 26 : 100.550 ) 2733.7000 (5/10 Inst.) M 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000673150 6359115 1000678393 52000082932 Jugal Hajong Tura L/Hawakhana Tura #97997 8974676417 3211006 1 1 03 3211 DLT 231 1 0 0 0 14087 97.8300 1 0 9999 60295 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #97997 2026-03-03 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8974676417 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 721 23-02-2026 0.6800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2015-05-28,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 721 102.5000 25.5139605 90.2120124 2465 M05la001 2026-03-03T01:59:34.865338+05:30 2 0 -0.6800 2026-02-16 115.2000 2 1 97997 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.500 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000678393 6359241 1000678395 52000082934 Kanoi A Sangma Tura Lower Hawakhana Tura #97999 0 3211006 1 1 03 3211 DLT 231 1 0 0 0 41517 115 1 0 9999 NOXDMETERXD680 1 0 2 0 0 -0.7700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #97999 2026-03-03 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 485 10-02-2026 0.7700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-05-28,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-10 485 61.0500 25.5136708 90.2125888 2465 M05la001 2026-03-03T01:59:34.865338+05:30 2 0 -0.7700 2026-02-05 115 2 1 97999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.050 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000678395 6359255 1000677730 52000082254 Karnesh Sangma Tura Hawakhana Tura #97279 3211006 1 1 03 3211 DLT 231 1 0 0 0 23579 115 1 0 9999 365485 1 0 2 0 0 1179.8800 23.6000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-06 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97279 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 4.3200 0 10.7000 0 2026-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 683 20-11-2025 0.1000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-06,2026-03-03,1.000,0.000,1.8983050847457627,56,231 2015-05-28,2026-03-03,1.000,0.000,1.8983050847457627 2026-01-06,2026-03-03,1.8983050847457627,231,1.000,0.000,1 0.1600 2025-11-20 683 93.5800 25.5126181 90.2169922 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 1179.8800 2026-01-06 115 2 1 97279 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 93.580 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000677730 6359263 1000673625 52000077800 Katchi A. Sangma Tura Nikrang Ading Tura #95132 3211006 1 1 03 3211 DLT 231 1 0 0 0 11515 115 1 0 9999 51533 1 0 2 0 0 8191.6000 81.9200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading Tura #95132 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 509.2000 0 68.1100 0 2026-02-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6200 10-03-2025 0.0900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-05-29,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-03-10 6200 505.6700 25.5115112 90.2146477 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 8191.6000 2026-02-05 115 2 1 95132 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 505.670 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000673625 6359473 1000677735 52000082259 Lakhi Kanta Koch Tura Hawakhana Tura #97284 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 24745 115 1 0 9999 1062103 1 0 2 0 0 -0.6000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97284 2026-03-03 0 42JJA05L00N02018 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 0 705 07-02-2026 0.6000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-05-28,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-07 705 100.5500 25.51086277 90.21387631 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 -0.6000 2026-02-06 115 2 1 97284 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000677735 6359510 1000654935 15000002310 Leadlida D Sangma Hawakhana #152029 9862369519 3211006 1 1 03 3211 CLT 331 7 0 0 0 145268.6000 2283.8900 1 0 9999 5L3155145-05L 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #152029 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9862369519 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20845 11-02-2026 0.5500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,7.000,0.000,1.00000000000000000000,28,331 2019-01-09,2026-03-03,7.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,331,7.000,0.000,1 0.3000 2026-02-11 20845 3424.7800 25.5109172 90.2139577 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 -0.5500 2026-02-03 2283.8900 2 1 152029 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3424.780 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000654935 6359587 1000651110 12000030314 Linna Marak Upper Babupara #171058 3211006 1 1 03 3211 DLT 231 1 0 0 0 2104 28.8100 1 0 9999 05L14310041 1 0 3 0 0 -1.9700 35.8000 0 0 0 0 2026-03-03 0 0 0 0 0 2025-09-03 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171058 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2025-09-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1880 30-10-2025 0.9700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-09-03,2026-03-03,1.000,0.000,6.0000000000000000,181,231 2020-12-04,2026-03-03,1.000,0.000,6.0000000000000000 2025-09-03,2026-03-03,6.0000000000000000,231,1.000,0.000,1 0.1600 2025-10-30 1880 -49.5100 25.5130992 90.2273184 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 35.8000 0 2025-10-30 115.2000 2 1 171058 190.2200 21.1400 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -49.510 ) 0 2025-09-03 2025-09-17 BILLING_FILE MEPDCL1000651110 6359603 1000676070 52000080580 Livingstone Daring Tura Upper Babupara Tura #101305 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 10808 115 1 0 9999 NOXDMETERXD398 1 0 2 0 0 -0.0600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #101305 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3553 15-02-2026 0.0600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-15 3553 592.9900 25.5138201 90.2235306 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -0.0600 2026-02-13 115 2 1 101305 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 592.990 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676070 6359650 1000657271 51000007548 Lucy Sangma Tura Dobakkol #157778 9999999999 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 333 115 1 0 9999 15559253 1 0 3 0 0 3556.2500 35.5600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakkol #157778 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 319.6300 0 3.4000 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 17-09-2025 0.7200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2019-03-28,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-09-17 1000 37.9700 25.5048173 90.2004619 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 3556.2500 2026-02-16 115 2 1 157778 551.5500 61.2800 (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 : -22.130 , JAN 26 TO JAN 26 : 60.100 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000657271 6359723 1000676806 52000081320 Malaby R Marak Tura Dobakol #99534 0 3211006 1 1 03 3211 DLT 231 1 0 0 0 6563 115 1 0 9999 125816 1 0 38 0 0 24567.9700 3727.1400 0 0 0 0 2026-03-03 0 0 0 0 0 2024-08-31 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakol #99534 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0641247833622184,336,231|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,231 2015-07-01,2026-03-03,1.000,0.000,18.0779896013864818 2025-04-01,2026-03-03,11.0641247833622184,231,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,231,1.000,0.000,1 0.1600 0 -58.2100 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 20706.3400 2024-08-31 115 2 1 99534 627.2700 69.7000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -58.210 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000676806 6359789 1000674770 52000078955 Manuel Sangma Tura Dobakkol #94217 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 12559 115 1 0 9999 10060XD1 1 0 7 0 0 714.9300 7.1500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakkol #94217 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 5.3800 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 10-02-2026 0.6900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2015-05-16,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-10 1350 104.1400 25.50813652 90.21135968 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 714.9300 2026-02-04 115 2 1 94217 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000674770 6359834 1000652296 12000033785 Marsina T Sangma Upper Babupara #177577 6909278051 3211006 1 1 03 3211 DLT 231 1 0 0 0 6656 93.5800 1 0 9999 5L1432510 1 0 3 0 0 5540.5700 55.4100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #177577 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 -0.4200 0 50.8000 0 2026-02-13 0 0 0 0 6909278051 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 939 02-09-2024 0.0500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2021-07-15,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-09-02 939 961.2000 25.5115047 90.2190437 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 5540.5700 2026-02-13 115.2000 2 1 177577 479.1600 53.2400 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -24.440 , JAN 26 TO JAN 26 : 985.640 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000652296 6360225 1000676569 52000081079 Morzina Marak Tura Upper Babupara Tura #99279 8798773899 3211006 1 1 03 3211 DLT 231 1 0 0 0 10642 115 1 0 9999 57601 1 0 2 0 0 12235.8500 122.3600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99279 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 849.2400 0 100.9000 0 2026-02-13 0 0 0 0 8798773899 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 733 13-11-2024 0.0100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2024-11-13 733 592.9900 25.5115047 90.2190437 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 12235.8500 2026-02-13 115 2 1 99279 608.3100 67.5900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 592.990 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676569 6360427 1000642747 11000008429 Neollish M Sangma Upper Babupara #172027 8131900797 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 4081 65.0500 1 0 9999 5L14313984 1 0 3 0 0 2014.9700 20.1500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #172027 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 22.8500 0 2026-02-13 0 0 0 0 8131900797 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1301 25-06-2025 0.1800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2021-01-15,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-06-25 1301 417.2100 25.5115047 90.2190437 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 2014.9700 2026-02-13 65.0500 2 1 172027 311.7900 34.6400 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.080 , JAN 26 TO JAN 26 : 422.290 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642747 6360433 1000675282 52000079788 Nepol Ch Marak Tura Upper Babupara #100471 3211006 1 1 03 3211 DLT 231 1 0 0 0 23528 115 1 0 9999 195545 1 0 2 0 0 -0.6100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara #100471 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1232 02-02-2026 0.6100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2015-06-04,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-02 1232 222.6400 25.5108318 90.2139394 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -0.6100 2026-02-02 115 2 1 100471 604.5300 67.1700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 222.640 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000675282 6360502 1000678223 52000082755 Niresh Sinal Tura Upper Babupara Tura #97817 9436160188 3211006 1 1 03 3211 DLT 231 1 0 0 0 735684 115 1 0 9999 1365 1 0 2 0 0 -0.5400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97817 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9436160188 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2962 13-02-2026 0.5400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 2962 512.9500 25.5119032 90.2262458 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -0.5400 2026-02-13 115 2 1 97817 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 512.950 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678223 6360693 1000674765 52000078950 Olli A Sangma Tura Dobakolgre #94212 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 4607 115 1 0 9999 4906 1 0 2 0 0 3131.1900 31.3100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakolgre #94212 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 279.3400 0 28.7500 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5765 13-02-2026 0.7200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2015-05-16,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-13 5765 533.1800 25.5033838 90.2035134 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 3131.1900 2026-02-16 115 2 1 94212 620.3500 68.9300 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -23.430 , JAN 26 TO JAN 26 : 556.610 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000674765 6360846 1000678235 52000082770 Penal Sing R Marak Tura Upper Babupara Tura #97832 9089313069 3211006 1 1 03 3211 DLT 231 1 0 0 0 6554 115 1 0 9999 504305 1 0 2 0 0 3043.3000 30.4300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97832 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 26.5000 0 2026-02-13 0 0 0 0 9089313069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1017 02-10-2025 0.2000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-10-02 1017 512.9500 25.5115047 90.2190437 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 3043.3000 2026-02-13 115 2 1 97832 978.7800 108.7500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 512.950 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678235 6360847 1000653606 12000037578 Penalish M Marak Dobakkol #181485 0 3211006 1 1 03 3211 DLT 231 1 0 0 0 417 9.4800 1 0 9999 4645001 1 0 3 0 0 -9.2900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2025-09-15 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #181485 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2025-09-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1370 16-09-2025 0.2900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-09-15,2026-03-03,1.000,0.000,5.6022099447513812,169,231 2022-01-28,2026-03-03,1.000,0.000,5.6022099447513812 2025-09-15,2026-03-03,5.6022099447513812,231,1.000,0.000,1 0.1600 2025-09-16 1370 -85.2600 25.5104209 90.2002909 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 -9.2900 2025-09-15 115.2000 2 1 181485 84.2500 9.3600 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.410 , AUG 25 TO AUG 25 : -83.850 ) 0 2025-09-15 2025-09-30 BILLING_FILE MEPDCL1000653606 6361058 1000676564 52000081074 Pran Gopal Dey Tura Upper Babupara Tura #99274 7085946470 3211006 1 1 03 3211 DLT 231 1 0 0 0 3331 115.2000 1 0 9999 616521 1 0 2 0 0 4288.5300 42.8900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99274 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 22.9700 0 36.9400 0 2026-02-13 0 0 0 0 7085946470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2300 18-08-2025 0.5600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-08-18 2300 715.2600 25.5152003 90.222854 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 4288.5300 2026-02-13 115.2000 2 1 99274 761.4500 84.6100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 715.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676564 6361073 1000678486 52000083025 Prankanta Rabha Tura Hawakhana Tura #98093 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 6873 115 1 0 9999 3653XD05LA 1 0 2 0 0 605.5300 6.0600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #98093 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 4.2700 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3412 27-01-2026 0.2000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-05-28,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-27 3412 82.5900 25.5110243 90.2138923 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 605.5300 2026-02-06 115 2 1 98093 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000678486 6361106 1000678444 52000082983 Predina Marak Tura Hawakhana Tura #98048 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 8190 115 1 0 9999 604911 1 0 2 0 0 -0.9600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #98048 2026-03-03 0 42JJA05L00N02018 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 0 703 15-02-2026 0.9600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-05-28,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-15 703 100.5500 25.51082734 90.21402073 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 -0.9600 2026-02-06 115 2 1 98048 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000678444 6361349 1000693592 55000013016 Raina A Sangma Tura Tura #123420 3211006 1 1 03 3211 DLT 231 4 0 0 0 88063 461 1 0 9999 2114 1 0 2 0 0 6973.2600 316.3200 0 0 0 0 2026-03-03 0 0 0 0 0 2025-12-02 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #123420 2026-03-03 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5600 20-01-2026 0.7400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-12-02,2026-03-03,4.000,0.000,3.0333333333333333,91,231 2015-09-01,2026-03-03,4.000,0.000,3.0333333333333333 2025-12-02,2026-03-03,3.0333333333333333,231,4.000,0.000,1 0.1600 2026-01-20 5600 -140.1800 25.50794902 90.21114654 2465 M05la001 2026-03-03T01:59:34.865338+05:30 2 107.1200 6973.2600 2026-01-20 461 2 1 123420 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -140.180 ) 0 2025-12-02 2025-12-16 BILLING_FILE MEPDCL1000693592 6361464 1000678467 52000083006 Rapjini N Sangma Tura Hawakhana Tura #98072 9999999999 3211006 1 1 03 3211 DLT 231 3 0 0 0 6795 270 1 0 9999 1694548 1 0 2 0 0 1463.7000 14.6400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #98072 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 21.3800 0 10.0200 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2170 27-01-2026 0.9000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,3.000,0.000,0.96428571428571428571,27,231 2015-05-28,2026-03-03,3.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-01-27 2170 195.2900 0.0 0.0 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 1463.7000 2026-02-04 270 2 1 98072 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 195.290 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000678467 6361506 1000652531 12000034184 Rejina S Sangma Dobakkol #178018 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 5337 93.8500 1 0 9999 143136869 1 0 3 0 0 2503.2800 25.0300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #178018 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 24-02-2026 0.7200 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2021-07-29,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 4000 748.7100 25.5136775 90.202076 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 2503.2800 2026-02-16 115.2000 2 1 178018 860.9600 95.6600 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -43.960 , JAN 26 TO JAN 26 : 792.670 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000652531 6361567 1000678477 52000083016 Rikme Ch Sangma Tura Nehru Ading #98083 9383245267 3211006 1 1 03 3211 DLT 231 1 0 0 0 5707 115 1 0 9999 572860 1 0 2 0 0 789.5600 15.7900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-12 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nehru Ading #98083 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 7.6000 0 2026-01-12 0 0 0 0 9383245267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 16-12-2025 0.8400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-12,2026-03-03,1.000,0.000,1.6949152542372881,50,231 2015-05-28,2026-03-03,1.000,0.000,1.6949152542372881 2026-01-12,2026-03-03,1.6949152542372881,231,1.000,0.000,1 0.1600 2025-12-16 1800 106.5800 25.5108212 90.2138921 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 789.5600 2026-01-12 115 2 1 98083 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 106.580 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000678477 6361664 1000847146 Roken Ch Marak Upper babupara 8837067392 3211006 1 1 03 3211 DLT 231 2 0 0 0 5100 170.9400 1 0 9999 4012202 1 0 3 0 0 5503.4700 55.0300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper babupara 2026-03-03 0 0 0 0 0 0 0 0 0 0 32.6000 0 2026-02-13 0 0 0 0 8837067392 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 16-02-2026 0.9300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,2.000,0.000,0.64285714285714285714,18,231 2023-04-24,2026-03-03,2.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-16 10000 605.8700 25.5119996 90.2285123 2517 M05la022 2026-03-03T01:59:34.865338+05:30 1 0 5503.4700 2026-02-13 230.4000 2 1 N/A 845.9700 94 (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 : -24.970 , JAN 26 TO JAN 26 : 630.840 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000847146 6361834 1000650720 12000028224 Salgra Marak Sangsanggre Bolpu Chiring #167366 0 3211006 1 1 03 3211 DLT 231 1 0 0 0 1176 32 1 0 9999 5L-14322895 1 0 34 0 0 13569.5230 2035.4300 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-12 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre Bolpu Chiring #167366 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 514.7470 0 0 0 2024-12-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,231|2024-12-12,2025-03-31,1.000,0.000,3.6263736263736264,110,231 2020-08-18,2026-03-03,1.000,0.000,14.7032967032967033 2025-04-01,2026-03-03,11.0769230769230769,231,1.000,0.000,1|2024-12-12,2025-03-31,3.6263736263736264,231,1.000,0.000,1 0.1600 0 9.6800 25.5079518 90.2112859 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 13569.5230 2024-12-12 32 2 1 167366 162.0300 18 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 9.680 ) 0 2024-08-23 2024-12-27 BILLING_FILE MEPDCL1000650720 6361860 1000677737 52000082261 Saloni D Sangma Tura Hawakhana Tura #97286 0 3211006 1 1 03 3211 DLT 231 2 0 0 0 10797 44.7400 1 0 9999 396416-05L 1 0 3 0 0 201.4400 22.1600 0 0 0 0 2026-03-03 0 0 0 0 0 2025-10-27 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97286 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 0 0 2025-10-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1230 13-11-2025 0.5600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-10-27,2026-03-03,2.000,0.000,4.2052980132450331,127,231 2015-05-28,2026-03-03,2.000,0.000,4.2052980132450331 2025-10-27,2026-03-03,4.2052980132450331,231,2.000,0.000,1 0.1600 2025-11-13 1230 -68.6100 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 12.0900 201.4400 2025-11-13 230.4000 2 1 97286 341.6200 37.9600 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -14.610 , SEP 25 TO SEP 25 : -54.000 ) 0 2025-10-27 2025-10-31 BILLING_FILE MEPDCL1000677737 6361935 1000676820 52000081334 Sanjib K Sangma Tura Lower Hawakhana Tura #99548 7085277004 3211006 1 1 03 3211 DLT 231 1 0 0 0 6330 66.4100 1 0 9999 30732 1 0 3 0 0 -0.6100 25.5900 0 0 0 0 2026-03-03 0 0 0 0 0 2025-09-11 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #99548 2026-03-03 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2025-09-11 0 0 0 0 7085277004 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 516 14-02-2026 0.6100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-09-11,2026-03-03,1.000,0.000,5.7348066298342541,173,231 2015-05-28,2026-03-03,1.000,0.000,5.7348066298342541 2025-09-11,2026-03-03,5.7348066298342541,231,1.000,0.000,1 0.1600 2026-02-14 516 -61.3400 25.50998094 90.20901592 2466 M05la002 2026-03-03T01:59:34.865338+05:30 2 25.5900 0 2026-02-14 115.2000 2 1 99548 550.2100 61.1300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -61.340 ) 0 2025-09-11 2025-09-25 BILLING_FILE MEPDCL1000676820 6361961 1000653537 12000037255 Santila A Sangma Dobakkol #181113 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 301 115 1 0 9999 SS14320465 1 0 28 0 0 19509.1000 195.0900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #181113 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 2725.5800 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2022-01-06,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 0 -99.0100 25.5117705 90.2077399 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 19509.1000 2026-02-16 115 2 1 181113 627.8300 69.7600 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -99.010 ) 0 2024-08-31 2026-03-02 BILLING_FILE MEPDCL1000653537 6362224 1000652416 12000033990 Sepali Das Dobakkol #177802 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 4584 45.4600 1 0 9999 5L14321398 1 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #177802 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6244 27-02-2026 1 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2021-07-22,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 6244 953.1000 25.5118952 90.2156741 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 0 2026-02-16 115.2000 2 1 177802 241.9600 26.8800 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 1.330 , JAN 26 TO JAN 26 : 951.770 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000652416 6362252 1000642673 11000008207 Shajina R Marak Upper Babupara #171062 9077284508 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 3337 102.8300 1 0 9999 05L14310042 1 0 3 0 0 -7.8300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171062 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9077284508 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 16-02-2026 0.8300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,113 2020-12-04,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,113,1.000,0.000,1 0.1600 2026-02-16 390 0 25.5146573 90.2268386 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -7.8300 2026-02-14 102.8300 2 1 171062 65.6000 7.2900 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000642673 6362356 1000684435 52000104819 Shushil Rishi Tura Risipara #125749 9862929068 3211006 1 1 03 3211 DLT 231 1 0 0 0 2761 115.9100 1 0 9999 43395 1 0 3 0 0 5467.1200 54.6700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Risipara #125749 2026-03-03 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9862929068 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 02-03-2026 0.8800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2015-05-27,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 2500 230.3600 25.5107891 90.21371 2465 M05la001 2026-03-03T01:59:34.865338+05:30 2 0 5467.1200 2026-02-16 115.9100 2 1 125749 63.8800 7.1000 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -4.620 , JAN 26 TO JAN 26 : 234.980 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000684435 6362377 1000676572 52000081082 Silang T Sangma Tura Upper Babupara Tura #99282 8118921190 3211006 1 1 03 3211 DLT 231 1 0 0 0 10711 115 1 0 9999 26629XD1 1 0 7 0 0 6538.5300 65.3900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99282 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 8.5600 0 55.6200 0 2026-02-13 0 0 0 0 8118921190 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 863 05-06-2025 0.2900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-06-05 863 1063 25.5123139 90.2253325 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 6538.5300 2026-02-13 115 2 1 99282 608.4200 67.6000 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -13.830 , JAN 26 TO JAN 26 : 1076.830 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676572 6362616 1000651489 12000031534 Sonolla D Sangma Nehru Ading #176718 0 3211006 1 1 03 3211 DLT 231 2 0 0 0 1716 230.4000 1 0 9999 4688503 1 0 1 0 0 5225.1500 867.0900 0 0 0 0 2026-03-03 0 0 0 0 0 2024-08-30 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Nehru Ading #176718 2026-03-03 0 42JJA05L00N02004 0 0 0 0 0 0 0 0 0 0 0 2024-08-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 19-10-2022 0.8500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,2.000,0.000,11.0641247833622184,336,231|2024-08-30,2025-03-31,2.000,0.000,7.0467937608318891,214,231 2021-05-11,2026-03-03,2.000,0.000,18.1109185441941075 2025-04-01,2026-03-03,11.0641247833622184,231,2.000,0.000,1|2024-08-30,2025-03-31,7.0467937608318891,231,2.000,0.000,1 0.1600 2022-10-19 0 -10.0500 25.5079498 90.2112631 2471 M05la00d 2026-03-03T01:59:34.865338+05:30 2 0 4817.1800 2024-08-30 230.4000 2 1 176718 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -10.050 ) 0 2023-08-17 2024-09-14 BILLING_FILE MEPDCL1000651489 6362645 1000675294 52000079800 Spiniard Ch Marak Tura Upper Babupara Tura #100483 9774795128 3211006 1 1 03 3211 DLT 231 1 0 0 0 9672 157.3700 1 0 9999 4972520 1 0 3 0 0 0.2900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #100483 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 -1.0600 0 0 0 2026-02-13 0 0 0 0 9774795128 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1086 16-02-2026 0.7700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 1086 143.2500 25.5115047 90.2190437 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -0.7700 2026-02-13 157.3700 2 1 100483 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675294 6362718 1000678427 52000082966 Suchil Marak Tura L/Hawakhana Tura #98031 6009457612 3211006 1 1 03 3211 DLT 231 1 0 0 0 7422 115 1 0 9999 259683 1 0 7 0 0 8526.1700 85.2600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #98031 2026-03-03 0 42JJA05L00N01003 0 0 0 0 0 0 0 143.2800 0 17.4300 0 2026-02-04 0 0 0 0 6009457612 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 04-12-2025 0.1200 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2015-05-28,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-12-04 9000 233.4200 25.50817944 90.21132534 2466 M05la002 2026-03-03T01:59:34.865338+05:30 2 0 8526.1700 2026-02-04 115 2 1 98031 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 233.420 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000678427 6362749 1000657253 51000007530 Sukila Sangma Tura Dobakkol #157755 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 5647 30 1 0 9999 5L4645728 1 0 36 0 0 3766.9600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2025-11-28 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakkol #157755 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 -4762.9800 0 0 0 2025-11-28 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 24450 28-11-2025 0.0200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-11-28,2026-03-03,1.000,0.000,3.1666666666666667,95,113 2019-03-19,2026-03-03,1.000,0.000,3.1666666666666667 2025-11-28,2026-03-03,3.1666666666666667,113,1.000,0.000,1 0.1600 2025-11-28 24450 -395.7300 25.5107942 90.1979474 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 -996.0200 2025-11-28 30 2 1 157755 337.5100 37.5000 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -11.270 , JUL 25 TO JUL 25 : -384.460 ) 0 2025-11-28 2025-12-13 BILLING_FILE MEPDCL1000657253 6362852 1000676563 52000081073 Shri Pabitra Barman Tura Upper Babupara #99273 7005833164 3211006 1 1 03 3211 DLT 231 3 0 0 0 4494 224.2700 1 0 9999 ss17072376 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara #99273 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005833164 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5750 23-02-2026 0.7500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,3.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,3.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,3.000,0.000,1 0.1600 2026-02-23 5750 871.9600 25.5115034 90.219923 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -0.7500 2026-02-13 345.6000 2 1 99273 714.6500 79.4100 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.690 , JAN 26 TO JAN 26 : 868.270 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676563 6362890 1000675857 52000080365 Tangjan Momin Tangjan Momin Tura Upper Babupara Tura #101082 8837468230 3211006 1 1 03 3211 DLT 231 1 0 0 0 10376 115 1 0 9999 NOXDMETERXD676 1 0 2 0 0 -0.6200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #101082 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8837468230 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4290 27-02-2026 0.6200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 4290 714.0100 25.5115047 90.2190437 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -0.6200 2026-02-13 115 2 1 101082 616.7600 68.5300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 714.010 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675857 6362994 1000657276 51000007553 Teresha Momin Tura Dobakkol #157786 0 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 2204 30 1 0 9999 5L4692929 1 0 3 0 0 -0.2800 101.9100 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-23 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakkol #157786 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2024-12-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2052 02-06-2025 0.2800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,113|2024-12-23,2025-03-31,1.000,0.000,3.2637362637362637,99,113 2019-03-20,2026-03-03,1.000,0.000,14.3406593406593407 2025-04-01,2026-03-03,11.0769230769230769,113,1.000,0.000,1|2024-12-23,2025-03-31,3.2637362637362637,113,1.000,0.000,1 0.1600 2025-06-02 2052 -3.5600 25.5047182 90.2019173 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 101.9100 0 2025-06-02 30 2 1 157786 108.8900 12.1000 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.930 , OCT 24 TO NOV 24 : 2.370 ) 0 2024-12-23 2025-01-06 BILLING_FILE MEPDCL1000657276 6363066 1000650452 12000027278 Thenilla Sangma Dobasipara #164956 0 3211006 1 1 03 3211 DLT 231 1 0 0 0 675 115 1 0 9999 5L4667306 1 0 38 0 0 23253.1500 3644.3300 0 0 0 0 2026-03-03 0 0 0 0 0 2024-08-31 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164956 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0641247833622184,336,231|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,231 2020-06-04,2026-03-03,1.000,0.000,18.0779896013864818 2025-04-01,2026-03-03,11.0641247833622184,231,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,231,1.000,0.000,1 0.1600 0 -99.0100 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 20246.2700 2024-08-31 115 2 1 164956 627.8300 69.7600 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -99.010 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000650452 6363147 1000653157 12000035443 Toru Marak Dobakol #179280 0 3211006 1 1 03 3211 DLT 231 1 0 0 0 1604 27.2400 1 0 9999 5L4645009 1 0 3 0 0 2258.2500 112.9100 0 0 0 0 2026-03-03 0 0 0 0 0 2025-10-15 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakol #179280 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 6.4000 0 2025-10-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 15-10-2025 0.3500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-10-15,2026-03-03,1.000,0.000,4.6026490066225166,139,231 2021-09-23,2026-03-03,1.000,0.000,4.6026490066225166 2025-10-15,2026-03-03,4.6026490066225166,231,1.000,0.000,1 0.1600 2025-10-15 3000 -40.9500 25.4993181 90.1991191 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 2258.2500 2025-10-15 115.2000 2 1 179280 170.4900 18.9400 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 1.450 , SEP 25 TO SEP 25 : -42.400 ) 0 2025-10-15 2025-10-30 BILLING_FILE MEPDCL1000653157 6363162 1000672842 52000077007 Trejina N Marak Tura Dobakol #95889 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 1654 43.8800 1 0 9999 5773750 1 0 3 0 0 -7.0800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakol #95889 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 02-03-2026 0.0800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2015-05-16,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 570 7.5200 25.5059198 90.2009889 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 -7.0800 2026-02-16 115.2000 2 1 95889 400.4100 44.4900 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -15.690 , JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000672842 6363173 1000678474 52000083013 Tripti Daring Tura Hawakhana Tura #98080 3211006 1 1 03 3211 DLT 231 1 0 0 0 16786 115 1 0 9999 576809 1 0 2 0 0 -0.0400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-09 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #98080 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 812 15-01-2026 0.0400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-09,2026-03-03,1.000,0.000,1.7966101694915254,53,231 2015-05-28,2026-03-03,1.000,0.000,1.7966101694915254 2026-01-09,2026-03-03,1.7966101694915254,231,1.000,0.000,1 0.1600 2026-01-15 812 101.3800 0.0 0.0 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 -0.0400 2026-01-09 115 2 1 98080 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 101.380 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000678474 6363223 1000643234 11000009078 Usha Ch Sangma Dobakkol #179528 9999999999 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 2601 50.8000 1 0 9999 5L4645889 1 0 3 0 0 8188.7300 81.8900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #179528 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 961.2900 0 10.2500 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 08-12-2025 0.7300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2021-10-02,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-12-08 5000 157.7600 25.5117705 90.2077399 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 8188.7300 2026-02-16 50.8000 2 1 179528 363.3000 40.3700 (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 : -23.430 , JAN 26 TO JAN 26 : 181.190 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000643234 6363236 1000678449 52000082988 Veltushbell B Marak Tura Lower Hawakhana Tura #98053 9366308717 3211006 1 1 03 3211 DLT 231 2 0 0 0 19737 230 1 0 9999 66182XD1 1 0 2 0 0 -0.4500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #98053 2026-03-03 0 42JJA05L00N02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9366308717 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16786 17-02-2026 0.4500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,2.000,0.000,0.53571428571428571429,15,231 2015-05-28,2026-03-03,2.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-17 16786 2744.3300 25.5119934 90.2092937 2471 M05la00d 2026-03-03T01:59:34.865338+05:30 2 0 -0.4500 2026-02-16 230 2 1 98053 867.9300 96.4400 (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 : -23.290 , JAN 26 TO JAN 26 : 2767.620 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000678449 6498369 1000678438 52000082977 Alisen Sangma Tura Lower Hawakhana Tura #98042 8414090705 3211006 1 1 03 3211 DLT 231 1 0 0 0 6589 115 1 0 9999 576990 1 0 2 0 0 5617.7600 56.1800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #98042 2026-03-03 0 42JJA05L00N01003 0 0 0 0 0 0 0 178.0800 0 17.5300 0 2026-02-04 0 0 0 0 8414090705 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 04-12-2025 0.6300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2015-05-28,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-12-04 5000 104.1400 25.5083121 90.21136967 2466 M05la002 2026-03-03T01:59:34.865338+05:30 2 0 5617.7600 2026-02-04 115 2 1 98042 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000678438 6498383 1000678242 52000082777 Allison Ch Marak Tura Upper Babupara Tura #97839 8732058788 3211006 1 1 03 3211 DLT 231 1 0 0 0 5316 86.2400 1 0 9999 4688665-05L 1 0 3 0 0 3910.3100 39.1000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97839 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 76.4900 0 34.2000 0 2026-02-13 0 0 0 0 8732058788 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 01-07-2025 0 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-07-01 1600 329.1700 25.5115047 90.2190437 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 3910.3100 2026-02-13 115.2000 2 1 97839 493.1400 54.7900 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 329.170 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678242 6498435 1000675136 52000079326 Ananda Hajong Tura Dobakolgre #94611 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 3783 115 1 0 9999 29051 1 0 2 0 0 5761 57.6100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakolgre #94611 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 49.4700 0 21.7000 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 21-01-2026 0.8300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2015-05-16,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-21 5000 96.9600 25.5126422 90.199998 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 5761 2026-02-16 115 2 1 94611 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000675136 6498504 1000652555 12000034221 Anniewindha M Marak Dobakol #178059 3211006 1 1 03 3211 DLT 231 1 0 0 0 457.0800 115 1 0 9999 5L14317334 1 0 3 0 0 64.1000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-20 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakol #178059 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 -69.7000 0 0 0 2026-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1340 20-01-2026 0.6000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-20,2026-03-03,1.000,0.000,1.4237288135593220,42,231 2021-08-02,2026-03-03,1.000,0.000,1.4237288135593220 2026-01-20,2026-03-03,1.4237288135593220,231,1.000,0.000,1 0.1600 2026-01-20 1340 80.9300 25.5082229 90.2114195 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 -5.6000 2026-01-20 115 2 1 178059 620.3500 68.9300 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -23.430 , DEC 25 TO DEC 25 : 104.360 ) 0 2026-01-20 2026-02-04 BILLING_FILE MEPDCL1000652555 6498717 1000672856 52000077021 Bankin Hajong Tura Dobakolgre #95905 8837066478 3211006 1 1 03 3211 DLT 231 2 0 0 0 1891 61.8900 1 0 9999 17272056 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakolgre #95905 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8837066478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1370 23-02-2026 0.8000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,2.000,0.000,0.53571428571428571429,15,231 2015-05-16,2026-03-03,2.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-23 1370 131.7700 25.5071038 90.2058366 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 -0.8000 2026-02-16 230.4000 2 1 95905 962.5500 106.9500 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -28.750 , JAN 26 TO JAN 26 : 160.520 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000672856 6498793 1000673619 52000077794 Benfield K. Sangma Tura Babupara Tura #95126 9774533572 3211006 1 1 03 3211 DLT 231 1 0 0 0 15268 115 1 0 9999 7854 1 0 2 0 0 6539.1500 65.3900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Babupara Tura #95126 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 69.6400 0 55.6200 0 2026-02-13 0 0 0 0 9774533572 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2389 07-07-2025 0.5900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-05-29,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-07-07 2389 1063.2000 25.5115034 90.219923 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 6539.1500 2026-02-13 115 2 1 95126 608.3100 67.5900 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -13.630 , JAN 26 TO JAN 26 : 1076.830 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000673619 6499164 1000820367 Cara R Sangma lower hawakhana 8729956147 3211006 1 1 03 3211 CLT 331 2 0 0 0 33550 771.7100 1 0 9999 5728723 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 lower hawakhana 2026-03-03 0 42JJA05L00N02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8729956147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 29142 18-02-2026 0.2000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,2.000,0.000,0.53571428571428571429,15,331 2022-11-28,2026-03-03,2.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,331,2.000,0.000,1 0.3000 2026-02-18 29142 5705.2900 25.5133463 90.2093268 2471 M05la00d 2026-03-03T01:59:34.865338+05:30 2 0 -0.2000 2026-02-16 771.7100 2 1 N/A 1205.6700 133.9600 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -472.390 , JAN 26 TO JAN 26 : 6177.680 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000820367 6499221 1000678485 52000083024 Charmene B Sangma Tura Proper Hawakhana Tura #98092 3211006 1 1 03 3211 DLT 231 2 0 0 0 10227 165 1 0 9999 3543341XD05L 1 0 2 0 0 8356.0400 167.1200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-06 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Hawakhana Tura #98092 2026-03-03 0 42JJA05L00N01003 0 0 0 0 0 0 0 305.3700 0 63.4500 0 2026-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 23-06-2025 0.1400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-06,2026-03-03,2.000,0.000,1.8983050847457627,56,231 2015-05-28,2026-03-03,2.000,0.000,1.8983050847457627 2026-01-06,2026-03-03,1.8983050847457627,231,2.000,0.000,1 0.1600 2025-06-23 5000 216.5200 25.5126181 90.2169922 2466 M05la002 2026-03-03T01:59:34.865338+05:30 2 0 8356.0400 2026-01-06 165 2 1 98092 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 216.520 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000678485 6499311 1000657272 51000007549 Chrisbina Sangma Tura Dobakkol #157779 8119974909 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 1890 23 1 0 9999 5L4645010 1 0 3 0 0 676.4200 6.7600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakkol #157779 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 29.4700 0 2.6500 0 2026-02-16 0 0 0 0 8119974909 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 16-09-2025 0.4600 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2019-03-28,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-09-16 520 43.0800 25.5033838 90.2035134 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 676.4200 2026-02-16 23 2 1 157779 94.5000 10.5000 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.760 , JAN 26 TO JAN 26 : 46.840 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000657272 6499488 1000678478 52000083017 Devi Sangma Vaswati Sangma Tura Hawakhana Tura #98085 3211006 1 1 03 3211 DLT 231 1 0 0 0 5080 301.6700 1 0 9999 4014364 1 0 3 0 0 -63.8200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2025-12-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #98085 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 58.4900 0 4.4000 0 2025-12-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6554 16-12-2025 0.9300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-12-16,2026-03-03,1.000,0.000,2.5666666666666667,77,231 2015-05-28,2026-03-03,1.000,0.000,2.5666666666666667 2025-12-16,2026-03-03,2.5666666666666667,231,1.000,0.000,1 0.1600 2025-12-16 6554 -27.3200 25.51544573 90.21052633 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 -63.8200 2025-12-16 301.6700 2 1 98085 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -27.320 ) 0 2025-12-16 2025-12-30 BILLING_FILE MEPDCL1000678478 6499496 1000675281 52000079787 Dhanbosh Marak Tura Upper Babupara Tura #100470 9233855814 3211006 1 1 03 3211 DLT 231 1 0 0 0 10498 115 1 0 9999 19491 1 0 2 0 0 -7.7200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #100470 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9233855814 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 16-02-2026 0.7200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 710 100.5500 25.5137453 90.2281697 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -7.7200 2026-02-13 115 2 1 100470 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675281 6499505 1000677684 52000082208 Dhirendra Hajong Tura Lower Hawakhana Tura #97232 7005881565 3211006 1 1 03 3211 DLT 231 2 0 0 0 22504 230.4000 1 0 9999 127361 1 0 2 0 0 -0.8100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #97232 2026-03-03 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005881565 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3719 11-02-2026 0.8100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,2.000,0.000,0.92857142857142857143,26,231 2015-05-28,2026-03-03,2.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-11 3719 621.3100 25.5109189 90.2140555 2465 M05la001 2026-03-03T01:59:34.865338+05:30 2 0 -0.8100 2026-02-05 230.4000 2 1 97232 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 621.310 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000677684 6499516 1000642709 11000008344 Dick N Sangma Upper Babupara #171759 9089472683 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 3172 40.7900 1 0 9999 5L14310052 1 0 3 0 0 -6.8900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171759 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9089472683 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 17-02-2026 0.8900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2021-01-06,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 520 52.9300 25.5115047 90.2190437 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -6.8900 2026-02-13 40.7900 2 1 171759 103.1100 11.4600 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.930 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642709 6499593 1000677738 52000082262 Dingchang Marak Tura L/Hawakhana Tura #97287 3211006 1 1 03 3211 DLT 231 1 0 0 0 16544 90 1 0 9999 453271 1 0 2 0 0 -0.3700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-12 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #97287 2026-03-03 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1620 12-01-2026 0.3700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-12,2026-03-03,1.000,0.000,1.6949152542372881,50,231 2015-05-28,2026-03-03,1.000,0.000,1.6949152542372881 2026-01-12,2026-03-03,1.6949152542372881,231,1.000,0.000,1 0.1600 2026-01-12 1620 128.0700 25.51101252 90.21414636 2465 M05la001 2026-03-03T01:59:34.865338+05:30 2 0 -0.3700 2026-01-12 90 2 1 97287 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 128.070 ) 0 2026-01-12 2026-01-27 BILLING_FILE MEPDCL1000677738 6499615 1000641512 11000005098 Dipti Sangma Dobakkol #161693 9999999999 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 1638 115 1 0 9999 5L4669762 1 0 3 0 0 19278.2600 192.7800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #161693 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 2296.1500 0 42.1000 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2020-03-24,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 0 689.4000 25.5117705 90.2077399 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 19278.2600 2026-02-16 115 2 1 161693 550.3500 61.1500 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -94.570 , JAN 26 TO JAN 26 : 783.970 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000641512 6500031 1000678455 52000082994 Gechi Ch Sangma Tura Hawakhana Tura #98059 9436112947 3211006 1 1 03 3211 DLT 231 1 0 0 0 6024 115 1 0 9999 588160 1 0 2 0 0 542.3200 10.8500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-12 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #98059 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 5.0100 0 2026-01-12 0 0 0 0 9436112947 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1411 26-12-2025 0.6700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-12,2026-03-03,1.000,0.000,1.6949152542372881,50,231 2015-05-28,2026-03-03,1.000,0.000,1.6949152542372881 2026-01-12,2026-03-03,1.6949152542372881,231,1.000,0.000,1 0.1600 2025-12-26 1411 70.1900 25.51311854 90.20998456 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 542.3200 2026-01-12 115 2 1 98059 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 70.190 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000678455 6500363 1000652391 12000033963 Heny T Sangma Shantinagar #177764 0 3211006 1 1 03 3211 DLT 231 1 0 0 0 1504 115.2000 1 0 9999 5L1432147 1 0 1 0 0 12404.4400 2696.6100 0 0 0 0 2026-03-03 0 0 0 0 0 2024-02-21 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Shantinagar #177764 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2024-02-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0671936758893281,336,231|2024-04-01,2025-03-31,1.000,0.000,12.0223978919631094,365,231|2024-02-21,2024-03-31,1.000,0.000,1.3175230566534914,40,231 2021-07-22,2026-03-03,1.000,0.000,24.4071146245059289 2025-04-01,2026-03-03,11.0671936758893281,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0223978919631094,231,1.000,0.000,1|2024-02-21,2024-03-31,1.3175230566534914,231,1.000,0.000,1 0.1600 0 0 25.5109633 90.2141523 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 10786.4300 2024-02-21 115.2000 2 1 177764 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-08-17 2024-03-07 BILLING_FILE MEPDCL1000652391 6500462 1000678483 52000083022 Isharina R Marak Tura Lower Hawakhana Tura #98090 7328994099 3211006 1 1 03 3211 DLT 231 2 0 0 0 7985 230 1 0 9999 3116963 1 0 2 0 0 10266.2000 102.6600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #98090 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 354.1600 0 90.3500 0 2026-02-02 0 0 0 0 7328994099 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2470 23-07-2025 0.2900 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,2.000,0.000,1.0357142857142857,29,231 2015-05-28,2026-03-03,2.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,2.000,0.000,1 0.1600 2025-07-23 2470 194.8900 25.5082267 90.21127386 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 10266.2000 2026-02-02 230 2 1 98090 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 194.890 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000678483 6500491 1000678481 52000083020 Jagadish Hajong Tura Hawakhana Tura #98088 8731960677 3211006 1 1 03 3211 DLT 231 2 0 0 0 12934 90.3100 1 0 9999 276218 1 0 3 0 0 1276.8000 25.5400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-12 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #98088 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 6.8600 0 9.6000 0 2026-01-12 0 0 0 0 8731960677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 601 11-11-2025 0.7400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-12,2026-03-03,2.000,0.000,1.6949152542372881,50,231 2015-05-28,2026-03-03,2.000,0.000,1.6949152542372881 2026-01-12,2026-03-03,1.6949152542372881,231,2.000,0.000,1 0.1600 2025-11-11 601 65.1300 25.51514765 90.21149893 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 1276.8000 2026-01-12 230.4000 2 1 98088 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 65.130 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000678481 6500492 1000675467 52000079974 Jagadish Hajong Tura Hawakhana Tura #100670 9402535047 3211006 1 1 03 3211 DLT 231 2 0 0 0 10685 107.5800 1 0 9999 602963 1 0 3 0 0 5555.3000 111.1100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-12 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #100670 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 175.3200 0 30.8500 0 2026-01-12 0 0 0 0 9402535047 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 21-08-2025 0.5300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-12,2026-03-03,2.000,0.000,1.6949152542372881,50,231 2015-05-28,2026-03-03,2.000,0.000,1.6949152542372881 2026-01-12,2026-03-03,1.6949152542372881,231,2.000,0.000,1 0.1600 2025-08-21 2600 67.9500 25.51512858 90.21145738 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 5555.3000 2026-01-12 230.4000 2 1 100670 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 67.950 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000675467 6501119 1000642670 11000008203 Kresalin Marak Upper Babupara #171055 9999999999 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 2068 30 1 0 9999 05L14310050 1 0 2 0 0 210.6200 2.1100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171055 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 1.7900 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 274 07-01-2026 0.5900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2020-12-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-01-07 274 31.6500 25.5139409 90.2252361 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 210.6200 2026-02-13 30 2 1 171055 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.650 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642670 6501259 1000657262 51000007539 Trijil M Sangma Tura Dobakkol #157768 7630066799 3211006 1 1 03 3211 DLT 231 1 0 0 0 1544.8440 19 1 0 9999 5L4692930 1 0 2 0 0 -0.9100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-09 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakkol #157768 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 7630066799 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2836 09-01-2026 0.9100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-12,2026-03-03,1.000,0.000,1.6949152542372881,50,231|2026-01-09,2026-01-11,1.000,0.000,0.10169491525423728814,3,113 2019-03-20,2026-03-03,1.000,0.000,1.7966101694915254 2026-01-12,2026-03-03,1.6949152542372881,231,1.000,0.000,1|2026-01-09,2026-01-11,0.10169491525423728814,113,1.000,0.000,1 0.1600 2026-01-09 2836 194.7700 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 -0.9100 2026-01-09 19 2 1 157768 78.1100 8.6800 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.110 , DEC 25 TO DEC 25 : 197.880 ) 0 2026-01-09 2026-01-24 BILLING_FILE MEPDCL1000657262 6501261 1000678453 52000082992 Lena R Marak Tura Lower Hawakhana Tura #98057 8787528221 3211006 1 1 03 3211 DLT 231 4 0 0 0 10839 164.7500 1 0 9999 588695 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #98057 2026-03-03 0 42JJA05L00N02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787528221 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6266 16-02-2026 0.4900 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,4.000,0.000,0.53571428571428571429,15,231 2015-05-28,2026-03-03,4.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,4.000,0.000,1 0.1600 2026-02-16 6266 403.2600 25.5078943 90.2087314 2471 M05la00d 2026-03-03T01:59:34.865338+05:30 2 0 -0.4900 2026-02-16 460.8000 2 1 98057 462.2600 51.3600 (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 : 19.120 , JAN 26 TO JAN 26 : 384.140 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000678453 6501281 1000651693 12000032321 Lerish Ch Marak Upper Babupara #174386 9612221321 3211006 1 1 03 3211 DLT 231 1 0 0 0 3614 27.7000 1 0 9999 14322991 1 0 3 0 0 13827.6600 136.0100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #174386 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 -251.0100 0 24.0500 0 2026-02-13 0 0 0 0 9612221321 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10450 29-04-2025 0.3000 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2021-03-31,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-04-29 10450 141.1800 25.5139351 90.2252353 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 13600.7000 2026-02-13 115.2000 2 1 174386 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 141.180 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000651693 6501425 1000842435 Madhuri Koch MONDOL TILLA 7005565188 3211006 1 1 03 3211 DLT 231 2 0 0 0 258 230.4000 1 0 9999 967413 1 0 1 0 0 307.3400 21.5100 0 0 0 0 2026-03-03 0 0 0 0 0 2025-07-31 3211006 0 0 0 0 0 0 0 0 0 0 0 0 MONDOL TILLA 2026-03-03 0 0 0 0 0 0 0 0 4.5900 0 0 0 2025-07-31 0 0 0 0 7005565188 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 04-07-2025 0.0700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-07-31,2026-03-03,2.000,0.000,7.0781893004115226,215,231 2023-06-15,2026-03-03,2.000,0.000,7.0781893004115226 2025-07-31,2026-03-03,7.0781893004115226,231,2.000,0.000,1 0.1600 2025-07-04 460 -3.8300 25.5128295 90.2161782 2466 M05la002 2026-03-03T01:59:34.865338+05:30 2 0 307.3400 2025-07-31 230.4000 2 1 N/A 257.9600 28.6600 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.830 ) 0 2025-06-10 2025-08-14 BILLING_FILE MEPDCL1000842435 6501501 1000672861 52000077026 Mantu Rishi Tura Dobakolgre #95910 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 10134 115 1 0 9999 47338 1 0 2 0 0 -0.3400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakolgre #95910 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 772 20-02-2026 0.3400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2015-05-16,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 772 61.0500 25.5071204 90.205875 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 -0.3400 2026-02-16 115 2 1 95910 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.050 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000672861 6501535 1000673928 52000078105 Maritha A Sangma Tura Dobakol #95459 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 4220 115.2000 1 0 9999 SS15848540 1 0 2 0 0 5562.5500 55.6300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakol #95459 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 47.2600 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12998 23-05-2025 0.1900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2015-05-16,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-05-23 12998 870.2800 25.5033838 90.2035134 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 5562.5500 2026-02-16 115.2000 2 1 95459 721.5100 80.1700 (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 : -43.950 , JAN 26 TO JAN 26 : 914.230 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000673928 6501625 1000677687 52000082211 Meghalaya Survey School Meghalaya Survey School Tura Mondoltilla Occupied By Hawakhana Tura #97235 3211006 1 1 03 3211 DLT 231 2 0 0 0 69085 230 1 0 9999 270403 1 0 2 0 0 9832.2300 393.2900 0 0 0 0 2026-03-03 0 0 0 0 0 2025-11-11 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mondoltilla Occupied By Hawakhana Tura #97235 2026-03-03 0 42JJA05L00N01003 0 0 0 0 0 0 0 317.5200 0 78.5400 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2695 17-04-2025 0.7100 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2025-11-11,2026-03-03,2.000,0.000,3.7333333333333333,112,231 2015-05-28,2026-03-03,2.000,0.000,3.7333333333333333 2025-11-11,2026-03-03,3.7333333333333333,231,2.000,0.000,1 0.1600 2025-04-17 2695 -127.4700 0.0 0.0 2466 M05la002 2026-03-03T01:59:34.865338+05:30 2 0 9832.2300 2025-11-11 230 2 1 97235 676.7400 75.1900 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -127.470 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000677687 6501641 1000642504 11000007756 Mellina Marak Upper Babupara #169058 7005118865 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 3331 30 1 0 999999 4632813 2 0 1 0 0 -56.4800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 3331 0 0 Upper Babupara #169058 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 1 7005118865 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 873 08-10-2025 0.4800 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2020-10-09,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-10-08 873 -1.5000 25.5185492 90.2108382 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -56.4800 2026-02-13 30 2 1 169058 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.500 ) 0 2025-10-08 2026-02-27 BILLING_FILE MEPDCL1000642504 6501685 1000643145 11000008986 Meroline Sangma Hawakhana #179398 0 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 14311062 1 0 1 0 0 12632.2800 3503.0200 0 0 0 0 2026-03-03 0 0 0 0 0 2023-08-17 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #179398 2026-03-03 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2023-08-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0455991516436904,336,113|2024-04-01,2025-03-31,1.000,0.000,11.9989395546129374,365,113|2023-08-17,2024-03-31,1.000,0.000,7.4952279957582185,228,113 2021-09-29,2026-03-03,1.000,0.000,30.5397667020148463 2025-04-01,2026-03-03,11.0455991516436904,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9989395546129374,113,1.000,0.000,1|2023-08-17,2024-03-31,7.4952279957582185,113,1.000,0.000,1 0.1600 0 0 25.5396169 90.2301825 2466 M05la002 2026-03-03T01:59:34.865338+05:30 2 0 11676.7400 2023-08-17 30 2 1 179398 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-09-01 BILLING_FILE MEPDCL1000643145 6501690 1000675287 52000079793 Merina G Momin Tura Upp/Babupara Tetenkol Tura #100476 9774214830 3211006 1 1 03 3211 DLT 231 1 0 0 0 2895 93.9000 1 0 9999 SS15848528 1 0 3 0 0 2666.5600 26.6700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upp/Babupara Tetenkol Tura #100476 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 22.2000 0 2026-02-13 0 0 0 0 9774214830 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 584 04-09-2025 0.2400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-09-04 584 429.3500 25.5115034 90.219923 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 2666.5600 2026-02-13 115.2000 2 1 100476 323.0400 35.8900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 429.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675287 6501745 1000675148 52000079338 Mihir Hajong Tura Dobakolgre #94623 9999999999 3211006 1 1 03 3211 DLT 231 2 0 0 0 4485 230 1 0 9999 108847XD1 1 0 2 0 0 7868.1400 78.6800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakolgre #94623 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 98.2000 0 68.3800 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1409 30-08-2025 0.2800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,2.000,0.000,0.53571428571428571429,15,231 2015-05-16,2026-03-03,2.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,2.000,0.000,1 0.1600 2025-08-30 1409 844.1200 25.5071169 90.2058781 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 7868.1400 2026-02-16 230 2 1 94623 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 844.120 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000675148 6501833 1000675863 52000080371 Mira A Sangma Tura Upper Babupara Tura #101088 9999999999 3211006 1 1 03 3211 DLT 231 5 0 0 0 6853 576 1 0 99999 607253 1 0 2 0 0 9903.8300 99.0400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #101088 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 116.8700 0 78.4700 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4969 26-12-2025 0.8300 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,5.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,5.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,5.000,0.000,1 0.1600 2025-12-26 4969 357.5700 25.5115034 90.219923 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 9903.8300 2026-02-13 576 2 1 101088 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 357.570 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675863 6501906 1000650432 12000027231 Monika Hajong Dobasipara #164771 3211006 1 1 03 3211 DLT 231 1 0 0 0 2780 67.6700 1 0 9999 5L4671442 1 0 3 0 0 1650.2600 348.7900 0 0 0 0 2026-03-03 0 0 0 0 0 2025-08-18 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164771 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2025-08-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-01-2026 0.7400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-08-18,2026-03-03,1.000,0.000,6.5047169811320755,197,231 2020-06-01,2026-03-03,1.000,0.000,6.5047169811320755 2025-08-18,2026-03-03,6.5047169811320755,231,1.000,0.000,1 0.1600 2026-01-09 1000 -100.6800 25.5063304 90.2137686 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 249.7700 1650.2600 2026-01-09 115.2000 2 1 164771 598.5000 66.5000 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -16.460 , JUL 25 TO JUL 25 : -84.220 ) 0 2025-08-18 2025-09-01 BILLING_FILE MEPDCL1000650432 6502009 1000692919 55000011049 Murna R Marak Tura Hawakhana Tura #98063 3211006 1 1 03 3211 CLT 331 1 0 0 0 7131 68.9200 1 0 9999 498071-05 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-12 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #98063 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 22-01-2026 0.0300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-12,2026-03-03,1.000,0.000,1.6949152542372881,50,331 2015-05-28,2026-03-03,1.000,0.000,1.6949152542372881 2026-01-12,2026-03-03,1.6949152542372881,331,1.000,0.000,1 0.3000 2026-01-22 296 26.2500 25.51373368 90.21003807 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 -0.0300 2026-01-12 216 2 1 98063 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 26.250 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000692919 6502051 1000677717 52000082241 Nangin Marak Tura Hawakhana Tura #97266 3211006 1 1 03 3211 DLT 231 1 0 0 0 1240 90 1 0 9999 4971204 1 0 2 0 0 1 15.5900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-06 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97266 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1580 30-01-2026 0 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-06,2026-03-03,1.000,0.000,1.8983050847457627,56,231 2015-05-28,2026-03-03,1.000,0.000,1.8983050847457627 2026-01-06,2026-03-03,1.8983050847457627,231,1.000,0.000,1 0.1600 2026-01-30 1580 130.1300 25.5126181 90.2169922 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 15.5700 1 2026-01-30 90 2 1 97266 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 130.130 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000677717 6502289 1000645747 12000007320 Nochilla K. Sangma Nikrang A'Ding #136288 3211006 1 1 03 3211 DLT 231 1 0 0 0 22554 115.2000 1 0 9999 5L467845 1 0 2 0 0 7694.8300 230.8400 0 0 0 0 2026-03-03 0 0 0 0 0 2025-12-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang A'Ding #136288 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 44.1900 0 2025-12-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 31275 13-12-2025 0.9800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-12-13,2026-03-03,1.000,0.000,2.6666666666666667,80,231 2016-09-06,2026-03-03,1.000,0.000,2.6666666666666667 2025-12-13,2026-03-03,2.6666666666666667,231,1.000,0.000,1 0.1600 2025-12-13 31275 -309.7200 25.512036 90.2250547 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 7694.8300 2025-12-13 115.2000 2 1 136288 677.7500 75.3100 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -35.000 , NOV 25 TO NOV 25 : -274.720 ) 0 2025-12-13 2025-12-28 BILLING_FILE MEPDCL1000645747 6502426 1000678469 52000083008 Onulla A Sangma Tura Lower Hawakhana Tura #98074 9898989898 3211006 1 1 03 3211 DLT 231 1 0 0 0 53025 115 1 0 9999 14162XD1 1 0 2 0 0 -0.2500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-06 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #98074 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 9898989898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 757 08-01-2026 0.2500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-06,2026-03-03,1.000,0.000,1.8983050847457627,56,231 2015-05-28,2026-03-03,1.000,0.000,1.8983050847457627 2026-01-06,2026-03-03,1.8983050847457627,231,1.000,0.000,1 0.1600 2026-01-08 757 93.5800 25.5126181 90.2169922 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 -0.2500 2026-01-06 115 2 1 98074 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 93.580 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000678469 6502475 1000676809 52000081323 Palsoni T Sangma Tura Dobakol #99537 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 7845 115 1 0 999999 045405 2 0 3 0 0 -2.4700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakol #99537 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1030 19-02-2026 0.4700 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 1030 108.5100 25.5119051 90.1976545 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 -2.4700 2026-02-16 115 2 1 99537 624.4600 69.3800 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -23.970 , JAN 26 TO JAN 26 : 132.480 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000676809 6502578 1000674401 52000078583 Phalika R Marak Tura Dobakolgre #93828 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 8924 115 1 0 9999 NOXDMETERXD171 1 0 2 0 0 677.3400 6.7700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakolgre #93828 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 3.3400 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1920 30-01-2026 0.3200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2015-05-16,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-30 1920 40.6700 25.5043262 90.2007523 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 677.3400 2026-02-16 115 2 1 93828 624.4600 69.3800 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -23.970 , JAN 26 TO JAN 26 : 64.640 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000674401 6502595 1000676585 52000081096 Philnesh Arengh Tura Babupara Tura #99296 3211006 1 1 03 3211 DLT 231 1 0 0 0 11136 115 1 0 9999 81423 1 0 2 0 0 -1.8600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Babupara Tura #99296 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 06-02-2026 0.8600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-06-04,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-06 500 64.6400 25.4945393 90.1727641 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -1.8600 2026-02-06 115 2 1 99296 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.640 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000676585 6502632 1000673147 52000077317 Pindathson Sangma Tura Dobakol #96227 9862733571 3211006 1 1 03 3211 DLT 231 1 0 0 0 19931 115 1 0 9999 1357 1 0 2 0 0 -0.7900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakol #96227 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9862733571 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1632 01-03-2026 0.7900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2015-05-16,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-01 1632 246.1400 25.5053008 90.2004117 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 -0.7900 2026-02-16 115 2 1 96227 624.3900 69.3800 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -23.180 , JAN 26 TO JAN 26 : 269.320 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000673147 6502699 1000657265 51000007542 Pollina Momin Tura Dobakkol #157771 9612105185 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 4798 63.0300 1 0 9999 5L4645003 1 0 3 0 0 413.2700 4.1300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakkol #157771 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 1.3000 0 2026-02-16 0 0 0 0 9612105185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1662 19-01-2026 0.4300 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2019-03-30,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-01-19 1662 20.0500 25.5048676 90.2011697 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 413.2700 2026-02-16 63.0300 2 1 157771 212.8200 23.6500 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.930 , JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000657265 6503191 1000676568 52000081078 Rattan Ch Marak Tura Upper Babupara Tura #99278 9089320570 3211006 1 1 03 3211 DLT 231 1 0 0 0 10662 115 1 0 9999 133580 1 0 2 0 0 2799.2800 27.9900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99278 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 30.1700 0 12.0600 0 2026-02-13 0 0 0 0 9089320570 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2050 18-12-2025 0.4900 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-12-18 2050 233.4200 25.5122754 90.2262556 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 2799.2800 2026-02-13 115 2 1 99278 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 233.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676568 6503193 1000642672 11000008206 Rebeca R Marak Upper Babupara #171059 9999999999 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 1367 19.4900 1 0 9999 05L14310051 1 0 3 0 0 -1.5600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171059 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 16-02-2026 0.5600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2020-12-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-16 740 147.2300 25.5122361 90.2249058 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -1.5600 2026-02-13 30 2 1 171059 160.0700 17.7900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 147.230 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642672 6503300 1000642388 11000007502 Riksil N Sangma Proper Hawakhana #168565 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 3354 30 1 0 9999 4693028 1 0 2 0 0 2055.4000 41.1100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-06 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Proper Hawakhana #168565 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 96.3600 0 21.6300 0 2026-01-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2760 28-04-2025 0.6100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-06,2026-03-03,1.000,0.000,1.8983050847457627,56,113 2020-09-24,2026-03-03,1.000,0.000,1.8983050847457627 2026-01-06,2026-03-03,1.8983050847457627,113,1.000,0.000,1 0.1600 2025-04-28 2760 22.2900 25.5126181 90.2169922 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 2055.4000 2026-01-06 30 2 1 168565 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 22.290 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000642388 6503387 1000642712 11000008347 Rojuna T Sangma Lower Babupra #171763 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 967 10.3900 1 0 9999 5L14310056 1 0 3 0 0 -1.0900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-21 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Babupra #171763 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 21-01-2026 0.0900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-01-21,2026-03-03,1.000,0.000,1.3898305084745763,41,113 2021-01-06,2026-03-03,1.000,0.000,1.3898305084745763 2026-01-21,2026-03-03,1.3898305084745763,113,1.000,0.000,1 0.1600 2026-01-21 400 54.3800 25.512867 90.2277906 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -1.0900 2026-01-21 30 2 1 171763 31.9800 3.5500 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 54.380 ) 0 2026-01-21 2026-02-05 BILLING_FILE MEPDCL1000642712 6503598 1000641542 11000005130 Salin Marak Dobakkol #161794 0 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 395 30 1 0 9999 5L4669759 1 0 1 0 0 3498.6500 702.9300 0 0 0 0 2026-03-03 0 0 0 0 0 2024-02-21 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #161794 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2024-02-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0671936758893281,336,113|2024-04-01,2025-03-31,1.000,0.000,12.0223978919631094,365,113|2024-02-21,2024-03-31,1.000,0.000,1.3175230566534914,40,113 2020-04-02,2026-03-03,1.000,0.000,24.4071146245059289 2025-04-01,2026-03-03,11.0671936758893281,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0223978919631094,113,1.000,0.000,1|2024-02-21,2024-03-31,1.3175230566534914,113,1.000,0.000,1 0.1600 0 0 25.5109633 90.2141523 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 2811.7200 2024-02-21 30 2 1 161794 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-08-11 2024-03-07 BILLING_FILE MEPDCL1000641542 6503717 1000688611 52000113109 Santila Momin Tura Dobakkol #157760 0 3211006 1 1 03 3211 DLT 231 1 0 0 0 2655 115.2000 1 0 9999 5L4692927 1 0 3 0 0 1440.1700 201.6200 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-23 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakkol #157760 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 17.9800 0 4.3600 0 2024-12-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 08-04-2024 0.4900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,231|2024-12-23,2025-03-31,1.000,0.000,3.2637362637362637,99,231 2019-03-19,2026-03-03,1.000,0.000,14.3406593406593407 2025-04-01,2026-03-03,11.0769230769230769,231,1.000,0.000,1|2024-12-23,2025-03-31,3.2637362637362637,231,1.000,0.000,1 0.1600 2024-04-08 200 -0.8900 25.5112451 90.2051419 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 1440.1700 2024-12-23 115.2000 2 1 157760 175.1400 19.4600 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.290 , OCT 24 TO NOV 24 : 4.400 ) 0 2024-12-23 2025-01-06 BILLING_FILE MEPDCL1000688611 6503722 1000652556 12000034222 Santona G Momin Dobakol #178061 0 3211006 1 1 03 3211 DLT 231 1 0 0 0 1621 115.2000 1 0 9999 5L14314877 1 0 3 0 0 4851.0700 679.1500 0 0 0 0 2026-03-03 0 0 0 0 0 2024-12-23 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakol #178061 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 16.6300 0 9.3400 0 2024-12-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-09-2023 0.9600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-04-01,2026-03-03,1.000,0.000,11.0769230769230769,336,231|2024-12-23,2025-03-31,1.000,0.000,3.2637362637362637,99,231 2021-08-02,2026-03-03,1.000,0.000,14.3406593406593407 2025-04-01,2026-03-03,11.0769230769230769,231,1.000,0.000,1|2024-12-23,2025-03-31,3.2637362637362637,231,1.000,0.000,1 0.1600 2023-09-18 0 6.0100 25.5047225 90.2019175 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 4851.0700 2024-12-23 115.2000 2 1 178061 210.1000 23.3400 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.420 , OCT 24 TO NOV 24 : 9.430 ) 0 2024-12-23 2025-01-06 BILLING_FILE MEPDCL1000652556 6503967 1000675305 52000079811 Senoritha M Sangma Tura Upper Babupara Tura #100494 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 10738 115 1 0 9999 123288 1 0 2 0 0 -3.0200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #100494 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1220 17-02-2026 0.0200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 1220 211.8700 25.5122348 90.2257852 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -3.0200 2026-02-13 115 2 1 100494 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 211.870 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675305 6504119 1000678246 52000082781 Sikjen Marak Tura Upper Babupara Tura #97843 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 9679 115 1 0 9999 9785 1 0 2 0 0 15892.1700 158.9200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97843 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 1133.3400 0 89.9300 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4050 26-03-2025 0.5600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-03-26 4050 863.6000 25.5115047 90.2190437 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 15892.1700 2026-02-13 115 2 1 97843 635.3500 70.5900 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -12.430 , JAN 26 TO JAN 26 : 876.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678246 6504257 1000678236 52000082771 Smt, Marcyana N. Marak Tura Upper Babupara Tura #97833 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 2690 115 1 0 9999 18157 1 0 2 0 0 7436.5200 74.3700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97833 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 276.2800 0 62.0500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 24-03-2025 0.1500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-06-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2025-03-24 950 290.4000 25.5128118 90.2292292 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 7436.5200 2026-02-13 115 2 1 97833 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 290.400 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678236 6504345 1000643025 11000008823 Somalchi D Sangma Hawakhana #177260 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 860 20.8700 1 0 9999 4668412 1 0 3 0 0 0.9000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2025-07-17 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #177260 2026-03-03 0 42JJA05L00N01003 0 0 0 0 0 0 0 -1.3900 0 0 0 2025-07-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 24-07-2025 0.4900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2025-07-17,2026-03-03,1.000,0.000,7.5390946502057613,229,113 2021-07-01,2026-03-03,1.000,0.000,7.5390946502057613 2025-07-17,2026-03-03,7.5390946502057613,113,1.000,0.000,1 0.1600 2025-07-24 110 -12.5100 25.5227484 90.2168293 2466 M05la002 2026-03-03T01:59:34.865338+05:30 2 0 -0.4900 2025-07-17 30 2 1 177260 187.0500 20.7800 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -3.290 , JUN 25 TO JUN 25 : -9.220 ) 0 2025-07-17 2025-07-31 BILLING_FILE MEPDCL1000643025 6504516 1000678494 52000083033 Sukhla A. Sangma Tura Lower Hawakhana Tura #98101 3211006 1 1 03 3211 DLT 231 1 0 0 0 32754 398 1 0 9999 26624XD1 1 0 2 0 0 -0.8600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #98101 2026-03-03 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1573 10-02-2026 0.8600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-05-28,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-10 1573 213.5800 25.5084365 90.2113471 2465 M05la001 2026-03-03T01:59:34.865338+05:30 2 0 -0.8600 2026-02-05 398 2 1 98101 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 213.580 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000678494 6504641 1000644473 12000002013 Tabitha Ch Marak Upper Babupara #101586 6009526997 3211006 1 1 03 3211 DLT 231 1 0 0 0 5627 146 1 0 9999 4696431 1 0 7 0 0 2435.5100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #101586 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 -2445.8000 0 3.7700 0 2026-02-13 0 0 0 0 6009526997 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 23-02-2026 0.5200 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,231 2015-09-04,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 660 55.5200 25.5115034 90.219923 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 0 2026-02-13 146 2 1 101586 705.6600 78.4100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -17.530 , JAN 26 TO JAN 26 : 73.050 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000644473 6504651 1000640757 11000002935 Tama R Marak Lower Hawakhana #155861 9999999999 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 1655 45 1 0 9999 5L4626561 1 0 2 0 0 5014.8240 50.1500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #155861 2026-03-03 0 42JJA05L00N01003 0 0 0 0 0 0 0 588.1160 0 31.5500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 895 17-03-2023 0.5100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,113 2019-08-01,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,113,1.000,0.000,1 0.1600 2023-03-17 0 38.3700 25.5083121 90.21136967 2466 M05la002 2026-03-03T01:59:34.865338+05:30 2 0 5014.8240 2026-02-04 45 2 1 155861 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.370 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000640757 6504695 1000642714 11000008349 Tarjina Arengh Upper Babupara #171767 8794015057 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 2259 22.4100 1 0 9999 5L14310057 1 0 3 0 0 0.3800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171767 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 -1.2200 0 0 0 2026-02-13 0 0 0 0 8794015057 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 963 16-02-2026 0.8400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2021-01-06,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-16 963 192.9800 25.5115047 90.2190437 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -0.8400 2026-02-13 30 2 1 171767 202.6300 22.5100 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : 3.840 , JAN 26 TO JAN 26 : 189.140 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642714 6504732 1000652070 12000033431 Tengchi Lucy R Marak Dobakkol #177212 9774587626 3211006 1 1 03 3211 DLT 231 1 0 0 0 1748 115 1 0 9999 5L14324094 1 0 36 0 0 657.4300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #177212 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 -1753.6600 0 0 0 2026-02-04 0 0 0 0 9774587626 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 04-02-2026 0.2300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2021-06-30,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-04 3000 -291.3600 25.4971053 90.192968 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 -1096.2300 2026-02-04 115 2 1 177212 624.4600 69.3800 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -23.970 , JUL 25 TO JUL 25 : -267.390 ) 1334.3900 (2/10 Inst.) M 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000652070 6504862 1000673937 52000078114 Timolis S Marak Tura Santinagar #95468 6009209749 3211006 1 1 03 3211 DLT 231 1 0 0 0 5193.2500 115.2000 1 0 9999 50325-05L 1 0 3 0 0 -3.3800 36.3600 0 0 0 0 2026-03-03 0 0 0 0 0 2025-05-22 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Santinagar #95468 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2025-05-22 0 0 0 0 6009209749 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3780 01-07-2025 0.3800 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2025-05-22,2026-03-03,1.000,0.000,9.3750000000000000,285,231 2015-05-16,2026-03-03,1.000,0.000,9.3750000000000000 2025-05-22,2026-03-03,9.3750000000000000,231,1.000,0.000,1 0.1600 2025-07-01 3780 -85.6800 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 36.3600 0 2025-07-01 115.2000 2 1 95468 248.2300 27.5800 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -6.350 , DEC 24 TO APR 25 : -79.330 ) 0 2025-05-22 2025-06-06 BILLING_FILE MEPDCL1000673937 6504866 1000642715 11000008352 Tingje Ch Marak Upper Babupara #171770 7085518945 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 4976 30 1 0 9999 5L14310055 1 0 2 0 0 -3.8100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171770 2026-03-03 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7085518945 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3810 16-02-2026 0.8100 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-13,2026-03-03,1.000,0.000,0.64285714285714285714,18,113 2021-01-06,2026-03-03,1.000,0.000,0.64285714285714285714 2026-02-13,2026-03-03,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-16 3810 735.5400 25.5115047 90.2190437 2516 M05la021 2026-03-03T01:59:34.865338+05:30 2 0 -3.8100 2026-02-13 30 2 1 171770 467.8800 51.9900 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -16.310 , JAN 26 TO JAN 26 : 751.850 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642715 6504975 1000643231 11000009075 Usha D Sangma Dobakkol #179525 9999999999 3211006 1 1 03 3211 BPL(M) 113 1 0 0 0 1138 35 1 0 9999 5L4645894 1 0 2 0 0 6707.8600 67.0800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #179525 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 737.2300 0 30.6400 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 13-03-2023 0.2700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2021-10-02,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 2023-03-13 0 179.7900 25.5117705 90.2077399 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 6707.8600 2026-02-16 35 2 1 179525 156.3600 17.3700 (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 : -6.270 , JAN 26 TO JAN 26 : 186.060 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000643231 6504997 1000678425 52000082964 Vergine T Sangma Tura Hawakhana Tura #98029 9999999999 3211006 1 1 03 3211 DLT 231 2 0 0 0 15889 230 1 0 9999 384120 1 0 2 0 0 -0.1700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #98029 2026-03-03 0 42JJA05L00N01003 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 1449 18-02-2026 0.1700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,2.000,0.000,0.96428571428571428571,27,231 2015-05-28,2026-03-03,2.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-18 1449 209.3300 0.0 0.0 2466 M05la002 2026-03-03T01:59:34.865338+05:30 2 0 -0.1700 2026-02-04 230 2 1 98029 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.330 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000678425 6505008 1000674772 52000078957 Vinoti Koch Tura Dobakol #94219 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 2187 115 1 0 9999 15848529 1 0 2 0 0 1386.7200 13.8700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 1 0 0 Tura Dobakol #94219 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 11.5000 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3380 16-12-2025 0.7800 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,231 2015-05-16,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-12-16 3380 222.6400 25.5071547 90.2056635 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 2 0 1386.7200 2026-02-16 115 2 1 94219 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 222.640 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000674772 6505199 1000677728 52000082252 Zelinda B Sangma Tura Hawakhana #97277 9366715655 3211006 1 1 03 3211 DLT 231 1 0 0 0 356 115 1 0 9999 524 1 0 2 0 0 -4.7700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #97277 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366715655 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 12-02-2026 0.7700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-28,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 740 107.7300 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 -4.7700 2026-02-12 115 2 1 97277 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.730 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000677728 6505201 1000678462 52000083001 Zenilla Ch Marak Tura Hawakhana Near Agriculture Office Tura #98067 9999999999 3211006 1 1 03 3211 DLT 231 1 0 0 0 7462 115 1 0 9999 19143XD105 1 0 2 0 0 664.6600 6.6500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Near Agriculture Office Tura #98067 2026-03-03 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 5.0100 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 13-01-2026 0.3300 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,231 2015-05-28,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-01-13 760 96.9600 25.50808228 90.21125318 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 664.6600 2026-02-02 115 2 1 98067 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000678462 6553670 3211000265 Pinki Sangma Dobakkol 8732897682 3211006 0 1 03 3211 BPL(M) 113 1 0 0 0 32 30 1 0 999999 SS4645732 2 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8732897682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 02-03-2026 0.9700 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2019-07-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 130 24.6400 25.5136733 90.2020768 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 -0.9700 2026-02-16 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.640 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3211000265 6553674 3211000267 Rajesh Mondol Dobakkol 9436709330 3211006 0 1 03 3211 BPL(M) 113 1 0 0 0 9054 30 1 0 999999 4645400 2 0 2 0 0 -2888.6200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 9054 0 0 Dobakkol 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 305.4800 0 8.8600 0 2026-02-16 0 0 0 0 9436709330 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15274 27-10-2025 0.2800 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2023-06-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-10-27 15274 47.9000 25.5118952 90.2156741 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 -2888.6200 2026-02-16 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.900 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3211000267 6553675 3211000268 Bolin Chandra Hajong Dobakkol 8974180037 3211006 0 1 03 3211 BPL(M) 113 1 0 0 0 1005 30 1 0 999999 SS14280923 2 0 3 0 0 2135.4500 21.3500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 157.7300 0 29.7500 0 2026-02-16 0 0 0 0 8974180037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5316 06-11-2025 0.0700 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2023-06-01,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-11-06 5316 560.6800 25.5118952 90.2156741 2472 M05la00e 2026-03-03T01:59:34.865338+05:30 2 0 2135.4500 2026-02-16 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 560.680 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3211000268 6553712 3211000270 Asha Sangma Dobakkol 9615636282 3211006 0 1 03 3211 BPL(M) 113 1 0 0 0 0 30 1 0 999999 4645723 2 0 2 0 0 -7.7000 47.7400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-18 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9615636282 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4830 26-02-2026 0.7000 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-03,1.000,0.000,0.46428571428571428571,13,113 2023-01-05,2026-03-03,1.000,0.000,0.46428571428571428571 2026-02-18,2026-03-03,0.46428571428571428571,113,1.000,0.000,1 0.1600 2026-02-26 4830 921.7800 25.5023765936494 90.2009960263968 0 N/A 2026-03-03T01:59:34.865338+05:30 1 47.7400 0 2026-02-26 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 921.780 ) 0 2026-02-18 2026-02-24 BILLING_FILE MEPDCL3211000270 6553713 3211000271 Murolla Marak Dobakkol 7085621690 3211006 0 1 03 3211 BPL(M) 113 1 0 0 0 0 30 1 0 999999 4645891 2 0 2 0 0 4780.9400 47.8100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-18 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 56.3400 0 2026-02-18 0 0 0 0 7085621690 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-03,1.000,0.000,0.46428571428571428571,13,113 2023-01-01,2026-03-03,1.000,0.000,0.46428571428571428571 2026-02-18,2026-03-03,0.46428571428571428571,113,1.000,0.000,1 0.1600 0 924.6300 25.5026371032 90.2010453119874 0 N/A 2026-03-03T01:59:34.865338+05:30 1 0 4780.9400 2026-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 924.630 ) 0 2026-02-18 2026-02-24 BILLING_FILE MEPDCL3211000271 6553715 3211000272 Janu D Sangma Dobakkol 6009418168 3211006 0 1 03 3211 BPL(M) 113 1 0 0 0 1469 30 1 0 999999 SS14319094 2 0 3 0 0 -393.4400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 57.5300 0 5 0 2026-02-16 0 0 0 0 6009418168 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5821 26-09-2025 0.9100 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-16,2026-03-03,1.000,0.000,0.53571428571428571429,15,113 2022-05-12,2026-03-03,1.000,0.000,0.53571428571428571429 2026-02-16,2026-03-03,0.53571428571428571429,113,1.000,0.000,1 0.1600 2025-09-26 5821 88.3800 25.5136733 90.2020768 0 N/A 2026-03-03T01:59:34.865338+05:30 1 0 -393.4400 2026-02-16 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.380 ) 0 2026-02-16 2026-02-24 BILLING_FILE MEPDCL3211000272 6555405 3211000337 Chondona R Marak Dobasipara Shantinagar 6009785206 3211006 0 1 03 3211 BPL(M) 113 1 0 0 0 2978 30 1 0 999999 4643158 2 0 2 0 0 12735.9000 127.3600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-18 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara Shantinagar 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 843.3700 0 157.1800 0 2026-02-18 0 0 0 0 6009785206 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5500 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-03,1.000,0.000,0.46428571428571428571,13,113 2023-01-03,2026-03-03,1.000,0.000,0.46428571428571428571 2026-02-18,2026-03-03,0.46428571428571428571,113,1.000,0.000,1 0.1600 0 146.4400 25.5017570033669 90.1996986754239 0 N/A 2026-03-03T01:59:34.865338+05:30 1 0 12735.9000 2026-02-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.440 ) 0 2026-02-18 2026-02-24 BILLING_FILE MEPDCL3211000337 6559752 3211000499 Kul A Sangma Dobakolgre 8131896307 3211006 0 1 03 3211 DLT 231 1 0 0 0 0 115.2000 1 0 999999 NoMeter15 2 0 2 0 0 13178.4400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-18 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakolgre 2026-03-03 0 42JJA05L00N02014 0 0 0 0 0 0 0 -13191 0 12.0800 0 2026-02-18 0 0 0 0 8131896307 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 890 24-02-2026 0.4800 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-18,2026-03-03,1.000,0.000,0.46428571428571428571,13,231 2015-11-27,2026-03-03,1.000,0.000,0.46428571428571428571 2026-02-18,2026-03-03,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 890 233.8200 25.5005645519122 90.197579562664 2485 M05la00w 2026-03-03T01:59:34.865338+05:30 1 0 0 2026-02-18 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 233.820 ) 0 2026-02-18 2026-02-24 BILLING_FILE MEPDCL3211000499