6071149 1000684447 52000104831 Ajalia Dimse R Marak Tura Upper Chandmary #125775 8729888330 3211012 1 1 03 3211 DLT 231 1 0 0 0 37790 255.3000 1 0 9999 262021 1 0 3 0 0 2692.3100 26.9200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmary #125775 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 13.3900 0 23.3000 0 2026-02-05 0 0 0 0 8729888330 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5390 09-01-2026 1 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2013-10-14,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-09 5390 212.2300 25.5178565 90.2264805 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 2692.3100 2026-02-05 255.3000 2 1 125775 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 212.230 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000684447 6071192 1000655533 15000004275 Almi T Sangma Araimile #179036 9999999999 3211012 1 1 03 3211 CLT 331 1 0 0 0 6040 101.2300 1 0 9999 5L462172 1 0 3 0 0 7172.0500 71.7200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #179036 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 57.3500 0 14.2200 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 21-01-2026 0.3800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,331 2021-09-08,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-01-21 5000 236.4300 25.5121605 90.1984008 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 7172.0500 2026-02-06 216 2 1 179036 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 236.430 ) 0 2026-02-06 2026-02-28 BILLING_FILE MEPDCL1000655533 6071273 1000647792 12000016677 Anitha N. Marak Upper Sunny Hills #146809 9856821576 3211012 1 1 03 3211 DLT 231 3 0 0 0 9380 306.9800 1 0 9999 SS16841889 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Upper Sunny Hills #146809 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9856821576 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1969 19-02-2026 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,3.000,0.000,0.67857142857142857143,19,231 2018-06-14,2026-03-03,3.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-02-19 1969 272.1900 25.5060624 90.1955914 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.3600 2026-02-12 345.6000 2 1 146809 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 272.190 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000647792 6071288 1000677994 52000082523 Anjellina Arengh Tura Upper Chandmari #97566 8414061818 3211012 1 1 03 3211 DLT 231 1 0 0 0 10524 115 1 0 9999 19550XD1 1 0 2 0 0 -0.4600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97566 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8414061818 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 15-02-2026 0.4600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-15 697 100.5500 25.5197355 90.2270177 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.4600 2026-02-05 115 2 1 97566 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000677994 6071412 1000678031 52000082560 Assunta M Sangma Tura Lower Chandmari #97616 9862423651 3211012 1 1 03 3211 DLT 231 1 0 0 0 10524 115 1 0 9999 259213 1 0 2 0 0 -0.6300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #97616 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862423651 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1428 13-02-2026 0.6300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 1428 100.5500 25.521181 90.2203469 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.6300 2026-02-06 115 2 1 97616 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 BILLING_FILE MEPDCL1000678031 6071552 1000679638 52000092147 Banu N Marak Tura Sunny Hills #111410 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 8674 115 1 0 9999 48892 1 0 2 0 0 732.2300 7.3200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111410 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 6.9600 0 5.5600 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 702 03-02-2026 0.2500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-03 702 107.7300 25.5060945 90.1959847 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 732.2300 2026-02-12 115 2 1 111410 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000679638 6071553 1000643046 11000008847 Bapon Koch Chandmari #177746 9999999999 3211012 1 1 03 3211 BPL(M) 113 1 0 0 0 1275 19.7400 1 0 9999 5L4693273 1 0 3 0 0 154.3400 1.5400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Chandmari #177746 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 1.5800 0 1.5500 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 12-11-2025 0.5300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,113 2021-07-21,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-11-12 650 7.0700 25.5206169 90.219071 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 154.3400 2026-02-06 30 2 1 177746 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.070 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000643046 6071600 1000682732 52000102997 Belinda A Sangma Tura New Tura #123259 9856083001 3211012 1 1 03 3211 DLT 231 15 0 0 0 60345 474.3400 1 0 9999 1378XD1 1 0 3 0 0 -0.6500 35.1400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Tura #123259 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9856083001 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3533 24-02-2026 0.6500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,15.000,0.000,1.00000000000000000000,28,231 2015-09-01,2026-03-03,15.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,15.000,0.000,1 0.1600 2026-02-24 3533 366.1000 25.5050981 90.1906912 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 35.1400 0 2026-02-24 1728 2 1 123259 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 366.100 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000682732 6071670 1000679636 52000092145 Bibeknanda Marak Tura Sunny Hills #111408 9615518095 3211012 1 1 03 3211 DLT 231 1 0 0 0 6776 115 1 0 9999 357379XD05L 1 0 2 0 0 -0.7500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111408 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9615518095 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1447 28-02-2026 0.7500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-28 1447 107.7300 25.5067775 90.1957561 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.7500 2026-02-12 115 2 1 111408 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000679636 6071671 1000680611 52000093165 Bibha Ruram Tura Robagre #110359 9436105300 3211012 1 1 03 3211 DLT 231 1 0 0 0 5897 115 1 0 9999 57562 1 0 2 0 0 -0.4600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Robagre #110359 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436105300 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 757 27-02-2026 0.4600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-06-14,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-27 757 111.3200 25.4920955 90.1827839 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 -0.4600 2026-02-10 115 2 1 110359 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000680611 6071711 1000679652 52000092161 Billarine N Marak Tura Sunny Hills #111424 9436334191 3211012 1 1 03 3211 DLT 231 1 0 0 0 9579 115 1 0 9999 58276 1 0 2 0 0 -0.9500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111424 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9436334191 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 698 18-02-2026 0.9500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-05-26,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-18 698 100.5500 25.5056131 90.1924236 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.9500 2026-02-03 115 2 1 111424 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000679652 6071975 1000676251 52000080761 Catlin A Sangma Tura Upper Chandmari #98940 9615692507 3211012 1 1 03 3211 DLT 231 2 0 0 0 2719 230.4000 1 0 9999 10012898 1 0 2 0 0 77610.1200 28.7200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 2719 0 0 Tura Upper Chandmari #98940 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 -74772.6100 0 34.5600 0 2026-02-05 0 0 0 0 9615692507 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1240 09-12-2025 0.9300 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,2.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,2.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,2.000,0.000,1 0.1600 2025-12-09 1240 202.4700 25.5197037 90.2234933 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 2872.0700 2026-02-05 230.4000 2 1 98940 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000676251 6072028 1000679648 52000092157 Chaya P Marak Tura Sunny Hills #111420 8974179775 3211012 1 1 03 3211 DLT 231 1 0 0 0 9896 115 1 0 9999 2054XD1 1 0 2 0 0 -0.9500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111420 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8974179775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 739 16-02-2026 0.9500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 739 107.7300 25.5058854 90.192999 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.9500 2026-02-12 115 2 1 111420 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000679648 6072029 1000676206 52000080716 Cheban R Marak Tura Upper Chandmari #98895 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 13477 171 1 0 9999 242742XD2 1 0 2 0 0 -2.4000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #98895 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 16-02-2026 0.4000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 1000 149.8500 25.5201205 90.2250373 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -2.4000 2026-02-05 171 2 1 98895 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 149.850 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000676206 6072074 1000683036 52000103304 Chijeng B Marak Tura Matchakolgre #123674 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 25371 115 1 0 9999 13630 1 0 2 0 0 3910.4800 39.1000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #123674 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 95.0700 0 34.4900 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2220 05-08-2025 0.9600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2015-09-02,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-08-05 2220 100.5500 25.5078513 90.1838896 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 3910.4800 2026-02-04 115 2 1 123674 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-21 BILLING_FILE MEPDCL1000683036 6072177 1000650596 12000027707 Cornelia N Marak Matchakolgre -1 #166436 7085909093 3211012 1 1 03 3211 DLT 231 2 0 0 0 17157 54.1700 1 0 9999 5L4685337 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre -1 #166436 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7085909093 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 05-02-2026 0.9300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,2.000,0.000,1.00000000000000000000,28,231 2020-07-13,2026-03-03,2.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-05 241 12.5700 25.5052037 90.1899669 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.9300 2026-02-03 230.4000 2 1 166436 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000650596 6072209 1000678011 52000082540 D S Nengminza, Tura Upper Chandmari #97583 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 10524 115 1 0 9999 10044229 1 0 2 0 0 -0.8900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97583 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 698 10-02-2026 0.8900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-10 698 100.5500 25.5199296 90.2226052 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.8900 2026-02-05 115 2 1 97583 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000678011 6072232 1000687030 52000109434 Darment R Sangma Tura Robagre #136807 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 8655 115 1 0 9999 NOXDMETERXD2418 1 0 2 0 0 2060.4800 20.6000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Robagre #136807 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 20.4500 0 17.6200 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 11-11-2025 0.4500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2016-08-31,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-11 1950 111.3200 25.4922494 90.2240265 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 2060.4800 2026-02-10 115 2 1 136807 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000687030 6072297 1000679663 52000092172 Deputy Manager Mecofed Deputy Manager Mecofed Tura Sunny Hills #111435 9436112009 3211012 1 1 03 3211 DLT 231 1 0 0 0 9238 115 1 0 9999 18580XD05L 1 0 2 0 0 -0.6600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111435 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9436112009 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 793 16-02-2026 0.6600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,231 2015-05-26,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-16 793 118.5000 25.5037719 90.1918717 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.6600 2026-02-09 115 2 1 111435 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-09 2026-02-28 BILLING_FILE MEPDCL1000679663 6072502 1000678033 52000082562 Dr Nathan Rolly R Marak Tura Upper Chandmari #97618 9862952106 3211012 1 1 03 3211 DLT 231 1 0 0 0 2935 35.1600 1 0 9999 4688084 1 0 3 0 0 2866.0300 28.6600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97618 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 139.4200 0 19.0500 0 2026-02-05 0 0 0 0 9862952106 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 17-06-2025 0.5000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-06-17 1200 18.3700 25.5181778 90.2242516 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 2866.0300 2026-02-05 115.2000 2 1 97618 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000678033 6072598 1000649181 12000022374 Elphina B Sangma Matchakolgre Near Mbose #156050 9436308064 3211012 1 1 03 3211 DLT 231 3 0 0 0 23089 385.7900 1 0 9999 5L508390 1 0 3 0 0 -6.5900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre Near Mbose #156050 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9436308064 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2340 09-02-2026 0.5900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,3.000,0.000,1.00000000000000000000,28,231 2019-08-16,2026-03-03,3.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-02-09 2340 349.3300 25.5030827 90.1858301 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -6.5900 2026-02-03 385.7900 2 1 156050 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 349.330 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000649181 6072645 1000687042 52000109446 Erina G Marak Tura Robagre #136826 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 2714 39.9100 1 0 9999 5563261 1 0 3 0 0 5496.2800 54.9600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Robagre #136826 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 156.9300 0 5 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-11-2025 0.7900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2016-08-31,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-21 2000 3.8700 25.4871743 90.1824914 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 5496.2800 2026-02-10 115.2000 2 1 136826 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.870 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000687042 6072663 1000678005 52000082534 Evingston Marak Tura Upper Chandmari #97577 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 10534 115 1 0 9999 NOXDMETERXD371 1 0 2 0 0 -0.0300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97577 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 21-02-2026 0.0300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-21 697 100.5500 25.5197037 90.2234933 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.0300 2026-02-05 115 2 1 97577 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000678005 6072685 1000678014 52000082543 Ferrold K Sangma Tura Upper Chandmari #97586 9862179584 3211012 1 1 03 3211 DLT 231 1 0 0 0 14430 115 1 0 9999 1068023 1 0 2 0 0 -0.1000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97586 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9862179584 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 05-02-2026 0.1000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-05 697 100.5500 25.5199805 90.2221688 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.1000 2026-02-05 115 2 1 97586 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000678014 6072740 1000656940 51000006200 Gajeng Ch. Sangma Tura Robagre #136817 9999999999 3211012 1 1 03 3211 BPL(M) 113 1 0 0 0 7254 44 1 0 9999 149881 1 0 2 0 0 231.4400 2.3100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Robagre #136817 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 0 0 2.2000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 16-01-2026 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2016-08-31,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-16 610 40.0500 25.4889784 90.1797904 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 231.4400 2026-02-10 44 2 1 136817 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.050 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000656940 6072821 1000651243 12000030766 Genuime D Shira Matchakolgre #172139 9999999999 3211012 1 1 03 3211 DLT 231 4 0 0 0 6143 117.8700 1 0 9999 5L4695014 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #172139 2026-03-03 0 42JJA05L00N02029 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 0 981 21-02-2026 0.8000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,4.000,0.000,1.00000000000000000000,28,231 2021-01-21,2026-03-03,4.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,4.000,0.000,1 0.1600 2026-02-21 981 108.4700 25.5047243 90.1905129 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.8000 2026-02-03 460.8000 2 1 172139 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.470 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000651243 6072829 1000673323 52000077493 Getdilson Marak Tura Matchakolgre #94779 8974768150 3211012 1 1 03 3211 DLT 231 1 0 0 0 23019 115 1 0 9999 43290 1 0 2 0 0 -0.5500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94779 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8974768150 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 05-02-2026 0.5500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2015-05-08,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-05 697 100.5500 25.506134 90.188986 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.5500 2026-02-04 115 2 1 94779 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-21 BILLING_FILE MEPDCL1000673323 6072830 1000844702 Gethina T Sangma ROBAGRE 8794965650 3211012 1 1 03 3211 DLT 231 4 0 0 0 786 24.0300 1 0 9999 968704 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 ROBAGRE 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8794965650 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 441 15-02-2026 0.4000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,4.000,0.000,0.75000000000000000000,21,231 2023-07-28,2026-03-03,4.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,4.000,0.000,1 0.1600 2026-02-15 441 12.5700 25.4870869 90.2105452 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 -0.4000 2026-02-10 460.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000844702 6072838 1000679676 52000092185 Gillipson A Sangma Tura Sunny Hills #111448 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 9428 115 1 0 9999 60112 1 0 2 0 0 -0.8300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111448 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 738 17-02-2026 0.8300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 738 107.7300 25.5017067 90.1946031 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.8300 2026-02-12 115 2 1 111448 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000679676 6072875 1000846613 Gloritha Salme Marak Upper Sunny Hills 8974350162 3211012 1 1 03 3211 DLT 231 2 0 0 0 3681 148.5800 1 0 9999 5773338 1 0 3 0 0 948.6200 9.4900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Upper Sunny Hills 2026-03-03 0 0 0 0 0 0 0 0 0 0 6.7000 0 2026-02-12 0 0 0 0 8974350162 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 905 18-01-2026 0.6800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,2.000,0.000,0.67857142857142857143,19,231 2023-08-22,2026-03-03,2.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-01-18 905 129.8700 25.5021751 90.193418 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 948.6200 2026-02-12 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.870 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000846613 6072936 1000673210 52000077380 Grade Iv Staff Qtr No.2.Unit.2 Tura M.B.O.S.E #94664 8794910783 3211012 1 1 03 3211 DLT 231 1 0 0 0 8587 37.4800 1 0 9999 16370 1 0 3 0 0 4535.8200 45.3600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura M.B.O.S.E #94664 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 44.2900 0 0.9000 0 2026-02-03 0 0 0 0 8794910783 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 20-01-2026 0.9900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-20 1500 2.9000 25.5010911 90.1833411 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 4535.8200 2026-02-03 115.2000 2 1 94664 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.900 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000673210 6072937 1000673212 52000077382 Grade Iv Staff Qtrno.4 Tura M.B.O.S.E #94666 7005423072 3211012 1 1 03 3211 DLT 231 1 0 0 0 22122 81.7200 1 0 9999 16498 1 0 3 0 0 363.0700 3.6300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura M.B.O.S.E #94666 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 2.7000 0 2026-02-03 0 0 0 0 7005423072 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11225 19-01-2026 0.2300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-19 11225 52.2200 25.5011047 90.1833715 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 363.0700 2026-02-03 115.2000 2 1 94666 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000673212 6073041 1000680281 52000092794 Halen Ch Sangma Tura Sunny Hills #112099 9856455527 3211012 1 1 03 3211 DLT 231 2 0 0 0 15624 230 1 0 9999 126367 1 0 2 0 0 1471.3900 14.7100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #112099 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 11.1300 0 2026-02-12 0 0 0 0 9856455527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1409 21-01-2026 0.4800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,2.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,2.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-01-21 1409 216.5400 25.5028171 90.1928501 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 1471.3900 2026-02-12 230 2 1 112099 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.540 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000680281 6073069 1000693573 55000012997 Harman D Shira Tura Upper Chandmari #123189 9999999999 3211012 1 1 03 3211 CLT 331 3 0 0 0 17362 0.5400 1 0 9999 15942 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #123189 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 475 10-02-2026 0.1700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,3.000,0.000,0.92857142857142857143,26,331 2015-09-01,2026-03-03,3.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,331,3.000,0.000,1 0.3000 2026-02-10 475 2.9000 25.5199296 90.2226052 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.1700 2026-02-05 648 2 1 123189 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.900 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000693573 6073130 1000678008 52000082537 Henina Marak Tura Upper Chandmari #97580 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 10346 115 1 0 9999 794873 1 0 2 0 0 -0.1900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97580 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 704 07-02-2026 0.1900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-07 704 100.5500 25.5200642 90.2237427 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.1900 2026-02-05 115 2 1 97580 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000678008 6073174 1000678035 52000082564 Hillstar D Marak Tura Upper Chandmari #97620 8119974787 3211012 1 1 03 3211 DLT 231 4 0 0 0 99613 774.1700 1 0 9999 25789 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97620 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8119974787 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5781 21-02-2026 0.0800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,4.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,4.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,4.000,0.000,1 0.1600 2026-02-21 5781 887.8700 25.5182757 90.2236607 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.0800 2026-02-05 774.1700 2 1 97620 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 887.870 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000678035 6073233 1000651729 12000032496 Isabelia G Momin Robagre #176700 8837427995 3211012 1 1 03 3211 DLT 231 2 0 0 0 11971 386.5600 1 0 9999 5L4972459 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Robagre #176700 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8837427995 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2355 11-02-2026 0.5400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,2.000,0.000,0.75000000000000000000,21,231 2021-05-10,2026-03-03,2.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-11 2355 342.1200 25.4890139 90.1811657 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 -0.5400 2026-02-10 386.5600 2 1 176700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 342.120 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000651729 6073282 1000692902 55000011032 Jamal Sangma Tura Lower Chandmari #97601 9999999999 3211012 1 1 03 3211 CLT 331 1 0 0 0 4491 166 1 0 9999 2301119 1 0 2 0 0 -1.9600 14.7600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #97601 2026-03-03 0 42JJA05L00N04013 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 1500 27-02-2026 0.9600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,331 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-02-27 1500 217.4800 25.5201155 90.219165 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 14.7600 0 2026-02-27 166 2 1 97601 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 217.480 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000692902 6073357 1000679683 52000092192 Jembline Sangma Tura Sunny Hills #111455 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 7186 115 1 0 9999 43187 1 0 2 0 0 3972.4200 39.7200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111455 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 96.9800 0 35.0600 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 20-08-2025 0.5400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-08-20 700 111.3200 25.5009539 90.1935187 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 3972.4200 2026-02-12 115 2 1 111455 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000679683 6073368 1000653960 12000039469 Jenew Lucky G Sangma Robagre #183771 8974864756 3211012 1 1 03 3211 DLT 231 1 0 0 0 2464 54.6900 1 0 9999 SS566141 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Robagre #183771 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8974864756 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 258 12-02-2026 0.6300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2022-05-13,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 258 29.0100 25.4922494 90.2240265 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 -0.6300 2026-02-10 115.2000 2 1 183771 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000653960 6073486 1000677619 52000082143 Joan Pearline D Shira Tura Upper Chandmari #97166 8837414727 3211012 1 1 03 3211 DLT 231 2 0 0 0 13136 230 1 0 9999 48109 1 0 2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97166 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8837414727 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 09-02-2026 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,2.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,2.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-09 1400 202.1100 25.51874 90.2229936 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 0 2026-02-05 230 2 1 97166 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000677619 6073781 1000676275 52000080785 Kingstone N Sangma Tura Lower Chandmari #98971 8787886532 3211012 1 1 03 3211 DLT 231 5 0 0 0 6993 27.7200 1 0 9999 86938 1 0 3 0 0 -0.1300 5.6000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #98971 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8787886532 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 561 25-02-2026 0.1300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,5.000,0.000,0.89285714285714285714,25,231 2015-07-02,2026-03-03,5.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,5.000,0.000,1 0.1600 2026-02-25 561 26.1100 25.5213194 90.2197049 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 5.6000 0 2026-02-25 576 2 1 98971 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000676275 6073826 1000678036 52000082565 Kreditson Marak Tura Lower Chandmari Tura #97621 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 11516 115 1 0 9999 145669 1 0 2 0 0 -0.3200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari Tura #97621 2026-03-03 0 42JJA05L00N04023 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 0 697 07-02-2026 0.3200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-06-09,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-07 697 100.5500 25.5204248 90.2215191 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.3200 2026-02-06 115 2 1 97621 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 BILLING_FILE MEPDCL1000678036 6073890 1000820789 Labina D Shira CHANDMARY 9863405740 3211012 1 1 03 3211 CLT 331 2 0 0 0 1582 9.3800 1 0 9999 5737588 1 0 3 0 0 2464.4200 24.6400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 CHANDMARY 2026-03-03 0 0 0 0 0 0 0 0 0 0 0.3600 0 2026-02-06 0 0 0 0 9863405740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 06-02-2026 0.2200 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,2.000,0.000,0.89285714285714285714,25,331 2023-11-01,2026-03-03,2.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,331,2.000,0.000,1 0.3000 2026-02-06 1500 8.7000 25.520159 90.2187558 2563 M05la03k 2026-03-03T02:55:48.751215+05:30 2 0 2464.4200 2026-02-06 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.700 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000820789 6073899 1000642319 11000007236 Lakkina R Sangma Sunny Hills #168075 9999999999 3211012 1 1 03 3211 BPL(M) 113 1 0 0 0 2538 27.8400 1 0 9999 5L14323913 1 0 3 0 0 3044.7800 30.4500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #168075 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 56.8200 0 4 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-12-2025 0.4000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,113 2020-09-10,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-18 1000 24.8200 25.5042876 90.1961169 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 3044.7800 2026-02-03 30 2 1 168075 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.820 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000642319 6073900 1000677986 52000082515 Lakme D, Shira Tura Upper Chandmari #97558 9999999999 3211012 1 1 03 3211 DLT 231 3 0 0 0 38893 260.9200 1 0 9999 268770XD1 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97558 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1667 11-02-2026 0.7700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,3.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,3.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-02-11 1667 230.9700 25.519621 90.2245914 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.7700 2026-02-05 345.6000 2 1 97558 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 230.970 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000677986 6073903 1000648038 12000017785 Laksmi B. Sangma Sunny Hills #149852 9089515388 3211012 1 1 03 3211 DLT 231 6 0 0 0 27492 248.5600 1 0 9999 5L3153607 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #149852 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9089515388 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1818 14-02-2026 0.2500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,6.000,0.000,0.78571428571428571429,22,231 2018-09-07,2026-03-03,6.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,6.000,0.000,1 0.1600 2026-02-14 1818 187.2800 25.5052483 90.1932609 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.2500 2026-02-09 691.2000 2 1 149852 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 187.280 ) 0 2026-02-09 2026-02-28 BILLING_FILE MEPDCL1000648038 6073964 1000677479 52000081999 Lemith Momin Tura Upper Chandmari #100264 8974665959 3211012 1 1 03 3211 DLT 231 1 0 0 0 10519 115 1 0 9999 666965 1 0 2 0 0 1408.3700 14.0800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #100264 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 7.1600 0 11.6800 0 2026-02-06 0 0 0 0 8974665959 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 617 05-12-2025 0.7900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-12-05 617 100.5500 25.5196237 90.2198947 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 1408.3700 2026-02-06 115 2 1 100264 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 BILLING_FILE MEPDCL1000677479 6073978 1000676264 52000080774 Lenith Ch Momin Tura Upper Chandmari #98954 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 30985 202.4100 1 0 9999 NOXDMETERXD690 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #98954 2026-03-03 0 42JJA05L00N04013 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 1207 16-02-2026 0.6300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 1207 165.9800 25.5198678 90.221031 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.6300 2026-02-06 202.4100 2 1 98954 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 165.980 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000676264 6074032 1000680603 52000093157 Linthertson Momin Tura Robagre #110351 9089257789 3211012 1 1 03 3211 DLT 231 1 0 0 0 10269 115 1 0 9999 NOXDMETERXD866 1 0 2 0 0 767.2000 7.6700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Robagre #110351 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 1 0 5.7500 0 2026-02-10 0 0 0 0 9089257789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 13-01-2026 0.0500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-06-14,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-13 1300 111.3200 25.4915253 90.1832488 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 767.2000 2026-02-10 115 2 1 110351 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000680603 6074085 1000679688 52000092197 Lorendro Marak Tura Sunny Hills #111460 9436308503 3211012 1 1 03 3211 DLT 231 1 0 0 0 6732 115 1 0 9999 1637XD05L 1 0 2 0 0 -0.5000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111460 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436308503 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2075 26-02-2026 0.5000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-26 2075 107.7300 25.4997066 90.1928945 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.5000 2026-02-12 115 2 1 111460 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000679688 6074092 1000820037 Loverson Ch Momin Loverson Ch Momin-Lt Norendro B Sangma-Lower Chandmari 7085333422 3211012 1 1 03 3211 DLT 231 4 0 0 0 13648 505.5800 1 0 9999 5567475 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Loverson Ch Momin-Lt Norendro B Sangma-Lower Chandmari 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7085333422 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3289 12-02-2026 0.5400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,4.000,0.000,0.89285714285714285714,25,231 2022-11-25,2026-03-03,4.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,4.000,0.000,1 0.1600 2026-02-12 3289 488.4000 25.5207076 90.21959 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.5400 2026-02-06 505.5800 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 : 488.400 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000820037 6074351 1000696191 57000001398 Mbose Guest House Tura Tura #123295 9999999999 3211012 1 1 03 3211 GP 421 17 0 0 0 2590 693.3700 1 0 999999 22131827 6 0 3 0 0 241298.1500 2412.9800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #123295 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 6713.5800 0 155.4000 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 94628 04-11-2025 0.8700 0 0 2 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,17.000,0.000,1.00000000000000000000,28,421 2015-09-01,2026-03-03,17.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,421,17.000,0.000,1 0.2400 2025-11-04 94628 1199.5000 25.502654 90.1852027 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 241298.1500 2026-02-03 2937.6000 2 1 123295 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1199.500 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000696191 6074371 1000687025 52000109429 Megalish Momin Tura Robagre #136802 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 6745 115 1 0 9999 50245 1 0 2 0 0 750.8500 7.5100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Robagre #136802 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 0 0 5.7500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 679 29-01-2026 0.4000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2016-08-31,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-29 679 111.3200 25.492099 90.1814963 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 750.8500 2026-02-10 115 2 1 136802 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000687025 6074379 1000678152 52000082681 Meherunisha A Sangma Tura Upper Chandmari #97740 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 10836 115 1 0 9999 107474 1 0 2 0 0 1409 14.0900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97740 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 7.1700 0 11.6800 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 616 17-12-2025 0.1500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-17 616 100.5500 25.5200008 90.2233974 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 1409 2026-02-05 115 2 1 97740 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000678152 6074457 1000676258 52000080768 Merida Sangma Tura Upper Chandmari #98948 9089646359 3211012 1 1 03 3211 DLT 231 1 0 0 0 46600 182.2300 1 0 9999 421118 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #98948 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9089646359 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 966 15-02-2026 0.4100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-15 966 116.2700 25.5197092 90.2222073 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.4100 2026-02-05 182.2300 2 1 98948 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.270 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000676258 6074480 1000676253 52000080763 Merry Corelli A Sangma Merry Corelli A Sangma-Emerson Ch Momin-Tura Upper Chandmari #98942 9077379832 3211012 1 1 03 3211 DLT 231 1 0 0 0 5575 140 1 0 9999 2469 1 0 2 0 0 825.4200 8.2500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Merry Corelli A Sangma-Emerson Ch Momin-Tura Upper Chandmari #98942 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 8.5100 0 6.3200 0 2026-02-05 0 0 0 0 9077379832 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 859 02-02-2026 0.7500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-02 859 122.5600 25.5199543 90.2238394 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 825.4200 2026-02-05 140 2 1 98942 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.560 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000676253 6074599 1000676199 52000080709 Mirthuearch K Marak, Sub-Meter Tura Upper Chandmari #98887 8575569552 3211012 1 1 03 3211 DLT 231 2 0 0 0 6079 72.9300 1 0 9999 588763 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #98887 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8575569552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 224 05-02-2026 0.4600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,2.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,2.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-05 224 3.8700 25.5195972 90.2255146 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.4600 2026-02-05 230.4000 2 1 98887 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.870 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000676199 6074605 1000673821 52000077996 Mission Hospital Staff. Qtr. Tura Mission Copound #95341 9436306397 3211012 1 1 03 3211 DLT 231 1 0 0 0 6751 147.3000 1 0 9999 246294 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #95341 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9436306397 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 315 07-02-2026 0.8300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-05-14,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-07 315 32.8800 25.519018 90.2181553 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.8300 2026-02-06 147.3000 2 1 95341 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000673821 6074810 1000683094 52000103369 Nasoni A Sangma Tura Sunny Hills #125582 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 9318 115 1 0 9999 11245 1 0 2 0 0 -0.3400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #125582 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 738 20-02-2026 0.3400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-30,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 738 107.7300 25.5056969 90.1958806 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.3400 2026-02-12 115 2 1 125582 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000683094 6075156 1000677415 52000081935 P M Sangma (S/Meter) Tura Upper Chandmari #100200 9863162032 3211012 1 1 03 3211 DLT 231 13 0 0 0 32184 1073.0500 1 0 9999 7184228 1 0 3 0 0 6733.0200 67.3300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #100200 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 45.7500 0 2026-02-05 0 0 0 0 9863162032 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8497 12-01-2026 0.2300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,13.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,13.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,13.000,0.000,1 0.1600 2026-01-12 8497 899.7100 25.5199713 90.2241514 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 6733.0200 2026-02-05 1497.6000 2 1 100200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 899.710 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000677415 6075315 1000677996 52000082525 Philson K Sangma Tura Upper Chandmari #97568 8787312046 3211012 1 1 03 3211 DLT 231 3 0 0 0 23390 345.7400 1 0 9999 430450 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97568 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8787312046 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2345 10-02-2026 0.8800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,3.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,3.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-02-10 2345 359.1900 25.5201291 90.2257528 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.8800 2026-02-05 345.7400 2 1 97568 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 359.190 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000677996 6075338 1000656944 51000006204 Piush Sangma Tura Robagre #136821 9999999999 3211012 1 1 03 3211 BPL(M) 113 1 0 0 0 7224 58 1 0 9999 149352 1 0 2 0 0 319.1200 3.1900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Robagre #136821 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 5.5200 0 2.9000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 30-01-2026 0.4600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2016-08-31,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-30 560 53.5900 25.4815806 90.1751061 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 319.1200 2026-02-10 58 2 1 136821 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.590 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000656944 6075400 1000680244 52000092757 Poijo Sangma Tura L/Kamepara #112061 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 2493 115 1 0 9999 617696 1 0 2 0 0 -0.8500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Kamepara #112061 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 738 27-02-2026 0.8500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,1.000,0.000,0.71428571428571428571,20,231 2015-05-26,2026-03-03,1.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-27 738 107.7300 25.5108727 90.1977954 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.8500 2026-02-11 115 2 1 112061 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000680244 6075475 1000679693 52000092202 Pradeep Sangma Tura Sunny Hills #111465 9999999999 3211012 1 1 03 3211 DLT 231 2 0 0 0 4527 230 1 0 9999 451548 1 0 2 0 0 -0.5300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111465 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1516 16-02-2026 0.5300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,2.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,2.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-16 1516 223.7600 25.4984604 90.1926096 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.5300 2026-02-12 230 2 1 111465 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 223.760 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000679693 6075817 1000693039 55000011176 Rakban G Momin Tura Lower Chandmari #98982 9999999999 3211012 1 1 03 3211 CLT 331 3 0 0 0 24581 2.5900 1 0 9999 7771 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #98982 2026-03-03 0 42JJA05L00N04013 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 0 567 17-02-2026 0.8600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,3.000,0.000,0.96428571428571428571,27,331 2015-07-02,2026-03-03,3.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,331,3.000,0.000,1 0.3000 2026-02-17 567 20.3100 25.5200867 90.2187466 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.8600 2026-02-04 648 2 1 98982 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-04 2026-02-21 BILLING_FILE MEPDCL1000693039 6075836 1000672924 52000077090 Raksin P Marak Tura Matchakolgre #95983 7908071112 3211012 1 1 03 3211 DLT 231 1 0 0 0 19307 238.0700 1 0 9999 4677209 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95983 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7908071112 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1552 14-02-2026 0.4300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-14 1552 240.8300 25.505593 90.1906592 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.4300 2026-02-03 238.0700 2 1 95983 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 240.830 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000672924 6075837 1000672925 52000077091 Raksin P Marak Tura Matchakolgre #95984 7005223177 3211012 1 1 03 3211 DLT 231 3 0 0 0 40371 250.7500 1 0 9999 59202XD1 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95984 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7005223177 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1598 05-02-2026 0.6000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,3.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-03,3.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-02-05 1598 228.0100 25.5055849 90.1906309 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.6000 2026-02-03 345.6000 2 1 95984 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 228.010 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000672925 6075922 1000678028 52000082557 Raziakatun Marak Tura Lower Chandmari #97612 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 10524 115 1 0 9999 18423XD1 1 0 2 0 0 -0.8400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #97612 2026-03-03 0 42JJA05L00N04013 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 0 698 19-02-2026 0.8400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 698 100.5500 25.5213188 90.2200419 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.8400 2026-02-06 115 2 1 97612 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 BILLING_FILE MEPDCL1000678028 6075981 1000654546 15000000871 Renulla G. Momin Lower Chandmary #135524 9862628337 3211012 1 1 03 3211 CLT 331 1 0 0 0 9769 24.1000 1 0 9999 5L048766 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Lower Chandmary #135524 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862628337 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 326 09-02-2026 0.3400 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,331 2016-07-15,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-02-09 326 29.0100 25.5212297 90.2198564 2511 M05la01w 2026-03-03T02:55:48.751215+05:30 2 0 -0.3400 2026-02-06 216 2 1 135524 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000654546 6076075 1000652326 12000033860 Rodha Ch Marak Robagre #177634 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 793 115 1 0 9999 5L466869 1 0 2 0 0 6106.0900 61.0600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Robagre #177634 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 245.4700 0 52.3100 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 696 08-05-2025 0.1300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2021-07-16,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-05-08 696 111.3200 25.4891748 90.1806182 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 6106.0900 2026-02-10 115 2 1 177634 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000652326 6076097 1000682734 52000102999 Romasha D Shira Tura Matchakolgre #123261 7085909093 3211012 1 1 03 3211 DLT 231 10 0 0 0 220890 914.9700 1 0 9999 1635XD105L 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #123261 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7085909093 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6735 05-02-2026 0.9600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,10.000,0.000,1.00000000000000000000,28,231 2015-09-01,2026-03-03,10.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,10.000,0.000,1 0.1600 2026-02-05 6735 983.5500 25.5050237 90.1900025 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.9600 2026-02-03 1152 2 1 123261 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 983.550 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000682734 6076228 1000676186 52000080696 S G Momin Tura Lower Chandmari #98873 9612152384 3211012 1 1 03 3211 DLT 231 2 0 0 0 16529 230 1 0 9999 71434 1 0 2 0 0 1390.3200 13.9000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #98873 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 14.4000 0 10.3900 0 2026-02-06 0 0 0 0 9612152384 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1453 02-02-2026 0.8900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,2.000,0.000,0.89285714285714285714,25,231 2015-07-02,2026-03-03,2.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-02 1453 202.1100 25.5209853 90.2205187 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 1390.3200 2026-02-06 230 2 1 98873 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000676186 6076256 1000679654 52000092163 Sadhana G Momin Tura Sunny Hills #111426 6909627378 3211012 1 1 03 3211 DLT 231 1 0 0 0 8909 115 1 0 9999 NOXDMETERXD970 1 0 2 0 0 -0.0200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111426 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6909627378 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 738 12-02-2026 0.0200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 738 107.7300 25.5044426 90.1931592 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.0200 2026-02-12 115 2 1 111426 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000679654 6076281 1000647308 12000014114 Sailon M Marak Sunny Hills #144109 9999999999 3211012 1 1 03 3211 DLT 231 2 0 0 0 1987 88.9100 1 0 9999 SS17272047 1 0 3 0 0 844.2600 8.4400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #144109 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 4.7400 0 4.5000 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1130 11-12-2025 0.5000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,2.000,0.000,0.67857142857142857143,19,231 2017-12-15,2026-03-03,2.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-12-11 1130 29.9800 25.5017241 90.1944107 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 844.2600 2026-02-12 230.4000 2 1 144109 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000647308 6076346 1000642003 11000006390 Samutha M Sangma Sunny Hilla #166446 9863646886 3211012 1 1 03 3211 BPL(M) 113 1 0 0 0 1973 27.2500 1 0 9999 5L14323909 1 0 3 0 0 -5.5900 8.5600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hilla #166446 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9863646886 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 02-03-2026 0.5900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,113 2020-07-14,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 900 25.6300 25.5048168 90.1954712 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 856.1800 2026-02-12 30 2 1 166446 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000642003 6076367 1000679681 52000092190 Sangan K Sangma Tura Sunny Hills #111453 8414058905 3211012 1 1 03 3211 DLT 231 1 0 0 0 7577 115 1 0 9999 1647XD05L 1 0 2 0 0 -0.3700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111453 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8414058905 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 738 14-02-2026 0.3700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-14 738 107.7300 25.5026985 90.192882 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.3700 2026-02-12 115 2 1 111453 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000679681 6076425 1000693933 55000014604 Secretary Bidarik Institute Of Learning Tura Sunny Hills #139334 9999999999 3211012 1 1 03 3211 CLT 331 3 0 0 0 2249 69.5500 1 0 9999 5698148 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #139334 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 889 20-02-2026 0.3500 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,3.000,0.000,0.67857142857142857143,19,331 2015-04-02,2026-03-03,3.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,331,3.000,0.000,1 0.3000 2026-02-20 889 65.2700 25.5068561 90.1960073 2630 M05la070 2026-03-03T02:55:48.751215+05:30 2 0 -0.3500 2026-02-12 648 2 1 139334 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.270 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000693933 6076441 1000653995 12000039725 Saritha A Marak Rubagre #184084 7085504258 3211012 1 1 03 3211 DLT 231 1 0 0 0 1721 71.1600 1 0 9999 4893284 1 0 3 0 0 5877.1500 58.7700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Rubagre #184084 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 147.1000 0 14.7000 0 2026-02-10 0 0 0 0 7085504258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 24-11-2025 0.0500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2022-05-26,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-24 2500 77.3600 25.4898484 90.182972 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 5877.1500 2026-02-10 115.2000 2 1 184084 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000653995 6076518 1000673160 52000077330 Secy S D A Garo Section Tura Matchakolgre #96241 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 1334 97.2100 1 0 9999 24599XD1 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #96241 2026-03-03 0 42JJA05L00N02029 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 0 331 13-02-2026 0.2800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 331 38.6800 25.5046931 90.190118 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.2800 2026-02-03 115.2000 2 1 96241 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000673160 6076568 1000679646 52000092155 Sengchi M Marak Tura Sunny Hills #111418 7005692923 3211012 1 1 03 3211 DLT 231 1 0 0 0 8690 115 1 0 9999 253521 1 0 2 0 0 -0.9100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111418 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005692923 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 738 19-02-2026 0.9100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 738 107.7300 25.5060157 90.1929096 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.9100 2026-02-12 115 2 1 111418 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000679646 6076602 1000687036 52000109440 Sengmina Sangma Tura Robagre #136813 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 9187 115 1 0 9999 68420 1 0 2 0 0 -3.3200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Robagre #136813 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 13-02-2026 0.3200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2016-08-31,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 760 111.3200 25.4860749 90.1786688 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 -3.3200 2026-02-10 115 2 1 136813 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000687036 6076693 1000693033 55000011170 Shekhar Sangma Tura Lower Chandmari #98976 9999999999 3211012 1 1 03 3211 CLT 331 1 0 0 0 5011 25.2300 1 0 9999 19391 1 0 3 0 0 4773.6500 47.7400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #98976 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 58.1600 0 4.3200 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-01-2026 0.8700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,331 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-01-27 2000 50.7700 25.5212108 90.2199122 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 4773.6500 2026-02-06 216 2 1 98976 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.770 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000693033 6076694 1000693034 55000011171 Shekhar Sangma Tura Lower Chandmari #98977 9999999999 3211012 1 1 03 3211 CLT 331 1 0 0 0 1862 13.0900 1 0 9999 19396 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #98977 2026-03-03 0 42JJA05L00N04013 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 0 213 06-02-2026 0.5200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,331 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-02-06 213 10.1500 25.5212511 90.2198708 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.5200 2026-02-06 216 2 1 98977 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.150 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000693034 6076925 1000677987 52000082516 Smt,Tamara Carsavina Momin Tura Upper Chandmari #97559 9436114377 3211012 1 1 03 3211 DLT 231 2 0 0 0 22754 255.5600 1 0 9999 458954 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97559 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9436114377 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1561 05-02-2026 0.3900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,2.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,2.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-05 1561 225.0500 25.5196165 90.2254161 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.3900 2026-02-05 255.5600 2 1 97559 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 225.050 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000677987 6077031 1000679642 52000092151 Sornabarth A Sangma Tura Sunny Hills #111414 9612482414 3211012 1 1 03 3211 DLT 231 1 0 0 0 7564 115 1 0 9999 253215 1 0 2 0 0 -4.7600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111414 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9612482414 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 20-02-2026 0.7600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 740 107.7300 25.5048172 90.1954791 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -4.7600 2026-02-12 115 2 1 111414 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000679642 6077055 1000681693 52000094436 Staff Quarter No-Iii Tura Tura #113453 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 16391 42.6100 1 0 9999 311280 1 0 3 0 0 132.1600 1.3200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #113453 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0.3000 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 21-01-2026 0.5400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-08-04,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-21 250 5.8000 25.5192594 90.218253 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 132.1600 2026-02-06 115.2000 2 1 113453 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.800 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000681693 6077166 1000655845 15000005433 Sumitra D Sangma Sunny Hills #186917 9999999999 3211012 1 1 03 3211 CLT 331 2 0 0 0 833 67.5400 1 0 9999 836292 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #186917 2026-03-03 0 42JJA05L00N02034 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 0 798 04-02-2026 0.9100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,2.000,0.000,1.00000000000000000000,28,331 2022-09-21,2026-03-03,2.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,331,2.000,0.000,1 0.3000 2026-02-04 798 81.2300 25.5058459 90.1929286 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.9100 2026-02-03 432 2 1 186917 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.230 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000655845 6077198 1000680261 52000092774 Sunitha T Sangma Tura Sunny Hills #112079 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 10524 115 1 0 9999 157589 1 0 2 0 0 -0.8700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #112079 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 745 13-02-2026 0.8700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 745 107.7300 25.5068606 90.1961608 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.8700 2026-02-12 115 2 1 112079 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000680261 6077209 1000673823 52000077998 Supt Christian Hospital Tura Mission Copound #95343 9089757525 3211012 1 1 03 3211 DLT 231 3 0 0 0 31110 5.8000 1 0 9999 4526XD1 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #95343 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9089757525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 07-02-2026 0.8300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,3.000,0.000,0.89285714285714285714,25,231 2015-05-14,2026-03-03,3.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-02-07 268 2.9000 25.5190167 90.2181616 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.8300 2026-02-06 345.6000 2 1 95343 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.900 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000673823 6077239 1000678021 52000082550 Piorina M Marak Tura Upper Chandmari #97593 7085621552 3211012 1 1 03 3211 DLT 231 1 0 0 0 16206 115 1 0 9999 10049219 1 0 2 0 0 -0.5100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97593 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7085621552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4076 08-02-2026 0.5100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-08 4076 104.1400 25.5187073 90.2214512 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.5100 2026-02-06 115 2 1 97593 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000678021 6077253 1000676268 52000080778 Sweeper Qtrchristain Hospital Sweeper Qtrchristain Hospital Tura Lower Chandmari #98962 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 12692 137.0400 1 0 9999 M04788 1 0 3 0 0 43.3900 21.9700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #98962 2026-03-03 0 42JJA05L00N04013 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 2200 27-02-2026 0.6100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 2200 190.5300 25.5196877 90.2178344 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 21.5400 43.3900 2026-02-27 137.0400 2 1 98962 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 190.530 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000676268 6077379 1000684334 52000104717 Terabin Ch Momin Tura Sunny Hills #125634 7005619364 3211012 1 1 03 3211 DLT 231 1 0 0 0 9832 115 1 0 9999 81699 1 0 2 0 0 -0.2700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #125634 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005619364 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 754 15-02-2026 0.2700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-30,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-15 754 111.3200 25.5019698 90.1914964 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.2700 2026-02-12 115 2 1 125634 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000684334 6077421 1000696128 57000001297 The Forest Beat Soil Forestary Beat Tura Nehru Park #113626 9999999999 3211012 1 1 03 3211 GP 421 6 0 0 0 36406 518.4000 1 0 9999 60911XD1 1 0 2 0 0 31478.0100 314.7800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nehru Park #113626 2026-03-03 0 42JJA05L00N02015 0 0 0 0 0 0 0 638.6500 0 125.3500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7237 04-11-2025 0.9900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,6.000,0.000,0.96428571428571428571,27,421 2015-08-04,2026-03-03,6.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,421,6.000,0.000,1 0.2400 2025-11-04 7237 671.0200 25.5184178 90.1780431 2501 M05la01h 2026-03-03T02:55:48.751215+05:30 2 0 31478.0100 2026-02-04 518.4000 2 1 113626 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 671.020 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000696128 6077431 1000682738 52000103003 The Secretary A B Krima No 4 Tura Lower Chandmari #123265 7005379213 3211012 1 1 03 3211 DLT 231 10 0 0 0 27487 640.9300 1 0 9999 780734 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #123265 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7005379213 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5663 20-02-2026 0.9400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,10.000,0.000,0.96428571428571428571,27,231 2015-09-01,2026-03-03,10.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,10.000,0.000,1 0.1600 2026-02-20 5663 762.6100 25.5194466 90.2199976 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.9400 2026-02-04 1152 2 1 123265 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 762.610 ) 0 2026-02-04 2026-02-21 BILLING_FILE MEPDCL1000682738 6077455 1000653783 12000038528 Theophilus N Marak Sunny Hills #182598 9436308410 3211012 1 1 03 3211 DLT 231 2 0 0 0 1291 88.4600 1 0 9999 5L5562586 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #182598 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436308410 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1066 16-02-2026 0.5100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,2.000,0.000,0.67857142857142857143,19,231 2022-03-28,2026-03-03,2.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-16 1066 152.2900 25.502562 90.1928512 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.5100 2026-02-12 230.4000 2 1 182598 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.290 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000653783 6077475 1000681083 52000093640 Timoni Ch Marak Tura Robagre #110855 9077318580 3211012 1 1 03 3211 DLT 231 1 0 0 0 9629 115 1 0 9999 NOXDMETERXD826 1 0 2 0 0 748.4000 7.4800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Robagre #110855 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 0 0 5.7500 0 2026-02-10 0 0 0 0 9077318580 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 14-01-2026 0.8500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-06-14,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-14 680 111.3200 25.5033987 90.1923823 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 748.4000 2026-02-10 115 2 1 110855 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000681083 6077638 1000676282 52000080792 Virginia Momin Tura Lower Chandmari Tura #98986 9612615070 3211012 1 1 03 3211 DLT 231 1 0 0 0 10219 115 1 0 9999 657868 1 0 2 0 0 -0.3400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari Tura #98986 2026-03-03 0 42JJA05L00N04010 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9612615070 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 09-02-2026 0.3400 0 0 0 0 2026-03-15 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-06-09,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-09 697 100.5500 25.5205921 90.2214879 2560 M05la03h 2026-03-03T02:55:48.751215+05:30 1 0 -0.3400 2026-02-06 115 2 1 98986 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-15 BILLING_FILE MEPDCL1000676282 6077642 1000677621 52000082145 W D Arengh Tura Upper Chandmari #97168 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 5903 218.9400 1 0 9999 5773741 1 0 3 0 0 3642.2200 36.4200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97168 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 30.7900 0 31.7500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 863 06-01-2026 0.2400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-06 863 199.4100 25.518708 90.223555 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 3642.2200 2026-02-05 218.9400 2 1 97168 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 199.410 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000677621 6077747 1000645431 12000006041 Willar Ch. Marak Sunny Hills #135507 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 5228 115 1 0 9999 5L053126 1 0 2 0 0 -0.9200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #135507 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 738 26-02-2026 0.9200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2016-07-14,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-26 738 107.7300 25.5056508 90.1950193 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.9200 2026-02-12 115 2 1 135507 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000645431 6122060 1000818688 55000011169 Shekhar Sangma Tura Lower Chandmari #98975 9999999999 3211012 1 1 03 3211 CLT 331 1 0 0 0 1329 44.8300 1 0 9999 5567471 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #98975 2026-03-03 0 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 0 854 07-02-2026 0.2000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,331 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-02-07 854 124.7400 25.5212108 90.2199122 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.2000 2026-02-06 216 2 1 98975 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.740 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000818688 6213968 1000677412 52000081932 A M Garrey Tura Lower Chandmari #100196 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 9630 115 1 0 9999 6014944XD1 1 0 2 0 0 2020.0700 20.2000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #100196 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 19.3900 0 17.2400 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 633 17-11-2025 0.3000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-11-17 633 100.5500 25.5202658 90.2195561 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 2020.0700 2026-02-06 115 2 1 100196 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 BILLING_FILE MEPDCL1000677412 6214042 1000679671 52000092180 Albart R Marak Tura Sunny Hills #111443 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 8154 115 1 0 9999 159806 1 0 2 0 0 -0.5800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111443 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 738 15-02-2026 0.5800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-15 738 107.7300 25.5029159 90.1945769 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.5800 2026-02-12 115 2 1 111443 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000679671 6214188 1000693198 55000012005 Anusua A Sangma Tura Araimile #111377 6009233284 3211012 1 1 03 3211 CLT 331 2 0 0 0 9527 162.5300 1 0 9999 509163 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #111377 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6009233284 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1826 11-02-2026 0.9400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,2.000,0.000,0.71428571428571428571,20,331 2015-05-26,2026-03-03,2.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,331,2.000,0.000,1 0.3000 2026-02-11 1826 248.0400 25.5125895 90.1989168 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.9400 2026-02-11 432 2 1 111377 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 248.040 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000693198 6214199 1000687020 52000109424 Apsara R. Sangma Tura Robagre #136792 7630992979 3211012 1 1 03 3211 DLT 231 2 0 0 0 11358 230 1 0 9999 NOXDMETERXD2417 1 0 2 0 0 -0.0300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Robagre #136792 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7630992979 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1520 23-02-2026 0.0300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,2.000,0.000,0.75000000000000000000,21,231 2016-08-31,2026-03-03,2.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-23 1520 223.7600 25.4921079 90.1825941 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 -0.0300 2026-02-10 230 2 1 136792 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 223.760 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000687020 6214325 1000651445 12000031349 Azimi D Sangma Sunny Hills #173099 7005028022 3211012 1 1 03 3211 DLT 231 1 0 0 0 1147 115 1 0 9999 5L14316558 1 0 2 0 0 691.9700 6.9200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #173099 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 7.1700 0 5.1900 0 2026-02-03 0 0 0 0 7005028022 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 723 30-01-2026 0.6700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2021-02-08,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-30 723 100.5500 25.5057216 90.193034 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 691.9700 2026-02-03 115 2 1 173099 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000651445 6214371 1000679617 52000092126 Balentina R Marak Tura Araimile #111382 9862432713 3211012 1 1 03 3211 DLT 231 1 0 0 0 9498 115 1 0 9999 158603 1 0 2 0 0 -2.8500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #111382 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9862432713 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 17-02-2026 0.8500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,1.000,0.000,0.71428571428571428571,20,231 2015-05-26,2026-03-03,1.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 740 107.7300 25.5121651 90.1988105 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -2.8500 2026-02-11 115 2 1 111382 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000679617 6214383 1000677420 52000081940 Ballen A Sangma Tura Upper Chandmari #100205 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 3773 115 1 0 9999 2328 1 0 2 0 0 -0.6200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #100205 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 06-02-2026 0.6200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-06 697 100.5500 25.5190463 90.2270806 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.6200 2026-02-05 115 2 1 100205 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000677420 6214384 1000677421 52000081941 Ballen A Sangma Tura Upper Chandmari #100206 9999999999 3211012 1 1 03 3211 DLT 231 3 0 0 0 3295 186.6900 1 0 9999 17270925 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #100206 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1266 06-02-2026 0.8600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,3.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,3.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-02-06 1266 147.4600 25.5191856 90.2271848 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.8600 2026-02-05 345.6000 2 1 100206 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 147.460 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000677421 6214385 1000677422 52000081942 Ballen A Sangma Tura Upper Chandmari #100207 8638942866 3211012 1 1 03 3211 DLT 231 3 0 0 0 1632 60.8100 1 0 9999 16847379 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #100207 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8638942866 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 579 21-02-2026 0.2400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,3.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,3.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-02-21 579 56.0900 25.5191856 90.2271848 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.2400 2026-02-05 345.6000 2 1 100207 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000677422 6214404 1000652653 12000034427 Balseyritha P Marak Sunny Hills #178257 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 2451 77.6200 1 0 9999 5L14332004XD5L 1 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #178257 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 17-02-2026 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,231 2021-08-10,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 550 76.3900 25.5029521 90.1921847 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 0 2026-02-09 115.2000 2 1 178257 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-09 2026-02-28 BILLING_FILE MEPDCL1000652653 6214422 1000680304 52000092817 Banilla S Marak Tura Sunny Hills #112122 8974223167 3211012 1 1 03 3211 DLT 231 1 0 0 0 11547 36.7700 1 0 9999 168503 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #112122 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8974223167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 307 28-02-2026 0.8600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-28 307 36.7500 25.5038097 90.1935024 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.8600 2026-02-12 115.2000 2 1 112122 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000680304 6214473 1000680598 52000093152 Beatrice Ch Marak Tura Robagre #110346 9089200245 3211012 1 1 03 3211 DLT 231 1 0 0 0 12249 115 1 0 9999 NOXDMETERXD787 1 0 2 0 0 750.4400 7.5000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Robagre #110346 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 0 0 5.7500 0 2026-02-10 0 0 0 0 9089200245 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1324 18-01-2026 0.8100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-06-14,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-18 1324 111.3200 25.4897039 90.1828498 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 750.4400 2026-02-10 115 2 1 110346 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000680598 6214545 1000679656 52000092165 Berol Sangma Tura Sunny Hills #111428 7005581874 3211012 1 1 03 3211 DLT 231 1 0 0 0 3375 115 1 0 9999 17048465 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111428 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005581874 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 12-02-2026 0.5200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 710 95.7500 25.5037695 90.1932056 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.5200 2026-02-12 115 2 1 111428 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.750 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000679656 6214554 1000678032 52000082561 Bestrica M Sangma Tura Lower Chandmari #97617 9999999999 3211012 1 1 03 3211 DLT 231 2 0 0 0 9202 230 1 0 9999 510044 1 0 2 0 0 -0.4400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #97617 2026-03-03 0 42JJA05L00N04013 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 1439 10-02-2026 0.4400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,2.000,0.000,0.89285714285714285714,25,231 2015-07-02,2026-03-03,2.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-10 1439 209.3300 25.5212039 90.2205206 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.4400 2026-02-06 230 2 1 97617 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000678032 6214555 1000676184 52000080694 Bestrica M Sangma Tura Lower Chandmari #98871 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 1502 115 1 0 9999 510373 1 0 2 0 0 -0.6700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #98871 2026-03-03 0 42JJA05L00N04013 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 0 719 10-02-2026 0.6700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-10 719 104.1400 25.5213126 90.2205542 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.6700 2026-02-06 115 2 1 98871 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000676184 6214619 1000679622 52000092131 Bijony T Sangma Tura Araimile #111389 9862631617 3211012 1 1 03 3211 DLT 231 1 0 0 0 17025 115 1 0 9999 75501XD1 1 0 2 0 0 -0.3400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #111389 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9862631617 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 735 20-02-2026 0.3400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,1.000,0.000,0.71428571428571428571,20,231 2015-05-26,2026-03-03,1.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 735 107.7300 25.5114203 90.1977559 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.3400 2026-02-11 115 2 1 111389 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000679622 6214699 1000675155 52000079345 Binoy R Marak Tura Matchakolgre #94630 8732001427 3211012 1 1 03 3211 DLT 231 4 0 0 0 25617 253.2700 1 0 9999 111971 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94630 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8732001427 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1779 10-02-2026 0.6700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,4.000,0.000,0.96428571428571428571,27,231 2015-05-08,2026-03-03,4.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,4.000,0.000,1 0.1600 2026-02-10 1779 244.7800 25.5078513 90.1838896 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.6700 2026-02-04 460.8000 2 1 94630 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 244.780 ) 0 2026-02-04 2026-02-21 BILLING_FILE MEPDCL1000675155 6214895 1000692900 55000011030 C B Garrey Tura Lower Chandmari #97599 9862265359 3211012 1 1 03 3211 CLT 331 1 0 0 0 17900 1143.4000 1 0 9999 4687662 1 0 3 0 0 8002.5800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 17900 0 0 Tura Lower Chandmari #97599 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 -8002.8300 0 0 0 2026-02-06 0 0 0 0 9862265359 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18749 21-02-2026 0.2500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,331 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-02-21 18749 1948.0200 25.5201979 90.2192187 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.2500 2026-02-06 1143.4000 2 1 97599 28.8000 3.2000 (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 : 1948.020 ) 6706.8300 (5/6 Inst.) M 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000692900 6214923 1000677991 52000082520 Cellie Azarine R Marak Tura Upper Chandmari #97563 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 26166 172 1 0 9999 72277 1 0 2 0 0 -0.7600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97563 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1005 10-02-2026 0.7600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-10 1005 150.7300 25.5193975 90.2267922 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.7600 2026-02-05 172 2 1 97563 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 150.730 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000677991 6214964 1000680268 52000092781 Chaya P Marak Tura Sunny Hills #112086 8974179775 3211012 1 1 03 3211 DLT 231 1 0 0 0 9604 115 1 0 9999 2082 1 0 2 0 0 -0.1300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #112086 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8974179775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 738 16-02-2026 0.1300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 738 107.7300 25.5059127 90.1930183 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.1300 2026-02-12 115 2 1 112086 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000680268 6215010 1000648118 12000018084 Chinta K. Marak (S/Meter-1) Lower Chandmari #151456 7085140137 3211012 1 1 03 3211 DLT 231 2 0 0 0 3215 52.4100 1 0 9999 5L577319 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Lower Chandmari #151456 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7085140137 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 376 10-02-2026 0.8200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,2.000,0.000,0.89285714285714285714,25,231 2018-10-30,2026-03-03,2.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-10 376 34.8100 25.52077 90.2190592 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.8200 2026-02-06 230.4000 2 1 151456 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000648118 6215011 1000648119 12000018085 Chinta K. Marak (S/Meter-2) Lower Chandmari #151457 8787747478 3211012 1 1 03 3211 DLT 231 2 0 0 0 11042 69.9400 1 0 9999 5L576763 1 0 3 0 0 1545.4700 15.4500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Lower Chandmari #151457 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 29.8100 0 9 0 2026-02-06 0 0 0 0 8787747478 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10731 09-10-2025 0.7200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,2.000,0.000,0.89285714285714285714,25,231 2018-10-30,2026-03-03,2.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,2.000,0.000,1 0.1600 2025-10-09 10731 0 25.5207705 90.2190458 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 1545.4700 2026-02-06 230.4000 2 1 151457 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000648119 6215128 1000692911 55000011041 D S NENGMINJA Tura Proper Chandmari,By Dist ,Field Publicity Office. #97615 9999999999 3211012 1 1 03 3211 CLT 331 9 0 0 0 21357 603.6500 1 0 9999 5566514 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmari,By Dist ,Field Publicity Office. #97615 2026-03-03 0 42JJA05L00N04013 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 3353 17-02-2026 0.0300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,9.000,0.000,0.89285714285714285714,25,331 2024-12-04,2026-03-03,9.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,331,9.000,0.000,1 0.3000 2026-02-17 3353 323.4600 25.5212604 90.2202801 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.0300 2026-02-06 603.6500 2 1 97615 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 323.460 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000692911 6215165 1000679082 52000083717 Davis Zico K Marak Tura Matchakolgre #101474 9485001736 3211012 1 1 03 3211 DLT 231 1 0 0 0 8203 143 1 0 9999 47398 1 0 2 0 0 -0.8400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #101474 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9485001736 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 849 04-02-2026 0.8400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-07-08,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-04 849 125.2000 25.5046252 90.1891302 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.8400 2026-02-03 143 2 1 101474 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.200 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000679082 6215168 1000687035 52000109439 Dayvillish M. Sangma Tura Robagre. #136812 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 7404 115 1 0 9999 244540 1 0 2 0 0 3548.4300 35.4800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Robagre. #136812 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 64.1100 0 23.3700 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 28-11-2025 0.0900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2016-08-31,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-28 2000 111.3200 25.4807824 90.2184576 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 3548.4300 2026-02-10 115 2 1 136812 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000687035 6215203 1000688572 52000112924 Deliver Ch Marak Tura Matchakolgre #155601 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 4212 115 1 0 9999 254389 1 0 2 0 0 -0.2400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #155601 2026-03-03 0 42JJA05L00N02029 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 0 697 04-02-2026 0.2400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2019-04-07,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-04 697 100.5500 25.5037953 90.1864323 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.2400 2026-02-04 115 2 1 155601 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-21 BILLING_FILE MEPDCL1000688572 6215204 1000642160 11000006907 Dellina N Marak Sunny Hills #167336 9999999999 3211012 1 1 03 3211 BPL(M) 113 1 0 0 0 2155 43.5000 1 0 9999 5L14324080 1 0 3 0 0 2322.0900 23.2200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #167336 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 120.3500 0 24.5000 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 24-03-2025 0.0600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,113 2020-08-17,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-03-24 400 39.1700 25.5019045 90.1927822 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 2322.0900 2026-02-12 43.5000 2 1 167336 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.170 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000642160 6215235 1000679640 52000092149 Dhiraj Rechil Tura Sunny Hills #111412 9999999999 3211012 1 1 03 3211 DLT 231 2 0 0 0 1132 230 1 0 9999 636297 1 0 2 0 0 -0.5600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111412 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1483 13-02-2026 0.5600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,2.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,2.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-13 1483 216.5400 25.5056728 90.1955723 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.5600 2026-02-12 230 2 1 111412 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.540 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000679640 6215328 1000644622 12000002470 Disendra A. Marak Sunny Hills #112675 9999999999 3211012 1 1 03 3211 DLT 231 2 0 0 0 3570 198.5400 1 0 9999 5074516 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #112675 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1430 13-02-2026 0.9000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,2.000,0.000,0.67857142857142857143,19,231 2015-09-18,2026-03-03,2.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-13 1430 195.1600 25.4991012 90.1912602 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.9000 2026-02-12 230.4000 2 1 112675 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 195.160 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000644622 6215381 1000845172 Dr Tema B Sangma Matchakolgre 8787334417 3211012 1 1 03 3211 CLT 331 5 0 0 0 8664 304.6300 1 0 9999 968705 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8787334417 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1970 11-02-2026 0.2400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,5.000,0.000,1.00000000000000000000,28,331 2025-12-02,2026-03-03,5.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,331,5.000,0.000,1 0.3000 2026-02-11 1970 201.6200 25.5034402 90.1889548 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.2400 2026-02-03 1080 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 : 201.620 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000845172 6215385 1000676189 52000080699 Dr.(Mrs) Breneli K Marak Tura Chandmari Gittinggre #98876 9999999999 3211012 1 1 03 3211 DLT 231 3 0 0 0 26064 248.0100 1 0 9999 462658 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chandmari Gittinggre #98876 2026-03-03 0 42JJA05L00N04001 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1491 11-02-2026 0.9500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,3.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,3.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-02-11 1491 202.3600 25.518988 90.2233901 2561 M05la03i 2026-03-03T02:55:48.751215+05:30 1 0 -0.9500 2026-02-05 345.6000 2 1 98876 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.360 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000676189 6215386 1000677617 52000082141 Dr.(Mrs) Breneli K Marak Tura Chandmari Gittinggre #97164 9999999999 3211012 1 1 03 3211 DLT 231 2 0 0 0 17700 42.6200 1 0 9999 48260 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chandmari Gittinggre #97164 2026-03-03 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 293 11-02-2026 0.4800 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,2.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,2.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-11 293 19.3400 25.5189296 90.2234417 2545 M05la031 2026-03-03T02:55:48.751215+05:30 1 0 -0.4800 2026-02-05 230.4000 2 1 97164 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000677617 6215648 1000651794 12000032831 General Secretary Garo Baptish Convention Mission Compound #176724 9999999999 3211012 1 1 03 3211 DLT 231 2 0 0 0 1161 17.6500 1 0 9999 4696434 1 0 3 0 0 224.4400 2.2400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Mission Compound #176724 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0.5000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 284 13-01-2026 0.0600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,2.000,0.000,0.92857142857142857143,26,231 2021-05-12,2026-03-03,2.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-01-13 284 9.6700 25.5183416 90.2208456 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 224.4400 2026-02-05 230.4000 2 1 176724 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000651794 6215661 1000680271 52000092784 Georage M Sangma Tura Sunny Hills #112089 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 12718 115 1 0 9999 126544 1 0 2 0 0 691.7600 6.9200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #112089 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 7.1600 0 5.1900 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 723 31-01-2026 0.8900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-05-26,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-31 723 100.5500 25.5059325 90.1940311 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 691.7600 2026-02-03 115 2 1 112089 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000680271 6215765 1000673211 52000077381 Grade Iv Staff Qtr.No3 Tura M.B.O.S.E #94665 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 25195 183.9800 1 0 9999 16364 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura M.B.O.S.E #94665 2026-03-03 0 42JJA05L00N02029 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 0 977 05-02-2026 0.7600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-05 977 143.5600 25.5011269 90.1833422 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.7600 2026-02-03 183.9800 2 1 94665 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.560 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000673211 6215770 1000675165 52000079355 Greaterson Ch Marak Tura Matchakolgre #94640 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 9985 115 1 0 9999 30520 1 0 2 0 0 -1.3200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94640 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 -5.0800 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 0 700 04-02-2026 0.4000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2015-05-08,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-04 700 100.5500 25.5071034 90.1880263 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -1.3200 2026-02-04 115 2 1 94640 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-21 BILLING_FILE MEPDCL1000675165 6215900 1000679682 52000092191 Hejilline Sangma Tura Sunny Hills #111454 9774422480 3211012 1 1 03 3211 DLT 231 1 0 0 0 9299 115 1 0 9999 18569 1 0 2 0 0 790.8300 7.9100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111454 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 12.6500 0 6.1200 0 2026-02-09 0 0 0 0 9774422480 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1289 03-02-2026 0.4000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,231 2015-05-26,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-03 1289 118.5000 25.5032644 90.1920899 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 790.8300 2026-02-09 115 2 1 111454 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-09 2026-02-28 BILLING_FILE MEPDCL1000679682 6216028 1000676228 52000080738 Indira R Marak Tura Upper Chandmari #98917 9436322402 3211012 1 1 03 3211 DLT 231 1 0 0 0 1878 70.8100 1 0 9999 5773838 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #98917 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9436322402 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 222 06-02-2026 0.0300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-06 222 24.1800 25.5210218 90.2242314 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.0300 2026-02-05 115.2000 2 1 98917 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000676228 6216076 1000652323 12000033846 Jalgi Ch Sangma Robagre #177630 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 748 45.2700 1 0 9999 5077098 1 0 3 0 0 -9.9800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Robagre #177630 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 19-02-2026 0.9800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2021-07-16,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-19 740 47.3800 25.4807824 90.2184576 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 -9.9800 2026-02-10 115.2000 2 1 177630 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000652323 6216202 1000681101 52000093658 Jerebel Ch Marak Tura Robagre #110874 9862923627 3211012 1 1 03 3211 DLT 231 1 0 0 0 8918 115 1 0 9999 NOXDMETERXD1024 1 0 2 0 0 -0.1100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Robagre #110874 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862923627 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 757 15-02-2026 0.1100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-06-14,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-15 757 111.3200 25.4922475 90.1817236 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 -0.1100 2026-02-10 115 2 1 110874 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000681101 6216286 1000692907 55000011037 Jogomaya Chetry Tura Lower Chandmari #97606 9999999999 3211012 1 1 03 3211 CLT 331 1 0 0 0 19088 216 1 0 9999 7596176 1 0 2 0 0 1871.8600 18.7200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #97606 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 11.7100 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5344 12-01-2026 0.4300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,331 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-01-12 5344 282.9900 25.5200678 90.2187829 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 1871.8600 2026-02-06 216 2 1 97606 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 282.990 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000692907 6216344 1000653577 12000037455 Josha Ch Momin Sunny Hills #181386 7085368605 3211012 1 1 03 3211 DLT 231 1 0 0 0 2820 56.3100 1 0 9999 SS4888049 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #181386 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7085368605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 427 13-02-2026 0.3400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2022-01-17,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 427 57.0500 25.5042929 90.1961098 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.3400 2026-02-12 115.2000 2 1 181386 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000653577 6216597 1000679906 52000092416 Kingsen Sangma Tura Robagre #111685 9436113027 3211012 1 1 03 3211 DLT 231 1 0 0 0 34030 115 1 0 9999 NOXDMETERXD979 1 0 2 0 0 -0.6400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Robagre #111685 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436113027 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 757 15-02-2026 0.6400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2016-07-01,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-15 757 111.3200 25.4920942 90.182763 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 -0.6400 2026-02-10 115 2 1 111685 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000679906 6216836 1000673328 52000077498 Limbat K Sangma Tura Matchakolgre #94784 9863575237 3211012 1 1 03 3211 DLT 231 2 0 0 0 51454 259.8600 1 0 9999 226969 1 0 3 0 0 -0.5000 15.1300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94784 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9863575237 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1524 23-02-2026 0.5000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,2.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-03,2.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-23 1524 221.1000 25.5048782 90.1932609 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 15.1300 0 2026-02-23 259.8600 2 1 94784 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 221.100 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000673328 6216860 1000642163 11000006910 Lobia R Marak Sunny Hills #167340 6909047717 3211012 1 1 03 3211 BPL(M) 113 1 0 0 0 1033 53.8400 1 0 9999 5L14325804 1 0 3 0 0 375.7600 3.7600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #167340 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 2.0500 0 2026-02-12 0 0 0 0 6909047717 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 27-02-2026 0.1900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,113 2020-08-17,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-27 630 37.1500 25.4989575 90.1913714 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 375.7600 2026-02-12 53.8400 2 1 167340 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.150 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000642163 6216877 1000678024 52000082553 Lolith Momin, Tura Lower Chandmari #97596 8731098520 3211012 1 1 03 3211 DLT 231 2 0 0 0 32186 462.8600 1 0 9999 588964 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #97596 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8731098520 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2193 21-02-2026 0.2100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,2.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,2.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-21 2193 329.6000 25.5191227 90.2202532 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.2100 2026-02-05 462.8600 2 1 97596 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 329.600 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000678024 6216889 1000640951 11000003618 Lota Sangma Kamipara #157989 8413831451 3211012 1 1 03 3211 BPL(M) 113 1 0 0 0 1556 57 1 0 9999 5L4624510 1 0 2 0 0 -2.5400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Kamipara #157989 2026-03-03 0 42JJA05L00N02056 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8413831451 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 310 27-02-2026 0.5400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,1.000,0.000,0.71428571428571428571,20,113 2019-10-21,2026-03-03,1.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-27 310 50.9300 25.5089903 90.1995792 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -2.5400 2026-02-11 57 2 1 157989 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.930 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000640951 6216899 1000676190 52000080700 Lowrance Marak Tura Upper Chandmari #98877 9436112373 3211012 1 1 03 3211 DLT 231 1 0 0 0 10400 115 1 0 9999 2218814 1 0 2 0 0 -0.2400 6.9200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #98877 2026-03-03 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9436112373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 704 23-02-2026 0.2400 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 704 100.5500 25.5189002 90.2234552 2545 M05la031 2026-03-03T02:55:48.751215+05:30 1 6.9200 0 2026-02-23 115 2 1 98877 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000676190 6216923 1000673334 52000077504 Luna Momin Tura Matchakolgre #94791 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 9985 115 1 0 9999 32191 1 0 2 0 0 -0.0600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94791 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 05-02-2026 0.0600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-05 697 100.5500 25.5038128 90.1895578 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.0600 2026-02-03 115 2 1 94791 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 BILLING_FILE MEPDCL1000673334 6216931 1000673205 52000077375 M B O S E U.D.A Qtr. Tura Matchakolgre #94659 9862630429 3211012 1 1 03 3211 DLT 231 1 0 0 0 16038 142 1 0 9999 28725 1 0 2 0 0 -0.5900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94659 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9862630429 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 843 11-02-2026 0.5900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 843 124.3200 25.5030501 90.1751061 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.5900 2026-02-03 142 2 1 94659 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.320 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000673205 6216943 1000692910 55000011040 M/S Pringprang Stone M/S Pringprang Stone Tura Lower Chandmari #97610 9999999999 3211012 1 1 03 3211 CLT 331 1 0 0 0 13358 216 1 0 9999 195099 1 0 2 0 0 -1.6600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #97610 2026-03-03 0 42JJA05L00N04013 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 1870 20-02-2026 0.6600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,331 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-02-20 1870 282.9900 25.5203353 90.2195796 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -1.6600 2026-02-06 216 2 1 97610 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 282.990 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000692910 6216950 1000680286 52000092799 Macdonald D Sangma Tura Sunny Hills #112104 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 4403 115 1 0 9999 49846XD1 1 0 2 0 0 4232.9200 42.3300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #112104 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 34.8400 0 11.6900 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2330 21-01-2026 0.5500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-21 2330 111.3200 25.5000946 90.1922547 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 4232.9200 2026-02-12 115 2 1 112104 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000680286 6216951 1000677992 52000082521 Mackdonal Sangma Tura Upper Chandmari #97564 9774514294 3211012 1 1 03 3211 DLT 231 2 0 0 0 15690 230 1 0 9999 1170494 1 0 2 0 0 -0.4500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97564 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9774514294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1401 20-02-2026 0.4500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,2.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,2.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-20 1401 202.1100 25.5178244 90.2264876 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.4500 2026-02-05 230 2 1 97564 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000677992 6216954 1000655918 17000000252 Macofed C/O Assistant Manager Sunny Hills Jail Road #141993 9436112009 3211012 1 1 03 3211 GP 421 13 0 0 0 19940 208.4700 1 0 9999 5L3046295 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills Jail Road #141993 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9436112009 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4046 16-02-2026 0.7500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,13.000,0.000,0.78571428571428571429,22,421 2017-08-28,2026-03-03,13.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,421,13.000,0.000,1 0.2400 2026-02-16 4046 255.0900 25.503826 90.1918204 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.7500 2026-02-09 2246.4000 2 1 141993 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 255.090 ) 0 2026-02-09 2026-02-28 BILLING_FILE MEPDCL1000655918 6217089 1000672937 52000077103 Marthin D Shira Tura Matchakolgre #95996 7005424799 3211012 1 1 03 3211 DLT 231 2 0 0 0 51073 170.1100 1 0 9999 75742XD1 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95996 2026-03-03 0 42JJA05L00N02020 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005424799 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2609 02-02-2026 0.3100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,2.000,0.000,1.0357142857142857,29,231 2015-05-08,2026-03-03,2.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-02 2609 178.6900 25.5096654 90.191918 2486 M05la00x 2026-03-03T02:55:48.751215+05:30 1 0 -0.3100 2026-02-02 230.4000 2 1 95996 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 178.690 ) 0 2026-02-02 2026-02-21 BILLING_FILE MEPDCL1000672937 6217101 1000678013 52000082542 Marvina Momin Tura Upper Chandmari #97585 8794274747 3211012 1 1 03 3211 DLT 231 1 0 0 0 10534 115 1 0 9999 10061077 1 0 2 0 0 -0.8100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97585 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8794274747 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 698 05-02-2026 0.8100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-05 698 100.5500 25.5197335 90.2222449 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.8100 2026-02-05 115 2 1 97585 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000678013 6217134 1000676272 52000080782 Sanje Sangma Tura Lower Chandmari #98966 8731959892 3211012 1 1 03 3211 DLT 231 1 0 0 0 7247 115 1 0 9999 6002628 1 0 2 0 0 -6.2500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #98966 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8731959892 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1430 20-02-2026 0.2500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2015-07-02,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 1430 100.5500 25.519847 90.2194334 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -6.2500 2026-02-04 115 2 1 98966 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-21 BILLING_FILE MEPDCL1000676272 6217137 1000683070 52000103345 Mebin G Momin Tura L/Chandmary #125551 9774067873 3211012 1 1 03 3211 DLT 231 2 0 0 0 14284 230 1 0 9999 55090 1 0 2 0 0 -0.1400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Chandmary #125551 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9774067873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1401 21-02-2026 0.1400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,2.000,0.000,0.89285714285714285714,25,231 2015-04-28,2026-03-03,2.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-21 1401 202.1100 25.5205241 90.2214752 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.1400 2026-02-06 230 2 1 125551 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000683070 6217161 1000693574 55000012998 Megalaya Co-Operative Apex Bank Tura Chandmari #123190 9999999999 3211012 1 1 03 3211 CLT 331 7 0 0 0 10928 309.5500 1 0 9999 5705954 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chandmari #123190 2026-03-03 0 42JJA05L00N04013 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 3983 19-02-2026 0.7100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,7.000,0.000,0.96428571428571428571,27,331 2015-09-01,2026-03-03,7.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,331,7.000,0.000,1 0.3000 2026-02-19 3983 481.5700 25.5194001 90.219488 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.7100 2026-02-04 1512 2 1 123190 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 481.570 ) 0 2026-02-04 2026-02-21 BILLING_FILE MEPDCL1000693574 6217166 1000687189 52000110431 Meghalaya Koch Association Boys Hostel Meghalaya Koch Association Boys Hostel Tura Araimile Kamipara #139155 7005258483 3211012 1 1 03 3211 DLT 231 3 0 0 0 17373 346 1 0 9999 MO18039A 1 0 2 0 0 11097.2800 110.9700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Kamipara #139155 2026-03-03 0 42JJA05L00N02056 0 0 0 0 0 0 0 156.4100 0 52.4300 0 2026-02-11 0 0 0 0 7005258483 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 29-12-2025 0.8800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,3.000,0.000,0.71428571428571428571,20,231 2017-01-04,2026-03-03,3.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,3.000,0.000,1 0.1600 2025-12-29 7000 327.2700 25.5094755 90.197927 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 11097.2800 2026-02-11 346 2 1 139155 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 327.270 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000687189 6217247 1000835816 Meritha Marak ROBAGRE 9366095442 3211012 1 1 03 3211 DLT 231 2 0 0 0 1091 29.7000 1 0 9999 4693284 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 ROBAGRE 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9366095442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 309 12-02-2026 0.1400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,2.000,0.000,0.75000000000000000000,21,231 2023-03-20,2026-03-03,2.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-12 309 22.2400 25.4930411 90.1871108 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.1400 2026-02-10 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000835816 6217526 1000653959 12000039468 Munmun Marak Lower Chandmari #183770 9999999999 3211012 1 1 03 3211 DLT 231 2 0 0 0 10588 264.2400 1 0 9999 158485544 1 0 3 0 0 14496.7900 144.9700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Lower Chandmari #183770 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 133.6000 0 19.2500 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 15-01-2026 0.3600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,2.000,0.000,0.89285714285714285714,25,231 2022-05-13,2026-03-03,2.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-01-15 10000 158.1800 25.5197025 90.2186158 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 14496.7900 2026-02-06 264.2400 2 1 183770 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 158.180 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000653959 6217530 1000655792 15000005205 Murphy D Shira Araimile #184794 8798162023 3211012 1 1 03 3211 CLT 331 2 0 0 0 2049 42.7700 1 0 9999 5563085 1 0 3 0 0 -2.3900 7.5000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #184794 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8798162023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 755 28-02-2026 0.3900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,2.000,0.000,0.71428571428571428571,20,331 2022-06-29,2026-03-03,2.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,331,2.000,0.000,1 0.3000 2026-02-28 755 72.5300 25.5123383 90.1984061 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 749.6100 2026-02-11 432 2 1 184794 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000655792 6217543 1000866706 Namchina Marak Robagre 8974992969 3211012 1 1 03 3211 BPL(M) 113 1 0 0 0 1713 68.1500 1 0 9999 5074511 1 0 3 0 0 -0.0700 3.0900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Robagre 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8974992969 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 312 25-02-2026 0.0700 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2022-07-30,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-25 312 51.6600 25.4874449 90.1758511 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 2 3.0900 0 2026-02-25 68.1500 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 : 51.660 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000866706 6217621 1000680267 52000092780 Nathulal N Sangma Tura Sunny Hills #112085 9089768364 3211012 1 1 03 3211 DLT 231 2 0 0 0 14645 331.7600 1 0 9999 5728081 1 0 3 0 0 2151.5000 21.5200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #112085 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 16.7000 0 2026-02-12 0 0 0 0 9089768364 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2226 24-01-2026 0.8000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,2.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,2.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-01-24 2226 326.4400 25.5056556 90.1947631 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 2151.5000 2026-02-12 331.7600 2 1 112085 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 326.440 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000680267 6217693 1000652647 12000034420 Newillina D Arengh Sunny Hills #178252 7005272583 3211012 1 1 03 3211 DLT 231 1 0 0 0 839 115 1 0 9999 2088551 1 0 2 0 0 791.2000 7.9100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #178252 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 6.1200 0 2026-02-09 0 0 0 0 7005272583 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 658 13-01-2026 0.6800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,231 2021-08-10,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-13 658 118.5000 25.5038256 90.1934661 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 791.2000 2026-02-09 115 2 1 178252 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-09 2026-02-28 BILLING_FILE MEPDCL1000652647 6217789 1000680297 52000092810 Nishmalina R Marak Tura Sunny Hills #112115 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 8449 115 1 0 9999 189954 1 0 2 0 0 6049.8900 60.5000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #112115 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 139.8800 0 23.1900 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 24-11-2025 0.0400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-11-24 4000 111.3200 25.4991012 90.1912602 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 6049.8900 2026-02-12 115 2 1 112115 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000680297 6217803 1000645570 12000006581 Nithu G. Momin Sunny Hills #135921 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 5104 115 1 0 9999 5L357057 1 0 2 0 0 -0.1400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #135921 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 738 12-02-2026 0.1400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2016-08-12,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 738 107.7300 25.5062065 90.1960611 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.1400 2026-02-12 115 2 1 135921 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000645570 6217932 1000677995 52000082524 Omaga Sangma Tura Upper Chandmari #97567 7860930582 3211012 1 1 03 3211 DLT 231 1 0 0 0 7711 115 1 0 9999 10101190 1 0 2 0 0 -0.8600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97567 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7860930582 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 698 09-02-2026 0.8600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 698 100.5500 25.5197669 90.2270129 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.8600 2026-02-05 115 2 1 97567 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000677995 6217934 1000672938 52000077104 Omathy P Sangma Tura Matchakolgre #95998 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 12862 115 1 0 9999 2097 1 0 2 0 0 691.1900 6.9100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95998 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 5.1900 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1346 14-01-2026 0.6200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2015-05-08,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-14 1346 100.5500 25.5053728 90.1879132 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 691.1900 2026-02-04 115 2 1 95998 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-21 BILLING_FILE MEPDCL1000672938 6218123 1000647538 12000015416 Phim G Momin Sunny Hills #145478 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 3634 115 1 0 9999 5L588594 1 0 2 0 0 -0.7900 7.3200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #145478 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 745 01-03-2026 0.7900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2018-03-08,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-01 745 107.7300 25.5048104 90.1954685 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 731.6900 2026-02-12 115 2 1 145478 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000647538 6218364 1000680290 52000092803 Presallin M Sangma Tura Sunny Hills #112108 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 9764 115 1 0 9999 905116 1 0 2 0 0 -7.9900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #112108 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 24-02-2026 0.9900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 750 111.3200 25.4986659 90.1916026 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -7.9900 2026-02-12 115 2 1 112108 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000680290 6218456 1000679639 52000092148 Pronitha N Marak Tura Sunny Hills #111411 9089437481 3211012 1 1 03 3211 DLT 231 1 0 0 0 9192 115 1 0 9999 32536 1 0 2 0 0 -0.8600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111411 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9089437481 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 738 23-02-2026 0.8600 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 738 107.7300 25.5057453 90.1949514 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.8600 2026-02-12 115 2 1 111411 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000679639 6218645 1000679670 52000092179 Rampit Sangma Tura Sunny Hills #111442 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 5942 115 1 0 9999 19042 1 0 2 0 0 -4.7400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111442 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 13-02-2026 0.7400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 740 107.7300 25.502883 90.1942203 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -4.7400 2026-02-12 115 2 1 111442 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000679670 6218707 1000681100 52000093657 Rayna Ch Sangma Tura Robagre #110873 8794106593 3211012 1 1 03 3211 DLT 231 1 0 0 0 1531 14.5600 1 0 9999 5705773 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Robagre #110873 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8794106593 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 144 10-02-2026 0.5400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-06-14,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-10 144 7.7400 25.4922494 90.2240265 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 -0.5400 2026-02-10 115.2000 2 1 110873 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000681100 6218755 1000682721 52000102986 Renu G Momin Tura Chandmary #123248 9862628337 3211012 1 1 03 3211 DLT 231 7 0 0 0 30599 311.1800 1 0 9999 480276XD05L 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chandmary #123248 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862628337 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2182 09-02-2026 0.7300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,7.000,0.000,0.89285714285714285714,25,231 2015-09-01,2026-03-03,7.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,7.000,0.000,1 0.1600 2026-02-09 2182 251.6800 25.5209565 90.2193163 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.7300 2026-02-06 806.4000 2 1 123248 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 251.680 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000682721 6218916 1000649522 12000023826 Ronilla S Sangma Lower Araimile #156910 9999999999 3211012 1 1 03 3211 BPL(M) 113 1 0 0 0 1527 62 1 0 9999 5L4625788 1 0 2 0 0 -0.6900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Lower Araimile #156910 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 336 27-02-2026 0.6900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,1.000,0.000,0.71428571428571428571,20,113 2019-09-19,2026-03-03,1.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-27 336 55.6100 25.5109454 90.1979916 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.6900 2026-02-11 62 2 1 156910 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.610 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000649522 6218931 1000693032 55000011168 Rosaline Ch Marak Tura Lower Chandmari #98969 9366284255 3211012 1 1 03 3211 CLT 331 1 0 0 0 12468 107 1 0 9999 12593 1 0 2 0 0 -0.1800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #98969 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9366284255 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3016 20-02-2026 0.1800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,331 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-02-20 3016 140.1800 25.5205259 90.2197076 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.1800 2026-02-06 107 2 1 98969 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 140.180 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000693032 6218996 1000672929 52000077095 S D A Church Tura New Tura #95988 9999999999 3211012 1 1 03 3211 DLT 231 2 0 0 0 24730 102.9800 1 0 9999 75276 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Tura #95988 2026-03-03 0 42JJA05L00N02029 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 0 602 13-02-2026 0.9800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,2.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-03,2.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-13 602 72.5300 25.5048129 90.1903364 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.9800 2026-02-03 230.4000 2 1 95988 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000672929 6219011 1000831887 Sabina K Sangma SUNNY HILLS 9560806922 3211012 1 1 03 3211 DLT 231 2 0 0 0 7876 349.0500 1 0 9999 ss16932295 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 SUNNY HILLS 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9560806922 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2186 13-02-2026 0.0300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,2.000,0.000,0.67857142857142857143,19,231 2023-02-17,2026-03-03,2.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-13 2186 320.5200 25.5057134 90.1958059 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.0300 2026-02-12 349.0500 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 : 320.520 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000831887 6219058 1000679675 52000092184 Sakjeng Sangma Tura Sunny Hills #111447 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 8891 115 1 0 9999 72713XD1 1 0 2 0 0 8628.7900 86.2900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111447 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 78.9600 0 11.8700 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 14-01-2026 0.3800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-14 1000 107.7300 25.5018933 90.1945988 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 8628.7900 2026-02-12 115 2 1 111447 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000679675 6219144 1000646164 12000009205 Sandie B. Sangma Upper Chandmary #138939 9999999999 3211012 1 1 03 3211 DLT 231 2 0 0 0 19912 237.2800 1 0 9999 5L067654 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chandmary #138939 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1218 07-02-2026 0.8300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,2.000,0.000,0.92857142857142857143,26,231 2017-02-01,2026-03-03,2.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-07 1218 166.9500 25.5198136 90.2225797 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.8300 2026-02-05 237.2800 2 1 138939 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 166.950 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000646164 6219150 1000683093 52000103368 Sangkil Doma K Sangma Tura Sunny Hills #125581 7830818057 3211012 1 1 03 3211 DLT 231 2 0 0 0 3171 138.9600 1 0 9999 968017 1 0 3 0 0 -0.8000 9.0300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #125581 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7830818057 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 910 02-03-2026 0.8000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,2.000,0.000,0.67857142857142857143,19,231 2015-05-30,2026-03-03,2.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-03-02 910 116.2200 25.5062048 90.1959695 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 903.2000 2026-02-12 230.4000 2 1 125581 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.220 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000683093 6219151 1000692899 55000011029 Sangma Megha Mart Tura Lower Chandmari #97598 8787319456 3211012 1 1 03 3211 CLT 331 5 0 0 0 85093 2304.4200 1 0 9999 19161304 1 0 3 0 0 15722.7800 157.2300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #97598 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 99.6600 0 2026-02-06 0 0 0 0 8787319456 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30718 11-02-2026 0.5600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,5.000,0.000,0.89285714285714285714,25,331 2015-07-02,2026-03-03,5.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,331,5.000,0.000,1 0.3000 2026-02-11 30718 2409.2800 25.5194556 90.2189016 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 15722.7800 2026-02-06 2304.4200 2 1 97598 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2409.280 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000692899 6219353 1000680265 52000092778 Sengchi M Marak Tura Sunny Hills #112083 7005692923 3211012 1 1 03 3211 DLT 231 2 0 0 0 13810 230 1 0 9999 67670 1 0 2 0 0 -2.1300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #112083 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005692923 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1484 19-02-2026 0.1300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,2.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,2.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-19 1484 216.5400 25.5060157 90.1929096 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -2.1300 2026-02-12 230 2 1 112083 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.540 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000680265 6219357 1000681084 52000093641 Sengdin A Sangma Tura Robagre #110856 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 7342 115 1 0 9999 NOXDMETERXD827 1 0 2 0 0 -0.6000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Robagre #110856 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 757 11-02-2026 0.6000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-06-14,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 757 111.3200 25.4870572 90.1819608 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 -0.6000 2026-02-10 115 2 1 110856 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000681084 6219425 1000651028 12000029687 Senritha M Marak Matchakolgre #170297 9485102141 3211012 1 1 03 3211 DLT 231 2 0 0 0 8037 152.5600 1 0 9999 5L4687656 1 0 3 0 0 958.8400 9.5900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #170297 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 0 0 6.7500 0 2026-02-10 0 0 0 0 9485102141 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 897 15-01-2026 0.4100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,2.000,0.000,0.75000000000000000000,21,231 2020-11-06,2026-03-03,2.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-01-15 897 130.8200 25.4870741 90.2193368 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 958.8400 2026-02-10 230.4000 2 1 170297 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 130.820 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000651028 6219455 1000653586 12000037488 Shany Sangma Sunny Hills #181435 7005154887 3211012 1 1 03 3211 DLT 231 4 0 0 0 5773 136.0600 1 0 9999 5L5562952 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #181435 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005154887 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4175 12-02-2026 0.3300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,4.000,0.000,0.67857142857142857143,19,231 2022-01-24,2026-03-03,4.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,4.000,0.000,1 0.1600 2026-02-12 4175 129.8700 25.5038103 90.1934812 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.3300 2026-02-12 460.8000 2 1 181435 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.870 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000653586 6219465 1000641626 11000005218 Sherry R Marak Sunny Hills (New Tura) #162207 9999999999 3211012 1 1 03 3211 DLT 231 3 0 0 0 4462 196.8500 1 0 9999 5074194 1 0 3 0 0 7609.2000 76.0900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills (New Tura) #162207 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 10.5000 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 17-02-2026 0.3000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,3.000,0.000,0.67857142857142857143,19,231 2020-04-30,2026-03-03,3.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-02-17 2600 204.1400 25.5048175 90.1954648 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 7609.2000 2026-02-12 345.6000 2 1 162207 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 204.140 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000641626 6219466 1000681800 52000094543 SHERYL P MARAK Tura Tura #113575 6009175401 3211012 1 1 03 3211 DLT 231 2 0 0 0 6856 230 1 0 9999 57862 1 0 2 0 0 -0.0900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #113575 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 6009175401 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 12-02-2026 0.0900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,2.000,0.000,1.00000000000000000000,28,231 2015-08-04,2026-03-03,2.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-12 1400 202.1100 25.5057209 90.1924165 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.0900 2026-02-03 230 2 1 113575 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000681800 6219847 1000676201 52000080711 Sopia R, Marak Tura Upper Chandmari #98889 9999999999 3211012 1 1 03 3211 DLT 231 2 0 0 0 24041 230 1 0 9999 19221 1 0 2 0 0 -0.2200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #98889 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1401 13-02-2026 0.2200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,2.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,2.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-13 1401 202.1100 25.5178778 90.2265527 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.2200 2026-02-05 230 2 1 98889 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000676201 6219859 1000679655 52000092164 Sothic G Momin Tura Sunny Hills #111427 9612285160 3211012 1 1 03 3211 DLT 231 2 0 0 0 8571 230 1 0 9999 49641 1 0 2 0 0 1470.0500 14.7000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111427 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 11.1300 0 2026-02-12 0 0 0 0 9612285160 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1410 29-01-2026 0.8200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,2.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,2.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-01-29 1410 216.5400 25.5037316 90.1936228 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 1470.0500 2026-02-12 230 2 1 111427 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.540 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000679655 6219882 1000681691 52000094434 Staff Quarter No-I Tura Tura #113451 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 17032 47.0500 1 0 9999 28639 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #113451 2026-03-03 0 42JJA05L00N04013 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 0 303 10-02-2026 0.5000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-08-04,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-10 303 36.7500 25.5197122 90.2188021 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.5000 2026-02-06 115.2000 2 1 113451 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000681691 6219883 1000681692 52000094435 Staff Quarter No-Ii Tura Tura #113452 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 12188 49.9700 1 0 9999 2256 1 0 3 0 0 -2.3500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #113452 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 17-02-2026 0.3500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-08-04,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 660 31.9100 25.5198693 90.2186802 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -2.3500 2026-02-06 115.2000 2 1 113452 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000681692 6219901 1000675156 52000079346 Steward G Momin Tura Matchakolgre #94631 8132043177 3211012 1 1 03 3211 DLT 231 4 0 0 0 31324 509.0500 1 0 9999 5L211181 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94631 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8132043177 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3708 06-02-2026 0.1200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,4.000,0.000,0.96428571428571428571,27,231 2015-05-08,2026-03-03,4.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,4.000,0.000,1 0.1600 2026-02-06 3708 575.2000 25.503533 90.1871057 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.1200 2026-02-04 509.0500 2 1 94631 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 575.200 ) 0 2026-02-04 2026-02-21 BILLING_FILE MEPDCL1000675156 6219902 1000683035 52000103303 Steward G Momin Tura Matchakolgre #123673 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 286 115 1 0 9999 211181XD5L 1 0 2 0 0 -0.8800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #123673 2026-03-03 0 42JJA05L00N02029 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 0 698 05-02-2026 0.8800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2015-09-02,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-05 698 100.5500 25.5035652 90.1866639 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.8800 2026-02-04 115 2 1 123673 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-21 BILLING_FILE MEPDCL1000683035 6219955 1000672866 52000077031 Sujina K Marak Tura Matchakolgre #95915 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 9944 115 1 0 9999 55893 1 0 2 0 0 -0.3200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95915 2026-03-03 0 42JJA05L00N02029 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 0 694 10-02-2026 0.3200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2015-05-08,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-10 694 100.5500 25.5043615 90.1862584 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.3200 2026-02-04 115 2 1 95915 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-21 BILLING_FILE MEPDCL1000672866 6219993 1000655846 15000005434 Sumitra D Sangma S/M 1 Sunny Hills #186922 6009458745 3211012 1 1 03 3211 CLT 331 2 0 0 0 4567 163.3400 1 0 9999 8362833 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #186922 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 6009458745 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 886 28-02-2026 0.9100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,2.000,0.000,1.00000000000000000000,28,331 2022-09-21,2026-03-03,2.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,331,2.000,0.000,1 0.3000 2026-02-28 886 92.8300 25.5059105 90.1928375 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.9100 2026-02-03 432 2 1 186922 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.830 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000655846 6220035 1000653854 12000038822 Suritha N Sangma Sunny Hills #182885 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 1339 46.8500 1 0 9999 5565408 1 0 3 0 0 3531.8800 35.3200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #182885 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 190.2700 0 25.7000 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 18-03-2025 0.1500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2022-04-07,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-03-18 5000 37.7100 25.5052483 90.1932609 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 3531.8800 2026-02-12 115.2000 2 1 182885 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000653854 6220064 1000677480 52000082000 Sweeper Qtrchristain Hospital Sweeper Qtrchristain Hospital Tura Lower Chandmari #100265 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 4149 82.4000 1 0 9999 4971272 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #100265 2026-03-03 0 42JJA05L00N04013 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 0 532 17-02-2026 0.2700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 532 74.4600 25.5198011 90.2175311 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.2700 2026-02-06 115.2000 2 1 100265 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.460 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000677480 6220081 1000676274 52000080784 Tahiti Ch Marak Tura Lower Chandmari #98970 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 10489 115 1 0 9999 86883 1 0 2 0 0 1998.4100 19.9800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #98970 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 18.9400 0 17.0500 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 657 21-11-2025 0.6000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-11-21 657 100.5500 25.5208129 90.2196536 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 1998.4100 2026-02-06 115 2 1 98970 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 BILLING_FILE MEPDCL1000676274 6220384 1000688659 52000113405 Twina Sangma Tura Robagre #159879 9077381201 3211012 1 1 03 3211 DLT 231 1 0 0 0 581 115 1 0 9999 15412447 1 0 2 0 0 -0.5700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Robagre #159879 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9077381201 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 757 11-02-2026 0.5700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2017-01-09,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 757 111.3200 25.4930411 90.1871108 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 -0.5700 2026-02-10 115 2 1 159879 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000688659 6220432 1000654241 12000041365 Victory Sangma Robagre #186983 9999999999 3211012 1 1 03 3211 DLT 231 2 0 0 0 98 3.3300 1 0 9999 5730698 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Robagre #186983 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 403 25-02-2026 0.3200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,2.000,0.000,0.75000000000000000000,21,231 2022-09-22,2026-03-03,2.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-25 403 5.8000 25.4922494 90.2240265 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 -0.3200 2026-02-10 230.4000 2 1 186983 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.800 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000654241 6220443 1000677982 52000082511 Viola Sonatchi B Sangma Tura Upper Chandmari #97554 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 10524 115 1 0 9999 251763 1 0 2 0 0 -0.3600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97554 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 08-02-2026 0.3600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-08 697 100.5500 25.5190133 90.2219335 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.3600 2026-02-05 115 2 1 97554 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000677982 6220608 1000679692 52000092201 Winstone Marak Tura Sunny Hills #111464 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 7887 115 1 0 9999 18571XD05L 1 0 2 0 0 -0.3200 7.4800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111464 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 754 02-03-2026 0.3200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 754 111.3200 25.4995497 90.192278 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 747.9300 2026-02-12 115 2 1 111464 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000679692 6220660 1000687033 52000109437 Zerina N Sangma Tura Robagre #136810 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 8085 115 1 0 9999 NOXDMETERXD2413 1 0 7 0 0 -0.0200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Robagre #136810 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 757 11-02-2026 0.0200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2016-08-31,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 757 111.3200 25.5033987 90.1923823 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 -0.0200 2026-02-10 115 2 1 136810 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000687033 6356545 1000672928 52000077094 (Dr )janulla K Marak Tura Matchakolgre #95987 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 4504 115 1 0 9999 24283 1 0 2 0 0 691.7200 6.9200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95987 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 5.1900 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 723 17-01-2026 0.0900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-17 723 100.5500 25.5055233 90.1906803 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 691.7200 2026-02-03 115 2 1 95987 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 BILLING_FILE MEPDCL1000672928 6356586 1000676283 52000080793 Agnes G Momin Tura Chandmari Tura #98987 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 24871 154 1 0 9999 169723 1 0 2 0 0 -0.8600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chandmari Tura #98987 2026-03-03 0 42JJA05L00N04023 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 0 908 07-02-2026 0.8600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-06-09,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-07 908 134.8800 25.5220754 90.2187617 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.8600 2026-02-06 154 2 1 98987 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 134.880 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000676283 6356588 1000679620 52000092129 Agnish Sangma Tura Araimile #111387 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 8422 115 1 0 9999 70501XD1 1 0 2 0 0 2037.9300 20.3800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #111387 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 25.6500 0 17.4300 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 662 03-12-2025 0.9900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,1.000,0.000,0.71428571428571428571,20,231 2015-05-26,2026-03-03,1.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-03 662 107.7300 25.5114203 90.1977559 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 2037.9300 2026-02-11 115 2 1 111387 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000679620 6356593 1000693251 55000012059 Aimi T Sangma Tura Araimile #112469 9999999999 3211012 1 1 03 3211 CLT 331 1 0 0 0 5184 216 1 0 9999 382411 1 0 2 0 0 4914.1700 49.1400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-02 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #112469 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 47.3800 0 35.5300 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8265 24-11-2025 0.9200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-02,2026-03-03,1.000,0.000,1.0357142857142857,29,331 2015-05-26,2026-03-03,1.000,0.000,1.0357142857142857 2026-02-02,2026-03-03,1.0357142857142857,331,1.000,0.000,1 0.3000 2025-11-24 8265 282.9900 25.5119344 90.197993 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 4914.1700 2026-02-02 216 2 1 112469 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 282.990 ) 0 2026-02-02 2026-02-28 BILLING_FILE MEPDCL1000693251 6356601 1000683108 52000103383 Aisenhowen B Sangma Tura New Tura #125596 7085138314 3211012 1 1 03 3211 DLT 231 5 0 0 0 4865 586 1 0 999999 22001721 8 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Tura #125596 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7085138314 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4126 21-02-2026 0.6000 0 0 2 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,5.000,0.000,0.78571428571428571429,22,231 2015-05-30,2026-03-03,5.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,5.000,0.000,1 0.1600 2026-02-21 4126 612.0800 25.5037837 90.1882278 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.6000 2026-02-09 586 2 1 125596 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 612.080 ) 0 2026-02-09 2026-02-21 BILLING_FILE MEPDCL1000683108 6356649 1000680246 52000092759 Alosh N Marak Tura Araimile #112063 8787456790 3211012 1 1 03 3211 DLT 231 1 0 0 0 7613 115 1 0 9999 5321 1 0 2 0 0 -0.9100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #112063 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787456790 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 745 26-02-2026 0.9100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,1.000,0.000,0.71428571428571428571,20,231 2015-05-26,2026-03-03,1.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 745 107.7300 25.5093396 90.1985359 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.9100 2026-02-11 115 2 1 112063 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000680246 6356672 1000656946 51000006206 Ambush Sangma Tura Robagre #136823 7630009972 3211012 1 1 03 3211 BPL(M) 113 1 0 0 0 6929 30 1 0 9999 149752 1 0 2 0 0 15318.2900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 6929 0 0 Tura Robagre #136823 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 -15320 0 1.5000 0 2026-02-10 0 0 0 0 7630009972 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 153 16-02-2026 0.2100 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2016-08-31,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 153 26.5200 25.4917064 90.1805536 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 -0.2100 2026-02-10 30 2 1 136823 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000656946 6356676 1000643027 11000008825 Amie Usha S Sangma Robagre #177266 9863689818 3211012 1 1 03 3211 BPL(M) 113 1 0 0 0 748 58 1 0 9999 5L4974486 1 0 2 0 0 -0.5000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Robagre #177266 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9863689818 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1708 10-02-2026 0.5000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,113 2021-07-02,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-10 1708 53.5900 25.4955505 90.1858978 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 -0.5000 2026-02-10 58 2 1 177266 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.590 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000643027 6356737 1000687018 52000109422 Anitha K. Sangma Tura New Jail Road #136790 9436116054 3211012 1 1 03 3211 DLT 231 3 0 0 0 42853 138.4600 1 0 9999 NOXDMETERXD2409 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Jail Road #136790 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436116054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1077 10-02-2026 0.5100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,3.000,0.000,0.75000000000000000000,21,231 2016-08-31,2026-03-03,3.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-02-10 1077 134.7100 25.4954346 90.1853379 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 -0.5100 2026-02-10 345.6000 2 1 136790 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 134.710 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000687018 6356740 1000683106 52000103381 Anjali R Marak Tura L/Sunny Hill #125594 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 4953 115 1 0 9999 45086XD1 1 0 2 0 0 -0.1000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Sunny Hill #125594 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 751 24-02-2026 0.1000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-30,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 751 111.3200 25.4995733 90.1920851 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.1000 2026-02-12 115 2 1 125594 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000683106 6356797 1000680275 52000092788 Arati D Sangma Tura Sunny Hills #112093 9959999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 30387 115 1 0 9999 8058XD1 1 0 2 0 0 -0.9700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #112093 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9959999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 755 25-02-2026 0.9700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 755 111.3200 25.502169 90.1915946 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.9700 2026-02-12 115 2 1 112093 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000680275 6356827 1000677613 52000082137 Aroti A Sangma Tura Upper Chandmari #97160 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 10524 115 1 0 9999 1121144 1 0 2 0 0 -0.0300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97160 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 09-02-2026 0.0300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-09 697 100.5500 25.5189222 90.2232316 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.0300 2026-02-05 115 2 1 97160 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000677613 6356891 1000654101 12000040305 Audrey R Marak Matchakolgre #185350 9999999999 3211012 1 1 03 3211 DLT 231 3 0 0 0 10926 284.8300 1 0 9999 5565074 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #185350 2026-03-03 0 42JJA05L00N02029 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 3668 04-02-2026 0.0100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,3.000,0.000,0.96428571428571428571,27,231 2022-07-21,2026-03-03,3.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-04 3668 230.9700 25.5035658 90.1866603 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.0100 2026-02-04 345.6000 2 1 185350 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 230.970 ) 0 2026-02-04 2026-02-21 BILLING_FILE MEPDCL1000654101 6356950 1000676202 52000080712 Ballen A Sangma Tura Upper Chandmari #98890 9999999999 3211012 1 1 03 3211 DLT 231 2 0 0 0 4050 259.6600 1 0 9999 17270919 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #98890 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1348 06-02-2026 0.7900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,2.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,2.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-06 1348 192.5000 25.5192148 90.2271657 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.7900 2026-02-05 259.6600 2 1 98890 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 192.500 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000676202 6356978 1000679307 52000091808 Banidick K Sangma Tura Sunny Hills #112479 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 11972 115 1 0 9999 3458 1 0 2 0 0 -0.8200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #112479 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1447 14-02-2026 0.8200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-14 1447 107.7300 25.5028825 90.1928432 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.8200 2026-02-12 115 2 1 112479 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000679307 6357068 1000643071 11000008890 Beltharine A Sangma Sunny Hills #178453 8974040357 3211012 1 1 03 3211 BPL(M) 113 1 0 0 0 662 59 1 0 9999 5L14308397 1 0 2 0 0 -0.7600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #178453 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8974040357 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 319 24-02-2026 0.7600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,113 2021-08-13,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-24 319 52.8000 25.5052483 90.1932609 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.7600 2026-02-12 59 2 1 178453 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.800 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000643071 6357108 1000676270 52000080780 Berlinda N Sangma Proper Chandmary 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 10060 115 1 0 9999 36802 1 0 2 0 0 2020.0700 20.2000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Proper Chandmary 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 19.3900 0 17.2400 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 633 17-11-2025 0.3000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-11-17 633 100.5500 25.5202658 90.2195561 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 2020.0700 2026-02-06 115 2 1 98964 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 BILLING_FILE MEPDCL1000676270 6357153 1000840374 Bichitra R Marak SUNNY HILLS 6009782140 3211012 1 1 03 3211 DLT 231 2 0 0 0 212 0.1700 1 0 9999 4013244 1 0 3 0 0 2527.4700 25.2700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 SUNNY HILLS 2026-03-03 0 0 0 0 0 0 0 0 142.3000 0 0.1000 0 2026-02-12 0 0 0 0 6009782140 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 14-05-2025 0.1300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,2.000,0.000,0.67857142857142857143,19,231 2023-05-22,2026-03-03,2.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-05-14 2000 0 25.5037837 90.1935337 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 2527.4700 2026-02-12 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000840374 6357212 1000653863 12000038842 Bina R Marak Sunny Hills #182946 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 724 15.6000 1 0 9999 SS1455565 1 0 3 0 0 6603.7000 66.0400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #182946 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 904.5200 0 11.9000 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-03-2024 0.8800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2022-04-08,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2024-03-15 1000 17.4100 25.5048789 90.1926752 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 6603.7000 2026-02-12 115.2000 2 1 182946 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.410 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000653863 6357253 1000679691 52000092200 Bisalia M Marak Tura Sunny Hills #111463 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 8952 115 1 0 9999 54767 1 0 2 0 0 9646.6000 96.4700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111463 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 5.7500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 18-02-2026 0.6500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 1500 111.3200 25.4994598 90.1922888 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 9646.6000 2026-02-12 115 2 1 111463 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000679691 6357347 1000676203 52000080713 Bosbina Marak Tura Upper Chandmari #98891 9999999999 3211012 1 1 03 3211 DLT 231 2 0 0 0 15185 230 1 0 9999 150895 1 0 2 0 0 1390.3700 13.9000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #98891 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 14.4000 0 10.3900 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1465 22-01-2026 0.8400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,2.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,2.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-01-22 1465 202.1100 25.5189382 90.2266962 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 1390.3700 2026-02-05 230 2 1 98891 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000676203 6357388 1000649523 12000023829 Brijitha S Sangma Lower Araimile #156915 3211012 1 1 03 3211 BPL(M) 113 1 0 0 0 1514 58 1 0 9999 5L4628019 1 0 2 0 0 1274.7700 25.5000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-01-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Lower Araimile #156915 2026-03-03 0 42JJA05L00N02056 0 0 0 0 0 0 0 24.2100 0 11.8700 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 1000 26-09-2025 0.1500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-01-12,2026-03-03,1.000,0.000,1.6949152542372881,50,113 2019-09-19,2026-03-03,1.000,0.000,1.6949152542372881 2026-01-12,2026-03-03,1.6949152542372881,113,1.000,0.000,1 0.1600 2025-09-26 1000 42.5500 25.5088544 90.1996224 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 1274.7700 2026-01-12 58 2 1 156915 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 42.550 ) 0 2026-01-12 2026-01-29 BILLING_FILE MEPDCL1000649523 6357449 1000836403 Cathleen R Marak JAIL ROAD 8787815177 3211012 1 1 03 3211 DLT 231 2 0 0 0 1499 81.8800 1 0 9999 5729029 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 JAIL ROAD 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8787815177 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 534 11-02-2026 0.2100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,2.000,0.000,0.75000000000000000000,21,231 2023-04-25,2026-03-03,2.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-11 534 61.8900 25.5122627 90.2067362 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 -0.2100 2026-02-10 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000836403 6357476 1000693036 55000011173 Chandmari Playground Chandmari Playground Tura Proper Chandmari #98979 9999999999 3211012 1 1 03 3211 CLT 331 1 0 0 0 1233 216 1 0 9999 2718 1 0 2 0 0 10416.5200 104.1700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmari #98979 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 251.3700 0 117.0500 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21081 06-05-2025 0.0600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,331 2015-07-02,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,331,1.000,0.000,1 0.3000 2025-05-06 21081 272.8800 25.5146913 90.2219537 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 10416.5200 2026-02-03 216 2 1 98979 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000693036 6357480 1000693690 55000013943 Chandmary Super Market Ll Tura Chandmary #129668 9999999999 3211012 1 1 03 3211 CLT 331 2 0 0 0 92863 144.9800 1 0 9999 930801 1 0 3 0 0 1919.0600 19.1900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chandmary #129668 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 11.7600 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6870 21-01-2026 0.1800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,2.000,0.000,0.96428571428571428571,27,331 2015-09-02,2026-03-03,2.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,331,2.000,0.000,1 0.3000 2026-01-21 6870 284.3000 25.5199059 90.2187768 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 1919.0600 2026-02-04 432 2 1 129668 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 284.300 ) 0 2026-02-04 2026-02-21 BILLING_FILE MEPDCL1000693690 6357511 1000679641 52000092150 Chembalin Sangma Tura Sunny Hills #111413 9999999999 3211012 1 1 03 3211 DLT 231 2 0 0 0 8632 230 1 0 9999 25346 1 0 2 0 0 -0.9300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111413 2026-03-03 0 42JJA05L00N02034 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 1401 25-02-2026 0.9300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,2.000,0.000,1.00000000000000000000,28,231 2015-05-26,2026-03-03,2.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-25 1401 202.1100 25.50566 90.1958884 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.9300 2026-02-03 230 2 1 111413 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000679641 6357535 1000678015 52000082544 Cherian Taimie Sangma Tura Upper Chandmari #97587 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 10534 115 1 0 9999 292498 1 0 2 0 0 -0.2000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97587 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 -0.4100 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 0 697 06-02-2026 0.6100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-06 697 100.5500 25.5220765 90.218765 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.2000 2026-02-06 115 2 1 97587 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 BILLING_FILE MEPDCL1000678015 6357620 1000652539 12000034194 Clara Ch Marak Robagre #178035 8798932839 3211012 1 1 03 3211 DLT 231 1 0 0 0 969 12.3300 1 0 9999 14317673 1 0 3 0 0 334.3800 3.3400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Robagre #178035 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 1.6000 0 1.4500 0 2026-02-10 0 0 0 0 8798932839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 23-12-2025 0.5700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2021-07-30,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-23 290 14.5100 25.4947132 90.1853471 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 334.3800 2026-02-10 115.2000 2 1 178035 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000652539 6357654 1000687986 52000111744 Corina K Sangma Tura Upper Chandmari #146314 9999999999 3211012 1 1 03 3211 DLT 231 11 0 0 0 81394 396.5800 1 0 9999 775351XD05L 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #146314 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3252 21-02-2026 0.3500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,11.000,0.000,0.92857142857142857143,26,231 2018-03-31,2026-03-03,11.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,11.000,0.000,1 0.1600 2026-02-21 3252 357.2200 25.5190776 90.2219727 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.3500 2026-02-05 1267.2000 2 1 146314 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 357.220 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000687986 6357734 1000679643 52000092152 Debendra R Marak Tura Sunny Hills #111415 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 8348 115 1 0 9999 551920 1 0 2 0 0 6700.5100 67.0100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111415 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 112.4100 0 17.4300 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-12-2025 0.6500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-12-29 2000 107.7300 25.504289 90.1961135 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 6700.5100 2026-02-12 115 2 1 111415 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000679643 6357781 1000696157 57000001326 Deputy Manager Mecofed Tura New Tura #113656 9436112009 3211012 1 1 03 3211 GP 421 1 0 0 0 4102 172.8000 1 0 9999 146XD05LA 1 0 2 0 0 -0.0500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Tura #113656 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9436112009 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1739 16-02-2026 0.0500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,1.000,0.000,0.78571428571428571429,22,421 2015-08-04,2026-03-03,1.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,421,1.000,0.000,1 0.2400 2026-02-16 1739 263.6200 25.5037719 90.1918717 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.0500 2026-02-09 172.8000 2 1 113656 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 263.620 ) 0 2026-02-09 2026-02-28 BILLING_FILE MEPDCL1000696157 6357799 1000676192 52000080702 Devita Momin Tura Upper Chandmari #98879 9436113485 3211012 1 1 03 3211 DLT 231 1 0 0 0 11768 115 1 0 9999 166372 1 0 2 0 0 -0.6500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #98879 2026-03-03 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9436113485 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 698 08-02-2026 0.6500 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-08 698 100.5500 25.5190005 90.2220147 2561 M05la03i 2026-03-03T02:55:48.751215+05:30 1 0 -0.6500 2026-02-05 115 2 1 98879 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000676192 6357818 1000692903 55000011033 Diana G Momin Tura Lower Chandmari #97602 9999999999 3211012 1 1 03 3211 CLT 331 1 0 0 0 48347 191.4700 1 0 9999 7322XD1 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #97602 2026-03-03 0 42JJA05L00N04013 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 0 979 13-02-2026 0.5700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,331 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-02-13 979 139.2500 25.519946 90.2187476 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.5700 2026-02-06 216 2 1 97602 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.250 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000692903 6357938 1000687034 52000109438 Emedha B Marak Tura Robagre #136811 8974265180 3211012 1 1 03 3211 DLT 231 1 0 0 0 3329 115 1 0 9999 188071 1 0 2 0 0 -0.0700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Robagre #136811 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8974265180 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 756 25-02-2026 0.0700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2016-08-31,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 756 111.3200 25.4922494 90.2240265 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 -0.0700 2026-02-10 115 2 1 136811 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000687034 6358012 1000646484 12000010609 Dr. Tema B. Sangma Matchakolgre #140598 8787334417 3211012 1 1 03 3211 DLT 231 2 0 0 0 7618 324.2600 1 0 9999 967967 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #140598 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8787334417 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1773 11-02-2026 0.4800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,2.000,0.000,1.00000000000000000000,28,231 2017-05-05,2026-03-03,2.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-11 1773 266.4800 25.5034564 90.1889827 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.4800 2026-02-03 324.2600 2 1 140598 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 266.480 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000646484 6358013 1000678050 52000082579 Dr.(Mrs) Breneli K Marak Tura Chandmari Gittinggre #97636 9999999999 3211012 1 1 03 3211 DLT 231 3 0 0 0 37043 236.5100 1 0 9999 462059 1 0 3 0 0 -2.6400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chandmari Gittinggre #97636 2026-03-03 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1396 11-02-2026 0.6400 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,3.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,3.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-02-11 1396 182.6400 25.5189965 90.2233852 2561 M05la03i 2026-03-03T02:55:48.751215+05:30 1 0 -2.6400 2026-02-05 345.6000 2 1 97636 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 182.640 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000678050 6358023 1000677975 52000082504 Drnathan Rolly R Marak Tura Upper Chandmari #97547 9862952106 3211012 1 1 03 3211 DLT 231 1 0 0 0 2249 85.1000 1 0 9999 4688090 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97547 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9862952106 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 392 06-02-2026 0.9300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-06 392 53.1900 25.5181548 90.2245886 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.9300 2026-02-05 115.2000 2 1 97547 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000677975 6358160 1000687655 52000111113 Eugene K Marak Housing Colony Near Mbose Tura Matchikolgre #142007 9999999999 3211012 1 1 03 3211 DLT 231 2 0 0 0 11682 72.5100 1 0 9999 SS11048566 1 0 3 0 0 1686.3500 16.8600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchikolgre #142007 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 15.8400 0 11.3500 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3169 08-11-2025 0.4600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,2.000,0.000,1.00000000000000000000,28,231 2017-07-25,2026-03-03,2.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-11-08 3169 76.3900 25.500382 90.1866661 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 1686.3500 2026-02-03 230.4000 2 1 142007 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000687655 6358272 1000680302 52000092815 Garfiel N Marak Tura Sunny Hills #112120 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 8271 115 1 0 9999 8878 1 0 2 0 0 -0.2500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #112120 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 738 19-02-2026 0.2500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 738 107.7300 25.5062373 90.1930833 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.2500 2026-02-12 115 2 1 112120 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000680302 6358276 1000684419 52000104802 Garo Section Of Sda Tura New Tura #125731 9999999999 3211012 1 1 03 3211 DLT 231 5 0 0 0 20000 120.3500 1 0 9999 317395XD1 1 0 3 0 0 -53.2500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Tura #125731 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 0.0500 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1876 15-12-2025,15-12-2025 0.2000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,5.000,0.000,1.00000000000000000000,28,231 2015-05-27,2026-03-03,5.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,5.000,0.000,1 0.1600 2025-12-15 938 0 25.504584 90.1902516 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -53.2500 2026-02-03 576 2 1 125731 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000684419 6358277 1000679091 52000083726 Garo Section Qtr Sda School Tura New Tura #101489 9999999999 3211012 1 1 03 3211 DLT 231 2 0 0 0 19705 71.7200 1 0 9999 197153 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Tura #101489 2026-03-03 0 42JJA05L00N02029 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 0 264 13-02-2026 0.3900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,2.000,0.000,1.00000000000000000000,28,231 2015-07-08,2026-03-03,2.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-13 264 9.6700 25.5046094 90.1901961 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.3900 2026-02-03 230.4000 2 1 101489 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000679091 6358620 1000649542 12000023918 Hemollina Marak Kamipara #157019 8974481534 3211012 1 1 03 3211 DLT 231 1 0 0 0 3100 69.4800 1 0 9999 5L4628023 1 0 3 0 0 4052.4000 40.5200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Kamipara #157019 2026-03-03 0 42JJA05L00N02056 0 0 0 0 0 0 0 35.6900 0 7.4500 0 2026-02-11 0 0 0 0 8974481534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 20-01-2026 0.4600 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,1.000,0.000,0.71428571428571428571,20,231 2019-09-24,2026-03-03,1.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-20 1200 65.7600 25.5090805 90.1997721 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 4052.4000 2026-02-11 115.2000 2 1 157019 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 : 65.760 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000649542 6358662 1000677988 52000082517 Heyton Sangma Tura Upper Chandmari #97560 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 10509 115 1 0 9999 1098230 1 0 2 0 0 -0.7700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97560 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 698 07-02-2026 0.7700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-07 698 100.5500 25.5179395 90.2266669 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.7700 2026-02-05 115 2 1 97560 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000677988 6358667 1000673330 52000077500 Hill View School Qtr. Tura Matchakolgre #94787 8837256410 3211012 1 1 03 3211 DLT 231 1 0 0 0 3048 94.6300 1 0 9999 17048532 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94787 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8837256410 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 402 21-02-2026 0.6600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-21 402 48.3500 25.5046178 90.1901602 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.6600 2026-02-03 115.2000 2 1 94787 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000673330 6358735 1000678016 52000082545 Irina Momin Tura Upper Chandmari #97588 9436119623 3211012 1 1 03 3211 DLT 231 1 0 0 0 11067 310.2100 1 0 9999 4678841 1 0 3 0 0 -1.2400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97588 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9436119623 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2335 11-02-2026 0.2400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-11 2335 371.0300 25.520387 90.2196299 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -1.2400 2026-02-06 310.2100 2 1 97588 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 371.030 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000678016 6358810 1000672927 52000077093 Janulla K Marak Tura Matchakolgre #95986 9999999999 3211012 1 1 03 3211 DLT 231 2 0 0 0 23861 230 1 0 9999 426816 1 0 2 0 0 1390.2300 13.9000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95986 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 10.3900 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2703 19-01-2026 0.3800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,2.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-03,2.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-01-19 2703 202.1100 25.5053901 90.1907271 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 1390.2300 2026-02-03 230 2 1 95986 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000672927 6358835 1000678027 52000082556 Jayanti Ch Marak Tura Lower Chandmari #97611 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 10902 115 1 0 9999 255112 1 0 2 0 0 -4.8500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #97611 2026-03-03 0 42JJA05L00N04013 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 0 695 11-02-2026 0.8500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-11 695 100.5500 25.5204802 90.2202394 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -4.8500 2026-02-06 115 2 1 97611 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 BILLING_FILE MEPDCL1000678027 6358955 1000677413 52000081933 Jime T G Momin Tura Lower Chandmari #100198 8730984809 3211012 1 1 03 3211 DLT 231 1 0 0 0 10524 115 1 0 9999 184316 1 0 2 0 0 691.7000 6.9200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #100198 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 7.1600 0 5.1900 0 2026-02-06 0 0 0 0 8730984809 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 723 04-02-2026 0.9500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-04 723 100.5500 25.5206704 90.2214733 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 691.7000 2026-02-06 115 2 1 100198 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 BILLING_FILE MEPDCL1000677413 6358964 1000652342 12000033883 Jingkhy J Sangma Matchakolgre M.B.O.S.E #177664 6009404048 3211012 1 1 03 3211 DLT 231 2 0 0 0 1902 118.5000 1 0 9999 5L4972751 1 0 3 0 0 -0.9200 8.5800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre M.B.O.S.E #177664 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 6009404048 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 864 23-02-2026 0.9200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,2.000,0.000,1.00000000000000000000,28,231 2021-07-19,2026-03-03,2.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-23 864 117.2400 25.5031348 90.186353 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 8.5800 0 2026-02-23 230.4000 2 1 177664 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 117.240 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000652342 6358974 1000679647 52000092156 Jirison Sangma Tura Sunny Hills #111419 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 7395 115 1 0 9999 114773 1 0 2 0 0 -0.2900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111419 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 05-02-2026 0.2900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-05-26,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-05 697 100.5500 25.5060604 90.1939444 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.2900 2026-02-03 115 2 1 111419 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000679647 6359279 1000653592 12000037508 Kemina T Sangma S/M Sunny Hills Jail Road #182146 9999999999 3211012 1 1 03 3211 DLT 231 3 0 0 0 2184 111.7200 1 0 9999 17260393 1 0 3 0 0 1047.9400 10.4800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills Jail Road #182146 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 7.1000 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 723 27-01-2026 0.9600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,3.000,0.000,0.67857142857142857143,19,231 2022-03-02,2026-03-03,3.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-01-27 723 137.6400 25.5019642 90.1914966 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 1047.9400 2026-02-12 345.6000 2 1 182146 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.640 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000653592 6359508 1000648055 12000017841 Leadingstone P. Sangma Robagre #149923 9999999999 3211012 1 1 03 3211 DLT 231 2 0 0 0 1062 10.0400 1 0 9999 5L4972717 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Robagre #149923 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 11-02-2026 0.6900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,2.000,0.000,0.75000000000000000000,21,231 2018-09-07,2026-03-03,2.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-11 245 10.6400 25.4807824 90.2184576 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 -0.6900 2026-02-10 230.4000 2 1 149923 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000648055 6359519 1000676188 52000080698 Leena Podista A Momin Tura Upper Chandmari #98875 8974494423 3211012 1 1 03 3211 DLT 231 4 0 0 0 49930 245.3900 1 0 9999 50776 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #98875 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8974494423 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1823 13-02-2026 0.9300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,4.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,4.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,4.000,0.000,1 0.1600 2026-02-13 1823 245.7600 25.518147 90.2243543 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.9300 2026-02-05 460.8000 2 1 98875 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 245.760 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000676188 6359562 1000679666 52000092175 Liberson Marak Tura Sunny Hills #111438 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 9912 115 1 0 9999 197672 1 0 2 0 0 -0.9400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111438 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1447 17-02-2026 0.9400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 1447 107.7300 25.5033945 90.1930382 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.9400 2026-02-12 115 2 1 111438 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000679666 6359576 1000675193 52000079697 Limberth Sangma Tura Matchakolgre #101453 9863575237 3211012 1 1 03 3211 DLT 231 2 0 0 0 21937 69.0100 1 0 9999 226531 1 0 3 0 0 -0.1000 5.7100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #101453 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9863575237 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 575 23-02-2026 0.1000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,2.000,0.000,1.00000000000000000000,28,231 2015-07-08,2026-03-03,2.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-23 575 67.6900 25.5048782 90.1932609 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 5.7100 0 2026-02-23 230.4000 2 1 101453 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.690 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000675193 6359636 1000682739 52000103004 Loverson Ch Momin Tura Proper Chandmari #123266 9999999999 3211012 1 1 03 3211 DLT 231 2 0 0 0 4479 230.4000 1 0 9999 346836XD05L 1 0 3 0 0 2238.4000 22.3800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmari #123266 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 135.4300 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 1100 05-03-2025 0.1700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,2.000,0.000,0.89285714285714285714,25,231 2015-09-01,2026-03-03,2.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,2.000,0.000,1 0.1600 2025-03-05 1100 0 25.5204616 90.2195831 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 2238.4000 2026-02-06 230.4000 2 1 123266 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000682739 6359637 1000696215 57000001422 Loverson Ch Momin Tura Proper Chandmari #123519 9999999999 3211012 1 1 03 3211 GP 421 2 0 0 0 15104 345.6000 1 0 9999 346632XD05L 1 0 2 0 0 35365.9900 353.6600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmari #123519 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 2714.6800 0 218.8100 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 23993.3700 19-03-2024 0.5200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,2.000,0.000,0.89285714285714285714,25,421 2015-09-01,2026-03-03,2.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,421,2.000,0.000,1 0.2400 2024-03-19 23993.3700 447.3500 25.5204557 90.219588 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 35365.9900 2026-02-06 345.6000 2 1 123519 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 447.350 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000696215 6359638 1000693604 55000013028 Loverson Ch Momin Tura Proper Chandmari #123432 9999999999 3211012 1 1 03 3211 CLT 331 2 0 0 0 19110 292.6800 1 0 9999 509172 1 0 3 0 0 3404.0800 34.0400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmari #123432 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 22.8000 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1962 06-02-2026 0.1200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,2.000,0.000,0.89285714285714285714,25,331 2015-09-01,2026-03-03,2.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,331,2.000,0.000,1 0.3000 2026-02-06 1962 551.1900 25.5204956 90.2195938 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 3404.0800 2026-02-06 432 2 1 123432 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 551.190 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000693604 6359644 1000680274 52000092787 Loylie Ch Momin Tura Sunny Hills #112092 7005564379 3211012 1 1 03 3211 DLT 231 1 0 0 0 10707 115 1 0 9999 18235 1 0 2 0 0 3242.1900 32.4200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #112092 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 61.4400 0 28.9400 0 2026-02-12 0 0 0 0 7005564379 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2117 12-09-2025 0.4300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-09-12 2117 111.3200 25.503804 90.1920514 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 3242.1900 2026-02-12 115 2 1 112092 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000680274 6359673 1000684329 52000104712 Luisha Ch Marak Tura Sunny Hills #125629 9999999999 3211012 1 1 03 3211 DLT 231 2 0 0 0 5678 230 1 0 9999 459105XD05L 1 0 2 0 0 8069.6300 80.7000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #125629 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 221.0100 0 48.9600 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 05-11-2025 0.4000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,2.000,0.000,0.67857142857142857143,19,231 2015-05-30,2026-03-03,2.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-11-05 4000 223.7600 25.4997663 90.1922883 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 8069.6300 2026-02-12 230 2 1 125629 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 223.760 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000684329 6359684 1000677417 52000081937 M K Marak Tura Upper Chandmari #100202 8575569552 3211012 1 1 03 3211 DLT 231 6 0 0 0 58074 547.4700 1 0 9999 117676XD05L 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #100202 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8575569552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3665 08-02-2026 0.8200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,6.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,6.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,6.000,0.000,1 0.1600 2026-02-08 3665 523.9100 25.5195972 90.2255156 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.8200 2026-02-05 691.2000 2 1 100202 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 523.910 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000677417 6359776 1000676256 52000080766 Manjury Momin Tura Upper Chandmari #98945 8415897250 3211012 1 1 03 3211 DLT 231 3 0 0 0 40223 566.9500 1 0 9999 211188 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #98945 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8415897250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3605 09-02-2026 0.8600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,3.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,3.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-02-09 3605 573.2300 25.5197313 90.2227536 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.8600 2026-02-05 566.9500 2 1 98945 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 573.230 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000676256 6359777 1000653814 12000038625 Manjury Momin S/M Upper Chandmary #182828 8415897250 3211012 1 1 03 3211 DLT 231 3 0 0 0 15209 252.0500 1 0 9999 4988190 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chandmary #182828 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8415897250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1493 06-02-2026 0.9500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,3.000,0.000,0.92857142857142857143,26,231 2022-04-05,2026-03-03,3.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-02-06 1493 184.6100 25.5198874 90.2227412 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.9500 2026-02-05 345.6000 2 1 182828 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 184.610 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000653814 6359790 1000678009 52000082538 Marcella Momin Tura Upper Chandmari #97581 9999999999 3211012 1 1 03 3211 DLT 231 2 0 0 0 15971 230 1 0 9999 184117 1 0 2 0 0 -0.0700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97581 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 07-02-2026 0.0700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,2.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,2.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-07 1400 202.1100 25.5198874 90.2227412 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.0700 2026-02-05 230 2 1 97581 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000678009 6359883 1000678141 52000082670 Mayanora S Sangma Mayanora S Sangma-Senilla S Sangma-Tura Upper Chandmari #97729 8132093855 3211012 1 1 03 3211 DLT 231 4 0 0 0 5479 305.2300 1 0 9999 5091276 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Mayanora S Sangma-Senilla S Sangma-Tura Upper Chandmari #97729 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8132093855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2302 14-02-2026 0.5400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,4.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,4.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,4.000,0.000,1 0.1600 2026-02-14 2302 335.5200 25.5189382 90.2266962 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.5400 2026-02-05 460.8000 2 1 97729 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 335.520 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000678141 6359906 1000679759 52000092268 Medical Supdnt Mch Hospital Sweeper Qtr Tura Braminpara #111534 8794419403 3211012 1 1 03 3211 DLT 231 2 0 0 0 76323 606.8400 1 0 9999 P/055181 1 0 3 0 0 3980.6400 39.8100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Braminpara #111534 2026-03-03 0 42JJA05L00N03009 0 0 0 0 0 0 0 0 0 33.4500 0 2026-02-04 0 0 0 0 8794419403 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6356 15-01-2026 0.9100 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 2015-06-06,2026-03-03,2.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-01-15 6356 657.0700 25.5147402 90.2192672 2510 M05la01v 2026-03-03T02:55:48.751215+05:30 2 0 3980.6400 2026-02-04 606.8400 2 1 111534 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 657.070 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000679759 6360041 1000679637 52000092146 Michaella N. Sangma Tura Sunny Hills #111409 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 8844 115 1 0 9999 7002444 1 0 2 0 0 -0.3000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111409 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 738 14-02-2026 0.3000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-14 738 107.7300 25.5067775 90.1957561 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.3000 2026-02-12 115 2 1 111409 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000679637 6360131 1000673820 52000077995 Mission Hospital Staff. Qtr. Tura Mission Copound #95340 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 17026 107.2200 1 0 9999 246460 1 0 3 0 0 1855.3700 18.5500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #95340 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 19.0900 0 15.5500 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1852 16-11-2025 0.9900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-05-14,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-11-16 1852 63.8200 25.5190526 90.2181948 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 1855.3700 2026-02-06 115.2000 2 1 95340 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000673820 6360180 1000645154 12000004692 Monalisa Ch. Momin Upper Chandmary, Tura #132812 9999999999 3211012 1 1 03 3211 DLT 231 2 0 0 0 19478 195.8600 1 0 9999 5L053186 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chandmary, Tura #132812 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1356 09-02-2026 0.3400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,2.000,0.000,0.92857142857142857143,26,231 2016-03-11,2026-03-03,2.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-09 1356 186.5800 25.5199123 90.2233349 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.3400 2026-02-05 230.4000 2 1 132812 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 186.580 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000645154 6360533 1000680263 52000092776 Nirusen Sangma Tura Sunny Hills #112081 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 9288 115 1 0 9999 NOXDMETERXD778 1 0 2 0 0 731.6000 7.3200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #112081 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 5.5600 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2595 14-01-2026 0.8400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-14 2595 107.7300 25.5056434 90.1955608 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 731.6000 2026-02-12 115 2 1 112081 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000680263 6360608 1000679644 52000092153 Dano Raisha R Marak Dano Raisha R Marak-Lt. Wheatley R Sangma-Tura Sunny Hills #111416 8119800619 3211012 1 1 03 3211 DLT 231 1 0 0 0 8911 115 1 0 9999 57462 1 0 2 0 0 732.0400 7.3200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Dano Raisha R Marak-Lt. Wheatley R Sangma-Tura Sunny Hills #111416 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 6.9600 0 5.5600 0 2026-02-12 0 0 0 0 8119800619 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 708 02-02-2026 0.4400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-02 708 107.7300 25.5054473 90.195709 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 732.0400 2026-02-12 115 2 1 111416 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000679644 6360643 1000686903 52000109305 Norrey Ch Momin Tura Lower Chandmary #136467 9862020010 3211012 1 1 03 3211 DLT 231 5 0 0 0 52305 586 1 0 9999 13285XD1 1 0 2 0 0 -0.2900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmary #136467 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9862020010 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3587 21-02-2026 0.2900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,5.000,0.000,0.96428571428571428571,27,231 2016-08-19,2026-03-03,5.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,5.000,0.000,1 0.1600 2026-02-21 3587 519.2700 25.5196293 90.2199056 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.2900 2026-02-04 586 2 1 136467 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 519.270 ) 0 2026-02-04 2026-02-21 BILLING_FILE MEPDCL1000686903 6360646 1000838711 Nosilla Ch Momin ROBAGRE 6909022403 3211012 1 1 03 3211 DLT 231 2 0 0 0 1563 59.1200 1 0 9999 4013246 1 0 3 0 0 -2.0400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 ROBAGRE 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6909022403 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 27-02-2026 0.0400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,2.000,0.000,0.75000000000000000000,21,231 2023-01-05,2026-03-03,2.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-27 590 20.3100 25.4870572 90.1819608 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 -2.0400 2026-02-10 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000838711 6360667 1000683097 52000103372 NURMILLA SANGMA Tura Sunny Hills #125585 7085884674 3211012 1 1 03 3211 DLT 231 1 0 0 0 5668 115 1 0 9999 49995XD2 1 0 2 0 0 732.0600 7.3200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #125585 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 5.5600 0 2026-02-12 0 0 0 0 7085884674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 702 14-01-2026 0.3800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-30,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-14 702 107.7300 25.5047583114356 90.1941978000104 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 732.0600 2026-02-12 115 2 1 125585 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000683097 6360687 1000696046 57000001118 Office S.D.A Section W Tura New Tura #94786 9999999999 3211012 1 1 03 3211 GP 421 4 0 0 0 26620 360 1 0 9999 13665 1 0 2 0 0 -0.7700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Tura #94786 2026-03-03 0 42JJA05L00N02029 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 3501 13-02-2026 0.7700 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,4.000,0.000,1.00000000000000000000,28,421 2015-05-08,2026-03-03,4.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,421,4.000,0.000,1 0.2400 2026-02-13 3501 465.9900 25.5046094 90.1901961 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.7700 2026-02-03 360 2 1 94786 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 465.990 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000696046 6360818 1000684450 52000104834 Patricia Money D Shira Tura Jail Road #125778 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 42981 99.7100 1 0 9999 982089 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jail Road #125778 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 785 28-02-2026 0.0900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-11-16,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-28 785 120.0900 25.504367 90.1912174 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.0900 2026-02-12 115.2000 2 1 125778 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.090 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000684450 6360982 1000679624 52000092133 Pojini Sangma Tura Araimile #111391 9774366817 3211012 1 1 03 3211 DLT 231 1 0 0 0 11904 115 1 0 9999 959104 1 0 2 0 0 -0.2100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #111391 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9774366817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 738 21-02-2026 0.2100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,1.000,0.000,0.71428571428571428571,20,231 2015-05-26,2026-03-03,1.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-21 738 107.7300 25.5103895 90.1974736 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.2100 2026-02-11 115 2 1 111391 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000679624 6361157 1000679625 52000092134 Prina A Sangma Tura Araimile #111392 9774366817 3211012 1 1 03 3211 DLT 231 1 0 0 0 6193 115 1 0 9999 4016856 1 0 2 0 0 -738.1900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #111392 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9774366817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 738 13-02-2026 0.1900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,1.000,0.000,0.71428571428571428571,20,231 2015-05-26,2026-03-03,1.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 738 107.7300 25.5106783 90.1977874 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -738.1900 2026-02-11 115 2 1 111392 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000679625 6361407 1000672926 52000077092 Raksin P Marak Tura Matchakolgre #95985 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 17697 57.6100 1 0 9999 129367 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95985 2026-03-03 0 42JJA05L00N02029 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 0 398 14-02-2026 0.6600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-14 398 49.3200 25.5055842 90.1906377 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.6600 2026-02-03 115.2000 2 1 95985 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000672926 6361451 1000680280 52000092793 Ranjan R Marak Tura Sunny Hills #112098 9774366817 3211012 1 1 03 3211 DLT 231 1 0 0 0 785 16.3800 1 0 9999 5564736 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #112098 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9774366817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 189 14-02-2026 0.5000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-14 189 18.3700 25.5020723 90.1946569 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.5000 2026-02-12 115.2000 2 1 112098 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000680280 6361569 1000679649 52000092158 Rikme S Marak Tura Sunny Hills #111421 8837317102 3211012 1 1 03 3211 DLT 231 2 0 0 0 15975 230 1 0 9999 38761XD1 1 0 2 0 0 -0.6400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111421 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8837317102 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1401 19-02-2026 0.6400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,2.000,0.000,1.00000000000000000000,28,231 2015-05-26,2026-03-03,2.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-19 1401 202.1100 25.505733 90.1930714 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.6400 2026-02-03 230 2 1 111421 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000679649 6361644 1000678034 52000082563 Roderick D Shira Tura Upper Chandmari #97619 9999999999 3211012 1 1 03 3211 DLT 231 5 0 0 0 22307 586 1 0 9999 NOXDMETERXD635 1 0 2 0 0 0.2300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97619 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 -0.4000 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3587 07-02-2026 0.1700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,5.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,5.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,5.000,0.000,1 0.1600 2026-02-07 3587 519.2700 25.5181775 90.2242454 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.1700 2026-02-05 586 2 1 97619 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 519.270 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000678034 6361770 1000672930 52000077096 S D A Office Tura New Tura #95989 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 1427 61.5400 1 0 9999 5705005 1 0 3 0 0 -1.8000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Tura #95989 2026-03-03 0 42JJA05L00N02029 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 0 320 19-02-2026 0.8000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-19 320 38.6800 25.5046734 90.1901813 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -1.8000 2026-02-03 115.2000 2 1 95989 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000672930 6361771 1000672931 52000077097 S D A Office Section Tura Matchakolgre #95990 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 35465 116.5400 1 0 9999 386676 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95990 2026-03-03 0 42JJA05L00N02029 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 0 669 07-02-2026 0.0700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-07 669 109.4500 25.5046094 90.1901961 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.0700 2026-02-03 116.5400 2 1 95990 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.450 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000672931 6361983 1000679627 52000092136 SARAH CH MARAK Tura Araimile #111394 7630066907 3211012 1 1 03 3211 DLT 231 1 0 0 0 9142 115 1 0 9999 135086 1 0 2 0 0 -0.2900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #111394 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7630066907 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2075 22-02-2026 0.2900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,1.000,0.000,0.71428571428571428571,20,231 2015-05-26,2026-03-03,1.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-22 2075 107.7300 25.5090316 90.198164 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.2900 2026-02-11 115 2 1 111394 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000679627 6362080 1000679111 52000083746 Secy Garo Secton Qtr Sda School Tura New Tura #101512 9999999999 3211012 1 1 03 3211 DLT 231 3 0 0 0 15994 13.7500 1 0 9999 8631410 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Tura #101512 2026-03-03 0 42JJA05L00N02029 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 0 294 17-02-2026 0.1100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,3.000,0.000,1.00000000000000000000,28,231 2015-07-08,2026-03-03,3.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-02-17 294 8.7000 25.5045732 90.1902503 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.1100 2026-02-03 345.6000 2 1 101512 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.700 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000679111 6362149 1000680273 52000092786 Sengchalak D Shira Tura New Tura #112091 9436113146 3211012 1 1 03 3211 DLT 231 1 0 0 0 56304 622.5600 1 0 9999 465951 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Tura #112091 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436113146 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3310 25-02-2026 0.0700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 3310 495.9900 25.504493 90.1911093 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.0700 2026-02-12 622.5600 2 1 112091 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 495.990 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000680273 6362152 1000679672 52000092181 Sengchen Ch Sangma Tura Sunny Hills #111444 9436113268 3211012 1 1 03 3211 DLT 231 1 0 0 0 9407 115 1 0 9999 18240 1 0 2 0 0 -0.4200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111444 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436113268 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 738 28-02-2026 0.4200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-28 738 107.7300 25.5026051 90.1937538 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.4200 2026-02-12 115 2 1 111444 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000679672 6362156 1000680266 52000092779 Sengchi M Marak Tura Sunny Hills #112084 7005692923 3211012 1 1 03 3211 DLT 231 1 0 0 0 10123 115 1 0 9999 169695 1 0 2 0 0 -0.7600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #112084 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005692923 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 19-02-2026 0.7600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 720 107.7300 25.5057697 90.193245 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.7600 2026-02-12 115 2 1 112084 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000680266 6362178 1000652440 12000034025 Sengpante Sangma Matchakolgre #177853 8787442538 3211012 1 1 03 3211 DLT 231 1 0 0 0 1173 28.1200 1 0 9999 5L4628152 1 0 3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177853 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8787442538 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 463 06-02-2026 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2021-07-23,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-06 463 25.1400 25.5053749 90.1879687 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 0 2026-02-04 115.2000 2 1 177853 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-04 2026-02-21 BILLING_FILE MEPDCL1000652440 6362261 1000687932 52000111407 Shatson Ch Marak Tura Robagre #144094 8974659336 3211012 1 1 03 3211 DLT 231 1 0 0 0 4022 61.7300 1 0 9999 135135316 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Robagre #144094 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8974659336 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 403 11-02-2026 0.3100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2017-07-14,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 403 51.2500 25.4891724 90.1806293 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 -0.3100 2026-02-10 115.2000 2 1 144094 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000687932 6362304 1000687980 52000111728 Shri Gentle R Marak Tura Rubagre #145737 9089676755 3211012 1 1 03 3211 DLT 231 1 0 0 0 4919 115 1 0 9999 286010 1 0 2 0 0 3972.0500 39.7200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rubagre #145737 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 124.3300 0 35.0600 0 2026-02-10 0 0 0 0 9089676755 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2920 02-09-2025 0.5600 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2017-10-12,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-09-02 2920 111.3200 25.4930411 90.1871108 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 3972.0500 2026-02-10 115 2 1 145737 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000687980 6362430 1000678029 52000082558 Silvery N Sangma Tura Lower Chandmari #97613 9436112442 3211012 1 1 03 3211 DLT 231 5 0 0 0 22245 261.0800 1 0 9999 3013684 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #97613 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9436112442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1702 06-02-2026 0.8500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,5.000,0.000,0.89285714285714285714,25,231 2015-07-02,2026-03-03,5.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,5.000,0.000,1 0.1600 2026-02-06 1702 213.2100 25.5214312 90.2198319 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.8500 2026-02-06 576 2 1 97613 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 213.210 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000678029 6362433 1000647729 12000016473 Silvery N. Sangma (S/Meter-1) Lower Chandmari #146483 8413027964 3211012 1 1 03 3211 DLT 231 2 0 0 0 7799 72.8100 1 0 9999 14305362 1 0 3 0 0 -102.9700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Lower Chandmari #146483 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 2.3500 0 2026-02-06 0 0 0 0 8413027964 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1347 06-12-2025 0.6200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,2.000,0.000,0.89285714285714285714,25,231 2018-05-22,2026-03-03,2.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,2.000,0.000,1 0.1600 2025-12-06 1347 7.7400 25.5213765 90.2197318 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -102.9700 2026-02-06 230.4000 2 1 146483 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000647729 6362434 1000647730 12000016474 Silvery N. Sangma (S/Meter-2) Lower Chandmari #146487 9436112442 3211012 1 1 03 3211 DLT 231 2 0 0 0 18609 78.4300 1 0 9999 5L587604 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Lower Chandmari #146487 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9436112442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 616 09-02-2026 0.9400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,2.000,0.000,0.89285714285714285714,25,231 2018-05-22,2026-03-03,2.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-09 616 76.3900 25.5213765 90.2197318 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.9400 2026-02-06 230.4000 2 1 146487 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.390 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000647730 6362435 1000647731 12000016475 Silvery N. Sangma (S/Meter-3) Lower Chandmari #146535 9999999999 3211012 1 1 03 3211 DLT 231 2 0 0 0 3208 108.5600 1 0 9999 5L587671 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Lower Chandmari #146535 2026-03-03 0 42JJA05L00N04013 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 1054 08-02-2026 0.8100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,2.000,0.000,0.89285714285714285714,25,231 2018-05-22,2026-03-03,2.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-08 1054 157.2100 25.5213774 90.2197334 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.8100 2026-02-06 230.4000 2 1 146535 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 157.210 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000647731 6362436 1000647741 12000016534 Silvery N. Sangma (S/Meter-4) Lower Chandmari #146536 9436112444 3211012 1 1 03 3211 DLT 231 2 0 0 0 5158 66.1500 1 0 9999 5L588773 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Lower Chandmari #146536 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9436112444 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1024 07-02-2026 0.2400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,2.000,0.000,0.89285714285714285714,25,231 2018-05-22,2026-03-03,2.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-07 1024 148.4300 25.5213774 90.2197334 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.2400 2026-02-06 230.4000 2 1 146536 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 148.430 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000647741 6362488 1000675158 52000079348 Sixter G Momin Tura Matchakolgre #94633 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 8592 35.2300 1 0 9999 58023 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94633 2026-03-03 0 42JJA05L00N02029 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 0 229 14-02-2026 0.6500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2015-05-08,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-14 229 24.1800 25.5104368 90.1882821 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.6500 2026-02-04 115.2000 2 1 94633 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-04 2026-02-21 BILLING_FILE MEPDCL1000675158 6362490 1000651732 12000032499 Skylish S Sangma Robagre (Jail Road) #178936 8258888122 3211012 1 1 03 3211 DLT 231 3 0 0 0 4807 86.1800 1 0 9999 5L4688905 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Robagre (Jail Road) #178936 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8258888122 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 764 16-02-2026 0.2800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,3.000,0.000,0.75000000000000000000,21,231 2021-09-02,2026-03-03,3.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-02-16 764 80.2600 25.5155731 90.2210954 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 -0.2800 2026-02-10 345.6000 2 1 178936 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.260 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000651732 6362657 1000672864 52000077029 Suchira A Sangma Tura Matchakolgre #95913 8974937829 3211012 1 1 03 3211 DLT 231 1 0 0 0 14909 115 1 0 9999 7443 1 0 2 0 0 -0.0800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95913 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8974937829 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 10-02-2026 0.0800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-10 697 100.5500 25.5042677 90.1894281 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.0800 2026-02-03 115 2 1 95913 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 BILLING_FILE MEPDCL1000672864 6362856 1000675246 52000079750 Sweeper Qtrchristain Hospital Sweeper Qtrchristain Hospital Tura Lower Chandmari #100431 7085177219 3211012 1 1 03 3211 DLT 231 1 0 0 0 5359 14.3600 1 0 9999 15804XD1 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #100431 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7085177219 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 127 20-02-2026 0.5000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 127 7.7400 25.5196103 90.2178904 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.5000 2026-02-06 115.2000 2 1 100431 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000675246 6362981 1000649975 12000025349 Tenjing Marak Sunny Hills #160539 8131896234 3211012 1 1 03 3211 DLT 231 2 0 0 0 2742 30.0400 1 0 9999 5L129415 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #160539 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8131896234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 359 18-02-2026 0.1100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,2.000,0.000,0.67857142857142857143,19,231 2020-02-13,2026-03-03,2.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-18 359 30.9400 25.5048789 90.1926752 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.1100 2026-02-12 230.4000 2 1 160539 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.940 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000649975 6363054 1000677977 52000082506 The Secretary, Nursery School, Tura Upper Chandmari #97549 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 10524 115 1 0 9999 231509 1 0 2 0 0 3913.3900 39.1300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97549 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 95.2200 0 34.4900 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 723 18-08-2025 0.9000 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-08-18 723 100.5500 25.5190644 90.2218789 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 3913.3900 2026-02-05 115 2 1 97549 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000677977 6363220 1000693688 55000013941 Urban Marketing Hub Tura Tura #129666 9999999999 3211012 1 1 03 3211 CLT 331 38 0 0 0 4247 1214.1800 60 0 9999 ASEB3953 1 0 3 0 0 29819.5800 298.2000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #129666 2026-03-03 0 42JJA05L00N03003 0 0 0 0 0 0 0 139.8600 0 766.8000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 142731 03-04-2025 0.7600 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,38.000,0.000,0.96428571428571428571,27,331 2015-09-02,2026-03-03,38.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,331,38.000,0.000,1 0.3000 2025-04-03 142731 1653.5700 25.5155383 90.2201804 2509 M05la01u 2026-03-03T02:55:48.751215+05:30 2 0 29819.5800 2026-02-04 8208 2 1 129666 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1653.570 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000693688 6363258 1000677983 52000082512 Viola Sonatchi B Sangma Tura Upper Chandmari #97555 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 10524 115 1 0 9999 1097661 1 0 2 0 0 -0.9700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97555 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 698 08-02-2026 0.9700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-08 698 100.5500 25.5182101 90.2217823 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.9700 2026-02-05 115 2 1 97555 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000677983 6363339 1000641627 11000005220 Wenolla N Marak Sunny Hills #162208 8257029076 3211012 1 1 03 3211 DLT 231 4 0 0 0 987 244 1 0 9999 5074521 1 0 2 0 0 -0.1700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #162208 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8257029076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1737 26-02-2026 0.1700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,4.000,0.000,0.67857142857142857143,19,231 2020-04-30,2026-03-03,4.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,4.000,0.000,1 0.1600 2026-02-26 1737 229.9100 25.5056434 90.1955608 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.1700 2026-02-12 244 2 1 162208 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 229.910 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000641627 6363406 1000679645 52000092154 Winston Marak Tura Sunny Hills #111417 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 5559 115 1 0 9999 577431 1 0 2 0 0 6801.9800 68.0200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111417 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 310.6000 0 57.6800 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2350 16-04-2025 0.7400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-04-16 2350 107.7300 25.5048161 90.1954704 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 6801.9800 2026-02-12 115 2 1 111417 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000679645 6498316 1000673329 52000077499 Advantist English School Tura New Tura #94785 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 52064 161.0100 1 0 9999 100330XD1 1 0 3 0 0 -4.5500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Tura #94785 2026-03-03 0 42JJA05L00N02029 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 1645 17-02-2026 0.5500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 1645 256.6100 25.5046537 90.1901552 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -4.5500 2026-02-03 161.0100 2 1 94785 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 256.610 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000673329 6498353 1000680289 52000092802 Akshay B Sangma Tura Sunny Hills #112107 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 17122 115 1 0 9999 775514 1 0 2 0 0 -0.8200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #112107 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 755 12-02-2026 0.8200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 755 111.3200 25.4989873 90.1925383 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.8200 2026-02-12 115 2 1 112107 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000680289 6498413 1000687933 52000111408 Amiel Feinstein G Momin Tura Jail Road, Robagre, West Garo Hills, 794101 #144095 9736112739 3211012 1 1 03 3211 DLT 231 3 0 0 0 33243 431.6300 1 0 9999 588314B 1 0 3 0 0 4208 42.0800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jail Road, Robagre, West Garo Hills, 794101 #144095 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 0 0 35.5000 0 2026-02-10 0 0 0 0 9736112739 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2601 23-01-2026 0.5000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,3.000,0.000,0.75000000000000000000,21,231 2017-07-30,2026-03-03,3.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-01-23 2601 697.2100 25.4921749 90.1841764 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 4208 2026-02-10 431.6300 2 1 144095 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 697.210 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000687933 6498498 1000676259 52000080769 Anna Zelda Ch Momin Tura Upper Chandmari #98949 9862179527 3211012 1 1 03 3211 DLT 231 1 0 0 0 10534 115 1 0 9999 44734 1 0 2 0 0 -0.9800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #98949 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9862179527 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 698 09-02-2026 0.9800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-09 698 100.5500 25.5194733 90.221164 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.9800 2026-02-06 115 2 1 98949 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 BILLING_FILE MEPDCL1000676259 6498543 1000676265 52000080775 Arlipson Momin Tura Lower Chandmari #98955 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 10524 115 1 0 9999 NOXDMETERXD576 1 0 2 0 0 10801.9100 108.0200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #98955 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 218.1800 0 11.6800 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 07-01-2026 0.2300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-07 3000 100.5500 25.519359 90.2199748 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 10801.9100 2026-02-06 115 2 1 98955 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 BILLING_FILE MEPDCL1000676265 6498622 1000673204 52000077374 Azranath Momin Tura Matchakolgre #94658 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 19253 115 1 0 9999 488333 1 0 2 0 0 -0.3000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94658 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 11-02-2026 0.3000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 697 100.5500 25.5021653 90.1811303 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.3000 2026-02-03 115 2 1 94658 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 BILLING_FILE MEPDCL1000673204 6498632 1000682736 52000103001 B R Marak Tura Upper Chandmari #123263 8974041413 3211012 1 1 03 3211 DLT 231 10 0 0 0 153812 874.2300 1 0 9999 111912XD1 1 0 3 0 0 6058.0500 60.5800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #123263 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 43.3000 0 2026-02-05 0 0 0 0 8974041413 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6945 10-01-2026 0.6500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,10.000,0.000,0.92857142857142857143,26,231 2015-09-01,2026-03-03,10.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,10.000,0.000,1 0.1600 2026-01-10 6945 851.3800 25.5194125 90.2231393 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 6058.0500 2026-02-05 1152 2 1 123263 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 851.380 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000682736 6498813 1000679661 52000092170 Berinda Ch Momin Tura New Jail Road #111433 9436322384 3211012 1 1 03 3211 DLT 231 3 0 0 0 8243 346 1 0 9999 18243 1 0 2 0 0 2270.5700 22.7100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Jail Road #111433 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 17.3000 0 2026-02-12 0 0 0 0 9436322384 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1997 27-01-2026 0.1300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,3.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,3.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-01-27 1997 338.1800 25.5038638 90.1922388 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 2270.5700 2026-02-12 346 2 1 111433 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 338.180 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000679661 6498830 1000649858 12000024990 Bestrica M Sangma S/M Lower Chanmari #159599 9999999999 3211012 1 1 03 3211 DLT 231 2 0 0 0 11496 117.4400 1 0 9999 5L4677197 1 0 3 0 0 8047.9600 80.4800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Lower Chanmari #159599 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 72.5800 0 12.8000 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 20-01-2026 0.6600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,2.000,0.000,0.89285714285714285714,25,231 2020-01-07,2026-03-03,2.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-01-20 4000 100.6700 25.5211848 90.2203535 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 8047.9600 2026-02-06 230.4000 2 1 159599 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.670 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000649858 6498888 1000647284 12000013944 Bijony T Sangma Lower Araimile #143959 9774422480 3211012 1 1 03 3211 DLT 231 1 0 0 0 3697 30 1 0 9999 5L574889 1 0 2 0 0 -6.5400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-20 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Lower Araimile #143959 2026-03-03 0 42JJA05L00N02056 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9774422480 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 395 20-02-2026 0.5400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-03,1.000,0.000,0.39285714285714285714,11,231 2017-12-11,2026-03-03,1.000,0.000,0.39285714285714285714 2026-02-20,2026-03-03,0.39285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 395 36.5000 25.5113006 90.19775 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -6.5400 2026-02-20 30 2 1 143959 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.500 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000647284 6498906 1000672933 52000077099 Bilinda A Sangma Tura New Tura #95992 9436306086 3211012 1 1 03 3211 DLT 231 2 0 0 0 5709 100.0600 1 0 9999 SS11048578 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Tura #95992 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9436306086 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 698 07-02-2026 0.5900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,2.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-03,2.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-07 698 90.9300 25.5051034 90.1907349 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.5900 2026-02-03 230.4000 2 1 95992 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.930 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000672933 6498912 1000679673 52000092182 Bilot Sangma Tura Sunny Hills #111445 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 5917 115 1 0 9999 3431XD05L 1 0 2 0 0 7299.7300 73 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111445 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 177 0 23.3700 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 24-11-2025 0.9000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-11-24 4000 107.7300 25.5025889 90.1937686 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 7299.7300 2026-02-12 115 2 1 111445 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000679673 6499066 1000678000 52000082529 Aristo Remus K Marak Tura Upper Chandmari #97572 8837353288 3211012 1 1 03 3211 DLT 231 1 0 0 0 10362 115 1 0 9999 2801666 1 0 2 0 0 -0.4800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97572 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8837353288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 10-02-2026 0.4800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-10 697 100.5500 25.5210395 90.2242189 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.4800 2026-02-05 115 2 1 97572 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000678000 6499067 1000676227 52000080737 Aristo Remuse K Marak Tura Upper Chandmari #98916 9233928029 3211012 1 1 03 3211 DLT 231 2 0 0 0 14283 230 1 0 9999 159823 1 0 36 0 0 383.6400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #98916 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 -390.5400 0 0 0 2026-02-06 0 0 0 0 9233928029 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 1610 06-02-2026 0.9000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,2.000,0.000,0.89285714285714285714,25,231 2015-07-02,2026-03-03,2.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-06 1610 182.8800 25.5209665 90.2242052 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -6.9000 2026-02-06 230 2 1 98916 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 182.880 ) 1103.1000 (2/10 Inst.) M 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000676227 6499093 1000675245 52000079749 Brenelson N Sangma Tura Upper Chandmari #100430 8787621095 3211012 1 1 03 3211 DLT 231 2 0 0 0 7309 165 1 0 9999 4695972 1 0 2 0 0 -0.8500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #100430 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8787621095 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1049 06-02-2026 0.8500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,2.000,0.000,0.89285714285714285714,25,231 2015-07-02,2026-03-03,2.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-06 1049 144.5700 25.5198916 90.2210509 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.8500 2026-02-06 165 2 1 100430 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.570 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000675245 6499111 1000683099 52000103374 Brijitha Ch Marak Tura Sunny Hills #125587 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 6326 115 1 0 9999 NOXDMETERXD1876 1 0 2 0 0 731.9700 7.3200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #125587 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 5.5600 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 702 13-01-2026 0.4700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-30,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-13 702 107.7300 25.5012011 90.1933758 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 731.9700 2026-02-12 115 2 1 125587 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000683099 6499112 1000679674 52000092183 Brilliant Ch Momin Tura Sunny Hills #111446 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 11882 115 1 0 9999 15700 1 0 2 0 0 -0.8900 7.3200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111446 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 745 02-03-2026 0.8900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 745 107.7300 25.5019238 90.1942644 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 731.5900 2026-02-12 115 2 1 111446 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000679674 6499169 1000676222 52000080732 Carine Balsri K Sangma Tura Upper Chandmari #98911 9774712864 3211012 1 1 03 3211 DLT 231 1 0 0 0 3253 115.2000 1 0 9999 826473XD1 1 0 2 0 0 -0.2700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #98911 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9774712864 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 698 05-02-2026 0.2700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-05 698 100.7200 25.5203893 90.2243975 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.2700 2026-02-05 115.2000 2 1 98911 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000676222 6499219 1000673324 52000077494 Charles D Sangma Tura Matchakolgre #94780 9436165644 3211012 1 1 03 3211 DLT 231 1 0 0 0 20979 160.4300 1 0 9999 47124 1 0 3 0 0 957.6800 9.5800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94780 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 7.8000 0 2026-02-04 0 0 0 0 9436165644 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 746 08-01-2026 0.5200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2015-05-08,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-08 746 151.3600 25.5078476 90.1868179 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 957.6800 2026-02-04 160.4300 2 1 94780 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 151.360 ) 0 2026-02-04 2026-02-21 BILLING_FILE MEPDCL1000673324 6499251 1000651447 12000031351 Cherak D Sangma Robagre #173100 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 5217 97.3300 1 0 9999 5L14327468 1 0 3 0 0 467.6700 4.6800 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Robagre #173100 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 0 0 3.2500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 463 11-01-2026 0.0800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2021-02-08,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-11 463 62.8600 25.4967532 90.1863331 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 467.6700 2026-02-10 115.2000 2 1 173100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000651447 6499254 1000646349 12000009956 Cherecloudia B. Marak Sunny Hills #140006 9615074916 3211012 1 1 03 3211 DLT 231 1 0 0 0 3766 115 1 0 9999 5L000332 1 0 2 0 0 -0.8800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #140006 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9615074916 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 738 12-02-2026 0.8800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2017-04-11,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 738 107.7300 25.5015439 90.1946035 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.8800 2026-02-12 115 2 1 140006 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000646349 6499258 1000683095 52000103370 Cherry N Sangma Tura Sunny Hills #125583 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 11416 115.2000 1 0 9999 290741 1 0 2 0 0 922.2800 9.2200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 11416 0 0 Tura Sunny Hills #125583 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 5.5700 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-02-2026 0.1500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-30,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 5000 107.9200 25.504289 90.1961135 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 922.2800 2026-02-12 115.2000 2 1 125583 534.3700 59.3700 (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 : 107.920 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000683095 6499476 1000681792 52000094535 Deputy Secretary Tura Residence 2 #113567 9999999999 3211012 1 1 03 3211 DLT 231 3 0 0 0 15675 84.5100 1 0 9999 SS11048550 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Residence 2 #113567 2026-03-03 0 42JJA05L00N02029 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 0 710 05-02-2026 0.2000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,3.000,0.000,1.00000000000000000000,28,231 2015-08-04,2026-03-03,3.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-02-05 710 77.3600 25.5032157 90.1835823 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.2000 2026-02-03 345.6000 2 1 113567 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000681792 6499478 1000681791 52000094534 Deputy Secretary Mbose Tura Residence 1 #113566 9999999999 3211012 1 1 03 3211 DLT 231 3 0 0 0 26612 165.6400 1 0 9999 5444 1 0 3 0 0 820.9100 8.2100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Residence 1 #113566 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 19.4500 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2936 21-01-2026 0.6400 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,3.000,0.000,1.00000000000000000000,28,231 2015-08-04,2026-03-03,3.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-01-21 2936 225.0500 25.5020272 90.1840475 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 820.9100 2026-02-03 345.6000 2 1 113566 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 225.050 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000681791 6499497 1000653961 12000039471 Deysey Marak Robagre #183774 8413018330 3211012 1 1 03 3211 DLT 231 1 0 0 0 212 115 1 0 9999 SS5678332 1 0 2 0 0 1575.8300 8.1400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Robagre #183774 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 -767.5600 0 5.7500 0 2026-02-10 0 0 0 0 8413018330 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12500 12-01-2026 0.9800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2022-05-13,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-12 12500 111.3200 25.4955632 90.1858997 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 814.0200 2026-02-10 115 2 1 183774 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000653961 6499559 1000679686 52000092195 Dillip Marak Tura Sunny Hills #111458 9402506275 3211012 1 1 03 3211 DLT 231 1 0 0 0 10907 115 1 0 9999 18772 1 0 2 0 0 -0.8800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111458 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9402506275 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 755 13-02-2026 0.8800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 755 111.3200 25.5001489352435 90.1922560483217 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.8800 2026-02-12 115 2 1 111458 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000679686 6499632 1000696085 57000001254 District Malaria Office. Lower Babupara, Tura. Tura Brahminpara #112180 9999999999 3211012 1 1 03 3211 GP 421 5 0 0 0 12862 9.9400 1 0 9999 P/055231 1 0 3 0 0 20320.5300 203.2100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Brahminpara #112180 2026-03-03 0 42JJA05L00N03009 0 0 0 0 0 0 0 548.8300 0 2.6400 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7559 04-11-2025 0 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,5.000,0.000,0.96428571428571428571,27,421 2015-06-06,2026-03-03,5.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,421,5.000,0.000,1 0.2400 2025-11-04 7559 17.2000 25.5147593 90.2193098 2510 M05la01v 2026-03-03T02:55:48.751215+05:30 2 0 20320.5300 2026-02-04 864 2 1 112180 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.200 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000696085 6499653 1000673337 52000077507 Dominik Sangma Tura Matchakolgre #94794 8131849637 3211012 1 1 03 3211 DLT 231 3 0 0 0 14813 171.8100 1 0 9999 19817 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94794 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8131849637 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2878 16-02-2026 0.1100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,3.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-03,3.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-02-16 2878 222.0900 25.505359 90.1893994 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.1100 2026-02-03 345.6000 2 1 94794 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 222.090 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000673337 6499709 1000677616 52000082140 Dr Willington Momin Tura Upper Chandmari #97163 8974944237 3211012 1 1 03 3211 DLT 231 1 0 0 0 14687 115 1 0 9999 2301968 1 0 2 0 0 -0.9800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97163 2026-03-03 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8974944237 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 698 13-02-2026 0.9800 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 698 100.5500 25.518147 90.2243543 2545 M05la031 2026-03-03T02:55:48.751215+05:30 1 0 -0.9800 2026-02-05 115 2 1 97163 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000677616 6499776 1000676277 52000080787 Ela Begum Laskar Tura Lower Chandmari #98973 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 10524 115 1 0 9999 297487 1 0 2 0 0 -0.3900 6.9200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #98973 2026-03-03 0 42JJA05L00N04013 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 0 704 27-02-2026 0.3900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 704 100.5500 25.5209804 90.2193566 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 6.9200 0 2026-02-27 115 2 1 98973 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 BILLING_FILE MEPDCL1000676277 6499777 1000676278 52000080788 Ela Begum Laskar Tura Lower Chandmari #98974 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 27769 335.2000 1 0 9999 104367 1 0 3 0 0 -3.6200 15.6500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #98974 2026-03-03 0 42JJA05L00N04013 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 1594 27-02-2026 0.6200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 1594 243.7900 25.5207377 90.2193047 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 15.6500 0 2026-02-27 335.2000 2 1 98974 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 243.790 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000676278 6499778 1000678030 52000082559 Ela Begum Laskar Tura Lower Chandmari #97614 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 11015 15.1400 1 0 9999 135520 1 0 3 0 0 -0.9500 1.7000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #97614 2026-03-03 0 42JJA05L00N04013 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 0 172 27-02-2026 0.9500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 172 15.4700 25.5208801 90.2192073 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 1.7000 0 2026-02-27 115.2000 2 1 97614 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000678030 6499905 1000673326 52000077496 Fillomina T Sangma Tura Matchakolgre #94782 8837367748 3211012 1 1 03 3211 DLT 231 7 0 0 0 8420 422.7600 1 0 9999 5729242 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94782 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8837367748 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3409 12-02-2026 0.0600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,7.000,0.000,1.00000000000000000000,28,231 2024-04-03,2026-03-03,7.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,7.000,0.000,1 0.1600 2026-02-12 3409 462.7600 25.5053565 90.189393 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.0600 2026-02-03 806.4000 2 1 94782 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 462.760 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000673326 6500080 1000677989 52000082518 Girilla R Marak Tura Upper Chandmari #97561 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 29339 174 1 0 9999 536334 1 0 2 0 0 2286.3900 22.8600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97561 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 36.9000 0 7.8600 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 03-02-2026 0.8500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-03 2500 152.4900 25.5193716 90.2257167 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 2286.3900 2026-02-05 174 2 1 97561 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.490 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000677989 6500153 1000673209 52000077379 Grade Iv Staff Qtr No.1 Unit.2 Tura M.B.O.S.E #94663 9856806972 3211012 1 1 03 3211 DLT 231 1 0 0 0 15280 84.8000 1 0 9999 16396 1 0 3 0 0 3343.5700 33.4400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura M.B.O.S.E #94663 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 1 0 2026-02-03 0 0 0 0 9856806972 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 04-02-2026 0.4300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-04 3000 19.3400 25.5010779 90.1833386 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 3343.5700 2026-02-03 115.2000 2 1 94663 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000673209 6500187 1000679706 52000092215 Grenarina D Shira Tura Matchakolgre #111478 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 11981 115 1 0 9999 190112 1 0 2 0 0 -0.4300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #111478 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 04-02-2026 0.4300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-05-26,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-04 697 100.5500 25.5045074 90.1910964 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.4300 2026-02-03 115 2 1 111478 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000679706 6500224 1000677978 52000082507 Grinchi Marak, Tura Upper Chandmari #97550 9436112735 3211012 1 1 03 3211 DLT 231 1 0 0 0 10524 115 1 0 9999 10078422 1 0 2 0 0 -0.0300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97550 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9436112735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 05-02-2026 0.0300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-05 697 100.5500 25.5193395 90.2231051 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.0300 2026-02-05 115 2 1 97550 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000677978 6500333 1000654082 12000040171 Hemarch Ch Sangma Sunny Hills #184814 9999999999 3211012 1 1 03 3211 DLT 231 2 0 0 0 4522 133.0800 1 0 9999 14281429 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #184814 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 783 12-02-2026 0.7300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,2.000,0.000,0.67857142857142857143,19,231 2022-06-30,2026-03-03,2.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-12 783 100.6200 25.504293 90.1961194 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.7300 2026-02-12 230.4000 2 1 184814 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.620 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000654082 6500354 1000676255 52000080765 Henina Marak Tura Upper Chandmari #98944 9436113067 3211012 1 1 03 3211 DLT 231 6 0 0 0 776 691 1 0 999999 SS22131920 6 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #98944 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9436113067 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2997 07-02-2026 0.8800 0 0 2 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,6.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,6.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,6.000,0.000,1 0.1600 2026-02-07 2997 431 25.5202164 90.2231109 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.8800 2026-02-05 691 2 1 98944 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 431.000 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000676255 6500387 1000673331 52000077501 Hill View School Qtr. Tura New Tura #94788 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 2249 98.0600 1 0 9999 17048533 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Tura #94788 2026-03-03 0 42JJA05L00N02029 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 0 446 12-02-2026 0.7700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 446 58.0200 25.504684 90.1901281 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.7700 2026-02-03 115.2000 2 1 94788 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000673331 6500442 1000692909 55000011039 Indira D. Sangma Tura Lower Chandmari #97609 9863979117 3211012 1 1 03 3211 CLT 331 1 0 0 0 12470 216 1 0 9999 26448 1 0 2 0 0 -0.1800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #97609 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9863979117 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1883 09-02-2026 0.1800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,331 2015-07-02,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-09 1883 282.9900 25.5198507 90.2193844 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.1800 2026-02-04 216 2 1 97609 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 282.990 ) 0 2026-02-04 2026-02-21 BILLING_FILE MEPDCL1000692909 6500463 1000673215 52000077385 Ishe Mark Tura M.B.O.S.E #94669 6009718640 3211012 1 1 03 3211 DLT 231 2 0 0 0 21410 230 1 0 9999 668054 1 0 2 0 0 1389.5000 13.9000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura M.B.O.S.E #94669 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 26.6600 0 10.3900 0 2026-02-03 0 0 0 0 6009718640 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2728 02-02-2026 0.4500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,2.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-03,2.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-02 2728 202.1100 25.5011042 90.1833659 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 1389.5000 2026-02-03 230 2 1 94669 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000673215 6500496 1000677999 52000082528 Siddarth K Sangma Tura Upper Chandmari #97571 9485181542 3211012 1 1 03 3211 DLT 231 1 0 0 0 14469 115.2000 1 0 9999 57477 1 0 2 0 0 -0.3100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97571 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9485181542 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 698 18-02-2026 0.3100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-18 698 100.7200 25.5203884 90.2243965 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.3100 2026-02-05 115.2000 2 1 97571 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000677999 6500564 1000679658 52000092167 Jasintha Sangma Tura Sunny Hills #111430 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 5321 115 1 0 9999 18236 1 0 2 0 0 2038.6100 20.3900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111430 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 31.4500 0 17.4300 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1245 02-12-2025 0.5100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-12-02 1245 107.7300 25.5034365 90.1930669 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 2038.6100 2026-02-12 115 2 1 111430 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000679658 6500578 1000687041 52000109445 Jean Shelley D Marak Tura Robagre #136825 9436708683 3211012 1 1 03 3211 DLT 231 2 0 0 0 4967 230 1 0 9999 42906XD1 1 0 2 0 0 -0.7800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Robagre #136825 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436708683 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1521 10-02-2026 0.7800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,2.000,0.000,0.75000000000000000000,21,231 2016-08-31,2026-03-03,2.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-10 1521 223.7600 25.4897927 90.1830819 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 -0.7800 2026-02-10 230 2 1 136825 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 223.760 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000687041 6500593 1000679653 52000092162 Jeharson Ch Momin Tura Sunny Hills #111425 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 6906 115 1 0 9999 101589 1 0 2 0 0 -0.9400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111425 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 739 12-02-2026 0.9400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-12 739 107.7300 25.5043661 90.1931509 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.9400 2026-02-12 115 2 1 111425 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000679653 6500748 1000684327 52000104710 Jocy Mary D Marak Tura Sunny Hills #125627 9436313202 3211012 1 1 03 3211 DLT 231 2 0 0 0 13170 230 1 0 9999 197815 1 0 2 0 0 -0.1900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #125627 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9436313202 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1401 07-02-2026 0.1900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,2.000,0.000,1.00000000000000000000,28,231 2015-05-30,2026-03-03,2.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-07 1401 202.1100 25.5058339 90.1933817 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.1900 2026-02-03 230 2 1 125627 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000684327 6500818 1000676200 52000080710 Jorina Momin Tura Upper Chandmari #98888 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 10519 115 1 0 9999 1121118 1 0 2 0 0 1409.1000 14.0900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #98888 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 7.1700 0 11.6800 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4300 20-12-2025 0.0500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-20 4300 100.5500 25.5188818 90.226594 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 1409.1000 2026-02-05 115 2 1 98888 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000676200 6500877 1000683100 52000103375 Julitha S Sangma Tura L/Sunny Hill #125588 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 447 115 1 0 9999 3466625 1 0 2 0 0 4195.6500 41.9600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Sunny Hill #125588 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 84.2500 0 23.1900 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 25-11-2025 0.9100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-30,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-11-25 4000 111.3200 25.4995733 90.1920851 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 4195.6500 2026-02-12 115 2 1 125588 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000683100 6501005 1000680284 52000092797 Kemina T Sangma Tura Sunny Hills #112102 8119903128 3211012 1 1 03 3211 DLT 231 2 0 0 0 15585 486.2000 1 0 9999 5727724 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #112102 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8119903128 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3448 27-02-2026 0.6800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,2.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,2.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-27 3448 537.4200 25.5022003 90.1916198 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.6800 2026-02-12 486.2000 2 1 112102 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 537.420 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000680284 6501074 1000677610 52000082134 Kishore Arengh, Tura Upper Chandmari #97157 9774708434 3211012 1 1 03 3211 DLT 231 1 0 0 0 10128 115 1 0 9999 1121519 1 0 2 0 0 691.8400 6.9200 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97157 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 5.1900 0 2026-02-05 0 0 0 0 9774708434 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 723 19-01-2026 0.9700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-19 723 100.5500 25.5190116 90.221696 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 691.8400 2026-02-05 115 2 1 97157 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000677610 6501150 1000677173 52000081692 Krishna Ch Marak Tura Upper Chandmari #99916 9999999999 3211012 1 1 03 3211 DLT 231 4 0 0 0 19012 461 1 0 9999 2127 1 0 2 0 0 -0.7800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #99916 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5782 10-02-2026 0.7800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,4.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,4.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,4.000,0.000,1 0.1600 2026-02-10 5782 407.9000 25.5201139 90.2241073 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.7800 2026-02-05 461 2 1 99916 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 407.900 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000677173 6501183 1000678017 52000082546 L D Shira Tura Upper Chandmari #97589 6000941275 3211012 1 1 03 3211 DLT 231 2 0 0 0 16307 230 1 0 9999 63745 1 0 2 0 0 -0.8900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97589 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 6000941275 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2906 20-02-2026 0.8900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,2.000,0.000,0.89285714285714285714,25,231 2015-07-02,2026-03-03,2.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-20 2906 202.1100 25.5194733 90.221164 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.8900 2026-02-06 230 2 1 97589 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000678017 6501223 1000672868 52000077033 Latish Ch Marak Tura Matchakolgre #95917 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 8913 115 1 0 9999 146424 1 0 2 0 0 -2.7000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95917 2026-03-03 0 42JJA05L00N02029 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 0 700 09-02-2026 0.7000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2015-05-08,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-09 700 100.5500 25.5050214 90.1859425 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -2.7000 2026-02-04 115 2 1 95917 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-21 BILLING_FILE MEPDCL1000672868 6501354 1000679687 52000092196 Lowrence Marak Tura Sunny Hills #111459 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 4448 115 1 0 9999 575745 1 0 2 0 0 -0.2900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111459 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 754 14-02-2026 0.2900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-14 754 111.3200 25.5000975 90.1922535 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.2900 2026-02-12 115 2 1 111459 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000679687 6501373 1000676226 52000080736 Luida N Sangma Tura Upper Chandmari #98915 8787615940 3211012 1 1 03 3211 DLT 231 1 0 0 0 1824 115 1 0 9999 4683306 1 0 2 0 0 -0.6700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #98915 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8787615940 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 698 15-02-2026 0.6700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-15 698 100.5500 25.520352 90.2243644 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.6700 2026-02-05 115 2 1 98915 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000676226 6501382 1000673206 52000077376 M B O S E U.D.A Qtr. Tura M.B.O.S.E #94660 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 14930 175 1 0 9999 28729 1 0 2 0 0 2053.0300 20.5300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura M.B.O.S.E #94660 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 10.4000 0 17.7800 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 894 03-12-2025 0.7900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-12-03 894 153.3700 25.5032198 90.1835825 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 2053.0300 2026-02-03 175 2 1 94660 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 153.370 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000673206 6501423 1000651052 12000029880 Madhuri Ch Momin Upper Chandmary #170435 9436112475 3211012 1 1 03 3211 DLT 231 9 0 0 0 40065 692.7300 1 0 9999 5L4956911 1 0 3 0 0 -0.5400 32.7300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chandmary #170435 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9436112475 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3335 25-02-2026 0.5400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,9.000,0.000,0.92857142857142857143,26,231 2020-11-11,2026-03-03,9.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,9.000,0.000,1 0.1600 2026-02-25 3335 398.6500 25.519327 90.2230739 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 32.7300 0 2026-02-25 1036.8000 2 1 170435 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 398.650 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000651052 6501500 1000679300 52000091801 Marcillina S Sangma Tura L/Kamepara #112472 9999999999 3211012 1 1 03 3211 DLT 231 2 0 0 0 4355 230 1 0 9999 M000152 1 0 2 0 0 -0.8000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Kamepara #112472 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1483 27-02-2026 0.8000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,2.000,0.000,0.71428571428571428571,20,231 2015-05-26,2026-03-03,2.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-27 1483 216.5400 25.5108727 90.1977954 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.8000 2026-02-11 230 2 1 112472 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.540 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000679300 6501520 1000676197 52000080707 MARCILLA N MARAK Tura Upper Chandmari #98885 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 18395 137.2500 1 0 9999 178557 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #98885 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 871 06-02-2026 0.2400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-06 871 133.8100 25.5194233 90.2254696 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.2400 2026-02-05 137.2500 2 1 98885 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.810 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000676197 6501524 1000654203 12000041074 Mareno M Marak Matchakolgre #186510 9612760268 3211012 1 1 03 3211 DLT 231 2 0 0 0 10063 673.6100 1 0 9999 5706087 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #186510 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9612760268 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3800 05-02-2026 0.9600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,2.000,0.000,0.96428571428571428571,27,231 2022-09-05,2026-03-03,2.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-05 3800 601.7300 25.503566 90.1866674 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.9600 2026-02-04 673.6100 2 1 186510 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 601.730 ) 0 2026-02-04 2026-02-21 BILLING_FILE MEPDCL1000654203 6501714 1000678006 52000082535 Merry Corelli A Sangma Merry Corelli A Sangma-Emerson Ch Momin-Tura Upper Chandmari #97578 9077379832 3211012 1 1 03 3211 DLT 231 1 0 0 0 10524 115 1 0 9999 106390XD1 1 0 2 0 0 691.4400 6.9100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Merry Corelli A Sangma-Emerson Ch Momin-Tura Upper Chandmari #97578 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 7.1800 0 5.1900 0 2026-02-05 0 0 0 0 9077379832 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 724 02-02-2026 0.1900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-02 724 100.5500 25.5199596 90.2238471 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 691.4400 2026-02-05 115 2 1 97578 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000678006 6501791 1000687028 52000109432 Mingjeng Ch. Sangma Tura Robagre #136805 8414067151 3211012 1 1 03 3211 DLT 231 1 0 0 0 6768 115 1 0 9999 245450 1 0 2 0 0 747.2100 7.4700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Robagre #136805 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 0 0 5.7500 0 2026-02-10 0 0 0 0 8414067151 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3300 16-01-2026 0.0400 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2016-08-31,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-16 3300 111.3200 25.4922475 90.1817236 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 747.2100 2026-02-10 115 2 1 136805 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000687028 6501826 1000676198 52000080708 Minthnarch Marak Tura Upper Chandmari #98886 8575569552 3211012 1 1 03 3211 DLT 231 4 0 0 0 2092 91.5500 1 0 9999 401561 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #98886 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8575569552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 476 08-02-2026 0.6300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,4.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,4.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,4.000,0.000,1 0.1600 2026-02-08 476 25.1400 25.5195972 90.2255146 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.6300 2026-02-05 460.8000 2 1 98886 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000676198 6501893 1000676263 52000080773 Mondaki Momin, Tura Lower Chandmari #98953 8415077278 3211012 1 1 03 3211 DLT 231 1 0 0 0 10524 115 1 0 9999 68066 1 0 2 0 0 -0.4400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #98953 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8415077278 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 716 11-02-2026 0.4400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-11 716 104.1400 25.5191034 90.2212195 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.4400 2026-02-06 115 2 1 98953 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000676263 6501924 1000683085 52000103360 Monju Ch Marak Tura Ariamile #125572 9436308486 3211012 1 1 03 3211 DLT 231 5 0 0 0 8875 185.8800 1 0 9999 MEB97571 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ariamile #125572 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9436308486 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1048 13-02-2026 0.6500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,5.000,0.000,0.71428571428571428571,20,231 2015-05-30,2026-03-03,5.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,5.000,0.000,1 0.1600 2026-02-13 1048 96.7300 25.5090403 90.1981701 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.6500 2026-02-11 576 2 1 125572 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.730 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000683085 6502011 1000653595 12000037525 Murthybina N Sangma Upper Chandmary #181451 9999999999 3211012 1 1 03 3211 DLT 231 10 0 0 0 17157 388.4000 1 0 9999 X1574668 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Upper Chandmary #181451 2026-03-03 0 42JJA05L00N04013 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 5626 13-02-2026 0.8400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,10.000,0.000,0.89285714285714285714,25,231 2022-01-27,2026-03-03,10.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,10.000,0.000,1 0.1600 2026-02-13 5626 374.8700 25.518344 90.2237815 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.8400 2026-02-06 1152 2 1 181451 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 374.870 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000653595 6502261 1000675157 52000079347 NIRVARINA D ARENGH Tura Matchakolgre #94632 8787784168 3211012 1 1 03 3211 DLT 231 1 0 0 0 38446 122 1 0 9999 657420 1 0 2 0 0 -0.9300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94632 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8787784168 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 736 08-02-2026 0.9300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2015-05-08,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-08 736 106.7100 25.5059655 90.1852488 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.9300 2026-02-04 122 2 1 94632 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.710 ) 0 2026-02-04 2026-02-21 BILLING_FILE MEPDCL1000675157 6502302 1000643070 11000008889 Nokatchi Ch Marak Sunny Hills #178451 9999999999 3211012 1 1 03 3211 BPL(M) 113 1 0 0 0 652 56 1 0 9999 5L14308393 1 0 2 0 0 1542.7800 15.4300 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #178451 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 31.3000 0 5.7800 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-01-2026 0.1400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,113 2021-08-13,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-09 1000 49.9900 25.504294 90.1961179 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 1542.7800 2026-02-12 56 2 1 178451 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.990 ) 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000643070 6502405 1000680241 52000092754 Old Blind School Tura Araimile #112058 9366264884 3211012 1 1 03 3211 DLT 231 13 0 0 0 12075 293.9700 1 0 9999 5720696 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-11 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #112058 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366264884 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2844 19-02-2026 0.0900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-03,13.000,0.000,0.71428571428571428571,20,231 2015-05-26,2026-03-03,13.000,0.000,0.71428571428571428571 2026-02-11,2026-03-03,0.71428571428571428571,231,13.000,0.000,1 0.1600 2026-02-19 2844 275.1500 25.5109348 90.1979679 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.0900 2026-02-11 1497.6000 2 1 112058 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 275.150 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000680241 6502579 1000684322 52000104705 Phe Sub Division Qtr4 Unit B Tura Matchakolgre #125622 9999999999 3211012 1 1 03 3211 DLT 231 5 0 0 0 9419 576 1 0 9999 261166 1 0 3 0 0 4269.3900 42.6900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #125622 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 165.9600 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 4268 14-05-2025 0.6500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,5.000,0.000,0.89285714285714285714,25,231 2015-05-30,2026-03-03,5.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,5.000,0.000,1 0.1600 2025-05-14 4268 0 25.5082087 90.1938467 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 4269.3900 2026-02-06 576 2 1 125622 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-06 2026-02-28 BILLING_FILE MEPDCL1000684322 6502924 1000677984 52000082513 Proserpine M. Momin, Tura Upper Chandmari #97556 9862323624 3211012 1 1 03 3211 DLT 231 1 0 0 0 29721 115 1 0 9999 10078429 1 0 2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #97556 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9862323624 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 697 06-02-2026 0 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-06 697 100.5500 25.5197396 90.2237033 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 0 2026-02-05 115 2 1 97556 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000677984 6503047 1000683098 52000103373 Rajendra Marak Tura Sunny Hills #125586 9999999999 3211012 1 1 03 3211 DLT 231 2 0 0 0 1838 17.1700 1 0 9999 129652 1 0 3 0 0 1564.7400 15.6500 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #125586 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 47.6700 0 5.2500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 25-08-2025 0.3400 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,2.000,0.000,0.67857142857142857143,19,231 2015-05-30,2026-03-03,2.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-08-25 1350 0 25.503827 90.19347 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 1564.7400 2026-02-12 230.4000 2 1 125586 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-12 2026-02-28 BILLING_FILE MEPDCL1000683098 6503080 1000693572 55000012996 Rakban Momin Tura Lower Chandmari #123188 9999999999 3211012 1 1 03 3211 CLT 331 7 0 0 0 103472 541.7800 1 0 9999 1928XD2 1 0 3 0 0 -0.2500 76.0400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #123188 2026-03-03 0 42JJA05L00N04013 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 7700 26-02-2026 0.2500 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,7.000,0.000,0.96428571428571428571,27,331 2015-09-01,2026-03-03,7.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,331,7.000,0.000,1 0.3000 2026-02-26 7700 0 25.5200897 90.2187737 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 76.0400 0 2026-02-26 1512 2 1 123188 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-04 2026-02-21 BILLING_FILE MEPDCL1000693572 6503081 1000693038 55000011175 Rakban Momin Tura Proper Chandmari #98981 9999999999 3211012 1 1 03 3211 CLT 331 3 0 0 0 1891 50.7700 1 0 9999 5698152 1 0 3 0 0 -0.3600 9.7900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmari #98981 2026-03-03 0 42JJA05L00N04013 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 0 992 25-02-2026 0.3600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,3.000,0.000,0.96428571428571428571,27,331 2015-07-02,2026-03-03,3.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,331,3.000,0.000,1 0.3000 2026-02-25 992 89.9300 25.5200897 90.2187737 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 9.7900 0 2026-02-25 648 2 1 98981 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.930 ) 0 2026-02-04 2026-02-21 BILLING_FILE MEPDCL1000693038 6503806 1000679650 52000092159 Secy Baptish Church Secy Baptish Church Tura Sunny Hills #111422 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 17176 115 1 0 9999 10629253 1 0 2 0 0 -0.4800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111422 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2075 17-02-2026 0.4800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 2075 107.7300 25.5056631 90.1946058 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.4800 2026-02-12 115 2 1 111422 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000679650 6503830 1000696092 57000001261 Secy Mbose Examinar's Hostel Tura New Tura #113577 9999999999 3211012 1 1 03 3211 GP 421 7 0 0 0 19022 2419 1 0 9999 1718XD1 1 0 2 0 0 4756.3200 47.5600 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Tura #113577 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 271.3900 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 54034 21-01-2026 0.2900 0 0 2 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,7.000,0.000,1.00000000000000000000,28,421 2015-08-04,2026-03-03,7.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,421,7.000,0.000,1 0.2400 2026-01-21 54034 3131.1700 25.5104368 90.1882821 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 4756.3200 2026-02-03 2419 2 1 113577 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3131.170 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000696092 6503945 1000675166 52000079356 Sengrikchi N Sangma Tura Matchakolgre #94641 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 10006 115 1 0 9999 10216 1 0 2 0 0 -2.7700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94641 2026-03-03 0 42JJA05L00N02029 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 0 700 06-02-2026 0.7700 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2015-05-08,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-06 700 100.5500 25.5071034 90.1880263 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -2.7700 2026-02-04 115 2 1 94641 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-21 BILLING_FILE MEPDCL1000675166 6504016 1000693035 55000011172 Shekhar Sangma Tura Lower Chandmari #98978 9999999999 3211012 1 1 03 3211 CLT 331 1 0 0 0 10804 109.6900 1 0 9999 19389 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #98978 2026-03-03 0 42JJA05L00N04013 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 1148 09-02-2026 0.7200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,331 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,331,1.000,0.000,1 0.3000 2026-02-09 1148 158.1000 25.5212108 90.2199122 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 -0.7200 2026-02-06 216 2 1 98978 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 158.100 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000693035 6504077 1000687022 52000109426 Shri Moniram S. Sangma Tura Robagre #136794 9612275494 3211012 1 1 03 3211 DLT 231 1 0 0 0 9240 115 1 0 9999 453007 1 0 2 0 0 -0.3000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Robagre #136794 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9612275494 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 18-02-2026 0.3000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2016-08-31,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-18 750 111.3200 25.4971136 90.1865251 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 -0.3000 2026-02-10 115 2 1 136794 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000687022 6504389 1000677419 52000081939 Sophia R, Marak Tura Upper Chandmari #100204 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 3863 143 1 0 9999 55585XD1 1 0 2 0 0 -0.5100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Chandmari #100204 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 848 13-02-2026 0.5100 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-05,2026-03-03,1.000,0.000,0.92857142857142857143,26,231 2015-07-02,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 848 125.2000 25.5178778 90.2265527 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.5100 2026-02-05 143 2 1 100204 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.200 ) 0 2026-02-05 2026-02-21 BILLING_FILE MEPDCL1000677419 6504418 1000650262 12000026625 Srejoni M Sangma Matchakolgre #161416 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 1106 115 1 0 9999 4627656 1 0 2 0 0 10118.5200 101.1900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #161416 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 302.7000 0 23.1800 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 25-11-2025 0.6000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2020-03-13,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-11-25 5000 100.5500 25.5053726 90.1879714 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 10118.5200 2026-02-04 115 2 1 161416 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-21 BILLING_FILE MEPDCL1000650262 6504429 1000673207 52000077377 Staff Qtr Type Iv Tura M.B.O.S.E #94661 9862847063 3211012 1 1 03 3211 DLT 231 2 0 0 0 17182 52.6500 1 0 9999 28780 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura M.B.O.S.E #94661 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9862847063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7431 16-02-2026 0.9800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,2.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-03,2.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-16 7431 14.5100 25.5010867 90.1833435 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.9800 2026-02-03 230.4000 2 1 94661 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000673207 6504462 1000696083 57000001251 Sub-Divisional Office, Health Engineering Wing Braminpara, Tura Tura Brahminpara #111535 9999999999 3211012 1 1 03 3211 GP 421 2 0 0 0 37122 0.6900 1 0 9999 P003347 1 0 3 0 0 4978.5200 49.7900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Brahminpara #111535 2026-03-03 0 42JJA05L00N03009 0 0 0 0 0 0 0 127.9900 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 1703 04-11-2025 0.4900 0 0 0 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,2.000,0.000,0.96428571428571428571,27,421 2015-06-06,2026-03-03,2.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,421,2.000,0.000,1 0.2400 2025-11-04 1703 0 25.5147513 90.2192768 2510 M05la01v 2026-03-03T02:55:48.751215+05:30 2 0 4978.5200 2026-02-04 345.6000 2 1 111535 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000696083 6504481 1000673338 52000077508 Suchira A Sangma Tura Matchakolgre #94795 8974937829 3211012 1 1 03 3211 DLT 231 1 0 0 0 14457 115 1 0 9999 NOXDMETERXD131 1 0 2 0 0 691.3300 6.9100 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94795 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 5.1900 0 2026-02-03 0 0 0 0 8974937829 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1346 12-01-2026 0.4800 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-12 1346 100.5500 25.5042677 90.1894281 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 691.3300 2026-02-03 115 2 1 94795 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 BILLING_FILE MEPDCL1000673338 6504482 1000672865 52000077030 Suchira A Sangma Tura Matchakolgre #95914 9999999999 3211012 1 1 03 3211 DLT 231 2 0 0 0 36215 230 1 0 9999 62844XD1 1 0 2 0 0 4169.8700 41.7000 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95914 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 10.3900 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4250 16-02-2026 0.7400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,2.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-03,2.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-16 4250 202.1100 25.5042677 90.1894281 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 4169.8700 2026-02-03 230 2 1 95914 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000672865 6504542 1000655847 15000005436 Sumitra D Sangma S/M3 Sunny Hills #186920 9999999999 3211012 1 1 03 3211 CLT 331 2 0 0 0 581 9.7700 1 0 9999 836287 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #186920 2026-03-03 0 42JJA05L00N02034 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 0 352 03-02-2026 0.2100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,2.000,0.000,1.00000000000000000000,28,331 2022-09-21,2026-03-03,2.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,331,2.000,0.000,1 0.3000 2026-02-03 352 7.2500 25.5057174 90.1930206 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.2100 2026-02-03 432 2 1 186920 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.250 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000655847 6504545 1000680269 52000092782 Sumitra D. Sangma Tura Sunny Hills #112087 8787782610 3211012 1 1 03 3211 DLT 231 1 0 0 0 372 115 1 0 9999 1523568 1 0 2 0 0 -0.8700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #112087 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8787782610 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 698 25-02-2026 0.8700 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,1.000,0.000,1.00000000000000000000,28,231 2015-05-26,2026-03-03,1.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 698 100.5500 25.5057242 90.1930319 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.8700 2026-02-03 115 2 1 112087 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000680269 6504588 1000673822 52000077997 Supt Christian Hospital Qtr.No.1 Tura Mission Copound #95342 9999999999 3211012 1 1 03 3211 DLT 231 3 0 0 0 3031 137.8200 1 0 9999 17177016 1 0 3 0 0 969.2900 9.6900 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #95342 2026-03-03 0 42JJA05L00N04013 0 0 0 0 0 0 0 9.7700 0 6.2500 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 985 05-02-2026 0.6900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,3.000,0.000,0.89285714285714285714,25,231 2015-05-14,2026-03-03,3.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-02-05 985 121.1400 25.5190196 90.2181649 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 0 969.2900 2026-02-06 345.6000 2 1 95342 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.140 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000673822 6504606 1000673312 52000077482 Suresh Ch Das Tura Matchakolgre #94768 9862889590 3211012 1 1 03 3211 DLT 231 2 0 0 0 12925 230 1 0 9999 2417291 1 0 2 0 0 -0.1300 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94768 2026-03-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9862889590 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4130 18-02-2026 0.1300 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,2.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-03,2.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-18 4130 202.1100 25.5058977 90.1928514 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -0.1300 2026-02-03 230 2 1 94768 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-03 2026-02-21 BILLING_FILE MEPDCL1000673312 6504674 1000675782 52000080290 Tanya M Marak Tura Lower Chandmari #101003 9436112761 3211012 1 1 03 3211 DLT 231 3 0 0 0 37780 544.7100 1 0 9999 4682443 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #101003 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9436112761 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3367 17-02-2026 0.8900 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,3.000,0.000,0.89285714285714285714,25,231 2015-07-02,2026-03-03,3.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-02-17 3367 503.2000 25.5204036 90.2202335 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 1 0 -0.8900 2026-02-06 544.7100 2 1 101003 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 503.200 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000675782 6504741 1000693030 55000011166 Tengrak Marak Tura Lower Chandmari #98961 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 10430 115 1 0 9999 1214659 1 0 2 0 0 2586.8700 53.0700 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-06 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #98961 2026-03-03 0 42JJA05L00N04013 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 3000 27-02-2026 0.9400 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-06,2026-03-03,1.000,0.000,0.89285714285714285714,25,231 2015-07-02,2026-03-03,1.000,0.000,0.89285714285714285714 2026-02-06,2026-03-03,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 3000 100.5500 25.5198329 90.2184884 2557 M05la03e 2026-03-03T02:55:48.751215+05:30 1 27.1500 2592.0600 2026-02-27 115 2 1 98961 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 BILLING_FILE MEPDCL1000693030 6504945 1000682722 52000102987 Tura Law College Tura Dakopgre #123249 8974962703 3211012 1 1 03 3211 DLT 231 8 0 0 0 5260 105.1100 1 0 9999 3997499 1 0 3 0 0 -1 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-03 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #123249 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8974962703 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1352 13-02-2026 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-03,2026-03-03,8.000,0.000,1.00000000000000000000,28,231 2015-09-01,2026-03-03,8.000,0.000,1.00000000000000000000 2026-02-03,2026-03-03,1.00000000000000000000,231,8.000,0.000,1 0.1600 2026-02-13 1352 121.1700 25.5048782 90.1932609 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -1 2026-02-03 921.6000 2 1 123249 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.170 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000682722 6504964 1000868112 Uma A Sangma Uma A Sangma-khonamoyee a sangma-Upper Chandmari 9612786698 3211012 1 1 03 3211 DLT 231 1 0 0 0 14989 176.0500 1 0 9999 14323915 1 0 3 0 0 -6.9200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-05 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Uma A Sangma-khonamoyee a sangma-Upper Chandmari 2026-03-03 0 42JJA05L00N04023 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9612786698 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1170 11-02-2026 0.9200 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 2022-08-13,2026-03-03,1.000,0.000,0.92857142857142857143 2026-02-05,2026-03-03,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-11 1170 168.9000 25.5190631 90.2218454 2556 M05la03d 2026-03-03T02:55:48.751215+05:30 2 0 -6.9200 2026-02-05 176.0500 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 : 168.900 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000868112 6505019 1000684330 52000104713 Walan Thamseng R Marak Tura Sunny Hills #125630 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 11728 115 1 0 9999 4391 1 0 2 0 0 6103.7200 61.0400 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #125630 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 246.8100 0 52.3100 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 20-05-2025 0.1600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-30,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-05-20 740 107.7300 25.503827 90.19347 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 6103.7200 2026-02-12 115 2 1 125630 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000684330 6505022 1000679657 52000092166 Waldhera G Momin Tura Sunny Hills #111429 8119974650 3211012 1 1 03 3211 DLT 231 1 0 0 0 19452 115 1 0 9999 214758 1 0 2 0 0 -0.1800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-12 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sunny Hills #111429 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8119974650 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 738 14-02-2026 0.1800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-12,2026-03-03,1.000,0.000,0.67857142857142857143,19,231 2015-05-26,2026-03-03,1.000,0.000,0.67857142857142857143 2026-02-12,2026-03-03,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-14 738 107.7300 25.5038191 90.1931744 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.1800 2026-02-12 115 2 1 111429 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-28 BILLING_FILE MEPDCL1000679657 6505070 1000675159 52000079349 Wellthingson Momin Tura Matchakolgre #94634 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 10006 115 1 0 9999 28429 1 0 2 0 0 -7.4200 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-04 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94634 2026-03-03 0 42JJA05L00N02029 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 0 700 16-02-2026 0.4200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-04,2026-03-03,1.000,0.000,0.96428571428571428571,27,231 2015-05-08,2026-03-03,1.000,0.000,0.96428571428571428571 2026-02-04,2026-03-03,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 700 100.5500 25.5060357 90.1862806 2493 M05la017 2026-03-03T02:55:48.751215+05:30 1 0 -7.4200 2026-02-04 115 2 1 94634 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-21 BILLING_FILE MEPDCL1000675159 6505072 1000680606 52000093160 WELPIN R MARAK Tura Robagre #110354 9999999999 3211012 1 1 03 3211 DLT 231 1 0 0 0 1064 115 1 0 9999 4975025 1 0 2 0 0 -0.3800 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-10 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Tura Robagre #110354 2026-03-03 0 42JJA05L00N02030 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 757 12-02-2026 0.3800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-10,2026-03-03,1.000,0.000,0.75000000000000000000,21,231 2015-06-14,2026-03-03,1.000,0.000,0.75000000000000000000 2026-02-10,2026-03-03,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 757 111.3200 25.4896293 90.1828926 2498 M05la01d 2026-03-03T02:55:48.751215+05:30 1 0 -0.3800 2026-02-10 115 2 1 110354 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-10 2026-02-28 BILLING_FILE MEPDCL1000680606 6557026 3211000411 Qvisa Terakchi D Shira Sunny Hills 8787798816 3211012 0 1 03 3211 DLT 231 2 0 0 0 381 230.4000 1 0 999999 11117125 4 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-09 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills 2026-03-03 0 42JJA05L00N02034 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787798816 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 666 24-02-2026 0.6000 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-09,2026-03-03,2.000,0.000,0.78571428571428571429,22,231 2025-09-17,2026-03-03,2.000,0.000,0.78571428571428571429 2026-02-09,2026-03-03,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-24 666 79.2900 25.5055157 90.1938793 2488 M05la011 2026-03-03T02:55:48.751215+05:30 1 0 -0.6000 2026-02-09 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.290 ) 0 2026-02-09 2026-02-28 BILLING_FILE MEPDCL3211000411 6561715 3211000617 Jubi G Momin Sunny Hills 9863022972 3211012 0 1 03 3211 DLT 231 1 0 0 0 777 115.2000 1 0 999999 SS17072496 2 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-03 0 0 0 0 0 2026-02-14 3211012 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills 2026-03-03 0 42JJA05L00N02035 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9863022972 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 867 24-02-2026 0.4700 0 0 1 0 2026-03-18 0 0 0 0 3 0 0 0 2026-02-14,2026-03-03,1.000,0.000,0.60714285714285714286,17,231 2019-08-01,2026-03-03,1.000,0.000,0.60714285714285714286 2026-02-14,2026-03-03,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 867 67.6400 25.5048186 90.1954784 2488 M05la011 2026-03-03T02:55:48.751215+05:30 2 0 -0.4700 2026-02-14 115.2000 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 : 67.640 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3211000617