6071096 1000681437 52000094018 A B Sangma Tura Hawakhana #112803 7005014392 3211008 1 1 04 3211 DLT 231 1 0 0 0 12625 181.7400 1 0 9999 301648 1 0 3 0 0 2708.5100 27.0900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112803 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 25.4000 0 24.2500 0 2026-02-09 0 0 0 0 7005014392 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2630 17-11-2025 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-11-17 2630 143.5600 25.5145327 90.2096861 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 2708.5100 2026-02-09 181.7400 2 1 112803 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000681437 6071146 1000681630 52000094214 Aisen Lower B Sangma Tura Nehru Ading #113009 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 5950 115 1 0 9999 524340 1 0 2 0 0 8425.4900 84.2500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nehru Ading #113009 2026-03-04 0 42JJA05L00N02050 0 0 0 0 0 0 0 477.3500 0 69.3200 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14061 12-02-2025 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-02-12 14061 100.5500 25.5146169 90.2096623 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 8425.4900 2026-02-09 115 2 1 113009 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000681630 6071294 1000643564 11000009896 Aslik Ch Momin Iti Area #186549 8837491342 3211008 1 1 04 3211 BPL(M) 113 1 0 0 0 1001 34.9700 1 0 9999 SS14309601 1 0 3 0 0 -28.6200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Iti Area #186549 2026-03-04 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8837491342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 17-02-2026 0.6200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,113 2022-09-06,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 50 56.4900 25.5122006 90.1934352 2482 M05la00s 2026-03-04T01:50:13.558125+05:30 1 0 -28.6200 2026-02-16 34.9700 2 1 186549 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.490 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000643564 6071397 1000674407 52000078589 Ashok Kr Koch Tura Rongka Chiring #93834 9863816519 3211008 1 1 04 3211 DLT 231 1 0 0 0 9027 115.2000 1 0 9999 8147 1 0 36 0 0 2358.0100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-28 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #93834 2026-03-04 0 42JJA05L00N02031 0 0 0 0 0 0 0 -2450 0 21.7200 0 2026-02-28 0 0 0 0 9863816519 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 2450 28-02-2026 0.2800 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-28,2026-03-04,1.000,0.000,0.14285714285714285714,4,231 2015-05-04,2026-03-04,1.000,0.000,0.14285714285714285714 2026-02-28,2026-03-04,0.14285714285714285714,231,1.000,0.000,1 0.1600 2026-02-28 2450 0 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 -70.2700 2026-02-28 115.2000 2 1 93834 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 1879.7200 (2/10 Inst.) M 2026-02-28 2026-02-28 BILLING_FILE MEPDCL1000674407 6071410 1000677207 52000081726 Atal D Sangma Tura Nazing Bazar Tura #99954 9999999999 3211008 1 1 04 3211 DLT 231 2 0 0 0 8871 230 1 0 9999 338770XD05L 1 0 2 0 0 -0.5400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nazing Bazar Tura #99954 2026-03-04 0 42JJA05L00N02016 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 1406 13-02-2026 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,2.000,0.000,0.75000000000000000000,21,231 2015-06-17,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-13 1406 202.1100 25.5133953 90.1933492 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 -0.5400 2026-02-11 230 2 1 99954 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000677207 6071679 1000677756 52000082280 Bickelas Marak Tura Araimile Tura #97306 9999999999 3211008 1 1 04 3211 DLT 231 2 0 0 0 17924 230 1 0 9999 NOXDMETERXD665 1 0 2 0 0 -0.2200 71.0900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #97306 2026-03-04 0 42JJA05L00N02003 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 7119 23-02-2026 0.2200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,2.000,0.000,0.71428571428571428571,20,231 2015-06-17,2026-03-04,2.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-23 7119 202.1100 25.5130678 90.1983057 2482 M05la00s 2026-03-04T01:50:13.558125+05:30 1 71.0900 0 2026-02-23 230 2 1 97306 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000677756 6071696 1000673217 52000077387 Nimasha M Momin Tura Matchakolgre #94671 9862199898 3211008 1 1 04 3211 DLT 231 1 0 0 0 6884 115 1 0 9999 133426 1 0 2 0 0 1435.4100 14.3500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94671 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 7.4100 0 11.8700 0 2026-02-11 0 0 0 0 9862199898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1885 17-12-2025 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2015-05-08,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-17 1885 100.5500 25.5104307 90.192968 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 1435.4100 2026-02-11 115 2 1 94671 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000673217 6071751 1000673305 52000077475 Bina Roy A Sangma Tura Matchakolgre #94760 8131980569 3211008 1 1 04 3211 DLT 231 4 0 0 0 24075 461 1 0 9999 2905947XD05L 1 0 2 0 0 -0.3800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94760 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8131980569 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11142 18-02-2026 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,4.000,0.000,0.78571428571428571429,22,231 2015-05-08,2026-03-04,4.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,4.000,0.000,1 0.1600 2026-02-18 11142 407.9000 25.5077071 90.1936168 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -0.3800 2026-02-10 461 2 1 94760 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000673305 6072097 1000653040 12000035006 Chiringblue K Sangma Hawakhana #178869 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 1237 46.3200 1 0 9999 4669309 1 0 3 0 0 10351.4800 103.5100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #178869 2026-03-04 0 42JJA05L00N04034 0 0 0 0 0 0 0 1424.0600 0 24.1500 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 09-01-2024 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2021-08-31,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2024-01-09 0 25.1400 25.5165259 90.2131634 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 10351.4800 2026-02-05 115.2000 2 1 178869 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 BILLING_FILE MEPDCL1000653040 6072238 1000674856 52000079043 David B Marak Tura Rongka Chiring #94308 8787446040 3211008 1 1 04 3211 DLT 231 1 0 0 0 7050 171 1 0 9999 7490XD1 1 0 2 0 0 1014.0200 10.1400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94308 2026-03-04 0 42JJA05L00N02031 0 0 0 0 0 0 0 9.5600 0 8 0 2026-02-19 0 0 0 0 8787446040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 974 02-02-2026 0.4200 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 2015-05-04,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-02-02 974 155.2000 25.5180649 90.2019818 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 1014.0200 2026-02-19 171 2 1 94308 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 155.200 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000674856 6072276 1000673161 52000077331 Dellila N. Sangma Tura Matchakolgre #96242 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 9033 115 1 0 9999 2166 1 0 2 0 0 -0.0900 6.7600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #96242 2026-03-04 0 42JJA05L00N02022 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 0 681 25-02-2026 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2015-05-08,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 681 96.9600 25.5088312 90.1893791 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 6.7600 0 2026-02-25 115 2 1 96242 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000673161 6072500 1000692744 55000010814 Dr Hubert N Marak Tura Araimile #94926 9089319973 3211008 1 1 04 3211 CLT 331 1 0 0 0 598 216 1 0 9999 2651 1 0 1 0 0 11512.0900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 598 0 0 Tura Araimile #94926 2026-03-04 0 42JJA05L00N02009 0 0 0 0 0 0 0 -12566.9600 0 12.8400 0 2026-02-12 0 0 0 3 9089319973 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15495 21-11-2025 0.0300 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,331 2015-05-04,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,331,1.000,0.000,1 0.3000 2025-11-21 15495 0 25.5123813 90.1984104 2477 M05la00l 2026-03-04T01:50:13.558125+05:30 2 0 0 2026-02-12 216 2 1 94926 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-21 2026-02-26 BILLING_FILE MEPDCL1000692744 6072501 1000681634 52000094218 Dr N R Marak Tura Neruading #113017 9436112411 3211008 1 1 04 3211 DLT 231 1 0 0 0 448 115 1 0 9999 10396410 1 0 2 0 0 -0.8500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Neruading #113017 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436112411 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 04-02-2026 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-04 600 82.5900 25.5152908 90.2089213 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -0.8500 2026-02-04 115 2 1 113017 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681634 6072524 1000693265 55000012073 Dulal Ch Sangma Tura Tetengaja #113021 9436112735 3211008 1 1 04 3211 CLT 331 4 0 0 0 933 19.1600 1 0 9999 4687659 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengaja #113021 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436112735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 677 21-02-2026 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,4.000,0.000,1.00000000000000000000,28,331 2015-07-06,2026-03-04,4.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,331,4.000,0.000,1 0.3000 2026-02-21 677 11.6000 25.5173443 90.2101969 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -0.6700 2026-02-04 864 2 1 113021 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000693265 6072566 1000674445 52000078628 Elbina Ch Marak Tura Araimile #93874 9999999999 3211008 1 1 04 3211 DLT 231 2 0 0 0 19625 230 1 0 9999 11634 1 0 2 0 0 -0.7500 31.7800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #93874 2026-03-04 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3222 03-03-2026 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,2.000,0.000,0.53571428571428571429,15,231 2015-05-04,2026-03-04,2.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-03-03 3222 202.1100 25.5132558 90.1989911 2482 M05la00s 2026-03-04T01:50:13.558125+05:30 1 0 3177.7700 2026-02-17 230 2 1 93874 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-02-22 BILLING_FILE MEPDCL1000674445 6072610 1000646320 12000009838 Emilla Marak Rongka Chiring #139729 9612401485 3211008 1 1 04 3211 DLT 231 1 0 0 0 5566 22.4100 1 0 9999 5L374030 1 0 3 0 0 0.4900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #139729 2026-03-04 0 42JJA05L00N02031 0 0 0 0 0 0 0 -1.0900 0 0 0 2026-02-18 0 0 0 0 9612401485 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 202 24-02-2026 0.6000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2017-03-22,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 202 17.4100 25.5163171 90.2031683 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 -0.6000 2026-02-18 115.2000 2 1 139729 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000646320 6072625 1000673267 52000077437 Enderson N Marak Tura Matchakolgre #94721 7005279489 3211008 1 1 04 3211 DLT 231 3 0 0 0 21688 88.6800 1 0 9999 84813XD1 1 0 3 0 0 1648.5400 16.4900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94721 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 17.7300 0 8.8500 0 2026-02-10 0 0 0 0 7005279489 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 810 17-11-2025 0.8800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,3.000,0.000,0.78571428571428571429,22,231 2015-05-08,2026-03-04,3.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,3.000,0.000,1 0.1600 2025-11-17 810 48.3500 25.5074702 90.1891607 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 1648.5400 2026-02-10 345.6000 2 1 94721 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000673267 6072694 1000674444 52000078627 Fiona Marak Tura Araimile #93873 8787506373 3211008 1 1 04 3211 DLT 231 1 0 0 0 7222 133 1 0 9999 85192 1 0 2 0 0 -0.9900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #93873 2026-03-04 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787506373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 826 19-02-2026 0.9900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2015-05-04,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 826 116.3900 25.5129093 90.1992985 2482 M05la00s 2026-03-04T01:50:13.558125+05:30 1 0 -0.9900 2026-02-17 133 2 1 93873 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.390 ) 0 2026-02-17 2026-02-22 BILLING_FILE MEPDCL1000674444 6072731 1000646668 12000011430 G. Samuel A. Sangma Matchakolgri #142196 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 4668 93.6900 1 0 9999 5L504312 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgri #142196 2026-03-04 0 42JJA05L00N02022 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 0 542 16-02-2026 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2017-09-04,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 542 75.4300 25.5079797 90.1875266 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -0.7200 2026-02-11 115.2000 2 1 142196 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.430 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000646668 6072857 1000681562 52000094145 Gita M Sangma Tura Ringrey #112933 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 8495 115 1 0 9999 54645 1 0 2 0 0 -4.7900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey #112933 2026-03-04 0 42JJA05L00N03020 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 0 810 17-02-2026 0.7900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 810 118.5000 25.5163173 90.2193124 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 -4.7900 2026-02-09 115 2 1 112933 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 BILLING_FILE MEPDCL1000681562 6072863 1000693259 55000012067 Githa M Sangma Tura Ringrey #113007 8730060299 3211008 1 1 04 3211 CLT 331 1 0 0 0 7097 69 1 0 9999 17855 1 0 2 0 0 -0.6900 7.2300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey #113007 2026-03-04 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8730060299 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 727 23-02-2026 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,331 2015-07-06,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-23 727 93.6300 25.5160763 90.2196301 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 7.2300 0 2026-02-23 69 2 1 113007 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.630 ) 0 2026-02-05 2026-02-22 BILLING_FILE MEPDCL1000693259 6072917 1000681588 52000094172 Govt College Boy S Hostel Tura Teteng Aja #112965 9999999999 3211008 1 1 04 3211 DLT 231 7 0 0 0 1544 806 1 0 999999 22131864 6 0 3 0 0 73105.2500 731.0500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112965 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 6417.8900 0 610.6400 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17791 16-12-2024 0.2200 0 0 2 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,7.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,7.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,7.000,0.000,1 0.1600 2024-12-16 17791 502.3100 25.5188684 90.2079053 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 73105.2500 2026-02-04 806 2 1 112965 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 502.310 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681588 6073098 1000677212 52000081731 Helbingstone Marak Tura Araimile Tura #99962 9436331573 3211008 1 1 04 3211 DLT 231 1 0 0 0 9080 37.9700 1 0 9999 11090 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99962 2026-03-04 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436331573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 157 13-02-2026 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2015-06-17,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 157 9.6700 25.5135294 90.1970026 2482 M05la00s 2026-03-04T01:50:13.558125+05:30 1 0 -0.2000 2026-02-12 115.2000 2 1 99962 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000677212 6073132 1000673384 52000077554 Henitha N Marak Tura Rongka Chiring #94880 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 14261 115 1 0 9999 166207 1 0 2 0 0 -0.7900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94880 2026-03-04 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 714 19-02-2026 0.7900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2015-05-04,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 714 104.1400 25.516448 90.2030584 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 -0.7900 2026-02-17 115 2 1 94880 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000673384 6073213 1000681624 52000094208 Idul Momin Tura Ringrey #113001 7005322303 3211008 1 1 04 3211 DLT 231 1 0 0 0 6032 115 1 0 9999 4952XD05L 1 0 2 0 0 -0.8800 7.0900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey #113001 2026-03-04 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005322303 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 714 23-02-2026 0.8800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2015-07-06,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 714 104.1400 25.5162565 90.2200184 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 7.0900 0 2026-02-23 115 2 1 113001 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-22 BILLING_FILE MEPDCL1000681624 6073243 1000681567 52000094150 Ityuajoy D Arengh Tura Neheru Ading #112942 7005285024 3211008 1 1 04 3211 DLT 231 2 0 0 0 7161 230 1 0 9999 1370178XD05L 1 0 2 0 0 3730.9400 29.7100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Neheru Ading #112942 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 -783.0900 0 23 0 2026-02-04 0 0 0 0 7005285024 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13780 10-01-2026 0.1500 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,2.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,2.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-01-10 13780 166.0200 25.5152893 90.2089134 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 2970.8500 2026-02-04 230 2 1 112942 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 166.020 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681567 6073400 1000677204 52000081723 Jepson Marak (Advocate) Tura Araimile Tura #99951 9999999999 3211008 1 1 04 3211 DLT 231 3 0 0 0 28268 346 1 0 9999 1097590 1 0 2 0 0 -0.3100 21.0700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99951 2026-03-04 0 42JJA05L00N02016 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 2145 02-03-2026 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,3.000,0.000,0.75000000000000000000,21,231 2015-06-17,2026-03-04,3.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-03-02 2145 305.4500 25.512233 90.1949864 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 2106.5900 2026-02-11 346 2 1 99951 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 305.450 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000677204 6073408 1000644522 12000002184 Jerina M. Sangma Upper Matchakolgre #134060 9999999999 3211008 1 1 04 3211 DLT 231 2 0 0 0 20244 230.4000 1 0 9999 588384 1 0 2 0 0 -1318.9700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #134060 2026-03-04 0 42JJA05L00N02022 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 1318 16-02-2026 0.9700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,2.000,0.000,0.75000000000000000000,21,231 2015-08-25,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-16 1318 202.4700 25.5129914 90.1923506 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 -1318.9700 2026-02-11 230.4000 2 1 134060 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000644522 6073608 1000651027 12000029685 June Eliana R Marak Hawakhana #177020 9856035445 3211008 1 1 04 3211 DLT 231 12 0 0 0 58411 989.9300 1 0 9999 4957007 1 0 3 0 0 -0.0400 96.9600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #177020 2026-03-04 0 42JJA05L00N04034 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9856035445 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9767 02-03-2026 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,12.000,0.000,0.82142857142857142857,23,231 2021-06-10,2026-03-04,12.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,12.000,0.000,1 0.1600 2026-03-02 9767 1403.3300 25.5163555 90.215239 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 9695.6600 2026-02-09 1382.4000 2 1 177020 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1403.330 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000651027 6073652 1000672878 52000077043 Kalme Rose A Sangma Kalme Rose A Sangma-Rupom G Momin-Tura Matchakolgre #95927 8731056127 3211008 1 1 04 3211 DLT 231 3 0 0 0 10926 4.7300 1 0 9999 39886 1 0 3 0 0 4288.6400 42.8900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Kalme Rose A Sangma-Rupom G Momin-Tura Matchakolgre #95927 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 216.1300 0 1.7000 0 2026-02-11 0 0 0 0 8731056127 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 08-07-2025 0.5300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,3.000,0.000,0.75000000000000000000,21,231 2015-05-08,2026-03-04,3.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,3.000,0.000,1 0.1600 2025-07-08 3500 4.8400 25.5074719 90.1912108 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 4288.6400 2026-02-11 345.6000 2 1 95927 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.840 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000672878 6073691 1000673399 52000077569 Kanya Marak Tura Rongka Chiring #94895 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 10335 115 1 0 9999 430542 1 0 2 0 0 -5.8800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94895 2026-03-04 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 24-02-2026 0.8800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2015-05-04,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 710 104.1400 25.5155764 90.2009552 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 -5.8800 2026-02-20 115 2 1 94895 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000673399 6073808 1000641395 11000004922 Kontolla M Sangma Matchakolgre #161377 9999999999 3211008 1 1 04 3211 BPL(M) 113 1 0 0 0 1188 53 1 0 9999 4627646 1 0 2 0 0 -0.7400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #161377 2026-03-04 0 42JJA05L00N02022 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 0 270 12-02-2026 0.7400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,113 2020-03-12,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-12 270 44.0400 25.5075205 90.1872268 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -0.7400 2026-02-11 53 2 1 161377 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.040 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000641395 6074160 1000681444 52000094025 Madhuchanda M Sangma Tura Hawakhana #112810 9436176199 3211008 1 1 04 3211 DLT 231 1 0 0 0 14483 116.7200 1 0 9999 730865 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112810 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436176199 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 311 12-02-2026 0.5600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 311 35.7800 25.514491 90.2088386 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -0.5600 2026-02-04 116.7200 2 1 112810 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681444 6074214 1000840351 Mamta K Marak ITI AREA 6009929471 3211008 1 1 04 3211 DLT 231 2 0 0 0 4882 96.0900 1 0 9999 14316532 1 0 3 0 0 2707.9700 27.0800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 ITI AREA 2026-03-04 0 0 0 0 0 0 0 0 83 0 20.2000 0 2026-02-16 0 0 0 0 6009929471 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4090 12-11-2025 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,2.000,0.000,0.57142857142857142857,16,231 2023-04-20,2026-03-04,2.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,2.000,0.000,1 0.1600 2025-11-12 4090 88.9600 25.5127021 90.1931281 2482 M05la00s 2026-03-04T01:50:13.558125+05:30 1 0 2707.9700 2026-02-16 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.960 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000840351 6074291 1000696101 57000001270 Marketing Officer Agriculture Tura Hawakhana #113588 9999999999 3211008 1 1 04 3211 GP 421 1 0 0 0 12096 173 1 0 9999 376222 1 0 2 0 0 12309.3200 123.0900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #113588 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 281.2800 0 40.8400 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3450 04-11-2025 0.5600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,421 2015-08-04,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,421,1.000,0.000,1 0.2400 2025-11-04 3450 183.9400 25.515427 90.2094808 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 12309.3200 2026-02-04 173 2 1 113588 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 183.940 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000696101 6074334 1000653979 12000039617 Matchakolgre Multi Purpose Commity Hall Matchakolgre #184028 9999999999 3211008 1 1 04 3211 DLT 231 2 0 0 0 816 230.4000 1 0 9999 5679244 1 0 1 0 0 -0.6000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #184028 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 4 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 161 16-02-2026 0.6000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,2.000,0.000,0.78571428571428571429,22,231 2022-05-24,2026-03-04,2.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-16 161 0 25.5075265 90.189038 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -0.6000 2026-02-10 230.4000 2 1 184028 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-08 2026-02-22 BILLING_FILE MEPDCL1000653979 6074347 1000647862 12000016993 Maya A. Sangma (S/Meter-2) Araimile #150422 8014979464 3211008 1 1 04 3211 DLT 231 2 0 0 0 1784 14.5300 1 0 9999 5L2088374 1 0 3 0 0 178.8900 1.7900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #150422 2026-03-04 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0.1000 0 2026-02-11 0 0 0 0 8014979464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 256 15-01-2026 0.0100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,2.000,0.000,0.75000000000000000000,21,231 2018-09-24,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-01-15 256 1.9300 25.5119754 90.1955644 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 178.8900 2026-02-11 230.4000 2 1 150422 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.930 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000647862 6074423 1000681552 52000094135 Mereni R Marak Tura Hawakhana #112923 9436112824 3211008 1 1 04 3211 DLT 231 1 0 0 0 15460 115 1 0 99999 M017813 1 0 28 0 0 -7432.3900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2025-09-05 3211008 0 0 0 0 0 0 0 0 0 15460 0 0 Tura Hawakhana #112923 2026-03-04 0 42JJA05L00N04034 0 0 0 0 0 0 0 0 0 -9.7200 0 2025-09-05 0 0 0 0 9436112824 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 856 17-07-2025 0.1100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2025-09-05,2026-03-04,1.000,0.000,5.9668508287292818,180,231 2015-07-06,2026-03-04,1.000,0.000,5.9668508287292818 2025-09-05,2026-03-04,5.9668508287292818,231,1.000,0.000,1 0.1600 2025-07-17 856 0 25.5162609 90.2154372 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 -7432.3900 2025-09-05 115 2 1 112923 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-07-04 2025-09-22 BILLING_FILE MEPDCL1000681552 6074523 1000647832 12000016871 Millan R. Sangma (S/Meter) Araimile #149709 8575536409 3211008 1 1 04 3211 DLT 231 1 0 0 0 1404 22.0300 1 0 9999 5L2088457 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #149709 2026-03-04 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8575536409 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 195 15-02-2026 0.9800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2018-08-31,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-15 195 20.3100 25.5120739 90.1959078 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 -0.9800 2026-02-11 115.2000 2 1 149709 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000647832 6074633 1000673813 52000077988 Mollen Ch Marak Tura Ringrey #95332 9077364037 3211008 1 1 04 3211 DLT 231 1 0 0 0 15000 115 1 0 9999 11586XD5L 1 0 2 0 0 -14.7900 7.9200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey #95332 2026-03-04 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9077364037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 03-03-2026 0.7900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2015-05-14,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-03 820 118.5000 25.5167685 90.2191601 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 792.3000 2026-02-09 115 2 1 95332 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 BILLING_FILE MEPDCL1000673813 6074774 1000684383 52000104766 Nangjon M Marak Tura Rongkha Chiring #125684 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 760 179 1 0 9999 55144 1 0 3 0 0 1643.9200 16.4400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkha Chiring #125684 2026-03-04 0 42JJA05L00N02031 0 0 0 0 0 0 0 14.2800 0 1.4000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 29-01-2026 0.4000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2015-05-27,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-01-29 5000 25.1400 25.516447 90.2017633 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 1643.9200 2026-02-18 179 2 1 125684 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000684383 6074807 1000681425 52000094006 Narwin R Sangma Tura C/O. I. K. Sangma, Hawakhana #112791 8731043226 3211008 1 1 04 3211 DLT 231 2 0 0 0 16300 230 1 0 9999 182241 1 0 2 0 0 6205.2800 62.0500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O. I. K. Sangma, Hawakhana #112791 2026-03-04 0 42JJA05L00N04034 0 0 0 0 0 0 0 116.7600 0 68.6000 0 2026-02-05 0 0 0 0 8731043226 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8922 18-08-2025 0.3600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,2.000,0.000,0.96428571428571428571,27,231 2015-07-06,2026-03-04,2.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,2.000,0.000,1 0.1600 2025-08-18 8922 173.2400 25.5172273 90.2135688 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 6205.2800 2026-02-05 230 2 1 112791 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 173.240 ) 0 2026-02-05 2026-02-22 BILLING_FILE MEPDCL1000681425 6074820 1000654664 15000001345 Nazima W. Momin Ringrey ( Bridge ) #140505 9999999999 3211008 1 1 04 3211 CLT 331 2 0 0 0 20809 209.8400 1 0 9999 5L110262 1 0 3 0 0 -39.9900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Ringrey ( Bridge ) #140505 2026-03-04 0 42JJA05L00N03020 0 0 0 0 0 0 0 30.4000 0 9.3000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4812 05-02-2026 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,2.000,0.000,0.96428571428571428571,27,331 2025-04-09,2026-03-04,2.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,331,2.000,0.000,1 0.3000 2026-02-05 4812 224.8300 25.5164322 90.2203994 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 -39.9900 2026-02-05 432 2 1 140505 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 224.830 ) 0 2026-02-05 2026-02-22 BILLING_FILE MEPDCL1000654664 6074848 1000674435 52000078618 Nengjan Marak Tura Araimile #93863 9999999999 3211008 1 1 04 3211 DLT 231 2 0 0 0 1906 230 1 0 9999 10257XD1 1 0 2 0 0 5218.5300 52.1900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #93863 2026-03-04 0 42JJA05L00N02003 0 0 0 0 0 0 0 115.1100 0 45.2700 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4160 19-11-2025 0.0900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,2.000,0.000,0.39285714285714285714,11,231 2015-05-04,2026-03-04,2.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,2.000,0.000,1 0.1600 2025-11-19 4160 216.5400 25.512824 90.1998826 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 5218.5300 2026-02-21 230 2 1 93863 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000674435 6074946 1000818160 12000033659 Nini Ch Marak Matchakolgre #177443 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 3676 39.0400 1 0 9999 5705462 1 0 3 0 0 -2.9600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177443 2026-03-04 0 42JJA05L00N02022 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 0 120 13-02-2026 0.9600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2021-07-09,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 120 5.8000 25.5088487 90.1871961 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -2.9600 2026-02-11 115.2000 2 1 177443 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000818160 6074954 1000681458 52000094039 Nirala Ch Sangma Tura College Compound #112825 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 21501 115 1 0 9999 185778XD05L 1 0 2 0 0 -0.8900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura College Compound #112825 2026-03-04 0 42JJA05L00N04006 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 0 676 07-02-2026 0.8900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-07 676 96.9600 25.5176569 90.210374 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -0.8900 2026-02-04 115 2 1 112825 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681458 6075013 1000646107 12000008909 Noezing M. Sangma Rongka Chiring #140065 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 6323 56.1500 1 0 9999 5L374093 1 0 3 0 0 -0.8300 6.7100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #140065 2026-03-04 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 683 03-03-2026 0.8300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2017-04-19,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-03-03 683 37.7100 25.5222711 90.195897 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 671.3600 2026-02-20 115.2000 2 1 140065 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000646107 6075121 1000679077 52000083712 Oliver T Sangma Tura Matchakolgre #101468 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 6243 11.7500 1 0 9999 46581 1 0 3 0 0 -7.3700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #101468 2026-03-04 0 42JJA05L00N02022 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 0 340 11-02-2026 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2015-07-08,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-11 340 10.6400 25.5071017 90.1912108 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -7.3700 2026-02-10 115.2000 2 1 101468 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 BILLING_FILE MEPDCL1000679077 6075270 1000642509 11000007768 Perin N Sangma Hawakhana #169085 9999999999 3211008 1 1 04 3211 BPL(M) 113 1 0 0 0 2977 77.2900 1 0 9999 5L4669312 1 0 3 0 0 3879.7700 38.8000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #169085 2026-03-04 0 42JJA05L00N04034 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 18-02-2026 0.0800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2020-10-09,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-02-18 3000 39.3300 25.5166935 90.2132805 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 3879.7700 2026-02-05 77.2900 2 1 169085 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.330 ) 0 2026-02-05 2026-02-22 BILLING_FILE MEPDCL1000642509 6075294 1000675725 52000080233 Pherilla R Marak Tura Araimile Tura #100944 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 9197 115 1 0 9999 193186 1 0 2 0 0 1434.7100 14.3500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #100944 2026-03-04 0 42JJA05L00N02003 0 0 0 0 0 0 0 32.8400 0 11.8700 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2614 12-01-2026 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2015-06-17,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-12 2614 100.5500 25.5124061 90.1951456 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 1434.7100 2026-02-11 115 2 1 100944 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675725 6075505 1000681649 52000094233 Presalish Sangma Tura Ringrey Bazar #113033 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 7390 115 1 0 9999 40836XD1 1 0 2 0 0 -0.5000 7.1100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey Bazar #113033 2026-03-04 0 42JJA05L00N03020 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 0 716 25-02-2026 0.5000 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2015-07-06,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 716 104.1400 25.5167794 90.2194447 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 7.1100 0 2026-02-25 115 2 1 113033 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-22 BILLING_FILE MEPDCL1000681649 6075511 1000642508 11000007766 Prebil S Sangma Nehru A'Ding #169082 9999999999 3211008 1 1 04 3211 BPL(M) 113 1 0 0 0 1270 75 1 0 9999 5L4664568 1 0 2 0 0 388.3200 3.8800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Nehru A'Ding #169082 2026-03-04 0 42JJA05L00N02050 0 0 0 0 0 0 0 0 0 3.3900 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 716 13-01-2026 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,113 2020-10-09,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-01-13 716 63.2500 25.5156072 90.2113612 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 388.3200 2026-02-09 75 2 1 169082 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.250 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000642508 6075554 1000678715 52000083254 Prenalish Marak Tura Araimile Tura #98326 7005397770 3211008 1 1 04 3211 DLT 231 2 0 0 0 27736 230 1 0 9999 2569 1 0 2 0 0 -0.7900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98326 2026-03-04 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005397770 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1380 13-02-2026 0.7900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,2.000,0.000,0.71428571428571428571,20,231 2015-06-17,2026-03-04,2.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-13 1380 202.1100 25.5156352 90.1983046 2482 M05la00s 2026-03-04T01:50:13.558125+05:30 1 0 -0.7900 2026-02-12 230 2 1 98326 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000678715 6075561 1000652234 12000033654 Prenikha M Marak Matchakolgre #177440 9366679568 3211008 1 1 04 3211 DLT 231 1 0 0 0 2184 53.8000 1 0 9999 SS16932143 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177440 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366679568 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 339 11-02-2026 0.8800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2021-07-09,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 339 41.5800 25.5126738 90.1922991 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 -0.8800 2026-02-11 115.2000 2 1 177440 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000652234 6075602 1000681761 52000094504 Principal Science Laboratory Tura Tura Govt College #113535 9999999999 3211008 1 1 04 3211 DLT 231 18 0 0 0 64492 2074 1 0 9999 332479 1 0 2 0 0 101968.7700 1019.6900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Govt College #113535 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 2298.7900 0 421.2800 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 28703 04-11-2025 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,18.000,0.000,0.82142857142857142857,23,231 2015-08-04,2026-03-04,18.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,18.000,0.000,1 0.1600 2025-11-04 28703 2108.4600 25.5233471 90.2202161 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 101968.7700 2026-02-09 2074 2 1 113535 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2108.460 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000681761 6075648 1000681439 52000094020 Prof B B . Ritohil Tura Hawakhana #112805 9436113475 3211008 1 1 04 3211 DLT 231 2 0 0 0 28520 230 1 0 9999 149311 1 0 2 0 0 -0.7400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112805 2026-03-04 0 42JJA05L00N02050 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9436113475 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1417 12-02-2026 0.7400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,2.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,2.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-12 1417 202.1100 25.5140379 90.2093656 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -0.7400 2026-02-09 230 2 1 112805 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000681439 6075872 1000674798 52000078983 RANGSIL P MARAK Tura Iti Compound #94247 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 9223 115 1 0 9999 3661 1 0 2 0 0 1366.5300 13.6700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Iti Compound #94247 2026-03-04 0 42JJA05L00N02016 0 0 0 0 0 0 0 6.2000 0 5.7500 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 21-01-2026 0.5200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2015-05-08,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-21 700 111.3200 25.5121478 90.1941234 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 1366.5300 2026-02-16 115 2 1 94247 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000674798 6075897 1000652474 12000034079 Ranu Marak Rongka Chiring #177940 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 3510 56.0200 1 0 9999 5L14314861 1 0 3 0 0 -1.2100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #177940 2026-03-04 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 27-02-2026 0.2100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2021-07-27,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-27 280 30.9400 25.5149056 90.2008903 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 -1.2100 2026-02-20 115.2000 2 1 177940 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000652474 6075968 1000640602 10000000240 Renitha M Marak Rongkachiring #157921 9999999999 3211008 1 1 04 3211 BPL(M) 113 1 0 0 0 5598 22.5900 1 0 9999 4628340 1 0 3 0 0 34.8000 0.3500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157921 2026-03-04 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0.2000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 116 20-01-2026 0 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2019-10-17,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 2026-01-20 116 3.5400 25.5164461 90.2017546 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 34.8000 2026-02-18 30 2 1 157921 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.540 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000640602 6075976 1000641406 11000004940 Renu Ch Sangma Matchakolgre #161439 9383016689 3211008 1 1 04 3211 BPL(M) 113 1 0 0 0 935 36 1 0 9999 5L4692652 1 0 2 0 0 -1.1400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #161439 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9383016689 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 12-02-2026 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,113 2020-03-13,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-12 350 28.1500 25.5088815 90.1882754 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -1.1400 2026-02-11 36 2 1 161439 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.150 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000641406 6076047 1000681565 52000094148 Roballin M Sangma Tura Hawakhana #112940 9999999999 3211008 1 1 04 3211 DLT 231 2 0 0 0 37669 585.3300 1 0 9999 397465 1 0 3 0 0 -2.9000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112940 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 -1 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 3460 09-02-2026 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,2.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,2.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-09 3460 497.7800 25.5142088 90.2082586 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -2.9000 2026-02-04 585.3300 2 1 112940 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 497.780 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681565 6076234 1000675175 52000079365 Sabendra Ch Manaka Tura Matchakolgre #94650 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 10107 115 1 0 9999 86587 1 0 2 0 0 1412.1000 14.1200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94650 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 7.3900 0 11.6900 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1282 19-12-2025 0.8200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2015-05-08,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-19 1282 96.9600 25.508494 90.1872061 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 1412.1000 2026-02-11 115 2 1 94650 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675175 6076327 1000675176 52000079366 Salsera A Sangma Tura Matchakolgre #94651 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 4811 117.5800 1 0 9999 4688938-05L 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94651 2026-03-04 0 42JJA05L00N02022 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 0 690 16-02-2026 0.4600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2015-05-08,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 690 95.8200 25.50887 90.1870769 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -0.4600 2026-02-11 117.5800 2 1 94651 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.820 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675176 6076370 1000678777 52000083316 Sangjan Sangma Tura Goanang #98388 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 2809 115 1 0 9999 357016 1 0 2 0 0 -0.3900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goanang #98388 2026-03-04 0 42JJA05L00N02003 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 0 697 12-02-2026 0.3900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2015-06-17,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 697 100.5500 25.511603 90.1963097 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 -0.3900 2026-02-12 115 2 1 98388 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000678777 6076501 1000673363 52000077533 Secy Baptist Church Tura Rongka Chiring #94859 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 5900 193 1 0 9999 41462 1 0 2 0 0 -0.9400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94859 2026-03-04 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1144 28-02-2026 0.9400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2015-05-04,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-28 1144 175.2600 25.5156305 90.2019669 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 -0.9400 2026-02-18 193 2 1 94859 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 175.260 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000673363 6076595 1000672901 52000077067 Sengme A Sangma Tura Matchakolgre #95955 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 13858 115.2000 1 0 9999 23967XD1 1 0 7 0 0 -0.1600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95955 2026-03-04 0 42JJA05L00N02022 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 0 670 12-02-2026 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2015-05-08,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-12 670 100.7200 25.5065499 90.1898005 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -0.1600 2026-02-10 115.2000 2 1 95955 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000672901 6076601 1000679075 52000083710 Sengmetira A Sangma Tura Matchakolgre #101466 9366728565 3211008 1 1 04 3211 DLT 231 3 0 0 0 16899 41.8400 1 0 9999 35848 1 0 3 0 0 -4.3100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #101466 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9366728565 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 12-02-2026 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,3.000,0.000,0.78571428571428571429,22,231 2015-07-08,2026-03-04,3.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,3.000,0.000,1 0.1600 2026-02-12 350 19.3400 25.5064082 90.1898042 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -4.3100 2026-02-10 345.6000 2 1 101466 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000679075 6076668 1000652337 12000033876 Setmila Sangma Rongka Chiring #177655 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 5158 115.2000 1 0 9999 5L4668055 1 0 7 0 0 -4.4300 6.6000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #177655 2026-03-04 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 02-03-2026 0.4300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2021-07-19,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 670 104.3200 25.5156154 90.2019493 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 660.1800 2026-02-18 115.2000 2 1 177655 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000652337 6076691 1000672873 52000077038 Shebanish Arengh Tura Matchakolgre #95922 8787419324 3211008 1 1 04 3211 DLT 231 1 0 0 0 5317 115 1 0 9999 143923XD1 1 0 2 0 0 715.6700 7.1600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95922 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 5.3800 0 2026-02-11 0 0 0 0 8787419324 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1323 22-01-2026 0.9500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2015-05-08,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-22 1323 104.1400 25.5076867 90.1883481 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 715.6700 2026-02-11 115 2 1 95922 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000672873 6076806 1000647424 12000014974 Silje Sangma Matchakolgre #145125 9999999999 3211008 1 1 04 3211 DLT 231 4 0 0 0 4422 19 1 0 9999 574942 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #145125 2026-03-04 0 42JJA05L00N02022 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 1408 15-02-2026 0.6300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,4.000,0.000,0.78571428571428571429,22,231 2018-02-13,2026-03-04,4.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,4.000,0.000,1 0.1600 2026-02-15 1408 169.8800 25.5073464 90.1903126 2589 M05la04z 2026-03-04T01:50:13.558125+05:30 2 0 -0.6300 2026-02-10 19 2 1 145125 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 169.880 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000647424 6077047 1000821427 Sriparani A Sangma BURNY HILLS 9436165692 3211008 1 1 04 3211 DLT 231 2 0 0 0 74 30 1 0 9999 15413493 1 0 2 0 0 869.2200 8.6900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 BURNY HILLS 2026-03-04 0 42JJA05L00N02017 0 0 0 0 0 0 0 0 0 7.7900 0 2026-02-11 0 0 0 0 9436165692 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 229 05-09-2025 0.9900 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,2.000,0.000,0.75000000000000000000,21,231 2023-01-20,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2025-09-05 229 152.3400 25.5039006 90.1730895 2499 M05la01e 2026-03-04T01:50:13.558125+05:30 1 0 869.2200 2026-02-11 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.340 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000821427 6077066 1000675724 52000080232 Stella Marrie A Sangma Tura Araimile Tura #100943 9999999999 3211008 1 1 04 3211 DLT 231 3 0 0 0 17609 346 1 0 9999 767805 1 0 2 0 0 -0.4300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #100943 2026-03-04 0 42JJA05L00N02003 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 4412 15-02-2026 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,3.000,0.000,0.75000000000000000000,21,231 2015-06-17,2026-03-04,3.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-02-15 4412 305.4500 25.5129023 90.195447 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 -0.4300 2026-02-11 346 2 1 100943 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 305.450 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675724 6077067 1000677203 52000081722 Stella Marrie A Sangma Tura Araimile Tura #99950 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 27034 115 1 0 9999 386308 1 0 2 0 0 -0.1000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99950 2026-03-04 0 42JJA05L00N02003 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 1454 15-02-2026 0.1000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2015-06-17,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-15 1454 100.5500 25.512257 90.1949351 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 -0.1000 2026-02-11 115 2 1 99950 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000677203 6077119 1000677244 52000081763 Suchitra M Marak Tura Araimile Tura #99995 9436306081 3211008 1 1 04 3211 DLT 231 4 0 0 0 35872 560.3600 1 0 9999 4688979 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99995 2026-03-04 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436306081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2442 12-02-2026 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,4.000,0.000,0.71428571428571428571,20,231 2015-06-17,2026-03-04,4.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,4.000,0.000,1 0.1600 2026-02-12 2442 342.4200 25.5120499 90.1973991 2482 M05la00s 2026-03-04T01:50:13.558125+05:30 1 0 -0.8700 2026-02-12 560.3600 2 1 99995 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 342.420 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000677244 6077164 1000655786 15000005188 Sumrit Hajong Hawakhana #184787 9999999999 3211008 1 1 04 3211 CLT 331 5 0 0 0 12995 321.2800 1 0 9999 5707814 1 0 3 0 0 2392.9000 23.9300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #184787 2026-03-04 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 10.7400 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9707 22-01-2026 0.3600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,5.000,0.000,1.00000000000000000000,28,331 2022-06-29,2026-03-04,5.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,331,5.000,0.000,1 0.3000 2026-01-22 9707 259.6400 25.5160114 90.2162489 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 2392.9000 2026-02-04 1080 2 1 184787 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 259.640 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000655786 6077174 1000654050 12000040046 Sumrit Hajong Hawakhana #184788 9999999999 3211008 1 1 04 3211 DLT 231 5 0 0 0 15093 441.1100 1 0 9999 5707811 1 0 3 0 0 8602.2400 86.0200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #184788 2026-03-04 0 42JJA05L00N03020 0 0 0 0 0 0 0 297.9200 0 69.4000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16650 28-10-2025 0.4400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,5.000,0.000,1.00000000000000000000,28,231 2022-06-29,2026-03-04,5.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,5.000,0.000,1 0.1600 2025-10-28 16650 256.6100 25.5160724 90.2161851 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 8602.2400 2026-02-04 576 2 1 184788 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000654050 6077218 1000673404 52000077575 Suresh Hajong Tura Rongka Chiring #94901 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 18724 48.4200 1 0 9999 5137180XD05L 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94901 2026-03-04 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 321 20-02-2026 0.7800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 2015-05-04,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 321 39.6500 25.5222711 90.195897 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 -0.7800 2026-02-19 115.2000 2 1 94901 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000673404 6077289 1000652478 12000034084 Tanya Simchi Sangma Upper Matchakolgre #177944 8787785688 3211008 1 1 04 3211 DLT 231 1 0 0 0 9943 174.3800 1 0 9999 5L14316864 1 0 3 0 0 -0.5600 12.5700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #177944 2026-03-04 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787785688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1267 23-02-2026 0.5600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2021-07-27,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 1267 192.5000 25.5126733 90.1923026 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 12.5700 0 2026-02-23 174.3800 2 1 177944 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000652478 6077426 1000681575 52000094159 The Pastor Guste House Tura Hawakhana A.B. Church Agriculture #112952 7005831407 3211008 1 1 04 3211 DLT 231 3 0 0 0 1738 85.2700 1 0 9999 5077343 1 0 3 0 0 409 4.0900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana A.B. Church Agriculture #112952 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0.2500 0 2026-02-04 0 0 0 0 7005831407 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2515 21-01-2026 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,3.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,3.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-01-21 2515 4.8400 25.5157709 90.2107696 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 409 2026-02-04 345.6000 2 1 112952 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.840 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681575 6077430 1000821481 The Sdo Dhs Health Engineer Wing DISTRICT CIVIL HOSPITAL TURA WERE HOUSE 9999999999 3211008 1 1 04 3211 GP 421 12 0 0 0 5757 2073.6000 1 0 9999 3995584 1 0 1 0 0 48912.5100 489.1300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3211008 0 0 0 0 0 0 0 0 0 0 0 0 DISTRICT CIVIL HOSPITAL TURA WERE HOUSE 2026-03-04 0 0 0 0 0 0 0 0 1221.8600 0 98.5800 0 2026-02-07 0 0 0 1 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15321 04-11-2025 0.0500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,12.000,0.000,0.89285714285714285714,25,421 2023-06-30,2026-03-04,12.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,421,12.000,0.000,1 0.2400 2025-11-04 15321 0 25.5142271 90.2027632 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 48912.5100 2026-02-07 2073.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-12 2026-02-28 BILLING_FILE MEPDCL1000821481 6077444 1000655961 17000000414 The Sub_Divisional Officer Wing Dhs Dialysis Unit Civil Hospital #181105 9999999999 3211008 1 1 04 3211 GP 421 8 0 0 0 2619 1380 1 0 999999 SS22131963 6 0 3 0 0 35607.0400 356.0700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Civil Hospital #181105 2026-03-04 0 42JJA05L00N02031 0 0 0 0 0 0 0 277.6800 0 242.5500 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7914 28-10-2025 0.7300 0 0 2 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,8.000,0.000,0.89285714285714285714,25,421 2022-01-06,2026-03-04,8.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,421,8.000,0.000,1 0.2400 2025-10-28 7914 1668.1200 25.5146055 90.2017734 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 35607.0400 2026-02-07 1380 2 1 181105 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1668.120 ) 0 2026-02-07 2026-02-28 BILLING_FILE MEPDCL1000655961 6077509 1000681557 52000094140 Tojeng Sangma Tura Hawakhana #112928 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 2195 115.2000 1 0 9999 23187 1 0 1 0 0 4990.3500 49.9000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112928 2026-03-04 0 42JJA05L00N03020 0 0 0 0 0 0 0 688.6400 0 7.6000 0 2026-02-05 0 0 0 8 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 428 27-06-2023 0.4100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2015-07-06,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2023-06-27 0 0 25.5162178 90.2172346 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 4990.3500 2026-02-05 115.2000 2 1 112928 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-06-05 2026-02-22 BILLING_FILE MEPDCL1000681557 6077510 1000681433 52000094014 Tojing Sangma Tura Hawakhana #112799 9999999999 3211008 1 1 04 3211 DLT 231 3 0 0 0 16919 109.3100 1 0 9999 17734 1 0 3 0 0 -3.6100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112799 2026-03-04 0 42JJA05L00N03020 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 0 530 06-02-2026 0.6100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,3.000,0.000,0.96428571428571428571,27,231 2015-07-06,2026-03-04,3.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-06 530 47.3800 25.5163148 90.2171409 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 -3.6100 2026-02-05 345.6000 2 1 112799 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-22 BILLING_FILE MEPDCL1000681433 6077530 1000683067 52000103342 Transport Office Bld Ghadc Dept Tura Hawakhana #125548 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 8657 122 1 0 9999 49163XD1 1 0 2 0 0 7114.7300 71.1500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #125548 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 329.1100 0 54.7300 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 558 08-05-2025 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2015-07-02,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-05-08 558 102.9000 25.5144722 90.2146477 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 7114.7300 2026-02-04 122 2 1 125548 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.900 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000683067 6077550 1000844473 Tripty A Sangma Sub Meter MATCHAKOLGRE 6009540969 3211008 1 1 04 3211 DLT 231 2 0 0 0 105 230.4000 1 0 9999 17072316 1 0 1 0 0 -0.1400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 MATCHAKOLGRE 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 13 6009540969 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 156 15-02-2026 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,2.000,0.000,0.78571428571428571429,22,231 2023-07-26,2026-03-04,2.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-15 156 0 25.508337 90.1895038 2487 M05la00z 2026-03-04T01:50:13.558125+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. 0 2024-12-12 2026-02-22 BILLING_FILE MEPDCL1000844473 6077705 1000673971 52000078149 Weathyben Ch Sangma Tura Matchakolgre #95505 9862230375 3211008 1 1 04 3211 DLT 231 1 0 0 0 9452 151 1 0 9999 267951 1 0 2 0 0 -0.6400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95505 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862230375 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 895 14-02-2026 0.6400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2015-05-08,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-14 895 132.2400 25.5075072 90.1911743 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -0.6400 2026-02-10 151 2 1 95505 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.240 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000673971 6077753 1000681570 52000094153 William Cicil Marak Tura Neruading #112945 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 31325 365.9400 1 0 9999 13515321XD05L 1 0 3 0 0 341.1100 3.4100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Neruading #112945 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 1 0 2.7500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 95 27-01-2026 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-27 95 53.1900 25.5148878 90.2094812 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 341.1100 2026-02-04 365.9400 2 1 112945 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681570 6214009 1000678738 52000083277 Agnes M Sangma Tura Araimile Tura #98349 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 11507 115 1 0 9999 NOXDMETERXD614 1 0 2 0 0 -2.7500 6.7900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98349 2026-03-04 0 42JJA05L00N02003 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 0 700 03-03-2026 0.7500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2015-06-17,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-03 700 100.5500 25.5133749 90.1972276 2482 M05la00s 2026-03-04T01:50:13.558125+05:30 1 0 679.0400 2026-02-12 115 2 1 98349 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000678738 6214171 1000673219 52000077389 Anna Noresil R Marak Tura Najing Bazar #94673 9999999999 3211008 1 1 04 3211 DLT 231 2 0 0 0 26193 230 1 0 9999 99818 1 0 2 0 0 4016.3300 40.1600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Najing Bazar #94673 2026-03-04 0 42JJA05L00N02016 0 0 0 0 0 0 0 51.4400 0 34.0900 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1415 02-12-2025 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,2.000,0.000,0.75000000000000000000,21,231 2015-05-08,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2025-12-02 1415 202.1100 25.5126665 90.1922903 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 4016.3300 2026-02-11 230 2 1 94673 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000673219 6214293 1000681440 52000094021 B B . Ritohil Tura Hawakhana #112806 9999999999 3211008 1 1 04 3211 DLT 231 2 0 0 0 5820 230 1 0 9999 149309 1 0 2 0 0 -0.4900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112806 2026-03-04 0 42JJA05L00N02050 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 1417 12-02-2026 0.4900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,2.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,2.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-12 1417 202.1100 25.5140698 90.2089657 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -0.4900 2026-02-09 230 2 1 112806 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000681440 6214402 1000681617 52000094201 Balseng Shrira Tura Teteng Aja #112994 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 9643 115 1 0 9999 781489 1 0 2 0 0 682.5100 6.8300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112994 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 1 0 5.0100 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7310 09-01-2026 0.4800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-09 7310 96.9600 25.5174079 90.2111171 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 682.5100 2026-02-04 115 2 1 112994 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681617 6214485 1000677202 52000081721 Belenda Marak Tura Araimile Tura #99949 9999999999 3211008 1 1 04 3211 DLT 231 2 0 0 0 12210 230 1 0 9999 999999XD13 1 0 2 0 0 -0.8600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99949 2026-03-04 0 42JJA05L00N02003 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 1406 11-02-2026 0.8600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,2.000,0.000,0.75000000000000000000,21,231 2015-06-17,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-11 1406 202.1100 25.5120492 90.1954047 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 -0.8600 2026-02-11 230 2 1 99949 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000677202 6214553 1000673812 52000077987 Berronica D Sangma Tura Mission Copound #95331 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 15529 121.2400 1 0 9999 359640 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #95331 2026-03-04 0 42JJA05L00N03020 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 0 794 16-02-2026 0.2200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2015-05-14,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 794 97.6700 25.5162029 90.2194172 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 -0.2200 2026-02-09 121.2400 2 1 95331 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.670 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000673812 6214559 1000643522 11000009852 Betsallin Marak Iti Area #186170 8787515599 3211008 1 1 04 3211 BPL(M) 113 1 0 0 0 1534 8.0800 1 0 9999 SS14310961 1 0 3 0 0 9.8100 0.2000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Iti Area #186170 2026-03-04 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0.1500 0 2026-01-16 0 0 0 0 8787515599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 93 18-12-2025 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-16,2026-03-04,1.000,0.000,1.5932203389830508,47,113 2022-08-16,2026-03-04,1.000,0.000,1.5932203389830508 2026-01-16,2026-03-04,1.5932203389830508,113,1.000,0.000,1 0.1600 2025-12-18 93 1.9200 25.5133895 90.1947254 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 9.8100 2026-01-16 30 2 1 186170 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 1.920 ) 0 2026-01-16 2026-01-22 BILLING_FILE MEPDCL1000643522 6214564 1000681642 52000094226 Betty Devis Ch Momin Tura Hawakhana #113026 9999999999 3211008 1 1 04 3211 DLT 231 3 0 0 0 6581 31.5500 1 0 9999 5L122823 1 0 3 0 0 3115.2900 31.1500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #113026 2026-03-04 0 42JJA05L00N04034 0 0 0 0 0 0 0 103.3200 0 11.7500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3100 15-07-2025 0.6400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,3.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,3.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,3.000,0.000,1 0.1600 2025-07-15 3100 11.6000 25.5159369 90.215491 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 3115.2900 2026-02-04 345.6000 2 1 113026 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681642 6214688 1000677757 52000082281 Binay Bhusan Boro Tura Araimile Tura #97307 7005911180 3211008 1 1 04 3211 DLT 231 4 0 0 0 7635 460.8000 1 0 9999 602860 1 0 1 0 0 4.4300 1 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #97307 2026-03-04 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 27 7005911180 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 16-02-2026 0.5700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,4.000,0.000,0.71428571428571428571,20,231 2015-06-17,2026-03-04,4.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,4.000,0.000,1 0.1600 2026-02-16 750 0 25.5129321 90.198293 2482 M05la00s 2026-03-04T01:50:13.558125+05:30 1 0 4.4300 2026-02-12 460.8000 2 1 97307 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. 0 2023-11-06 2026-02-22 BILLING_FILE MEPDCL1000677757 6215024 1000681638 52000094222 Chongseng A Sangma Tura Hawakhana #113022 9436112302 3211008 1 1 04 3211 DLT 231 2 0 0 0 16580 230 1 0 9999 1862XD05L 1 0 2 0 0 -0.8000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #113022 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436112302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1352 11-02-2026 0.8000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,2.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,2.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-11 1352 194.8900 25.5169745 90.2103197 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -0.8000 2026-02-04 230 2 1 113022 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 194.890 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681638 6215029 1000681581 52000094165 Chonseng N Sangma Tura Hawakhana #112958 9436112302 3211008 1 1 04 3211 DLT 231 2 0 0 0 11900 230 1 0 9999 18194XD05L 1 0 2 0 0 -0.0200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112958 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436112302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1352 11-02-2026 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,2.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,2.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-11 1352 194.8900 25.5170604 90.2103542 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -0.0200 2026-02-04 230 2 1 112958 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 194.890 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681581 6215036 1000654197 12000040993 Chowkidar Qtr A B Matchakol Church S/M Matchakolgre #186499 9999999999 3211008 1 1 04 3211 DLT 231 2 0 0 0 8778 165.4400 1 0 9999 5698055 1 0 3 0 0 930.5600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #186499 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 -933.9900 0 2.8500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1280 11-02-2026 0.5800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,2.000,0.000,0.78571428571428571429,22,231 2022-09-02,2026-03-04,2.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-11 1280 55.1200 25.5075089 90.1911699 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -0.5800 2026-02-10 230.4000 2 1 186499 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000654197 6215068 1000672902 52000077068 Clayver T Sangma Tura Matchakolgre #95956 9999999999 3211008 1 1 04 3211 DLT 231 3 0 0 0 12671 62.8700 1 0 9999 438583 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95956 2026-03-04 0 42JJA05L00N02022 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 0 577 12-02-2026 0.9900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,3.000,0.000,0.78571428571428571429,22,231 2015-05-08,2026-03-04,3.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,3.000,0.000,1 0.1600 2026-02-12 577 46.4200 25.5071017 90.1912108 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -0.9900 2026-02-10 345.6000 2 1 95956 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000672902 6215183 1000687987 52000111745 Debin Momin Tura Hawakhana S/S #146315 8014503601 3211008 1 1 04 3211 CLT 331 2 0 0 0 22622 704.6800 1 0 9999 4976287 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana S/S #146315 2026-03-04 0 42JJA05L00N04034 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8014503601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8204 11-02-2026 0.0800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,2.000,0.000,1.00000000000000000000,28,331 2018-02-13,2026-03-04,2.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,331,2.000,0.000,1 0.3000 2026-02-11 8204 1488.2100 25.5158749 90.2157596 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -0.0800 2026-02-04 704.6800 2 1 146315 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1488.210 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000687987 6215532 1000681623 52000094207 Farida W Momin Tura Hawakhana #113000 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 8287 176.8400 1 0 9999 11097076 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #113000 2026-03-04 0 42JJA05L00N04034 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 0 657 10-02-2026 0.7400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-10 657 88 25.5160828 90.2157039 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 -0.7400 2026-02-09 176.8400 2 1 113000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.000 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000681623 6215553 1000837939 Flourisha N Marak MATCHAKOLGRE 7005359530 3211008 1 1 04 3211 DLT 231 2 0 0 0 0 230.4000 1 0 9999 177677 1 0 2 0 0 35056.4200 2804.5100 0 0 0 0 2026-03-04 0 0 0 0 0 2025-07-07 3211008 0 0 0 0 0 0 0 0 0 0 0 0 MATCHAKOLGRE 2026-03-04 0 42JJA05L00N02020 0 0 0 0 0 0 0 392.5600 0 336.3400 0 2025-07-07 0 0 0 0 7005359530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2025-07-07,2026-03-04,2.000,0.000,7.9012345679012346,240,231 2023-02-01,2026-03-04,2.000,0.000,7.9012345679012346 2025-07-07,2026-03-04,7.9012345679012346,231,2.000,0.000,1 0.1600 0 -90.9800 25.5070681 90.1885594 2493 M05la017 2026-03-04T01:50:13.558125+05:30 1 0 35056.4200 2025-07-07 230.4000 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. ( JUN 25 TO JUN 25 : -90.980 ) 0 2025-07-07 2025-07-21 BILLING_FILE MEPDCL1000837939 6215574 1000675171 52000079361 G Samuel A Sangma Tura Matchakolgre #94646 9999999999 3211008 1 1 04 3211 DLT 231 2 0 0 0 19587 230 1 0 9999 26507XD1 1 0 2 0 0 -0.4900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94646 2026-03-04 0 42JJA05L00N02022 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 1399 16-02-2026 0.4900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,2.000,0.000,0.75000000000000000000,21,231 2015-05-08,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-16 1399 202.1100 25.5077018 90.1882502 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -0.4900 2026-02-11 230 2 1 94646 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675171 6215703 1000693255 55000012063 Glansthon Marak Tura Ringgre #112935 8415040406 3211008 1 1 04 3211 CLT 331 1 0 0 0 7048 80 1 0 9999 1033231 1 0 2 0 0 -0.4600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringgre #112935 2026-03-04 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8415040406 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 795 15-02-2026 0.4600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,331 2015-07-06,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-15 795 104.8100 25.5160851 90.2188902 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 -0.4600 2026-02-05 80 2 1 112935 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.810 ) 0 2026-02-05 2026-02-22 BILLING_FILE MEPDCL1000693255 6215704 1000693258 55000012066 Glenathon Marak Tura Ringgre #112938 9999999999 3211008 1 1 04 3211 CLT 331 1 0 0 0 2684 97 1 0 9999 4331XD05L 1 0 1 0 0 153.2700 1.5300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringgre #112938 2026-03-04 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 6 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 13-01-2026 0.7300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,331 2015-07-06,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-01-13 190 0 25.5160307 90.2187397 2506 M05la01p 2026-03-04T01:50:13.558125+05:30 1 0 153.2700 2026-02-05 97 2 1 112938 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-05 2026-02-22 BILLING_FILE MEPDCL1000693258 6215754 1000692855 55000010926 Gozen Sangma Tura New Tura #95976 9366967113 3211008 1 1 04 3211 CLT 331 1 0 0 0 6513 149.0700 1 0 9999 129529 1 0 3 0 0 -0.8200 10.4100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Tura #95976 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9366967113 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1056 26-02-2026 0.8200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,331 2015-05-08,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,331,1.000,0.000,1 0.3000 2026-02-26 1056 152.3000 25.5072788 90.1934366 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 10.4100 0 2026-02-26 216 2 1 95976 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.300 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000692855 6215986 1000675727 52000080235 Himath Marak Tura Araimile Tura #100946 8257083934 3211008 1 1 04 3211 DLT 231 3 0 0 0 63064 346 1 0 9999 427207 1 0 2 0 0 -0.9500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #100946 2026-03-04 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8257083934 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2124 13-02-2026 0.9500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,3.000,0.000,0.75000000000000000000,21,231 2015-06-17,2026-03-04,3.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-02-13 2124 305.4500 25.5126778 90.194858 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 -0.9500 2026-02-11 346 2 1 100946 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 305.450 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675727 6215998 1000673260 52000077430 Homer Sangma Tura Matchakolgre #94714 8119004733 3211008 1 1 04 3211 DLT 231 1 0 0 0 20181 514.0600 1 0 9999 213419 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94714 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8119004733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2226 18-02-2026 0.1000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2015-05-08,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-18 2226 349.4300 25.5090286 90.1894258 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -0.1000 2026-02-10 514.0600 2 1 94714 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 349.430 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000673260 6216057 1000681577 52000094161 Ivy Winchie S Watre Tura Nehru Ading #112954 9999999999 3211008 1 1 04 3211 DLT 231 2 0 0 0 4748 215.0100 1 0 9999 5073464 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nehru Ading #112954 2026-03-04 0 42JJA05L00N04006 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 1430 06-02-2026 0.1400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,2.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,2.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-06 1430 219.2300 25.5168742 90.2102956 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -0.1400 2026-02-04 230.4000 2 1 112954 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 219.230 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681577 6216064 1000646187 12000009323 Jacintha T. Sangma Matchakolgre #139143 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 1745 115 1 0 9999 5L067549 1 0 2 0 0 -0.0200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #139143 2026-03-04 0 42JJA05L00N02022 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 0 696 12-02-2026 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2017-02-14,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-12 696 100.5500 25.5073021 90.1904687 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -0.0200 2026-02-10 115 2 1 139143 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000646187 6216302 1000651766 12000032635 John Kendrew R Sangma Matchakolgre #176413 8837041479 3211008 1 1 04 3211 DLT 231 2 0 0 0 19020 404.4000 1 0 9999 5LSS5235580 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #176413 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8837041479 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9939 20-02-2026 0.0300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,2.000,0.000,0.78571428571428571429,22,231 2021-04-26,2026-03-04,2.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-20 9939 391.7400 25.5077597 90.1907836 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -0.0300 2026-02-10 404.4000 2 1 176413 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 391.740 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000651766 6216607 1000652547 12000034213 Kochi M Marak Rongka Chiring #178047 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 2385 115.2000 1 0 9999 5L14317001 1 0 1 0 0 2458.6200 24.5900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #178047 2026-03-04 0 42JJA05L00N02031 0 0 0 0 0 0 0 200.8300 0 24.1000 0 2026-02-17 0 0 0 1 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 677 25-06-2024 0.4500 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2021-08-02,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2024-06-25 677 0 25.5156242 90.2043217 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 2458.6200 2026-02-17 115.2000 2 1 178047 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-07-14 2026-02-28 BILLING_FILE MEPDCL1000652547 6216749 1000675732 52000080240 Lansdawn C Momin Tura Araimile Tura #100951 9436112436 3211008 1 1 04 3211 DLT 231 1 0 0 0 12708 115 1 0 9999 122004 1 0 2 0 0 -0.7700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #100951 2026-03-04 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9436112436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 11-02-2026 0.7700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2015-06-17,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 700 100.5500 25.5132793 90.1933841 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 -0.7700 2026-02-11 115 2 1 100951 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675732 6216835 1000653580 12000037459 Lilypuii D Shira Goanang #181398 9999999999 3211008 1 1 04 3211 DLT 231 5 0 0 0 17878 582.1400 1 0 9999 3997531 1 0 3 0 0 -0.5200 61.8300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Goanang #181398 2026-03-04 0 42JJA05L00N02016 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 6288 03-03-2026 0.5200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,5.000,0.000,0.75000000000000000000,21,231 2022-01-17,2026-03-04,5.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,5.000,0.000,1 0.1600 2026-03-03 6288 1015.3000 25.512272 90.1949281 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 6182.7000 2026-02-11 582.1400 2 1 181398 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1015.300 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000653580 6216881 1000818151 12000028910 Lona Merry Sangma Ringrey #168429 8131823679 3211008 1 1 04 3211 DLT 231 1 0 0 0 4359 59.0500 1 0 9999 4307597 1 0 3 0 0 -4.3800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Ringrey #168429 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8131823679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 10-02-2026 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2020-09-22,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-10 480 65.7600 25.5167335 90.2191308 2506 M05la01p 2026-03-04T01:50:13.558125+05:30 1 0 -4.3800 2026-02-09 115.2000 2 1 168429 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000818151 6216939 1000681561 52000094144 M/S Nobardil Sangma Tura Ringrey Bazar #112932 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 5850 115 1 0 9999 205799XD1 1 0 2 0 0 -3.7200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey Bazar #112932 2026-03-04 0 42JJA05L00N03020 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 0 720 17-02-2026 0.7200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2015-07-06,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 720 104.1400 25.516005 90.2187733 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 -3.7200 2026-02-05 115 2 1 112932 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-22 BILLING_FILE MEPDCL1000681561 6217088 1000675730 52000080238 Matilda Sangma Tura Araimile I T I Tura #100949 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 17204 115 1 0 9999 165366 1 0 2 0 0 -0.6200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile I T I Tura #100949 2026-03-04 0 42JJA05L00N02016 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 0 700 16-02-2026 0.6200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2015-06-17,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 700 100.5500 25.5133702 90.1934284 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 -0.6200 2026-02-11 115 2 1 100949 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675730 6217124 1000675723 52000080231 Maya A Sangma Tura Araimile Tura #100942 9436306080 3211008 1 1 04 3211 DLT 231 4 0 0 0 10968 691 1 0 9999 17177017 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #100942 2026-03-04 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9436306080 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2762 11-02-2026 0.9200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,4.000,0.000,0.75000000000000000000,21,231 2015-06-17,2026-03-04,4.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,4.000,0.000,1 0.1600 2026-02-11 2762 306.9200 25.5119754 90.1955642 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 -0.9200 2026-02-11 691 2 1 100942 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 306.920 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675723 6217176 1000864578 Mejini Ch Marak Araimile 9999999999 3211008 1 1 04 3211 DLT 231 2 0 0 0 565.1850 230.4000 1 0 9999 SS15848667 1 0 3 0 0 -0.1900 53.3600 0 0 0 0 2026-03-04 0 0 0 0 0 2024-08-31 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 05-04-2025 0.1900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,2.000,0.000,11.0970537261698440,337,231|2024-08-31,2025-03-31,2.000,0.000,7.0138648180242634,213,231 2022-07-30,2026-03-04,2.000,0.000,18.1109185441941075 2025-04-01,2026-03-04,11.0970537261698440,231,2.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,231,2.000,0.000,1 0.1600 2025-04-05 820 -24.4400 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 2 53.3600 0 2025-04-05 230.4000 2 1 N/A 551.4000 61.2700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -24.440 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000864578 6217440 1000696102 57000001271 Mondol Office Tura Garo Hills Dist Council Hawakhana #113589 9999999999 3211008 1 1 04 3211 GP 421 1 0 0 0 13141 172.8000 1 0 9999 999999XD19 1 0 2 0 0 13155.2200 131.5500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Garo Hills Dist Council Hawakhana #113589 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 556.0100 0 69.8400 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1027 08-05-2025 0.9300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,421 2015-08-04,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,421,1.000,0.000,1 0.2400 2025-05-08 1027 215.6900 25.5144722 90.2146477 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 13155.2200 2026-02-04 172.8000 2 1 113589 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 215.690 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000696102 6217691 1000655843 15000005399 New Tura Christian Secondary School Matchakolgre #186645 9999999999 3211008 1 1 04 3211 CLT 331 4 0 0 0 2981 76.6100 1 0 9999 5706278 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #186645 2026-03-04 0 42JJA05L00N02022 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 0 663 13-02-2026 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,4.000,0.000,0.78571428571428571429,22,331 2022-09-12,2026-03-04,4.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,331,4.000,0.000,1 0.3000 2026-02-13 663 7.2500 25.5104307 90.192968 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -0.2300 2026-02-10 864 2 1 186645 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000655843 6217707 1000655013 15000002488 Nightina M Marak Matchakolgre #153660 9999999999 3211008 1 1 04 3211 CLT 331 2 0 0 0 5825 199 1 0 9999 617710 1 0 2 0 0 1890.3200 18.9000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #153660 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 10.7800 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2031 14-01-2026 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,2.000,0.000,0.75000000000000000000,21,331 2019-04-04,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,331,2.000,0.000,1 0.3000 2026-01-14 2031 260.7100 25.5116119 90.1921101 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 1890.3200 2026-02-11 199 2 1 153660 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 260.710 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000655013 6217735 1000681563 52000094146 Nildha Sangma Tura Ringrey #112934 7005038405 3211008 1 1 04 3211 DLT 231 1 0 0 0 950 115 1 0 9999 32401XD1 1 0 2 0 0 -0.3600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey #112934 2026-03-04 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005038405 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 716 09-02-2026 0.3600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2015-07-06,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-09 716 104.1400 25.5160903 90.2197375 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 -0.3600 2026-02-05 115 2 1 112934 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-22 BILLING_FILE MEPDCL1000681563 6217742 1000681548 52000094131 Nillyston Ch Momin Tura Hawakhana #112919 8014522581 3211008 1 1 04 3211 DLT 231 1 0 0 0 4797 115 1 0 9999 131477 1 0 2 0 0 -0.8900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112919 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8014522581 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1420 12-02-2026 0.8900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2015-07-06,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 1420 86.1800 25.5173123 90.2135112 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 -0.8900 2026-02-05 115 2 1 112919 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.180 ) 0 2026-02-05 2026-02-22 BILLING_FILE MEPDCL1000681548 6217846 1000675191 52000079695 Nomisil R Sangma Tura I.T.I Araimile #101450 9436313100 3211008 1 1 04 3211 DLT 231 2 0 0 0 25799 240.2200 1 0 9999 46268 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura I.T.I Araimile #101450 2026-03-04 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9436313100 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4409 18-02-2026 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,2.000,0.000,0.57142857142857142857,16,231 2015-07-08,2026-03-04,2.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-02-18 4409 231.6500 25.511693 90.1961201 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 -0.3800 2026-02-16 240.2200 2 1 101450 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 231.650 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000675191 6217870 1000674844 52000079030 Norilla M Sangma Tura Rongka Chiring #94295 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 3075 115 1 0 9999 74150 1 0 2 0 0 708.2200 7.0800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94295 2026-03-04 0 42JJA05L00N02031 0 0 0 0 0 0 0 6.7000 0 5.3800 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 683 02-02-2026 0.7000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 2015-05-04,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-02-02 683 104.1400 25.5181787 90.2111313 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 708.2200 2026-02-19 115 2 1 94295 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000674844 6217940 1000681426 52000094007 Onali D Sangma Tura Hawakhana #112792 9436160120 3211008 1 1 04 3211 DLT 231 1 0 0 0 5913 264.2200 1 0 9999 4016364 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112792 2026-03-04 0 42JJA05L00N04034 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9436160120 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1682 06-02-2026 0.7300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2015-07-06,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-06 1682 232.3500 25.5170422 90.2134292 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 -0.7300 2026-02-05 264.2200 2 1 112792 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 232.350 ) 0 2026-02-05 2026-02-22 BILLING_FILE MEPDCL1000681426 6218211 1000673220 52000077390 Pollina R Marak Tura Matchakolgre #94674 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 10339 115 1 0 9999 164995 1 0 2 0 0 -0.5100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94674 2026-03-04 0 42JJA05L00N02022 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 0 700 11-02-2026 0.5100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2015-05-08,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 700 100.5500 25.5126715 90.1923007 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 -0.5100 2026-02-11 115 2 1 94674 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000673220 6218394 1000672904 52000077070 Pringchi M Sangma Tura Matchakolgre #95958 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 4117 231.7000 1 0 9999 619832 1 0 3 0 0 -3.1700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95958 2026-03-04 0 42JJA05L00N02022 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 1310 18-02-2026 0.1700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2015-05-08,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-18 1310 204.3400 25.5071017 90.1912108 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -3.1700 2026-02-10 231.7000 2 1 95958 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 204.340 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000672904 6218662 1000681582 52000094166 Rozario M Sangma Tura Hawakhana #112959 9774712864 3211008 1 1 04 3211 DLT 231 1 0 0 0 19880 115 1 0 9999 1780XD05L 1 0 2 0 0 -0.9000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112959 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9774712864 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 676 05-02-2026 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-05 676 96.9600 25.5172498 90.2107375 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -0.9000 2026-02-04 115 2 1 112959 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681582 6218885 1000692882 55000011011 Romilla Ch Marak Tura Araimile Tura #97305 7005014549 3211008 1 1 04 3211 CLT 331 1 0 0 0 33625 146.0800 1 0 9999 54679 1 0 3 0 0 -0.6000 9.5500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #97305 2026-03-04 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005014549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 961 25-02-2026 0.6000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,331 2015-06-17,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,331,1.000,0.000,1 0.3000 2026-02-25 961 139.2500 25.5123334 90.1982223 2482 M05la00s 2026-03-04T01:50:13.558125+05:30 1 9.5500 0 2026-02-25 216 2 1 97305 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000692882 6219168 1000672958 52000077124 Sanjit Kr Hajong Tura Rongka Chiring #96019 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 9267 115.2000 1 0 9999 7605 1 0 2 0 0 -3896.9700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #96019 2026-03-04 0 42JJA05L00N02031 0 0 0 0 0 0 0 845.2800 0 46.4200 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2900 03-02-2025 0.2700 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 2015-05-04,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 2025-02-03 2900 100.7200 25.5181787 90.2111313 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 -3896.9700 2026-02-19 115.2000 2 1 96019 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000672958 6219461 1000672872 52000077037 Shebanish Arengh Tura Matchakolgre #95921 8787419324 3211008 1 1 04 3211 DLT 231 1 0 0 0 7984 115 1 0 9999 143877 1 0 2 0 0 -0.6700 7.1700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95921 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787419324 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 722 23-02-2026 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2015-05-08,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 722 104.1400 25.5076867 90.1883481 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 7.1700 0 2026-02-23 115 2 1 95921 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000672872 6219542 1000684621 52000106618 Shri. Kenya Marak Tura Rongka Chiring #129336 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 6523 39.2500 1 0 9999 275120XD1 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #129336 2026-03-04 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 466 27-02-2026 0.9800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2015-07-02,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-27 466 64.7900 25.5155776 90.2009581 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 -0.9800 2026-02-20 115.2000 2 1 129336 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000684621 6219581 1000647628 12000015778 Silje M. Sangma S.M Matchakolgre #146680 9999999999 3211008 1 1 04 3211 DLT 231 4 0 0 0 4471 101.6000 1 0 9999 5L574959 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #146680 2026-03-04 0 42JJA05L00N02022 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 0 925 18-02-2026 0.5300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,4.000,0.000,0.78571428571428571429,22,231 2018-06-01,2026-03-04,4.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,4.000,0.000,1 0.1600 2026-02-18 925 99.7000 25.5072365 90.1905991 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -0.5300 2026-02-10 460.8000 2 1 146680 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.700 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000647628 6219806 1000681423 52000094004 Bruce P Marak Tura Dt. Council Colony, Tetengkol #112789 7005604282 3211008 1 1 04 3211 DLT 231 1 0 0 0 515 115 1 0 999999 674706 2 0 3 0 0 4911.5600 40.6500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dt. Council Colony, Tetengkol #112789 2026-03-04 0 42JJA05L00N04034 0 0 0 0 0 0 0 -906.8500 0 60.2200 0 2026-02-04 0 0 0 0 7005604282 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9829 18-03-2025 0.0700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-03-18 9829 2.9000 25.5170013 90.2133186 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 4064.9300 2026-02-04 115 2 1 112789 895.3600 127.9100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.900 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681423 6219807 1000681424 52000094005 Bruce P Marak Tura Dt. Council Colony, Tetengkol #112790 7005604282 3211008 1 1 04 3211 DLT 231 1 0 0 0 977 115 1 0 999999 Sl674640 2 0 3 0 0 7185.7900 64.1600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dt. Council Colony, Tetengkol #112790 2026-03-04 0 42JJA05L00N04034 0 0 0 0 0 0 0 -853.1900 0 83.3200 0 2026-02-04 0 0 0 0 7005604282 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9864 18-03-2025 0.0800 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-03-18 9864 29.9800 25.5170013 90.2133186 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 6415.9200 2026-02-04 115 2 1 112790 895.3600 127.9100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681424 6219851 1000681422 52000094003 Bruce P Marak Tura Co.Opt. By Sengnang D Shira Tetengkol #112788 7005604282 3211008 1 1 04 3211 DLT 231 1 0 0 0 598 115 1 0 999999 sl674511 2 0 3 0 0 5981.9000 44.9100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Co.Opt. By Sengnang D Shira Tetengkol #112788 2026-03-04 0 42JJA05L00N04034 0 0 0 0 0 0 0 -1555.0600 0 64.3700 0 2026-02-04 0 0 0 0 7005604282 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10453 18-03-2025 0.7900 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-03-18 10453 9.6700 25.5170461 90.2134246 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 4491.2100 2026-02-04 115 2 1 112788 895.3600 127.9100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681422 6220108 1000846698 Tanushree N Sangma Araimile 8376094133 3211008 1 1 04 3211 DLT 231 5 0 0 0 3097 84.4800 1 0 9999 7184250 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8376094133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 842 22-02-2026 0.4100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,5.000,0.000,0.71428571428571428571,20,231 2023-08-25,2026-03-04,5.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,5.000,0.000,1 0.1600 2026-02-22 842 73.4900 25.5133185 90.1973122 2482 M05la00s 2026-03-04T01:50:13.558125+05:30 2 0 -0.4100 2026-02-12 576 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.490 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000846698 6220128 1000696202 57000001409 Taxation Office Tura Hawakhana #123506 9999999999 3211008 1 1 04 3211 GP 421 3 0 0 0 24193 518.4000 1 0 9999 185865 1 0 2 0 0 34087.4000 340.8700 0 0 0 0 2026-03-04 1 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #123506 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 1207.7900 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 9330 17-12-2024 0.8100 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,3.000,0.000,1.00000000000000000000,28,421 2015-09-01,2026-03-04,3.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,421,3.000,0.000,1 0.2400 2024-12-17 9330 647.0600 25.5144722 90.2146477 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 34087.4000 2026-02-04 518.4000 2 1 123506 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 647.060 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000696202 6220228 1000681434 52000094015 Thillashmooni Ch Marak Tura Hawakhana #112800 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 15615 115 1 0 9999 23912 1 0 2 0 0 688.7400 6.8900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112800 2026-03-04 0 42JJA05L00N03020 0 0 0 0 0 0 0 6.9500 0 5.1900 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 701 24-01-2026 0.1200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2015-07-06,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-24 701 100.5500 25.5162073 90.2172783 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 688.7400 2026-02-05 115 2 1 112800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 BILLING_FILE MEPDCL1000681434 6220242 1000681636 52000094220 The Pastor Qtr Tura Hawakhana A.B. Church Agriculture #113019 9999999999 3211008 1 1 04 3211 DLT 231 4 0 0 0 81 460.8000 1 0 9999 4014214 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana A.B. Church Agriculture #113019 2026-03-04 0 42JJA05L00N04006 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 0 313 05-02-2026 0.3000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,4.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,4.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,4.000,0.000,1 0.1600 2026-02-05 313 0 25.5157859 90.210825 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -0.3000 2026-02-04 460.8000 2 1 113019 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-22 BILLING_FILE MEPDCL1000681636 6220261 1000696105 57000001274 The Secretary,G D C Executive Committee Tura Garo Hills Dist Council Hawakhana #113592 9999999999 3211008 1 1 04 3211 GP 421 3 0 0 0 25279 518.4000 1 0 9999 305033 1 0 2 0 0 36148.0700 361.4800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Garo Hills Dist Council Hawakhana #113592 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 1385.0700 0 262.4300 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1293 08-05-2025 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,3.000,0.000,1.00000000000000000000,28,421 2015-08-04,2026-03-04,3.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,421,3.000,0.000,1 0.2400 2025-05-08 1293 647.0600 25.5144722 90.2146477 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 36148.0700 2026-02-04 518.4000 2 1 113592 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 647.060 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000696105 6220279 1000675172 52000079362 Thina N Marak Tura Matchakolgre #94647 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 18612 169 1 0 9999 111835 1 0 2 0 0 -3.1300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94647 2026-03-04 0 42JJA05L00N02022 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 0 960 16-02-2026 0.1300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2015-05-08,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 960 142.8000 25.5071906 90.1883893 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -3.1300 2026-02-11 169 2 1 94647 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 142.800 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675172 6220305 1000653719 12000038267 Tina Devi T Sangma Iti Area #182301 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 488 5.2300 1 0 9999 4974767 1 0 3 0 0 -2.2900 1.0700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Iti Area #182301 2026-03-04 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 24-02-2026 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2022-03-14,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 110 1.9300 25.5110399 90.1934881 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 1.0700 0 2026-02-24 115.2000 2 1 182301 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.930 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000653719 6220306 1000651059 12000029904 Tingku Singkam R Marak Araimale #170523 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 115 90 1 0 9999 5L4688086 1 0 2 0 0 -0.8700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimale #170523 2026-03-04 0 42JJA05L00N02016 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 0 565 11-02-2026 0.8700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2020-11-16,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 565 78.6100 25.5120492 90.1954047 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 -0.8700 2026-02-11 90 2 1 170523 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.610 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000651059 6220357 1000839637 Tripty M Sangma MATCHAKOLGRE 7760413971 3211008 1 1 04 3211 DLT 231 2 0 0 0 2205 97.5900 1 0 9999 5737589 1 0 3 0 0 -0.2000 8.4400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 MATCHAKOLGRE 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7760413971 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 28-02-2026 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,2.000,0.000,0.78571428571428571429,22,231 2023-05-16,2026-03-04,2.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-28 850 121.1400 25.5071867 90.1883935 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 8.4400 0 2026-02-28 230.4000 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 : 121.140 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000839637 6220374 1000681586 52000094170 Tura Govt College. Tura Zolozy Class Room #112963 9999999999 3211008 1 1 04 3211 DLT 231 3 0 0 0 22674 346 1 0 9999 10326XD2 1 0 2 0 0 26013.7200 260.1400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Zolozy Class Room #112963 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 654.4300 0 70.2800 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8737 04-11-2025 0.5700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,3.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,3.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,3.000,0.000,1 0.1600 2025-11-04 8737 349.0900 25.5233471 90.2202161 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 26013.7200 2026-02-09 346 2 1 112963 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 349.090 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000681586 6220463 1000674130 52000078308 Walestone Ch Sangma Tura Rongkachiring #95735 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 4881 63.0600 1 0 9999 4687499 1 0 3 0 0 -4.3800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkachiring #95735 2026-03-04 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 23-02-2026 0.3800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 2015-05-04,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 290 35.7800 25.5136901 90.2004491 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 -4.3800 2026-02-21 115.2000 2 1 95735 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000674130 6220527 1000844279 Wepster G Sangma ITI AREA 8974079636 3211008 1 1 04 3211 DLT 231 2 0 0 0 10678 226.4400 1 0 9999 14316525 1 0 3 0 0 4703.7900 47.0400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 ITI AREA 2026-03-04 0 0 0 0 0 0 0 0 33.7500 0 38.8000 0 2026-02-11 0 0 0 0 8974079636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 741 19-12-2025 0.6600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,2.000,0.000,0.75000000000000000000,21,231 2023-06-20,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2025-12-19 741 138.6900 25.511364 90.1925347 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 4703.7900 2026-02-11 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 138.690 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000844279 6220559 1000673381 52000077551 Willin C Marak Tura Rongka Chiring #94877 7640057349 3211008 1 1 04 3211 DLT 231 1 0 0 0 8106 115 1 0 9999 194180 1 0 2 0 0 -0.9400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94877 2026-03-04 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7640057349 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 714 20-02-2026 0.9400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2015-05-04,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 714 104.1400 25.5164847 90.2030692 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 -0.9400 2026-02-17 115 2 1 94877 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-02-28 BILLING_FILE MEPDCL1000673381 6220623 1000674125 52000078303 Withynath Marak Tura Rongka Chiring #95730 9862750992 3211008 1 1 04 3211 DLT 231 1 0 0 0 7633 23.1600 1 0 9999 186219 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #95730 2026-03-04 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9862750992 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 26-02-2026 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 2015-05-04,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 234 24.1800 25.5141936 90.1984919 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 -0.3600 2026-02-21 115.2000 2 1 95730 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000674125 6356655 1000681652 52000094236 Alphon K Sangma Tura Govt.Girl,S High School Compound #113036 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 8420 115 1 0 9999 265512XD1 1 0 2 0 0 -0.5900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Govt.Girl,S High School Compound #113036 2026-03-04 0 42JJA05L00N03020 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 0 801 10-02-2026 0.5900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-10 801 118.5000 25.5167685 90.2191601 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 -0.5900 2026-02-09 115 2 1 113036 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 BILLING_FILE MEPDCL1000681652 6356880 1000678741 52000083280 Asutosh Das Tura Araimile Tura #98352 9366965754 3211008 1 1 04 3211 DLT 231 1 0 0 0 16608 179.5200 1 0 9999 334990 1 0 3 0 0 712.8500 7.1300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98352 2026-03-04 0 42JJA05L00N02003 0 0 0 0 0 0 0 24.6500 0 5.3500 0 2026-02-12 0 0 0 0 9366965754 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2553 30-01-2026 0.1500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2015-06-17,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-30 2553 103.6000 25.5135955 90.1971865 2482 M05la00s 2026-03-04T01:50:13.558125+05:30 1 0 712.8500 2026-02-12 179.5200 2 1 98352 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.600 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000678741 6356908 1000673375 52000077545 Babitha A Sangma Tura Rongka Chiring #94871 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 954 29.4200 1 0 9999 SS17272040 1 0 3 0 0 -4.0100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94871 2026-03-04 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 20-02-2026 0.0100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2015-05-04,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 190 20.3100 25.5164481 90.2017633 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 -4.0100 2026-02-18 115.2000 2 1 94871 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000673375 6356929 1000844150 Badasal A Sangma MATCHAKOLGRE 8732899271 3211008 1 1 04 3211 DLT 231 2 0 0 0 88 1.4800 1 0 9999 967976 1 0 3 0 0 -2.7300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 MATCHAKOLGRE 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8732899271 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 19-02-2026 0.7300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,2.000,0.000,0.75000000000000000000,21,231 2023-07-21,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-19 160 0 25.5087543 90.1871255 2499 M05la01e 2026-03-04T01:50:13.558125+05:30 1 0 -2.7300 2026-02-11 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000844150 6356997 1000681451 52000094032 Baptist Church Tura Hawakhana #112818 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 4570 305.5300 1 0 9999 5074512 1 0 3 0 0 -0.0900 64.4700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112818 2026-03-04 0 42JJA05L00N04006 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 6550 26-02-2026 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 6550 452.9900 25.5168817 90.2102963 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 64.4700 0 2026-02-26 305.5300 2 1 112818 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 452.990 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681451 6357127 1000681644 52000094228 Betty Devis Ch Momin Tura Hawakhana #113028 9999999999 3211008 1 1 04 3211 DLT 231 2 0 0 0 51645 193.4900 1 0 9999 5L36522 1 0 3 0 0 10107.3700 101.0700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #113028 2026-03-04 0 42JJA05L00N04034 0 0 0 0 0 0 0 436.5200 0 86.7500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14196 21-05-2025 0.3600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,2.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,2.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-05-21 14196 95.8200 25.515941 90.2155195 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 10107.3700 2026-02-04 230.4000 2 1 113028 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.820 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681644 6357361 1000681625 52000094209 Bramingestone D Sangma Tura Ringrey #113002 8794372601 3211008 1 1 04 3211 DLT 231 1 0 0 0 8300 115 1 0 9999 32167 1 0 2 0 0 -0.7300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey #113002 2026-03-04 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8794372601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 714 07-02-2026 0.7300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2015-07-06,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-07 714 104.1400 25.5162565 90.2200184 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 -0.7300 2026-02-05 115 2 1 113002 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-22 BILLING_FILE MEPDCL1000681625 6357440 1000681476 52000094058 Capt W A Sangma Tura Hawakhana #112844 9999999999 3211008 1 1 04 3211 DLT 231 2 0 0 0 2921 96 1 0 9999 764096 1 0 1 0 0 1330.3800 13.3000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112844 2026-03-04 0 42JJA05L00N04034 0 0 0 0 0 0 0 42.2200 0 0 0 2026-02-04 0 0 0 13 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 15-07-2025 0.4000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,2.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,2.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-07-15 1250 0 25.5158005 90.2150058 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 1330.3800 2026-02-04 96 2 1 112844 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-01-09 2026-02-22 BILLING_FILE MEPDCL1000681476 6357452 1000840234 Chaira R Marak RINGRE 8837355145 3211008 1 1 04 3211 CLT 331 3 0 0 0 3173 105.3200 1 0 9999 17037984 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 RINGRE 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 8837355145 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1260 06-02-2026 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,3.000,0.000,0.96428571428571428571,27,331 2023-05-19,2026-03-04,3.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,331,3.000,0.000,1 0.3000 2026-02-06 1260 129.0900 25.5160489 90.2196262 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 -0.3100 2026-02-05 648 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 : 129.090 ) 0 2026-02-05 2026-02-22 BILLING_FILE MEPDCL1000840234 6357525 1000652080 12000033445 Chengrina G Momin Matchakolgre #177225 0 3211008 1 1 04 3211 DLT 231 1 0 0 0 840.3120 115.2000 1 0 9999 5705321 1 0 3 0 0 2477.7400 1249.0800 0 0 0 0 2026-03-04 0 0 0 0 0 2024-08-31 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177225 2026-03-04 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 16-02-2023 0.7000 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0970537261698440,337,231|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,231 2021-07-01,2026-03-04,1.000,0.000,18.1109185441941075 2025-04-01,2026-03-04,11.0970537261698440,231,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,231,1.000,0.000,1 0.1600 2023-02-16 0 -79.5400 2486 M05la00x 2026-03-04T01:50:13.558125+05:30 1 0 6939.3100 2024-08-31 115.2000 2 1 177225 280.5600 31.1700 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -79.540 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000652080 6357558 1000652275 12000033754 Chingre M Marak Araimile #177550 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 2989 59.3200 1 0 9999 14314094 1 0 3 0 0 1927.8300 19.2800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #177550 2026-03-04 0 42JJA05L00C02014 0 0 0 0 0 0 0 41.5600 0 9.3500 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-11-2025 0.2600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2021-07-14,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-11-26 1000 39.6500 25.5101307 90.1933 2513 M05la01z 2026-03-04T01:50:13.558125+05:30 1 0 1927.8300 2026-02-16 115.2000 2 1 177550 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000652275 6357646 1000681753 52000094496 Commerce Building Tura Commerce Building #113527 9999999999 3211008 1 1 04 3211 DLT 231 6 0 0 0 1465 691 1 0 999999 ss22131972 6 0 3 0 0 65701.9400 657.0200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Commerce Building #113527 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 5503.9200 0 552.0700 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16180 16-12-2024 0.0700 0 0 2 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,6.000,0.000,1.0714285714285714,30,231 2015-08-04,2026-03-04,6.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,231,6.000,0.000,1 0.1600 2024-12-16 16180 1069.6600 25.516016 90.211665 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 65701.9400 2026-02-02 691 2 1 113527 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1069.660 ) 0 2026-02-02 2026-02-22 BILLING_FILE MEPDCL1000681753 6357664 1000672920 52000077086 Crolin Thira M Sangma Tura Matchakolgre #95979 9999999999 3211008 1 1 04 3211 DLT 231 5 0 0 0 27786 422.8400 1 0 9999 4976136 1 0 3 0 0 2428.8100 24.2900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95979 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 16.5000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2996 15-01-2026 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,5.000,0.000,0.78571428571428571429,22,231 2015-05-08,2026-03-04,5.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,5.000,0.000,1 0.1600 2026-01-15 2996 322.7000 25.5104307 90.192968 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 2428.8100 2026-02-10 576 2 1 95979 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 322.700 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000672920 6357719 1000681452 52000094033 David Ch Sangma Tura Hawakhana #112819 9436113431 3211008 1 1 04 3211 DLT 231 4 0 0 0 7720 461 1 0 9999 607 1 0 2 0 0 -0.4800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112819 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436113431 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2737 10-02-2026 0.4800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,4.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,4.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,4.000,0.000,1 0.1600 2026-02-10 2737 393.3400 25.5160361 90.2105047 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -0.4800 2026-02-04 461 2 1 112819 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 393.340 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681452 6357779 1000683068 52000103343 Dept Tourism Ghadc Tura Hawakhana #125549 9999999999 3211008 1 1 04 3211 DLT 231 7 0 0 0 2612 806 1 0 999999 SS22131860 6 0 3 0 0 43721.8600 437.2200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #125549 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 1871.3600 0 264.4000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5094 08-05-2025 0.3800 0 0 2 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,7.000,0.000,1.00000000000000000000,28,231 2015-07-02,2026-03-04,7.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,7.000,0.000,1 0.1600 2025-05-08 5094 1157.2400 25.5155773 90.2132297 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 43721.8600 2026-02-04 806 2 1 125549 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1157.240 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000683068 6357800 1000674810 52000078996 Devita Ch Momin Tura Matchkolgre #94260 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 9928 115 1 0 9999 23283 1 0 2 0 0 -0.1600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchkolgre #94260 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 752 20-02-2026 0.1600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2015-05-08,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 752 111.3200 25.5101153 90.1932596 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 -0.1600 2026-02-16 115 2 1 94260 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000674810 6357843 1000645201 12000004961 Dikanchi D. Shira Hawakhana #133748 8415905865 3211008 1 1 04 3211 DLT 231 8 0 0 0 65127 922 1 0 9999 5L115847 1 0 2 0 0 -4.5500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #133748 2026-03-04 0 42JJA05L00N02050 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8415905865 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5730 10-02-2026 0.5500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,8.000,0.000,0.82142857142857142857,23,231 2016-04-22,2026-03-04,8.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,8.000,0.000,1 0.1600 2026-02-10 5730 818.6000 25.5140188 90.209338 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -4.5500 2026-02-09 922 2 1 133748 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 818.600 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000645201 6357939 1000696104 57000001273 Dist Forest Office Tura Garo Hills Dist Council Hawakhana #113591 9999999999 3211008 1 1 04 3211 GP 421 3 0 0 0 94798 1037 1 0 9999 5283 1 0 2 0 0 63339.7400 633.4000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Garo Hills Dist Council Hawakhana #113591 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 1412.6800 0 245.0600 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16954 04-11-2025 0.5200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,3.000,0.000,1.00000000000000000000,28,421 2015-08-04,2026-03-04,3.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,421,3.000,0.000,1 0.2400 2025-11-04 16954 1294.3600 25.5144722 90.2146477 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 63339.7400 2026-02-04 1037 2 1 113591 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1294.360 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000696104 6358007 1000681633 52000094217 Dr N R Marak Tura Neruading #113016 9436112411 3211008 1 1 04 3211 DLT 231 2 0 0 0 9050 230 1 0 9999 10396317 1 0 2 0 0 -0.4700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Neruading #113016 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436112411 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1204 04-02-2026 0.4700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,2.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,2.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-04 1204 166.0200 25.5152917 90.2089175 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -0.4700 2026-02-04 230 2 1 113016 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 166.020 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681633 6358104 1000687190 52000110432 Emanuel S Marak Gdc Qtr Tura Hawakhana #139156 8732842948 3211008 1 1 04 3211 DLT 231 2 0 0 0 1331 64.5500 1 0 9999 17048811 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #139156 2026-03-04 0 42JJA05L00N04034 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 8732842948 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 436 06-02-2026 0.1500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,2.000,0.000,1.00000000000000000000,28,231 2017-01-06,2026-03-04,2.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-06 436 43.5200 25.5163063 90.2133847 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -0.1500 2026-02-04 230.4000 2 1 139156 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000687190 6358148 1000681420 52000094001 Erunballa Momin Tura Tetengkol #112786 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 10380 115 1 0 9999 185310 1 0 2 0 0 -0.3600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112786 2026-03-04 0 42JJA05L00N04006 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 0 618 14-02-2026 0.3600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2015-07-06,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-14 618 86.1800 25.5167549 90.2155848 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -0.3600 2026-02-05 115 2 1 112786 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.180 ) 0 2026-02-05 2026-02-22 BILLING_FILE MEPDCL1000681420 6358153 1000681566 52000094149 Esmerilda N Sangma Tura Neheru Ading #112941 7627933862 3211008 1 1 04 3211 DLT 231 1 0 0 0 1470 115 1 0 9999 126124XD1 1 0 2 0 0 -0.4800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Neheru Ading #112941 2026-03-04 0 42JJA05L00N02050 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 7627933862 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 599 05-02-2026 0.4800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-05 599 82.5900 25.5141657 90.2087014 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -0.4800 2026-02-04 115 2 1 112941 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681566 6358208 1000652348 12000033904 Flourisha N Marak Matchakolgre #177677 7005359530 3211008 1 1 04 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 SS14315554 1 0 2 0 0 1831.6800 18.3200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177677 2026-03-04 0 42JJA05L00N02029 0 0 0 0 0 0 0 35.0100 0 11.8900 0 2026-02-10 0 0 0 0 7005359530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-12-2025 0.4200 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2021-07-19,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-12-29 2000 100.7200 25.5061353 90.1889775 2493 M05la017 2026-03-04T01:50:13.558125+05:30 1 0 1831.6800 2026-02-10 115.2000 2 1 177677 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-21 BILLING_FILE MEPDCL1000652348 6358278 1000673342 52000077512 Garo Union School Tura Araimile #94799 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 56626 399.1400 1 0 9999 30911 1 0 3 0 0 -9.4700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #94799 2026-03-04 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 19-02-2026 0.4700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2015-05-08,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-19 660 88.9600 25.5115373 90.195897 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 -9.4700 2026-02-16 399.1400 2 1 94799 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.960 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000673342 6358431 1000681560 52000094143 Govt Girls H/Sec. Tura School Hostel Ringre #112931 9999999999 3211008 1 1 04 3211 DLT 231 3 0 0 0 24756 346 1 0 9999 17725 1 0 2 0 0 31323.3800 313.2300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura School Hostel Ringre #112931 2026-03-04 0 42JJA05L00N03020 0 0 0 0 0 0 0 817.2200 0 68.0800 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10997 04-11-2025 0.3200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,3.000,0.000,0.96428571428571428571,27,231 2015-07-06,2026-03-04,3.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,3.000,0.000,1 0.1600 2025-11-04 10997 261.8200 25.5115116 90.2143547 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 31323.3800 2026-02-05 346 2 1 112931 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 261.820 ) 0 2026-02-05 2026-02-22 BILLING_FILE MEPDCL1000681560 6358447 1000681546 52000094129 Grazel Sangma Tura Hawakhana #112917 9856485451 3211008 1 1 04 3211 DLT 231 1 0 0 0 2406 115 1 0 9999 123015 1 0 2 0 0 -0.3600 6.1300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112917 2026-03-04 0 42JJA05L00N04034 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9856485451 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 626 02-03-2026 0.3600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2015-07-06,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 626 86.1800 25.5173953 90.2145734 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 613.3300 2026-02-05 115 2 1 112917 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.180 ) 0 2026-02-05 2026-02-22 BILLING_FILE MEPDCL1000681546 6358500 1000672884 52000077049 Grimchi R Sangma Tura Matchakolgre #95933 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 12166 115 1 0 9999 76096 1 0 2 0 0 -0.4500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95933 2026-03-04 0 42JJA05L00N02022 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 0 700 13-02-2026 0.4500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2015-05-08,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 700 100.5500 25.5126109 90.1923829 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 -0.4500 2026-02-11 115 2 1 95933 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000672884 6358585 1000681660 52000094402 Headmaster Govt Girls Higher Secondary School Tura Hawakhana #113419 9999999999 3211008 1 1 04 3211 DLT 231 45 0 0 0 17691 527.1200 1 0 9999 5684760 1 0 3 0 0 61631.1800 616.3100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #113419 2026-03-04 0 42JJA05L00N03020 0 0 0 0 0 0 0 1486.4100 0 90.1500 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18847 04-11-2025 0.2600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,45.000,0.000,0.96428571428571428571,27,231 2015-08-04,2026-03-04,45.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,45.000,0.000,1 0.1600 2025-11-04 18847 276.7400 25.5115116 90.2143547 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 61631.1800 2026-02-05 5184 2 1 113419 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 276.740 ) 0 2026-02-05 2026-02-22 BILLING_FILE MEPDCL1000681660 6358605 1000678712 52000083251 Hema Momin Tura Araimile Tura #98323 9999999999 3211008 1 1 04 3211 DLT 231 5 0 0 0 23366 120.6500 1 0 9999 5066 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98323 2026-03-04 0 42JJA05L00N02003 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 0 967 16-02-2026 0.5600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,5.000,0.000,0.71428571428571428571,20,231 2015-06-17,2026-03-04,5.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,5.000,0.000,1 0.1600 2026-02-16 967 89.9500 25.5141064 90.1983983 2482 M05la00s 2026-03-04T01:50:13.558125+05:30 1 0 -0.5600 2026-02-12 576 2 1 98323 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.950 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000678712 6358777 1000681457 52000094038 Jakrambal A Sangma Tura Hawakhana #112824 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 9300 115 1 0 9999 826815 1 0 2 0 0 -3.7900 6.7000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112824 2026-03-04 0 42JJA05L00N04006 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 0 675 24-02-2026 0.7900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 675 96.9600 25.5176383 90.210138 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 6.7000 0 2026-02-24 115 2 1 112824 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681457 6358980 1000675719 52000080227 Jethendro M Sangma Araimile Tura #100937 9615254829 3211008 1 1 04 3211 DLT 231 3 0 0 0 4465 77.5700 1 0 9999 5073465 1 0 3 0 0 3738.3800 37.3800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile Tura #100937 2026-03-04 0 42JJA05L00N02003 0 0 0 0 0 0 0 79.4100 0 12.5500 0 2026-02-12 0 0 0 0 9615254829 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 18-11-2025 0.6600 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,3.000,0.000,0.71428571428571428571,20,231 2015-06-17,2026-03-04,3.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,3.000,0.000,1 0.1600 2025-11-18 3000 49.3200 25.5138016 90.1981011 2482 M05la00s 2026-03-04T01:50:13.558125+05:30 1 0 3738.3800 2026-02-12 345.6000 2 1 100937 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000675719 6359098 1000672950 52000077116 Jotish Koch Tura Rongka Chiring #96011 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 3070 31.8600 1 0 9999 4683221 1 0 3 0 0 2462.7400 24.6300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #96011 2026-03-04 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0.9000 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-02-2026 0.3600 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 2015-05-04,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 1000 17.4100 25.5145151 90.2003021 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 2462.7400 2026-02-21 115.2000 2 1 96011 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000672950 6359106 1000837811 Joyce Farel Marak ARAIMILE 9999999999 3211008 1 1 04 3211 DLT 231 2 0 0 0 7385 229.1800 1 0 9999 5705950 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 ARAIMILE 2026-03-04 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 1520 18-02-2026 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,2.000,0.000,0.71428571428571428571,20,231 2023-04-19,2026-03-04,2.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-18 1520 220.1200 25.515945 90.1984443 2482 M05la00s 2026-03-04T01:50:13.558125+05:30 1 0 -0.8500 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 : 220.120 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000837811 6359145 1000651042 12000029827 June Eliana R Marak (S/M-2) Hawakhana #177021 9856035445 3211008 1 1 04 3211 DLT 231 5 0 0 0 5579 78.3000 1 0 9999 4688984 1 0 3 0 0 -0.3900 8.0400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #177021 2026-03-04 0 42JJA05L00N04034 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9856035445 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 807 02-03-2026 0.3900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,5.000,0.000,0.82142857142857142857,23,231 2021-06-10,2026-03-04,5.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,5.000,0.000,1 0.1600 2026-03-02 807 58.9900 25.5163305 90.215023 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 803.5600 2026-02-09 576 2 1 177021 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000651042 6359284 1000681629 52000094213 Kenedy Sangma Tura Ringrey #113006 8794429574 3211008 1 1 04 3211 CLT 331 1 0 0 0 6168 67.9100 1 0 9999 358100 1 0 3 0 0 441.6400 4.4200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey #113006 2026-03-04 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 1.8600 0 2026-02-05 0 0 0 0 8794429574 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 960 05-02-2026 0.5000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,331 2015-07-06,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-05 960 44.9700 25.5163761 90.2203569 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 441.6400 2026-02-05 216 2 1 113006 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.970 ) 0 2026-02-05 2026-02-22 BILLING_FILE MEPDCL1000681629 6359572 1000675726 52000080234 Lilypuii Shira Tura I T I Compound #100945 9436112211 3211008 1 1 04 3211 DLT 231 10 0 0 0 21946 348.8700 1 0 9999 3903787 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura I T I Compound #100945 2026-03-04 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9436112211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3101 20-02-2026 0.1100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,10.000,0.000,0.75000000000000000000,21,231 2015-06-17,2026-03-04,10.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,10.000,0.000,1 0.1600 2026-02-20 3101 354.4500 25.5125349 90.1948607 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 -0.1100 2026-02-11 1152 2 1 100945 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 354.450 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675726 6359573 1000648862 12000020401 Lilypull Shira(S/M) Iti Compound #156076 9999999999 3211008 1 1 04 3211 DLT 231 2 0 0 0 7091 197.6000 1 0 9999 601283 1 0 3 0 0 -2.2300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Iti Compound #156076 2026-03-04 0 42JJA05L00N02016 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 2239 20-02-2026 0.2300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,2.000,0.000,0.75000000000000000000,21,231 2019-08-20,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-20 2239 355.4300 25.5126001 90.1948578 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 -2.2300 2026-02-11 230.4000 2 1 156076 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 355.430 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000648862 6359602 1000681579 52000094163 Little Blossom Secondary School Tura Tura Hawakhana #112956 9999999999 3211008 1 1 04 3211 DLT 231 2 0 0 0 2560 230 1 0 9999 4682158 1 0 2 0 0 -0.4900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Hawakhana #112956 2026-03-04 0 42JJA05L00N04006 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 2825 06-02-2026 0.4900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,2.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,2.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-06 2825 194.8900 25.5163156 90.2109221 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -0.4900 2026-02-04 230 2 1 112956 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 194.890 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681579 6359875 1000647861 12000016992 Maya A. Sangma (S/Meter-1) Araimile #150421 9436306080 3211008 1 1 04 3211 DLT 231 2 0 0 0 4817 106.5200 1 0 9999 5L2088522 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #150421 2026-03-04 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9436306080 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 977 18-02-2026 0.5200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,2.000,0.000,0.75000000000000000000,21,231 2018-09-24,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-18 977 147.4600 25.5120283 90.195768 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 -0.5200 2026-02-11 230.4000 2 1 150421 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000647861 6360000 1000652521 12000034173 Merina R Marak Ringrey #177999 8131823711 3211008 1 1 04 3211 DLT 231 1 0 0 0 1564 18.1900 1 0 9999 17317323 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Ringrey #177999 2026-03-04 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8131823711 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 172 14-02-2026 0.6000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2021-07-28,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-14 172 12.5700 25.5164099 90.2194843 2506 M05la01p 2026-03-04T01:50:13.558125+05:30 1 0 -0.6000 2026-02-09 115.2000 2 1 177999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000652521 6360031 1000681648 52000094232 Methila M Momin Tura N/Hawakhana #113032 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 9320 115 1 0 9999 106652XD1 1 0 2 0 0 -0.3400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura N/Hawakhana #113032 2026-03-04 0 42JJA05L00N04006 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 0 618 21-02-2026 0.3400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2015-07-06,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-21 618 86.1800 25.5171513 90.2153182 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 -0.3400 2026-02-05 115 2 1 113032 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.180 ) 0 2026-02-05 2026-02-22 BILLING_FILE MEPDCL1000681648 6360319 1000674443 52000078626 Nangsin Sangma Tura Araimile #93872 9366774727 3211008 1 1 04 3211 DLT 231 1 0 0 0 8194 115 1 0 9999 9837XD1 1 0 2 0 0 -4.2000 7.0600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #93872 2026-03-04 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366774727 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 23-02-2026 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2015-05-04,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 720 100.5500 25.512908 90.1992957 2482 M05la00s 2026-03-04T01:50:13.558125+05:30 1 7.0600 0 2026-02-23 115 2 1 93872 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-02-22 BILLING_FILE MEPDCL1000674443 6360356 1000681592 52000094176 Nargis Ch Sangma Tura Hawakhana #112969 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 9585 115 1 0 9999 128730 1 0 2 0 0 689.6900 6.9000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112969 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 5.0100 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1975 10-02-2026 0.3000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-10 1975 96.9600 25.5168189 90.2124329 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 689.6900 2026-02-04 115 2 1 112969 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681592 6360376 1000653365 12000036537 Nazina Changme W Momin Northern Hawakhana #180332 8794275754 3211008 1 1 04 3211 DLT 231 2 0 0 0 700 230 1 0 9999 5L5562958 1 0 2 0 0 2521.1300 25.2100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Northern Hawakhana #180332 2026-03-04 0 42JJA05L00N03020 0 0 0 0 0 0 0 67.4600 0 20.7700 0 2026-02-09 0 0 0 0 8794275754 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5444 24-12-2025 0.6400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,2.000,0.000,0.82142857142857142857,23,231 2021-11-17,2026-03-04,2.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,2.000,0.000,1 0.1600 2025-12-24 5444 151.5800 25.5162415 90.2161625 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 2521.1300 2026-02-09 230 2 1 180332 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 151.580 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000653365 6360498 1000655557 15000004372 Nimosh Ch Marak Iti Area #179500 9999999999 3211008 1 1 04 3211 CLT 331 1 0 0 0 854 4.7300 1 0 9999 4987933 1 0 3 0 0 413.4700 4.1300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Iti Area #179500 2026-03-04 0 42JJA05L00N02016 0 0 0 0 0 0 0 6.5600 0 0.6000 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 452 23-12-2025 0.3700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,331 2021-09-30,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,331,1.000,0.000,1 0.3000 2025-12-23 452 5.8000 25.5116647 90.1946082 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 413.4700 2026-02-16 216 2 1 179500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000655557 6360707 1000673415 52000077586 Onima W. Momin Tura Araimile ( Rongka Chiring ) 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 10550 115 1 0 9999 35619 1 0 2 0 0 705.6400 7.0600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile ( Rongka Chiring ) 2026-03-04 0 42JJA05L00N02031 0 0 0 0 0 0 0 9.9100 0 5.5600 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-02-2026 0.8900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 2015-05-04,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-02-05 1000 107.7300 25.5222711 90.195897 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 705.6400 2026-02-19 115 2 1 94912 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000673415 6360810 1000644577 12000002355 Pastor Office Hawakana Baptist Church Hawakana #124005 9999999999 3211008 1 1 04 3211 DLT 231 3 0 0 0 14904 124.1100 1 0 9999 48190 1 0 3 0 0 627.1300 6.2700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Hawakana #124005 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 3.2000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2540 21-01-2026 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,3.000,0.000,1.00000000000000000000,28,231 2015-11-09,2026-03-04,3.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-01-21 2540 61.8900 25.5155856 90.2125964 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 627.1300 2026-02-04 345.6000 2 1 124005 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000644577 6360848 1000678714 52000083253 Penalson Sangma Tura Araimile Tura #98325 8787400378 3211008 1 1 04 3211 DLT 231 1 0 0 0 10311 115 1 0 9999 NOXDMETERXD666 1 0 2 0 0 -2.5100 6.8200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98325 2026-03-04 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787400378 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 25-02-2026 0.5100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2015-06-17,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 700 100.5500 25.5141344 90.2009281 2482 M05la00s 2026-03-04T01:50:13.558125+05:30 1 6.8200 0 2026-02-25 115 2 1 98325 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000678714 6361242 1000681574 52000094158 Ps Enghty Tura College Compound #112951 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 13970 115 1 0 9999 18966XD05L 1 0 2 0 0 -2.7600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura College Compound #112951 2026-03-04 0 42JJA05L00N04006 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 0 785 09-02-2026 0.7600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-09 785 114.9100 25.5162726 90.2105926 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -2.7600 2026-02-09 115 2 1 112951 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000681574 6361244 1000681576 52000094160 Ps Ingty Tura Neheru Ading #112953 9999999999 3211008 1 1 04 3211 DLT 231 5 0 0 0 15516 509.4200 1 0 9999 5074783 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Neheru Ading #112953 2026-03-04 0 42JJA05L00N04006 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 3633 09-02-2026 0.0200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,5.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,5.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,5.000,0.000,1 0.1600 2026-02-09 3633 554.0900 25.5162726 90.2105926 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -0.0200 2026-02-09 576 2 1 112953 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 554.090 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000681576 6361389 1000681427 52000094008 Rakhi Ch Momin Tura Northern Hawakhana #112793 9999999999 3211008 1 1 04 3211 DLT 231 3 0 0 0 63208 345.6000 1 0 9999 5L10252030 1 0 7 0 0 2097.1300 20.9700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Northern Hawakhana #112793 2026-03-04 0 42JJA05L00N04034 0 0 0 0 0 0 0 0 0 15.6100 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4121 21-01-2026 0.2600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,3.000,0.000,0.96428571428571428571,27,231 2024-05-04,2026-03-04,3.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-01-21 4121 305.1000 25.5162799 90.214521 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 2097.1300 2026-02-05 345.6000 2 1 112793 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 305.100 ) 0 2026-02-05 2026-02-22 BILLING_FILE MEPDCL1000681427 6361420 1000672875 52000077040 Ramik Ch Marak Tura Matchakolgre #95924 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 8064 22.9800 1 0 9999 197793 1 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95924 2026-03-04 0 42JJA05L00N02022 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 0 170 13-02-2026 0.0300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2015-05-08,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 170 14.5100 25.5085647 90.1879084 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -0.0300 2026-02-11 115.2000 2 1 95924 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000672875 6361503 1000681632 52000094216 Redina M Marak Tura Nehru Ading #113015 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 1618 36.2100 1 0 9999 4688799 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nehru Ading #113015 2026-03-04 0 42JJA05L00N04006 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 0 144 16-02-2026 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 144 11.6000 25.5143009 90.2083379 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -0.6300 2026-02-04 115.2000 2 1 113015 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681632 6361553 1000675177 52000079367 Retmilla R Marak Tura Matchakolgre #94652 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 36124 174.3400 1 0 9999 NOXDMETERXD339 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94652 2026-03-04 0 42JJA05L00N02022 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 1005 14-02-2026 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2015-05-08,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-14 1005 144.5600 25.5088553 90.1870589 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -0.2900 2026-02-11 174.3400 2 1 94652 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.560 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675177 6361914 1000650253 12000026595 Sangitha Ch Marak Matchakolgre #161386 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 1095 115 1 0 9999 4627645 1 0 2 0 0 -1.6000 6.9500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #161386 2026-03-04 0 42JJA05L00N02022 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 0 700 24-02-2026 0.6000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2020-03-13,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 700 100.5500 25.5082138 90.1886317 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 6.9500 0 2026-02-24 115 2 1 161386 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000650253 6362038 1000682735 52000103000 Savio Sangma Tura Matchakolgre #123262 8787659961 3211008 1 1 04 3211 DLT 231 6 0 0 0 1419 691 1 0 999999 ss22131973 6 0 3 0 0 0.2600 37.8500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #123262 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 -0.9900 0 0 0 2026-02-10 0 0 0 0 8787659961 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3811 01-03-2026 0.7300 0 0 2 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,6.000,0.000,0.78571428571428571429,22,231 2015-09-01,2026-03-04,6.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,6.000,0.000,1 0.1600 2026-03-01 3811 515.0300 25.5068003 90.191573 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 3785.0100 2026-02-10 691 2 1 123262 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 515.030 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000682735 6362052 1000655913 17000000238 Secr.Exe.Committee Civil Works Depart.Office Ghadc Hawakhana #140089 9999999999 3211008 1 1 04 3211 GP 421 13 0 0 0 279 71.1600 1 0 999999 SS22055764 6 0 3 0 0 117956.6100 1179.5700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #140089 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 7193.7900 0 834.5800 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19467 08-05-2025 0.0200 0 0 2 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,13.000,0.000,1.00000000000000000000,28,421 2017-04-20,2026-03-04,13.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,421,13.000,0.000,1 0.2400 2025-05-08 19467 73.0900 25.5158938 90.2126289 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 117956.6100 2026-02-04 2246.4000 2 1 140089 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.090 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000655913 6362263 1000672877 52000077042 Shebanish Arengh Tura Matchakolgre #95926 8787419324 3211008 1 1 04 3211 DLT 231 1 0 0 0 4585 115 1 0 9999 143958 1 0 2 0 0 715.7900 7.1600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95926 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 5.3800 0 2026-02-11 0 0 0 0 8787419324 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1322 22-01-2026 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2015-05-08,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-22 1322 104.1400 25.5076875 90.1883473 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 715.7900 2026-02-11 115 2 1 95926 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000672877 6362364 1000688556 52000112802 Sibani Das Tura Hawakhana #154505 8119086556 3211008 1 1 04 3211 DLT 231 1 0 0 0 9248 111.3800 1 0 9999 578201XDA 1 0 3 0 0 4993.1000 49.9300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #154505 2026-03-04 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 2 0 2026-02-09 0 0 0 0 8119086556 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3082 10-02-2026 0.9000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2019-05-09,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-10 3082 38.6800 25.5118813 90.2146477 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 4993.1000 2026-02-09 115.2000 2 1 154505 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000688556 6362506 1000681628 52000094212 Smt, Nazima Momin Tura Ringrey #113005 9999999999 3211008 1 1 04 3211 CLT 331 2 0 0 0 28410 217.3700 1 0 9999 14541 1 0 3 0 0 10.1100 1 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey #113005 2026-03-04 0 42JJA05L00N03020 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 3100 20-02-2026 0.8900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,2.000,0.000,0.96428571428571428571,27,331 2015-07-06,2026-03-04,2.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,331,2.000,0.000,1 0.3000 2026-02-20 3100 207.4200 25.5162839 90.2200389 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 10.1100 2026-02-05 432 2 1 113005 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 207.420 ) 0 2026-02-05 2026-02-22 BILLING_FILE MEPDCL1000681628 6362635 1000675728 52000080236 Sothilla D Shira Tura Goanang Araimile Tura #100947 9089956461 3211008 1 1 04 3211 DLT 231 3 0 0 0 12513 346 1 0 9999 6435 1 0 2 0 0 -0.3900 118.5500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goanang Araimile Tura #100947 2026-03-04 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9089956461 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12276 03-03-2026 0.3900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,3.000,0.000,0.75000000000000000000,21,231 2015-06-17,2026-03-04,3.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-03-03 12276 305.4500 25.5128055 90.1939583 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 11855.1300 2026-02-11 346 2 1 100947 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 305.450 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675728 6362760 1000675174 52000079364 Suleka Sangma Tura Matchakolgre #94649 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 8280 10.4700 1 0 9999 NOXDMETERXD172 1 0 3 0 0 269.6600 2.7000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94649 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 2.5000 0 0.8000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 19-12-2025 0.0400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2015-05-08,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-19 260 6.7700 25.5088732 90.1870703 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 269.6600 2026-02-11 115.2000 2 1 94649 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.770 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675174 6362857 1000642442 11000007611 Sweety R Sangma Rongka Chiring #168828 9999999999 3211008 1 1 04 3211 BPL(M) 113 1 0 0 0 3121 136 1 0 9999 5L4627010 1 0 2 0 0 -0.6100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #168828 2026-03-04 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4039 19-02-2026 0.6100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,113 2020-10-06,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,113,1.000,0.000,1 0.1600 2026-02-19 4039 120.9500 25.5163248 90.2029236 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 -0.6100 2026-02-18 136 2 1 168828 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.950 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000642442 6362878 1000653335 12000036389 Talitula P Marak Araimile #180186 9999999999 3211008 1 1 04 3211 DLT 231 2 0 0 0 2000 45.9800 1 0 9999 4976394 1 0 3 0 0 3142.2300 31.4200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #180186 2026-03-04 0 42JJA05L00N02016 0 0 0 0 0 0 0 102.2600 0 18.0500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1182 19-06-2025 0.4600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,2.000,0.000,0.75000000000000000000,21,231 2021-11-09,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2025-06-19 1182 41.5800 25.5126079 90.1922482 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 3142.2300 2026-02-11 230.4000 2 1 180186 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000653335 6363023 1000681584 52000094168 The Principal Tura Tura Govt. College New Building #112961 9999999999 3211008 1 1 04 3211 DLT 231 2 0 0 0 16217 230 1 0 9999 10039505 1 0 2 0 0 23519.0100 235.1900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Govt. College New Building #112961 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 1865.2900 0 193.4700 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4531 16-12-2024 0.2300 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,2.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,2.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,2.000,0.000,1 0.1600 2024-12-16 4531 230.9800 25.5233471 90.2202161 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 23519.0100 2026-02-09 230 2 1 112961 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 230.980 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000681584 6363046 1000681585 52000094169 The Principal , Tura Govt College Tura New Building, . #112962 9999999999 3211008 1 1 04 3211 DLT 231 2 0 0 0 16467 230 1 0 9999 10039522 1 0 2 0 0 18545.8100 185.4600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Building, . #112962 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 472.9400 0 46.7100 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6362 04-11-2025 0.5400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,2.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,2.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,2.000,0.000,1 0.1600 2025-11-04 6362 230.9800 25.5233471 90.2202161 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 18545.8100 2026-02-09 230 2 1 112962 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 230.980 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000681585 6363047 1000681459 52000094040 The Principal, Main Class Room Tura Hawakhana #112826 9999999999 3211008 1 1 04 3211 DLT 231 2 0 0 0 17737 230 1 0 9999 39521 1 0 2 0 0 23518.7000 235.1900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112826 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 1865.2700 0 193.4700 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4518 16-12-2024 0.5600 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,2.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,2.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,2.000,0.000,1 0.1600 2024-12-16 4518 230.9800 25.5196646 90.2073221 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 23518.7000 2026-02-09 230 2 1 112826 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 230.980 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000681459 6363055 1000681455 52000094036 The Secretary, Womens Club. Tura Hawakhana #112822 9402510573 3211008 1 1 04 3211 DLT 231 10 0 0 0 2020 175.0300 1 0 9999 5L3777662 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112822 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9402510573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1254 17-02-2026 0.6200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,10.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,10.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,10.000,0.000,1 0.1600 2026-02-17 1254 76.3900 25.516299 90.2113198 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -0.6200 2026-02-04 1152 2 1 112822 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681455 6363108 1000674442 52000078625 Tillish Marak Tura Araimile #93871 8837285541 3211008 1 1 04 3211 DLT 231 1 0 0 0 6125 115 1 0 9999 15046 1 0 2 0 0 6323.0800 63.2300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #93871 2026-03-04 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 5.1900 0 2026-02-17 0 0 0 0 8837285541 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-02-2026 0.7300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2015-05-04,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 2000 100.5500 25.513132 90.1991319 2482 M05la00s 2026-03-04T01:50:13.558125+05:30 1 0 6323.0800 2026-02-17 115 2 1 93871 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-02-22 BILLING_FILE MEPDCL1000674442 6363132 1000844558 To The Secretary Executive Commitee Ghadc Tura New Building HAWAKHANA 9999999999 3211008 1 1 04 3211 GP 421 13 0 0 0 3012 114.5900 1 0 9999 5720888 1 0 3 0 0 33249.6800 332.5000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 HAWAKHANA 2026-03-04 0 0 0 0 0 0 0 0 1542.1600 0 69.3000 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2687 08-05-2025 0.8600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,13.000,0.000,1.00000000000000000000,28,421 2023-07-31,2026-03-04,13.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,421,13.000,0.000,1 0.2400 2025-05-08 2687 154.7700 25.5155856 90.2125964 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 33249.6800 2026-02-04 2246.4000 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 : 154.770 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000844558 6363136 1000681556 52000094139 Tojing Sangma Tura Hawakhana #112927 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 1650 115 1 0 9999 32238XD2 1 0 2 0 0 -0.0500 6.8900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112927 2026-03-04 0 42JJA05L00N03020 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 0 701 28-02-2026 0.0500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2015-07-06,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-28 701 100.5500 25.5162178 90.2172346 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 6.8900 0 2026-02-28 115 2 1 112927 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 BILLING_FILE MEPDCL1000681556 6363141 1000643488 11000009817 Tonila Sangma Ringrey #185627 8119082775 3211008 1 1 04 3211 BPL(M) 113 1 0 0 0 1084 33.3600 1 0 9999 14281427 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Ringrey #185627 2026-03-04 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8119082775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 96 10-02-2026 0.9400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,113 2022-08-08,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-10 96 14.1400 25.5161842 90.2186626 2551 M05la038 2026-03-04T01:50:13.558125+05:30 1 0 -0.9400 2026-02-09 33.3600 2 1 185627 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.140 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000643488 6363194 1000653718 12000038266 Turakbaa Marak Iti Area #182299 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 1191 7.0200 1 0 9999 SS15413260 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Iti Area #182299 2026-03-04 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 132 17-02-2026 0.6800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2022-03-14,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 132 6.7700 25.5111041 90.1935976 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 -0.6800 2026-02-16 115.2000 2 1 182299 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.770 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000653718 6363246 1000673155 52000077325 Violine A Sangma Tura Matchakolgre #96236 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 12354 115 1 0 9999 64458 1 0 2 0 0 -0.8900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #96236 2026-03-04 0 42JJA05L00N02022 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 0 698 12-02-2026 0.8900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2015-05-08,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 698 100.5500 25.5082098 90.1886193 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -0.8900 2026-02-11 115 2 1 96236 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000673155 6363319 1000673271 52000077441 Wealthyben Sangma Tura Matchakolgre #94725 9862230375 3211008 1 1 04 3211 DLT 231 3 0 0 0 3592 250.2300 1 0 9999 5L632035 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94725 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 -0.3900 0 0 0 2026-02-10 0 0 0 0 9862230375 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1420 14-02-2026 0.5900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,3.000,0.000,0.78571428571428571429,22,231 2015-05-08,2026-03-04,3.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,3.000,0.000,1 0.1600 2026-02-14 1420 190.5300 25.5075078 90.191179 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -0.2000 2026-02-10 345.6000 2 1 94725 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000673271 6363326 1000681571 52000094154 Welbourne P Marak Tura Hawakhana #112946 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 4531 115.2000 1 0 9999 4688972 1 0 1 0 0 -1.3600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112946 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 1 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 168 09-02-2026 0.3600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-09 168 0 25.5155586 90.2094687 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -1.3600 2026-02-04 115.2000 2 1 112946 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. 0 2026-01-12 2026-02-22 BILLING_FILE MEPDCL1000681571 6363364 1000681446 52000094027 William Cicil R Marak Tura Hawakhana #112812 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 14915 144.7200 1 0 9999 18571XD1 1 0 3 0 0 1074.9100 10.7500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112812 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 1 0 10 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 27-01-2026 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-27 80 194.9700 25.5148878 90.2094812 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 1074.9100 2026-02-04 144.7200 2 1 112812 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 194.970 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681446 6363394 1000681438 52000094019 Winchi G Sangma Tura House No.3, Nehru A.Ding #112804 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 8890 115 1 0 9999 1092955XD05L 1 0 2 0 0 -0.9800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura House No.3, Nehru A.Ding #112804 2026-03-04 0 42JJA05L00N02050 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 1507 13-02-2026 0.9800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-13 1507 100.5500 25.5139412 90.2097117 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -0.9800 2026-02-09 115 2 1 112804 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000681438 6407017 1000681445 52000094026 Cyril I Sangma Tura Hawakhana #112811 9999999999 3211008 1 1 04 3211 DLT 231 3 0 0 0 6319 346 1 0 9999 5L196358 1 0 2 0 0 -0.6800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112811 2026-03-04 0 42JJA05L00N02050 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 1819 20-02-2026 0.6800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,3.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,3.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-02-20 1819 250.9100 25.5143062 90.2084722 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -0.6800 2026-02-04 346 2 1 112811 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 250.910 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681445 6498297 1000673086 52000077255 Ablue Sangma Tura Modynagar Tura #96153 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 8727 115 1 0 9999 444448 1 0 2 0 0 3318.8600 33.1900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #96153 2026-03-04 0 42JJA05L00N02031 0 0 0 0 0 0 0 66.7200 0 29.3400 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 29-09-2025 0.0800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2015-05-08,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2025-09-29 1400 104.1400 25.5164745 90.2030627 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 3318.8600 2026-02-18 115 2 1 96153 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000673086 6498463 1000681443 52000094024 Anja Devi N Sangma Tura Hawakhana #112809 9463615619 3211008 1 1 04 3211 DLT 231 3 0 0 0 8300 115 1 0 9999 86966 1 0 2 0 0 -0.5300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112809 2026-03-04 0 42JJA05L00N02050 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9463615619 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 13-02-2026 0.5300 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,3.000,0.000,0.46428571428571428571,13,231|2026-02-04,2026-02-18,1.000,0.000,0.53571428571428571429,15,231 2026-02-19,2026-03-04,3.000,0.000,0.46428571428571428571|2015-07-06,2026-02-19,1.000,0.000,0.53571428571428571429 2026-02-19,2026-03-04,0.46428571428571428571,231,3.000,0.000,1|2026-02-04,2026-02-18,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-13 600 82.5900 25.5142275 90.2086314 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -0.5300 2026-02-04 115 2 1 112809 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681443 6498466 1000681621 52000094205 Anitha D Sangma Tura Northern Hawakhana #112998 9999999999 3211008 1 1 04 3211 DLT 231 2 0 0 0 2880 46.5800 1 0 9999 5706317 1 0 3 0 0 -59.2600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Northern Hawakhana #112998 2026-03-04 0 42JJA05L00N04034 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 5000 10-02-2026 0.2600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,2.000,0.000,0.96428571428571428571,27,231 2015-07-06,2026-03-04,2.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-10 5000 27.0800 25.5171694 90.2143482 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 -59.2600 2026-02-05 230.4000 2 1 112998 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-05 2026-02-22 BILLING_FILE MEPDCL1000681621 6498507 1000675173 52000079363 Anstine A Sangma Tura Matchakolgre #94648 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 7462 101 1 0 9999 10629188 1 0 2 0 0 -0.8300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94648 2026-03-04 0 42JJA05L00N02022 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 0 605 13-02-2026 0.8300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2015-05-08,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 605 85.0700 25.5086693 90.1877275 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -0.8300 2026-02-11 101 2 1 94648 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.070 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675173 6498757 1000679147 52000083791 Bebilla R Marak Tura Northern Hawakhana #112776 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 8960 115 1 0 9999 76491 1 0 2 0 0 634.9700 6.3500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Northern Hawakhana #112776 2026-03-04 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 5.0100 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2950 15-01-2026 0.0200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-15 2950 96.9600 25.5168182 90.2125101 2547 M05la033 2026-03-04T01:50:13.558125+05:30 2 0 634.9700 2026-02-04 115 2 1 112776 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000679147 6498847 1000681643 52000094227 Betty Devis Ch Momin Tura Hawakhana #113027 9999999999 3211008 1 1 04 3211 DLT 231 2 0 0 0 22295 230.4000 1 0 9999 5L36580 1 0 2 0 0 2937.4900 29.3700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #113027 2026-03-04 0 42JJA05L00N04034 0 0 0 0 0 0 0 61.3000 0 16.8700 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2060 15-07-2025 0.3400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,2.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,2.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-07-15 2060 195.2300 25.5159525 90.2155208 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 2937.4900 2026-02-04 230.4000 2 1 113027 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 195.230 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681643 6498971 1000673407 52000077578 Biplob R Marak Tura Rongka Chiring #94904 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 4301 105.8900 1 0 9999 SS15041459 1 0 3 0 0 622.4100 6.2200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94904 2026-03-04 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 4.2000 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 906 27-01-2026 0.3900 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2015-05-04,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-01-27 906 81.2300 25.515032 90.2014363 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 622.4100 2026-02-20 115.2000 2 1 94904 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000673407 6499022 1000674779 52000078964 Blish Marak Tura Araimile #94227 8414084010 3211008 1 1 04 3211 DLT 231 1 0 0 0 9957 115 1 0 9999 NOXDMETERXD338 1 0 2 0 0 -0.9100 7.4600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #94227 2026-03-04 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8414084010 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 765 26-02-2026 0.9100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2015-05-08,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 765 111.3200 25.5100962 90.1950017 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 7.4600 0 2026-02-26 115 2 1 94227 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000674779 6499109 1000642249 11000007018 Brijitha Marak Nehru A.Ding #167653 9999999999 3211008 1 1 04 3211 BPL(M) 113 1 0 0 0 2537 68.4100 1 0 9999 4643941 1 0 3 0 0 5842.4000 58.4200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Nehru A.Ding #167653 2026-03-04 0 42JJA05L00N02050 0 0 0 0 0 0 0 167.5000 0 10.7500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 21-11-2025 0.3500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,113 2020-08-25,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-11-21 2500 26.8400 25.516689 90.2131304 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 5842.4000 2026-02-04 68.4100 2 1 167653 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.840 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000642249 6499163 1000681477 52000094059 Capt W A Sangma Tura Hawakhana #112845 9999999999 3211008 1 1 04 3211 DLT 231 2 0 0 0 842 11.5600 1 0 9999 122505 1 0 3 0 0 1676.4900 16.7600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112845 2026-03-04 0 42JJA05L00N04034 0 0 0 0 0 0 0 52.2200 0 4.0500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1660 15-07-2025 0.2400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,2.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,2.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-07-15 1660 13.5400 25.515807 90.2151557 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 1676.4900 2026-02-04 230.4000 2 1 112845 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681477 6499318 1000673311 52000077481 Christian School Tura Araimile #94767 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 5903 115.2000 1 0 9999 86908XD1 1 0 1 0 0 2803.8100 28.0400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #94767 2026-03-04 0 42JJA05L00N02003 0 0 0 0 0 0 0 213.8900 0 17.1000 0 2026-02-10 0 0 0 5 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3120 26-02-2025 0.2000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2015-05-08,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-02-26 3120 0 25.5071762 90.1934079 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 2803.8100 2026-02-10 115.2000 2 1 94767 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-07-07 2026-02-22 BILLING_FILE MEPDCL1000673311 6499390 1000677230 52000081749 D C Sangma Tura Araimile Tura #99980 9485191528 3211008 1 1 04 3211 DLT 231 2 0 0 0 19867 230 1 0 9999 NOXDMETERXD705 1 0 2 0 0 -0.0500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99980 2026-03-04 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9485191528 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1392 19-02-2026 0.0500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,2.000,0.000,0.71428571428571428571,20,231 2015-06-17,2026-03-04,2.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-19 1392 202.1100 25.5131412 90.1973505 2482 M05la00s 2026-03-04T01:50:13.558125+05:30 1 0 -0.0500 2026-02-12 230 2 1 99980 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000677230 6499468 1000673308 52000077478 Denison Momin Tura Matchakolgre #94763 9862167580 3211008 1 1 04 3211 DLT 231 1 0 0 0 14910 115 1 0 9999 21064 1 0 2 0 0 -0.0900 19.9900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94763 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862167580 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2035 02-03-2026 0.0900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2015-05-08,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 2035 100.5500 25.5080231 90.1927293 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 1999.1800 2026-02-10 115 2 1 94763 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000673308 6499491 1000681578 52000094162 Devina S Sangma Tura Hawakhana #112955 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 8500 115 1 0 9999 4967XD05L 1 0 2 0 0 2015.0100 20.1500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112955 2026-03-04 0 42JJA05L00N02050 0 0 0 0 0 0 0 31.8500 0 17.0300 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1351 03-12-2025 0.1100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-12-03 1351 100.5500 25.5155098 90.2110437 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 2015.0100 2026-02-09 115 2 1 112955 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000681578 6499629 1000696087 57000001256 District Horticulture Office Tura Hawakhana #112816 9999999999 3211008 1 1 04 3211 GP 421 1 0 0 0 11540 172.8000 1 0 9999 1998106XD05L 1 0 2 0 0 10938.1100 109.3800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112816 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 240.2300 0 40.7800 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2854 04-11-2025 0.8800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,421 2015-07-06,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,421,1.000,0.000,1 0.2400 2025-11-04 2854 183.7300 25.5153747 90.2095216 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 10938.1100 2026-02-04 172.8000 2 1 112816 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 183.730 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000696087 6499702 1000681572 52000094155 Dr R Ch Sangma Tura Nehru Ading #112947 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 623 8.9300 1 0 9999 4683581XD5L 1 0 3 0 0 -0.0700 1.1000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nehru Ading #112947 2026-03-04 0 42JJA05L00N04006 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 0 110 25-02-2026 0.0700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 110 4.8400 25.5176488 90.2103768 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 1.1000 0 2026-02-25 115.2000 2 1 112947 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.840 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681572 6499723 1000681550 52000094133 Dulare Marak Tura Hawakhana #112921 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 10950 115 1 0 9999 791520XD05L 1 0 2 0 0 2030.7700 20.3100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112921 2026-03-04 0 42JJA05L00N04034 0 0 0 0 0 0 0 21.5900 0 16.2900 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 11-11-2025 0.3500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2015-07-06,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-11-11 3000 86.1800 25.517114 90.2153699 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 2030.7700 2026-02-05 115 2 1 112921 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.180 ) 0 2026-02-05 2026-02-22 BILLING_FILE MEPDCL1000681550 6499859 1000681650 52000094234 Eujin D Sangma Tura Ringrey #113034 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 1650 115 1 0 9999 246439 1 0 2 0 0 -0.8800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey #113034 2026-03-04 0 42JJA05L00N03020 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 0 784 12-02-2026 0.8800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-12 784 114.9100 25.5160196 90.2196427 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 -0.8800 2026-02-09 115 2 1 113034 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000681650 6499860 1000681421 52000094002 Eurinson Momin Tura Tetengkol #112787 9863495211 3211008 1 1 04 3211 DLT 231 1 0 0 0 9130 115 1 0 9999 184146 1 0 2 0 0 -1.9200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112787 2026-03-04 0 42JJA05L00N04034 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9863495211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 09-02-2026 0.9200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2015-07-06,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-09 620 86.1800 25.5170362 90.2134292 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -1.9200 2026-02-05 115 2 1 112787 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.180 ) 0 2026-02-05 2026-02-22 BILLING_FILE MEPDCL1000681421 6499867 1000674422 52000078604 Fedrick K Sangma Tura Rongka Chiring #93849 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 10536 115 1 0 9999 7305 1 0 2 0 0 -0.0100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #93849 2026-03-04 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 713 28-02-2026 0.0100 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2015-05-04,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2026-02-28 713 104.1400 25.5157108 90.2029156 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 -0.0100 2026-02-18 115 2 1 93849 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000674422 6499951 1000681559 52000094142 G/H/S/S Girls Hostel Tura Ringrey #112930 9999999999 3211008 1 1 04 3211 DLT 231 2 0 0 0 45084 230 1 0 9999 3415 1 0 2 0 0 29954.6800 299.5500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey #112930 2026-03-04 0 42JJA05L00N03020 0 0 0 0 0 0 0 3006.2600 0 205.5200 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 30-09-2024 0.5400 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,2.000,0.000,0.96428571428571428571,27,231 2015-07-06,2026-03-04,2.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,2.000,0.000,1 0.1600 2024-09-30 2000 173.2400 25.5115116 90.2143547 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 29954.6800 2026-02-05 230 2 1 112930 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 173.240 ) 0 2026-02-05 2026-02-22 BILLING_FILE MEPDCL1000681559 6500092 1000693256 55000012064 Glansthon Marak Tura Ringgre #112936 7630008932 3211008 1 1 04 3211 CLT 331 1 0 0 0 7843 86.4200 1 0 9999 33973 1 0 3 0 0 712.3600 7.1200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringgre #112936 2026-03-04 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 3.7800 0 2026-02-05 0 0 0 0 7630008932 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1530 15-01-2026 0.8600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,331 2015-07-06,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-01-15 1530 91.3800 25.5160307 90.2187397 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 712.3600 2026-02-05 216 2 1 112936 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.380 ) 0 2026-02-05 2026-02-22 BILLING_FILE MEPDCL1000693256 6500149 1000681639 52000094223 Govt College New Building Tura Tura C/O Principal Govt. College #113023 9999999999 3211008 1 1 04 3211 DLT 231 10 0 0 0 2568 1152 1 0 999999 SS22131832 6 0 3 0 0 46234.1900 462.3400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Principal Govt. College #113023 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 1156.0900 0 130.2600 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15734 04-11-2025 0.4600 0 0 2 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,10.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,10.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,10.000,0.000,1 0.1600 2025-11-04 15734 994.9800 25.5166298 90.2114015 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 46234.1900 2026-02-09 1152 2 1 113023 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 994.980 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000681639 6500192 1000673316 52000077486 Grenijis Sangma Tura Matchakolgre #94772 9366191268 3211008 1 1 04 3211 DLT 231 1 0 0 0 572 115.2000 1 0 9999 2033XD1 1 0 2 0 0 -0.0700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-12 3211008 0 0 0 0 0 0 0 0 0 572 0 0 Tura Matchakolgre #94772 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 9366191268 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6161 21-01-2026 0.0700 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-01-12,2026-03-04,1.000,0.000,1.7288135593220339,51,231 2015-05-08,2026-03-04,1.000,0.000,1.7288135593220339 2026-01-12,2026-03-04,1.7288135593220339,231,1.000,0.000,1 0.1600 2026-01-21 6161 739.7400 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -0.0700 2026-01-12 115.2000 2 1 94772 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 739.740 ) 0 2026-01-12 2026-01-22 BILLING_FILE MEPDCL1000673316 6500228 1000678740 52000083279 Gripster Sangma Tura Araimile Tura #98351 9999999999 3211008 1 1 04 3211 DLT 231 2 0 0 0 12262 230 1 0 9999 NOXDMETERXD441 1 0 2 0 0 -0.0500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98351 2026-03-04 0 42JJA05L00N02003 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 1392 22-02-2026 0.0500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,2.000,0.000,0.71428571428571428571,20,231 2015-06-17,2026-03-04,2.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-22 1392 202.1100 25.513727 90.1977167 2482 M05la00s 2026-03-04T01:50:13.558125+05:30 1 0 -0.0500 2026-02-12 230 2 1 98351 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000678740 6500716 1000674430 52000078612 Jingran R Marak Tura Rongka Chiring #93857 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 9294 31.0600 1 0 9999 7503XD1 1 0 3 0 0 239.7000 2.4000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #93857 2026-03-04 0 42JJA05L00N02031 0 0 0 0 0 0 0 1.2100 0 0.6500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 20-12-2025 0.4400 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-18,2026-03-04,1.000,0.000,0.50000000000000000000,14,231 2015-05-04,2026-03-04,1.000,0.000,0.50000000000000000000 2026-02-18,2026-03-04,0.50000000000000000000,231,1.000,0.000,1 0.1600 2025-12-20 234 5.8000 25.5164713 90.2030605 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 239.7000 2026-02-18 115.2000 2 1 93857 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000674430 6500801 1000693142 55000011286 Joniritha T Sangma Tura Matchakolgre #101488 8119098150 3211008 1 1 04 3211 CLT 331 2 0 0 0 10479 216 1 0 9999 48010 1 0 2 0 0 11986.6400 119.8700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #101488 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 11.7100 0 2026-02-10 0 0 0 0 8119098150 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 11-02-2026 0.6500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,2.000,0.000,0.78571428571428571429,22,331 2015-07-08,2026-03-04,2.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,331,2.000,0.000,1 0.3000 2026-02-11 4000 282.9900 25.5071017 90.1912108 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 11986.6400 2026-02-10 216 2 1 101488 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000693142 6500844 1000643442 11000009766 Jospina M Sangma Ringrey #185330 9999999999 3211008 1 1 04 3211 BPL(M) 113 1 0 0 0 860 30 1 0 9999 14281431 1 0 28 0 0 1306.5500 13.0700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Ringrey #185330 2026-03-04 0 42JJA05L00N03020 0 0 0 0 0 0 0 186.4200 0 8.6000 0 2026-02-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 04-04-2024 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2022-07-21,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2024-04-04 230 0 25.5160641 90.2197878 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 1306.5500 2026-02-05 30 2 1 185330 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-05 2026-02-22 BILLING_FILE MEPDCL1000643442 6500890 1000651041 12000029825 June Eliana R Marak (S/M1) Hawakhana #177018 9856035445 3211008 1 1 04 3211 DLT 231 5 0 0 0 9197 90.5200 1 0 9999 46888983 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #177018 2026-03-04 0 42JJA05L00N04034 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9856035445 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2505 10-02-2026 0.1100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,5.000,0.000,0.82142857142857142857,23,231 2021-06-10,2026-03-04,5.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,5.000,0.000,1 0.1600 2026-02-10 2505 71.5600 25.5163164 90.2151171 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -0.1100 2026-02-09 576 2 1 177018 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.560 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000651041 6500939 1000681626 52000094210 Kalpana G Momin Tura Ringrey #113003 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 6330 115 1 0 9999 9085XD1 1 0 2 0 0 -0.4900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey #113003 2026-03-04 0 42JJA05L00N03020 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 0 705 10-02-2026 0.4900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2015-07-06,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-10 705 100.5500 25.516212 90.2200063 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 -0.4900 2026-02-05 115 2 1 113003 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 BILLING_FILE MEPDCL1000681626 6501002 1000643461 11000009785 Keloni Ch Sangma Ringrey #185436 9999999999 3211008 1 1 04 3211 BPL(M) 113 1 0 0 0 2131 30 1 0 9999 14283896 1 0 1 0 0 175.4900 1.7500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Ringrey #185436 2026-03-04 0 42JJA05L00N03020 0 0 0 0 0 0 0 2.8300 0 2.0500 0 2026-02-05 0 0 0 1 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1130 10-11-2025 0.6300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2022-07-26,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-10 1130 0 25.5160977 90.2197914 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 175.4900 2026-02-05 30 2 1 185436 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-08 2026-02-22 BILLING_FILE MEPDCL1000643461 6501103 1000681564 52000094147 Krahat Marak Tura Neheru Ading #112939 7005601315 3211008 1 1 04 3211 DLT 231 1 0 0 0 24090 115 1 0 9999 657861 1 0 2 0 0 -0.6000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Neheru Ading #112939 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005601315 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 705 13-02-2026 0.6000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-13 705 100.5500 25.5142484 90.2096227 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -0.6000 2026-02-09 115 2 1 112939 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000681564 6501146 1000646853 12000012268 Kristina M. Marak Araimile Green Hills #142177 9366988488 3211008 1 1 04 3211 DLT 231 1 0 0 0 3122 120 1 0 9999 5L587543 1 0 2 0 0 -3.8200 31.0900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile Green Hills #142177 2026-03-04 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366988488 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3230 03-03-2026 0.8200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2017-09-04,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-03 3230 104.9500 25.5141344 90.2009281 2482 M05la00s 2026-03-04T01:50:13.558125+05:30 1 0 3109.0200 2026-02-12 120 2 1 142177 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.950 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000646853 6501273 1000643490 11000009819 Leny Tame Ch Momin Ringrey #185631 9999999999 3211008 1 1 04 3211 BPL(M) 113 1 0 0 0 699 37.0800 1 0 9999 14281433 1 0 3 0 0 1336.1200 13.3600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Ringrey #185631 2026-03-04 0 42JJA05L00N04012 0 0 0 0 0 0 0 51.5900 0 14.6000 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 61 07-03-2025 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,113 2022-08-09,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,113,1.000,0.000,1 0.1600 2025-03-07 61 15.9100 25.5164183 90.219528 2551 M05la038 2026-03-04T01:50:13.558125+05:30 1 0 1336.1200 2026-02-09 37.0800 2 1 185631 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.910 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000643490 6501327 1000642368 11000007460 Lithanisha Ch Marak Mission Compound #168477 7640921792 3211008 1 1 04 3211 BPL(M) 113 1 0 0 0 1296 23.9400 1 0 9999 14309522 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Mission Compound #168477 2026-03-04 0 42JJA05L00N03001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7640921792 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 123 18-02-2026 0.2500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,113 2020-09-23,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-18 123 18.5600 25.5160946 90.2195258 2506 M05la01p 2026-03-04T01:50:13.558125+05:30 1 0 -0.2500 2026-02-09 30 2 1 168477 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000642368 6501517 1000653270 12000035951 Marchina A Sangma Matchakolgre #180057 9862074341 3211008 1 1 04 3211 DLT 231 3 0 0 0 5211 116.5400 1 0 9999 SS15413486 1 0 3 0 0 7085.9300 70.8600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #180057 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 258.3600 0 48.4000 0 2026-02-11 0 0 0 0 9862074341 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8620 08-07-2025 0.3100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,3.000,0.000,0.75000000000000000000,21,231 2021-11-02,2026-03-04,3.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,3.000,0.000,1 0.1600 2025-07-08 8620 89 25.5074719 90.1912108 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 7085.9300 2026-02-11 345.6000 2 1 180057 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.000 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000653270 6501548 1000643087 11000008910 Marsha Sangma Hawakhana #178868 9999999999 3211008 1 1 04 3211 BPL(M) 113 1 0 0 0 1516 93.0800 1 0 9999 5L462588 1 0 3 0 0 3376.8600 33.7700 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #178868 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 104.3300 0 10.1500 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 04-12-2025 0.6600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,113 2021-08-31,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-12-04 2500 74.1400 25.5167989 90.2118703 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 3376.8600 2026-02-05 93.0800 2 1 178868 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.140 ) 0 2026-02-05 2026-02-22 BILLING_FILE MEPDCL1000643087 6501644 1000681569 52000094152 Mellina I Sangma Tura Hawakhana #112944 9436101447 3211008 1 1 04 3211 DLT 231 1 0 0 0 16480 115 1 0 9999 7455 1 0 2 0 0 -0.2100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112944 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436101447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 599 10-02-2026 0.2100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-10 599 82.5900 25.5152875 90.2089234 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -0.2100 2026-02-04 115 2 1 112944 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681569 6501678 1000643491 11000009820 Mepalish A Sangma Ringrey #185633 8119090114 3211008 1 1 04 3211 BPL(M) 113 1 0 0 0 2554 67.2800 1 0 9999 14281426 1 0 3 0 0 -6.6200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Ringrey #185633 2026-03-04 0 42JJA05L00N04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8119090114 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 17-02-2026 0.6200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,113 2022-08-09,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-17 340 53.4300 25.5168777 90.2193289 2551 M05la038 2026-03-04T01:50:13.558125+05:30 1 0 -6.6200 2026-02-09 67.2800 2 1 185633 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.430 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000643491 6501759 1000677201 52000081720 Millan R Sangma Tura Araimile Near #99948 8014979464 3211008 1 1 04 3211 DLT 231 2 0 0 0 72491 191.4300 1 0 9999 110 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Near #99948 2026-03-04 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8014979464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1275 13-02-2026 0.1800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,2.000,0.000,0.75000000000000000000,21,231 2015-06-17,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-13 1275 181.6500 25.5121065 90.196044 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 -0.1800 2026-02-11 230.4000 2 1 99948 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 181.650 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000677201 6501808 1000672880 52000077045 Mini Ch Marak Tura Matchakolgre #95929 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 3587 25.9500 1 0 9999 5563391 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95929 2026-03-04 0 42JJA05L00N02022 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 0 241 16-02-2026 0.7100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2015-05-08,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 241 27.0800 25.5075451 90.1872247 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -0.7100 2026-02-11 115.2000 2 1 95929 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000672880 6502076 1000654410 15000000376 Nareen Ch. Sangma Nehru A.Ding #134055 9677029752 3211008 1 1 04 3211 CLT 331 21 0 0 0 18369 191 1 0 999999 22001217 8 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Nehru A.Ding #134055 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9677029752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8840 18-02-2026 0.3600 0 0 2 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,21.000,0.000,1.00000000000000000000,28,331 2015-09-03,2026-03-04,21.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,331,21.000,0.000,1 0.3000 2026-02-18 8840 905.1100 25.5174489 90.210125 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -0.3600 2026-02-04 191 2 1 134055 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 905.110 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000654410 6502108 1000652585 12000034270 Neethu D Sangma Lower Burny Hills #178106 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 2140 15.8600 1 0 9999 5L14314862 1 0 3 0 0 -2.8400 1.6400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Lower Burny Hills #178106 2026-03-04 0 42JJA05L00N02017 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 0 170 02-03-2026 0.8400 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2021-08-03,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 170 14.5100 25.5073258 90.19044 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 164.4200 2026-02-10 115.2000 2 1 178106 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-22 BILLING_FILE MEPDCL1000652585 6502369 1000674436 52000078619 Notje M Sangma Tura Araimile #93864 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 16341 46.8200 1 0 9999 14014 1 0 3 0 0 321.5500 3.2200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-21 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #93864 2026-03-04 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 2.1500 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 228 29-01-2026 0.3000 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-21,2026-03-04,1.000,0.000,0.39285714285714285714,11,231 2015-05-04,2026-03-04,1.000,0.000,0.39285714285714285714 2026-02-21,2026-03-04,0.39285714285714285714,231,1.000,0.000,1 0.1600 2026-01-29 228 41.5800 25.5136086 90.2004526 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 321.5500 2026-02-21 115.2000 2 1 93864 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-21 2026-02-28 BILLING_FILE MEPDCL1000674436 6502383 1000681549 52000094132 O D Sangma Tura Northern Hawakhana #112920 9999999999 3211008 1 1 04 3211 DLT 231 3 0 0 0 676 25.6000 1 0 9999 4016374 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Northern Hawakhana #112920 2026-03-04 0 42JJA05L00N04034 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 0 350 06-02-2026 0.9200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,3.000,0.000,0.96428571428571428571,27,231 2015-07-06,2026-03-04,3.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-06 350 23.2100 25.5170422 90.2134292 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 -0.9200 2026-02-05 345.6000 2 1 112920 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-05 2026-02-22 BILLING_FILE MEPDCL1000681549 6502511 1000673270 52000077440 Pastor Baptish Church Tura Matchakolgre #94724 9436315958 3211008 1 1 04 3211 DLT 231 4 0 0 0 31912 630.6900 1 0 9999 14739603 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94724 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436315958 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8941 13-02-2026 0.2900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,4.000,0.000,0.78571428571428571429,22,231 2015-05-08,2026-03-04,4.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,4.000,0.000,1 0.1600 2026-02-13 8941 551.5300 25.5104307 90.192968 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -0.2900 2026-02-10 630.6900 2 1 94724 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 551.530 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000673270 6502512 1000681637 52000094221 Pastor Qtr No.2 Tura Hawakhana A.B. Church #113020 9485439559 3211008 1 1 04 3211 DLT 231 3 0 0 0 12506 37.1100 1 0 9999 17863 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana A.B. Church #113020 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 -0.0900 0 0 0 2026-02-04 0 0 0 0 9485439559 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 05-02-2026 0.7400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,3.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,3.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-02-05 260 0 25.5156476 90.2108562 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -0.6500 2026-02-04 345.6000 2 1 113020 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-22 BILLING_FILE MEPDCL1000681637 6502539 1000673427 52000077599 Penilla R Marak Tura Araimile #94925 9366109127 3211008 1 1 04 3211 DLT 231 1 0 0 0 16252 115 1 0 9999 251837 1 0 1 0 0 1200.9800 12.0100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #94925 2026-03-04 0 42JJA05L00N02003 0 0 0 0 0 0 0 44.2800 0 0 0 2026-02-17 0 0 0 7 9366109127 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4 09-08-2025 0.7400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2015-05-04,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-08-09 4 0 25.512883 90.1992721 2482 M05la00s 2026-03-04T01:50:13.558125+05:30 1 0 1200.9800 2026-02-17 115 2 1 94925 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-05-26 2026-02-22 BILLING_FILE MEPDCL1000673427 6502560 1000838158 Perin N Sangma ARAIMILE 8575580226 3211008 1 1 04 3211 DLT 231 2 0 0 0 6278 291.7500 1 0 9999 SS343726 1 0 3 0 0 2564.7500 25.6500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 ARAIMILE 2026-03-04 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 23.7000 0 2026-02-11 0 0 0 0 8575580226 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1547 18-01-2026 0.5500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,2.000,0.000,0.75000000000000000000,21,231 2023-01-06,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-01-18 1547 464.7300 25.5122804 90.1950735 2482 M05la00s 2026-03-04T01:50:13.558125+05:30 1 0 2564.7500 2026-02-11 291.7500 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 : 464.730 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000838158 6502691 1000648456 12000019314 Polinash Sangma (T) I.T.I #151926 9999999999 3211008 1 1 04 3211 DLT 231 2 0 0 0 14545 224.7000 1 0 9999 5L578113 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 I.T.I #151926 2026-03-04 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1970 20-02-2026 0.5000 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,2.000,0.000,0.57142857142857142857,16,231 2018-12-17,2026-03-04,2.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-02-20 1970 316.4800 25.510883 90.1937514 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 -0.5000 2026-02-16 230.4000 2 1 151926 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 316.480 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000648456 6503212 1000654755 15000001762 Rekha Ch Marak Ringre Gittim #144774 9485191572 3211008 1 1 04 3211 DLT 231 1 0 0 0 7350 115 1 0 9999 10629457 1 0 2 0 0 -0.5700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Ringre Gittim #144774 2026-03-04 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9485191572 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 716 09-02-2026 0.5700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,1.000,0.000,0.96428571428571428571,27,231 2018-01-30,2026-03-04,1.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-09 716 104.1400 25.5165421 90.2195066 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 -0.5700 2026-02-05 115 2 1 144774 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-22 BILLING_FILE MEPDCL1000654755 6503230 1000846097 Rembo R Marak HAWAKHANA 7005769986 3211008 1 1 04 3211 DLT 231 2 0 0 0 682 24.4400 1 0 9999 5076909 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 HAWAKHANA 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005769986 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 274 07-02-2026 0.0600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,2.000,0.000,0.96428571428571428571,27,231 2023-08-10,2026-03-04,2.000,0.000,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-07 274 17.4100 25.5162755 90.214607 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -0.0600 2026-02-05 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.410 ) 0 2026-02-05 2026-02-22 BILLING_FILE MEPDCL1000846097 6503315 1000675736 52000080244 Rince Ch Sangma Tura Araimile Tura #100956 7005799908 3211008 1 1 04 3211 DLT 231 1 0 0 0 6900 93.2300 1 0 9999 47292XD05L 1 0 3 0 0 1101.7400 11.0200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #100956 2026-03-04 0 42JJA05L00N02003 0 0 0 0 0 0 0 7.2200 0 8.2000 0 2026-02-16 0 0 0 0 7005799908 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 91 12-12-2025 0.8400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2015-06-17,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-12-12 91 38.6800 25.5115774 90.1961778 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 1101.7400 2026-02-16 115.2000 2 1 100956 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000675736 6503327 1000673423 52000077594 Ringti M Marak Tura Rongka Chiring #94920 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 13786 115.2000 1 0 9999 10028 1 0 28 0 0 591.8300 5.9200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94920 2026-03-04 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 04-08-2025 0.1700 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2015-05-04,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2025-08-04 100 0 25.5155764 90.200955 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 591.8300 2026-02-20 115.2000 2 1 94920 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-01 2026-02-28 BILLING_FILE MEPDCL1000673423 6503353 1000653263 12000035936 Holdilson Momin Iti New Tura #179774 8837417837 3211008 1 1 04 3211 DLT 231 1 0 0 0 5547 95.5400 1 0 9999 SS143118 1 0 3 0 0 -0.2800 5.8600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Iti New Tura #179774 2026-03-04 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8837417837 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 601 02-03-2026 0.2800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2021-10-19,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 601 88 25.5119539 90.1929437 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 586.1100 2026-02-16 115.2000 2 1 179774 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.000 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000653263 6503880 1000673265 52000077435 Sempilla Ch Marak Tura Matchakolgre #94719 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 7644 115 1 0 9999 NOXDMETERXD86 1 0 2 0 0 -3.3800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94719 2026-03-04 0 42JJA05L00N02022 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 0 700 12-02-2026 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2015-05-08,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-12 700 100.5500 25.5071017 90.1912108 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -3.3800 2026-02-10 115 2 1 94719 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000673265 6503930 1000681447 52000094028 Sengmetira N Sangma Tura Hawakhana #112813 9436112411 3211008 1 1 04 3211 DLT 231 1 0 0 0 9350 115 1 0 9999 1121925 1 0 2 0 0 -0.3500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112813 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9436112411 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 599 04-02-2026 0.3500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2015-07-06,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-04 599 82.5900 25.5152855 90.2089139 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -0.3500 2026-02-04 115 2 1 112813 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000681447 6503985 1000652336 12000033875 Serobina Sangma Nehru A'Ding #177654 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 860 115 1 0 9999 5L14318063 1 0 2 0 0 -1.4300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-04 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Nehru A'Ding #177654 2026-03-04 0 42JJA05L00N04006 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 0 600 13-02-2026 0.4300 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-04,2026-03-04,1.000,0.000,1.00000000000000000000,28,231 2021-07-19,2026-03-04,1.000,0.000,1.00000000000000000000 2026-02-04,2026-03-04,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 600 82.5900 25.514309 90.2083719 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 -1.4300 2026-02-04 115 2 1 177654 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-04 2026-02-22 BILLING_FILE MEPDCL1000652336 6504012 1000675169 52000079359 Shebanish Arengh Tura Matchakolgre #94644 8787419324 3211008 1 1 04 3211 DLT 231 4 0 0 0 337 461 1 0 9999 NOXDMETERXD216 1 0 2 0 0 2900.7300 29.0100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94644 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 21.5600 0 2026-02-11 0 0 0 0 8787419324 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5354 22-01-2026 0.7100 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,4.000,0.000,0.75000000000000000000,21,231 2015-05-08,2026-03-04,4.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,4.000,0.000,1 0.1600 2026-01-22 5354 422.4700 25.5072592 90.1880972 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 2900.7300 2026-02-11 461 2 1 94644 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 422.470 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675169 6504125 1000673290 52000077460 Silchibina N Marak Tura Matchakolgre #94744 8837489611 3211008 1 1 04 3211 DLT 231 1 0 0 0 9977 115 1 0 9999 5032XD1 1 0 2 0 0 -0.6200 33.6300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94744 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8837489611 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3556 26-02-2026 0.6200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2015-05-08,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 3556 104.1400 25.5071878 90.1883952 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 33.6300 0 2026-02-26 115 2 1 94744 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000673290 6504151 1000653256 12000035897 Silje Sangma Matchakolgre #179867 9999999999 3211008 1 1 04 3211 DLT 231 2 0 0 0 6660 189.0700 1 0 9999 4974987 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #179867 2026-03-04 0 42JJA05L00N02022 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 0 662 17-02-2026 0.8500 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,2.000,0.000,0.78571428571428571429,22,231 2021-10-22,2026-03-04,2.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-17 662 84.1300 25.5073561 90.1903386 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -0.8500 2026-02-10 230.4000 2 1 179867 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.130 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000653256 6504153 1000647407 12000014831 Silje M Sangma Matchakolgre #145124 7005018939 3211008 1 1 04 3211 DLT 231 4 0 0 0 3942 41.1000 1 0 9999 574949 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #145124 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005018939 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 438 18-02-2026 0.4600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,4.000,0.000,0.78571428571428571429,22,231 2018-02-13,2026-03-04,4.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,4.000,0.000,1 0.1600 2026-02-18 438 18.3700 25.5073264 90.1903598 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -0.4600 2026-02-10 460.8000 2 1 145124 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000647407 6504250 1000674806 52000078992 Smt, Namrata Momin Tura Matchkolgre #94256 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 9928 115 1 0 9999 276263 1 0 2 0 0 745.5800 7.4600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchkolgre #94256 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 5.7500 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 596 21-01-2026 0.6700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2015-05-08,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-21 596 111.3200 25.5104307 90.192968 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 745.5800 2026-02-16 115 2 1 94256 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000674806 6504354 1000649918 12000025153 Sonabila A Sangma S/M Araimile #159936 9774361366 3211008 1 1 04 3211 DLT 231 2 0 0 0 1712 63.5200 1 0 9999 5L3466880 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #159936 2026-03-04 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9774361366 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2974 18-02-2026 0.6200 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,2.000,0.000,0.71428571428571428571,20,231 2020-01-23,2026-03-04,2.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-18 2974 54.1500 25.5145247 90.196733 2482 M05la00s 2026-03-04T01:50:13.558125+05:30 1 0 -0.6200 2026-02-12 230.4000 2 1 159936 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000649918 6504477 1000674855 52000079041 Subroto Hajong Tura Rongka Chiring #94306 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 9249 31.1600 1 0 9999 623425 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94306 2026-03-04 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 23-02-2026 0.5800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-19,2026-03-04,1.000,0.000,0.46428571428571428571,13,231 2015-05-04,2026-03-04,1.000,0.000,0.46428571428571428571 2026-02-19,2026-03-04,0.46428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 240 25.1400 25.5170566 90.1986916 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 -0.5800 2026-02-19 115.2000 2 1 94306 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000674855 6504524 1000643487 11000009816 Sukulla Sangma Ringrey #185626 9362015157 3211008 1 1 04 3211 BPL(M) 113 1 0 0 0 1253 37.1200 1 0 9999 14281432 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Ringrey #185626 2026-03-04 0 42JJA05L00N04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9362015157 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 124 10-02-2026 0.1800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,113 2022-08-08,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-10 124 21.2100 25.5160043 90.2196389 2551 M05la038 2026-03-04T01:50:13.558125+05:30 1 0 -0.1800 2026-02-09 37.1200 2 1 185626 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000643487 6504558 1000642361 11000007452 Sunilo Sangma Ringrey #168431 9362284023 3211008 1 1 04 3211 BPL(M) 113 1 0 0 0 2306 53.2700 1 0 9999 5L14309537 1 0 3 0 0 1.3600 0.0100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Ringrey #168431 2026-03-04 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9362284023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 20-02-2026 0.6400 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,113 2020-09-22,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 550 37.9600 25.5165257 90.21953 2506 M05la01p 2026-03-04T01:50:13.558125+05:30 1 0 1.3600 2026-02-09 53.2700 2 1 168431 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.960 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000642361 6504632 1000674775 52000078960 Swillson B Marak Tura Araimile #94223 7005592744 3211008 1 1 04 3211 DLT 231 1 0 0 0 39770 259.6500 1 0 9999 NOXDMETERXD297 1 0 3 0 0 -0.3800 18.0900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #94223 2026-03-04 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005592744 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1842 03-03-2026 0.3800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2015-05-08,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-03 1842 282.9400 25.5108646 90.195593 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 1808.6700 2026-02-16 259.6500 2 1 94223 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 : 282.940 ) 0 2026-02-16 2026-02-22 BILLING_FILE MEPDCL1000674775 6504846 1000675731 52000080239 Thorin K Marak Tura Araimile, Tura #100950 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 5145 115 1 0 9999 588173 1 0 2 0 0 -0.4700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile, Tura #100950 2026-03-04 0 42JJA05L00N02003 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 1460 16-02-2026 0.4700 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2015-06-17,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 1460 100.5500 25.512936 90.1937761 2484 M05la00v 2026-03-04T01:50:13.558125+05:30 1 0 -0.4700 2026-02-11 115 2 1 100950 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-11 2026-02-22 BILLING_FILE MEPDCL1000675731 6504889 1000695786 56000000503 Tojing Sangma Tura Hawakhana #123307 6009369104 3211008 1 1 04 3211 ILT 941 0 0 0 0 98282 368.6000 1 0 9999 5L163073 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #123307 2026-03-04 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6009369104 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9652 10-02-2026 0.5100 14.4440 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-05,2026-03-04,0.000,14.444,0.96428571428571428571,27,941 2015-09-01,2026-03-04,0.000,14.444,0.96428571428571428571 2026-02-05,2026-03-04,0.96428571428571428571,941,0.000,14.444,1 0.2800 2026-02-10 9652 938.1100 25.5162253 90.2172766 2508 M05la01t 2026-03-04T01:50:13.558125+05:30 1 0 -0.5100 2026-02-05 2620.7200 2 1 123307 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 938.110 ) 0 2026-02-05 2026-02-22 BILLING_FILE MEPDCL1000695786 6504944 1000681460 52000094041 Tura Govt College , Class Room Tura Hawakhana #112827 9999999999 3211008 1 1 04 3211 DLT 231 3 0 0 0 21080 346 1 0 9999 100554XD1 1 0 2 0 0 27584.9000 275.8500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112827 2026-03-04 0 42JJA05L00N04006 0 0 0 0 0 0 0 701.5600 0 70.2800 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9424 04-11-2025 0.2600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,3.000,0.000,0.82142857142857142857,23,231 2015-07-06,2026-03-04,3.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,3.000,0.000,1 0.1600 2025-11-04 9424 349.0900 25.5233471 90.2202161 2546 M05la032 2026-03-04T01:50:13.558125+05:30 1 0 27584.9000 2026-02-09 346 2 1 112827 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 349.090 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000681460 6505062 1000673972 52000078150 Wealthyben Ch Sangma Tura Matchakolgre #95506 9862230375 3211008 1 1 04 3211 DLT 231 1 0 0 0 14315.2000 151 1 0 9999 276490 1 0 2 0 0 -0.6900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95506 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862230375 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 895 14-02-2026 0.6900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2015-05-08,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-14 895 132.2400 25.5075072 90.1911743 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -0.6900 2026-02-10 151 2 1 95506 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.240 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000673972 6505063 1000672876 52000077041 Weathyben Ch Sangma Tura Matchakolgre #95925 9862230375 3211008 1 1 04 3211 DLT 231 1 0 0 0 13601.7000 151 1 0 9999 8696XD2 1 0 2 0 0 -0.6600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95925 2026-03-04 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862230375 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 895 14-02-2026 0.6600 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2015-05-08,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-14 895 132.2400 25.5075076 90.1911788 2487 M05la00z 2026-03-04T01:50:13.558125+05:30 1 0 -0.6600 2026-02-10 151 2 1 95925 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.240 ) 0 2026-02-10 2026-02-22 BILLING_FILE MEPDCL1000672876 6505119 1000674403 52000078585 Willson Sangma Tura Rongka Chiring #93830 9999999999 3211008 1 1 04 3211 DLT 231 1 0 0 0 8744 49.7600 1 0 9999 47400 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #93830 2026-03-04 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 272 24-02-2026 0.7800 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-20,2026-03-04,1.000,0.000,0.42857142857142857143,12,231 2015-05-04,2026-03-04,1.000,0.000,0.42857142857142857143 2026-02-20,2026-03-04,0.42857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 272 32.8800 25.5153121 90.2012138 2479 M05la00n 2026-03-04T01:50:13.558125+05:30 1 0 -0.7800 2026-02-20 115.2000 2 1 93830 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000674403 6505168 1000678711 52000083250 Withilla Sangma Tura Araimile Tura #98322 7005494426 3211008 1 1 04 3211 DLT 231 5 0 0 0 19343 336.8100 1 0 9999 617691 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98322 2026-03-04 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005494426 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2020 12-02-2026 0.8900 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,5.000,0.000,0.71428571428571428571,20,231 2015-06-17,2026-03-04,5.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,5.000,0.000,1 0.1600 2026-02-12 2020 260.5600 25.5149699 90.1987984 2482 M05la00s 2026-03-04T01:50:13.558125+05:30 1 0 -0.8900 2026-02-12 576 2 1 98322 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 260.560 ) 0 2026-02-12 2026-02-22 BILLING_FILE MEPDCL1000678711