6071154 1000682688 52000102953 Ajit Ruran Tura Balchakra Ading #123215 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 13832 115 1 0 9999 437381 1 0 2 0 0 -0.4700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balchakra Ading #123215 2026-03-04 0 42JJA05L00C02012 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 1491 02-03-2026 0.4700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2015-09-01,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 1491 118.5000 25.515242 90.1880897 2697 M05ta06v 2026-03-04T00:08:30.555572+05:30 2 0 -0.4700 2026-02-16 115 2 1 123215 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000682688 6071172 1000649408 12000023427 Aldrina Sengchi B Marak Burny Hills #158154 6909600127 3213001 1 1 04 3213 DLT 231 6 0 0 0 12860 281 1 0 9999 5L3154292 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #158154 2026-03-04 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6909600127 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2349 13-02-2026 0.0700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,6.000,0.000,0.78571428571428571429,22,231 2019-10-29,2026-03-04,6.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,6.000,0.000,1 0.1600 2026-02-13 2349 304.5500 25.506461 90.1820264 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.0700 2026-02-10 691.2000 2 1 158154 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 304.550 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000649408 6071611 1000676884 52000081400 Benedict W Sangma Tura Burny Hills Tura #99618 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 16433 117.7700 1 0 9999 55724XD05L 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99618 2026-03-04 0 42JJA05L00C04012 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 0 749 20-02-2026 0.4300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 749 109.3700 25.5071872 90.1786243 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.4300 2026-02-17 117.7700 2 1 99618 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.370 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676884 6071739 1000650598 12000027712 Bimstar R Marak Burny Hills #166702 7005704274 3213001 1 1 04 3213 DLT 231 2 0 0 0 5751 135 1 0 999999 4011605 2 0 3 0 0 4504.4000 45.0400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #166702 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 59.2200 0 11.6500 0 2026-02-07 0 0 0 0 7005704274 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 02-02-2026 0.7300 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,2.000,0.000,0.89285714285714285714,25,231 2020-07-23,2026-03-04,2.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-02 3000 226.8200 25.5062595 90.1735017 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 4504.4000 2026-02-07 135 2 1 166702 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 226.820 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000650598 6071846 1000649553 12000023946 Bobby Borun S Marak Burny Hills #159650 9862704235 3213001 1 1 04 3213 DLT 231 2 0 0 0 3831 230.4000 1 0 9999 SS4678022 1 0 2 0 0 2667.8600 26.6800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #159650 2026-03-04 0 42JJA05L00C02004 0 0 0 0 0 0 0 41.7400 0 21.9200 0 2026-02-07 0 0 0 0 9862704235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2690 14-01-2026 0.4800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,2.000,0.000,0.89285714285714285714,25,231 2020-01-08,2026-03-04,2.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-01-14 2690 151.8500 25.501574 90.1713005 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 2667.8600 2026-02-07 230.4000 2 1 159650 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 151.850 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000649553 6071877 1000869017 Brilliant B Marak Burny Hills 8132925505 3213001 1 1 04 3213 DLT 231 2 0 0 0 127 6.2700 1 0 9999 5705326 1 0 3 0 0 -0.9200 2.2600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-03-04 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8132925505 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 227 03-03-2026 0.9200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,2.000,0.000,0.53571428571428571429,15,231 2022-10-29,2026-03-04,2.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-03-03 227 3.8700 25.5082115 90.1806016 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 225.8800 2026-02-17 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.870 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000869017 6071932 1000643166 11000009008 Brucelinda G Momin Burny Hills B #179422 0 3213001 1 1 04 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14317425 1 0 33 0 0 4208.4300 1511.9600 0 0 0 0 2026-03-04 0 0 0 0 0 2023-01-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills B #179422 2026-03-04 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0874458874458874,337,113|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,113 2021-09-29,2026-03-04,1.000,0.000,37.4735930735930735 2025-04-01,2026-03-04,11.0874458874458874,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0086580086580086,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3774891774891775,113,1.000,0.000,1 0.1600 0 0 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 3978.8400 2023-01-20 30 2 1 179422 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000643166 6071965 1000676850 52000081365 Carmenson R Marak Tura Burny Hills Tura #99583 8974076062 3213001 1 1 04 3213 DLT 231 1 0 0 0 10203 115 1 0 9999 63637 1 0 2 0 0 -0.5100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99583 2026-03-04 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8974076062 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 711 07-02-2026 0.5100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,231 2015-07-01,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-07 711 104.1400 25.5093442 90.1801793 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.5100 2026-02-07 115 2 1 99583 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000676850 6072270 1000675492 52000079999 Dekkan Ch Marak Tura Burny Hills Tura #100698 8414223356 3213001 1 1 04 3213 DLT 231 1 0 0 0 9699 115 1 0 9999 3252 1 0 2 0 0 -0.8500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100698 2026-03-04 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8414223356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1612 26-02-2026 0.8500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-26 1612 111.3200 25.515348 90.182941 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.8500 2026-02-17 115 2 1 100698 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675492 6072312 1000675494 52000080001 Devika R Marak Tura Burny Hills Tura #100700 9612001123 3213001 1 1 04 3213 DLT 231 1 0 0 0 18100 156 1 0 9999 NOXDMETERXD639 1 0 2 0 0 -0.1200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100700 2026-03-04 0 42JJA05L00C04012 0 0 0 0 0 0 0 -0.0400 0 0 0 2026-02-07 0 0 0 0 9612001123 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 744 15-02-2026 0.1600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,231 2015-07-01,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-15 744 102.4800 25.5113237 90.1801163 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.1200 2026-02-07 156 2 1 100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.480 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000675494 6072535 1000676881 52000081397 E M Sangma Tura Burny Hills Tura #99615 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 10363 115 1 0 9999 15419 1 0 2 0 0 622.3800 6.2200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99615 2026-03-04 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 4.0800 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 13-02-2026 0.5400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2015-07-01,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-13 1500 79 25.5052948 90.1803257 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 622.3800 2026-02-10 115 2 1 99615 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.000 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000676881 6072611 1000653687 12000037972 Emitha N Sangma Burny Hills #182662 9999999999 3213001 1 1 04 3213 DLT 231 2 0 0 0 3933 58.9000 1 0 9999 5564502 1 0 3 0 0 3.8500 1 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #182662 2026-03-04 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 10-02-2026 0.1500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,2.000,0.000,0.89285714285714285714,25,231 2022-03-29,2026-03-04,2.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-10 650 21.2700 25.5072126 90.1783457 2694 M05ta06p 2026-03-04T00:08:30.555572+05:30 2 0 3.8500 2026-02-07 230.4000 2 1 182662 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000653687 6072614 1000643179 11000009022 Emolla Sangma Sanford Colony #179435 9999999999 3213001 1 1 04 3213 BPL(M) 113 1 0 0 0 1853 30 1 0 9999 14310971 1 0 3 0 0 4670.8800 46.7100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-01-24 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Sanford Colony #179435 2026-03-04 0 42JJA05L00C02018 0 0 0 0 0 0 0 284.4500 0 3.2500 0 2026-01-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5500 25-08-2025 0.4200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-01-24,2026-03-04,1.000,0.000,1.3220338983050847,39,113 2021-09-29,2026-03-04,1.000,0.000,1.3220338983050847 2026-01-24,2026-03-04,1.3220338983050847,113,1.000,0.000,1 0.1600 2025-08-25 5500 41.5900 25.5061926 90.1851371 2696 M05ta06t 2026-03-04T00:08:30.555572+05:30 2 0 4670.8800 2026-01-24 30 2 1 179435 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 41.590 ) 0 2026-01-24 2026-02-09 BILLING_FILE MEPDCL1000643179 6072654 1000675519 52000080026 Eugene Donald Thomas Eugene Donald Thomas-C Thomas-Burny Hills Tura #100726 9862062089 3213001 1 1 04 3213 DLT 231 9 0 0 0 50331 281.5100 1 0 9999 459978 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Eugene Donald Thomas-C Thomas-Burny Hills Tura #100726 2026-03-04 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862062089 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2519 10-02-2026 0.1400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,9.000,0.000,0.78571428571428571429,22,231 2015-07-01,2026-03-04,9.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,9.000,0.000,1 0.1600 2026-02-10 2519 278.9000 25.5065184 90.1823154 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.1400 2026-02-10 1036.8000 2 1 100726 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 278.900 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000675519 6072664 1000676898 52000081414 Ewingson Ch Momin Tura Burny Hills Tura #99632 9863495211 3213001 1 1 04 3213 DLT 231 4 0 0 0 22087 160.5700 1 0 9999 4680591 1 0 3 0 0 -3.5700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99632 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9863495211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1170 09-02-2026 0.5700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,4.000,0.000,0.89285714285714285714,25,231 2015-07-01,2026-03-04,4.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,4.000,0.000,1 0.1600 2026-02-09 1170 131.8200 25.5063828 90.1739351 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -3.5700 2026-02-07 460.8000 2 1 99632 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 131.820 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000676898 6072870 1000652340 12000033879 Glender B Marak Dakopgre #180763 8787618696 3213001 1 1 04 3213 DLT 231 6 0 0 0 21426 351.9800 1 0 9999 5L4694921 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #180763 2026-03-04 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787618696 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2800 11-02-2026 0.6700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,6.000,0.000,0.82142857142857142857,23,231 2021-12-09,2026-03-04,6.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,6.000,0.000,1 0.1600 2026-02-11 2800 386.5100 25.5156768 90.1834003 2701 M05ta06z 2026-03-04T00:08:30.555572+05:30 2 0 -0.6700 2026-02-09 691.2000 2 1 180763 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 386.510 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000652340 6072913 1000651672 12000032265 Gopal Momin Balsanang Near Root Land School #174250 8257044747 3213001 1 1 04 3213 DLT 231 2 0 0 0 755 46 1 0 9999 5112 1 0 2 0 0 502.6700 5.0300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Balsanang Near Root Land School #174250 2026-03-04 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 2.6700 0 2026-02-11 0 0 0 0 8257044747 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 16-01-2026 0.6600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,2.000,0.000,0.75000000000000000000,21,231 2021-03-26,2026-03-04,2.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-01-16 332 51.6600 25.5142725 90.1901067 2697 M05ta06v 2026-03-04T00:08:30.555572+05:30 2 0 502.6700 2026-02-11 46 2 1 174250 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.660 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000651672 6073014 1000675526 52000080033 Gritnal Marak Tura Lower Burny Hills Tura #100733 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 11820 114 1 0 999999 4688083 2 0 3 0 0 -3.6600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Burny Hills Tura #100733 2026-03-04 0 42JJA05L00C04011 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 1650 23-02-2026 0.6600 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 1650 250.5800 25.5111961 90.1727641 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -3.6600 2026-02-17 114 2 1 100733 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 250.580 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675526 6073311 1000648515 12000019472 Jarnash C. Marak Burny Hills #152086 9999999999 3213001 1 1 04 3213 DLT 231 6 0 0 0 24789 305.9300 1 0 9999 5L3154603 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #152086 2026-03-04 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2474 18-02-2026 0.4500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,6.000,0.000,0.89285714285714285714,25,231 2019-01-16,2026-03-04,6.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,6.000,0.000,1 0.1600 2026-02-18 2474 334.4300 25.5119258 90.1815471 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.4500 2026-02-07 691.2000 2 1 152086 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 334.430 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000648515 6073431 1000835911 Jessica R Marak S/M BURNY HILLS 9999999999 3213001 1 1 04 3213 DLT 231 2 0 0 0 1964 65.4200 1 0 9999 5740037 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BURNY HILLS 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2177 12-02-2026 0.3900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,2.000,0.000,0.89285714285714285714,25,231 2023-03-28,2026-03-04,2.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-12 2177 66.7200 25.50722 90.1786559 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.3900 2026-02-07 230.4000 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. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000835911 6073432 1000830567 Jessica R Marak S/M 1 BURNY HILLS 9999999999 3213001 1 1 04 3213 DLT 231 4 0 0 0 6120 86.4400 1 0 9999 5728792 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BURNY HILLS 2026-03-04 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3095 12-02-2026 0.4500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,4.000,0.000,0.89285714285714285714,25,231 2022-12-23,2026-03-04,4.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,4.000,0.000,1 0.1600 2026-02-12 3095 61.8900 25.5063769 90.178912 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.4500 2026-02-07 460.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000830567 6073446 1000647494 12000015200 Jifora N Marak Danakgre-Ii #148359 8787393992 3213001 1 1 04 3213 DLT 231 1 0 0 0 3156 56.8900 1 0 9999 5L577859 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre-Ii #148359 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787393992 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 378 22-02-2026 0.9600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2018-07-18,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-22 378 44.4800 25.506012 90.1745206 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.9600 2026-02-17 115.2000 2 1 148359 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000647494 6073501 1000676912 52000081429 John Artish N Sangma Tura Dakopgre Tura #99647 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 20860 133 1 0 9999 127099 1 0 2 0 0 -0.6900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99647 2026-03-04 0 42JJA05L00C02015 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 0 628 02-03-2026 0.6900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2015-07-01,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 628 83.1400 25.5147961 90.1857855 2694 M05ta06p 2026-03-04T00:08:30.555572+05:30 2 0 -0.6900 2026-02-16 133 2 1 99647 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.140 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000676912 6073631 1000676916 52000081433 Kaiser C Marak Tura Dakopgre Tura #99651 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 12614 73 1 0 9999 6172 1 0 2 0 0 1374.6500 13.7500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99651 2026-03-04 0 42JJA05L00C02015 0 0 0 0 0 0 0 13.2800 0 10.9500 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1221 08-11-2025 0.1200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,231 2015-07-01,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-11-08 1221 66.0400 25.5128437 90.1864724 2694 M05ta06p 2026-03-04T00:08:30.555572+05:30 2 0 1374.6500 2026-02-03 73 2 1 99651 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.040 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000676916 6073648 1000860278 Kalitush Marak SANFORD COLONY 9862912206 3213001 1 1 04 3213 DLT 231 2 0 0 0 12422 494.6200 1 0 9999 GE5073494 1 0 3 0 0 -2.2700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3213001 0 0 0 0 0 0 0 0 0 0 0 0 SANFORD COLONY 2026-03-04 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9862912206 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3415 20-02-2026 0.2700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,2.000,0.000,0.64285714285714285714,18,231 2025-01-29,2026-03-04,2.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-20 3415 569.7700 25.5187236 90.1911039 2697 M05ta06v 2026-03-04T00:08:30.555572+05:30 2 0 -2.2700 2026-02-14 494.6200 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 : 569.770 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000860278 6073987 1000675520 52000080027 Lenush R Marak Tura Burny Hills Tura #100727 9856355205 3213001 1 1 04 3213 DLT 231 1 0 0 0 28184 128.0300 1 0 9999 9047XD1 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100727 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9856355205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 827 28-02-2026 0.8100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-28 827 122.0400 25.5012004 90.1742278 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.8100 2026-02-17 128.0300 2 1 100727 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.040 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675520 6074301 1000645442 12000006083 Marson M. Marak Burny Hills #140152 9366377020 3213001 1 1 04 3213 DLT 231 1 0 0 0 5855 115.2000 1 0 9999 5L396459 1 0 2 0 0 -0.9400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #140152 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366377020 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 772 02-03-2026 0.9400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2017-04-25,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 772 111.5200 25.5084904 90.1761933 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.9400 2026-02-17 115.2000 2 1 140152 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000645442 6074378 1000649005 12000021358 Meherunisa R Marak Burny Hills #154569 9999999999 3213001 1 1 04 3213 DLT 231 2 0 0 0 10076 94.1900 1 0 9999 5L3466519 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #154569 2026-03-04 0 42JJA05L00C04011 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 0 793 02-03-2026 0.5500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,2.000,0.000,0.53571428571428571429,15,231 2019-06-03,2026-03-04,2.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-03-02 793 92.8300 25.5094461 90.1739811 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.5500 2026-02-17 230.4000 2 1 154569 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.830 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000649005 6074792 1000818115 11000005383 Nanibala Hajong Upper Dobasipara794001 #173839 0 3213001 1 1 04 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 NF 1 0 34 0 0 18655.8900 6086.8100 0 0 0 0 2026-03-04 0 0 0 0 0 2023-05-31 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Dobasipara794001 #173839 2026-03-04 0 42JJA05L00C04016 0 0 0 0 0 0 0 0 0 0 0 2023-05-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0705314009661836,337,113|2024-04-01,2025-03-31,1.000,0.000,11.9903381642512077,365,113|2023-05-31,2024-03-31,1.000,0.000,10.0521739130434783,306,113 2020-05-27,2026-03-04,1.000,0.000,33.1130434782608696 2025-04-01,2026-03-04,11.0705314009661836,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9903381642512077,113,1.000,0.000,1|2023-05-31,2024-03-31,10.0521739130434783,113,1.000,0.000,1 0.1600 0 0 25.5193061 90.1809442 2694 M05ta06p 2026-03-04T00:08:30.555572+05:30 2 0 18444.8800 2023-05-31 30 2 1 173839 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2020-05-27 2023-06-15 BILLING_FILE MEPDCL1000818115 6074797 1000649919 12000025154 Napthaly R Marak Lower Burny Hills #164453 7005310745 3213001 1 1 04 3213 DLT 231 2 0 0 0 10466 227.1400 1 0 9999 5L000230 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Lower Burny Hills #164453 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005310745 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 655 07-02-2026 0.7500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,2.000,0.000,0.89285714285714285714,25,231 2020-05-22,2026-03-04,2.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-07 655 65.7600 25.5063376 90.173559 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.7500 2026-02-07 230.4000 2 1 164453 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000649919 6074999 1000645828 12000007678 Noami M. Marak Burny Hills #136901 7005208898 3213001 1 1 04 3213 DLT 231 1 0 0 0 8101 101.7100 1 0 9999 5L048663 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #136901 2026-03-04 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005208898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 592 01-03-2026 0.6800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2016-10-18,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-01 592 82.2000 25.5066166 90.1799955 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.6800 2026-02-17 115.2000 2 1 136901 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.200 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000645828 6075257 1000831343 Pendilbirth Ch Marak BURNY HILLS TURA 6009272019 3213001 1 1 04 3213 DLT 231 2 0 0 0 1875 74.7400 1 0 9999 5727670 1 0 3 0 0 -6.6900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BURNY HILLS TURA 2026-03-04 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009272019 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4300 26-02-2026 0.6900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,2.000,0.000,0.53571428571428571429,15,231 2023-06-26,2026-03-04,2.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-26 4300 91.8700 25.5090523 90.1744533 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -6.6900 2026-02-17 230.4000 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 : 91.870 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000831343 6075265 1000651846 12000032935 Penoritha A Sangma Dakopgre #176525 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 1875 50.6200 1 0 9999 14310878 1 0 3 0 0 2969.4700 29.6900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #176525 2026-03-04 0 42JJA05L00C02010 0 0 0 0 0 0 0 89.5200 0 8.9000 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2242 20-11-2025 0.1100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,231 2021-04-28,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-11-20 2242 43.5200 25.5123216 90.1864911 2693 M05ta06m 2026-03-04T00:08:30.555572+05:30 2 0 2969.4700 2026-02-03 115.2000 2 1 176525 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000651846 6075431 1000676899 52000081415 ELJITHA D SANGMA ELJITHA D SANGMA-POLNATH MARAK-Tura Burny Hills Tura #99633 8974052580 3213001 1 1 04 3213 DLT 231 1 0 0 0 4192 115 1 0 999999 4975390 2 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 ELJITHA D SANGMA-POLNATH MARAK-Tura Burny Hills Tura #99633 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8974052580 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2375 07-02-2026 0.8000 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,231 2015-07-01,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-07 2375 371.8100 25.5081319 90.1737068 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.8000 2026-02-07 115 2 1 99633 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 371.810 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000676899 6075652 1000676889 52000081405 Promilla K Sangma Tura Lower Burny Hills Tura #99623 8132837868 3213001 1 1 04 3213 DLT 231 1 0 0 0 10963 80.9400 1 0 9999 14920XD1 1 0 3 0 0 -2.6800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Burny Hills Tura #99623 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8132837868 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 23-02-2026 0.6800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 940 139.5900 25.5084907 90.1761921 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -2.6800 2026-02-17 115.2000 2 1 99623 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.590 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676889 6076110 1000648016 12000017688 Romola Ch. Momin Burny Hills #149319 9862912206 3213001 1 1 04 3213 DLT 231 2 0 0 0 6082 111 1 0 9999 5L577430 1 0 2 0 0 -1.3600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-14 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #149319 2026-03-04 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9862912206 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 20-02-2026 0.3600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-14,2026-03-04,2.000,0.000,0.64285714285714285714,18,231 2018-08-16,2026-03-04,2.000,0.000,0.64285714285714285714 2026-02-14,2026-03-04,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-20 830 107.4200 25.518685 90.1907016 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -1.3600 2026-02-14 111 2 1 149319 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.420 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000648016 6076157 1000651549 12000031747 Rosaithy Ch Marak Dakopgre #173480 0 3213001 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14313990 1 0 33 0 0 5364.8400 1884.9000 0 0 0 0 2026-03-04 0 0 0 0 0 2023-01-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #173480 2026-03-04 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0874458874458874,337,231|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,231|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,231 2021-02-26,2026-03-04,1.000,0.000,37.4735930735930735 2025-04-01,2026-03-04,11.0874458874458874,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0086580086580086,231,1.000,0.000,1|2023-01-20,2024-03-31,14.3774891774891775,231,1.000,0.000,1 0.1600 0 0 2694 M05ta06p 2026-03-04T00:08:30.555572+05:30 2 0 4960.2700 2023-01-20 115.2000 2 1 173480 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000651549 6076355 1000650927 12000029029 Sandamita Hajong Balsanang #168734 9612011186 3213001 1 1 04 3213 DLT 231 1 0 0 0 2951 68.2700 1 0 9999 4664574 1 0 3 0 0 1219.4900 12.1900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Balsanang #168734 2026-03-04 0 42JJA05L00C02012 0 0 0 0 0 0 0 24.6500 0 9.5500 0 2026-02-12 0 0 0 0 9612011186 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1412 01-12-2025 0.3100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 2020-09-30,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-01 1412 72.5300 25.5168967 90.1911305 2697 M05ta06v 2026-03-04T00:08:30.555572+05:30 2 0 1219.4900 2026-02-12 115.2000 2 1 168734 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000650927 6076585 1000676089 52000080599 Sengma A Marak burny hills tura 9999999999 3213001 1 1 04 3213 DLT 231 2 0 0 0 22503 258.5200 1 0 9999 71706 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 burny hills tura 2026-03-04 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1715 14-02-2026 0.7600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,2.000,0.000,0.89285714285714285714,25,231 2015-07-01,2026-03-04,2.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-14 1715 247.5300 25.5081735 90.1736954 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.7600 2026-02-07 258.5200 2 1 101350 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 247.530 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000676089 6076597 1000652491 12000034105 Sengmera Ch Momin Burny Hills #177961 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 1070 8.1400 1 0 9999 14330602 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #177961 2026-03-04 0 42JJA05L00C04011 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 0 132 18-02-2026 0.5700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2021-07-27,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-18 132 6.7700 25.5077916 90.1763431 2694 M05ta06p 2026-03-04T00:08:30.555572+05:30 2 0 -0.5700 2026-02-17 115.2000 2 1 177961 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000652491 6076609 1000652508 12000034134 Sengnatchi Ch Sangma Lower Burney Hills #177985 7005944646 3213001 1 1 04 3213 DLT 231 1 0 0 0 7557 96.0200 1 0 9999 5L14330616 1 0 3 0 0 2772.9100 27.7300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Lower Burney Hills #177985 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 4.7500 0 2026-02-07 0 0 0 0 7005944646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 16-02-2026 0.3400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,231 2021-07-28,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 2500 91.8700 25.5069531 90.1743291 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 2772.9100 2026-02-07 115.2000 2 1 177985 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.870 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000652508 6077128 1000676928 52000081445 Sudiptha Ch Sangma Tura Dakopgre S/Station Tura #99663 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 24222 110.9200 1 0 9999 525744 1 0 3 0 0 -0.3800 5.4800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre S/Station Tura #99663 2026-03-04 0 42JJA05L00C02010 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 0 553 03-03-2026 0.3800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-03 553 82.3300 25.5156831 90.1833938 2701 M05ta06z 2026-03-04T00:08:30.555572+05:30 2 0 548.3700 2026-02-17 115.2000 2 1 99663 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.330 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676928 6077352 1000644627 12000002481 Tengrimbal A. Sangma Burny Hills #123768 7005029483 3213001 1 1 04 3213 DLT 231 2 0 0 0 10626 113 1 0 9999 5L048772 1 0 2 0 0 -0.0100 6.3300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #123768 2026-03-04 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005029483 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 637 25-02-2026 0.0100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,2.000,0.000,0.78571428571428571429,22,231 2015-11-05,2026-03-04,2.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-25 637 77.6200 25.5067862 90.1833436 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 6.3300 0 2026-02-25 113 2 1 123768 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.620 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000644627 6077395 1000682889 52000103156 Terry Glance Sangma Tura Dakopgre #123471 9863748326 3213001 1 1 04 3213 DLT 231 2 0 0 0 18970 15.6500 1 0 9999 684959 1 0 3 0 0 -8.6800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #123471 2026-03-04 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9863748326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 10-02-2026 0.6800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,2.000,0.000,0.82142857142857142857,23,231 2015-09-02,2026-03-04,2.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-10 290 17.4100 25.5148966 90.1847557 2701 M05ta06z 2026-03-04T00:08:30.555572+05:30 2 0 -8.6800 2026-02-09 230.4000 2 1 123471 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682889 6077460 1000654043 12000040014 Therina M Sangma Lower Burny Hills #184534 8787498331 3213001 1 1 04 3213 DLT 231 1 0 0 0 7214 278.1100 1 0 999999 4975618 2 0 3 0 0 1647.3100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Lower Burny Hills #184534 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 -563.0400 0 8.9500 0 2026-02-07 0 0 0 0 8787498331 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2410 22-01-2026 0.7800 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,231 2022-06-17,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-22 2410 173.7300 25.5067533 90.1736423 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 0 2026-02-07 278.1100 2 1 184534 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 173.730 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000654043 6077718 1000641483 11000005045 Wenolla N Marak Burny Hills #161629 0 3213001 1 1 04 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4690792 1 0 33 0 0 5783.2300 1993.6700 0 0 0 0 2026-03-04 0 0 0 0 0 2023-01-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161629 2026-03-04 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0874458874458874,337,113|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,113 2020-03-20,2026-03-04,1.000,0.000,37.4735930735930735 2025-04-01,2026-03-04,11.0874458874458874,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0086580086580086,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3774891774891775,113,1.000,0.000,1 0.1600 0 0 2694 M05ta06p 2026-03-04T00:08:30.555572+05:30 2 0 5246.4900 2023-01-20 30 2 1 161629 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000641483 6214518 1000676849 52000081364 Benitha A Sangma Benitha A Sangma-Victor Sulov Ch Sangma-Tura Burny Hills Tura #99582 8575141121 3213001 1 1 04 3213 DLT 231 2 0 0 0 20225 230 1 0 9999 33244 1 0 2 0 0 -0.9800 15.3500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Benitha A Sangma-Victor Sulov Ch Sangma-Tura Burny Hills Tura #99582 2026-03-04 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8575141121 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1563 03-03-2026 0.9800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,2.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,2.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-03-03 1563 223.7600 25.5103362 90.1796939 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 1534.9300 2026-02-17 230 2 1 99582 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 223.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676849 6214666 1000678510 52000083049 Bimalla M Sangma Tura Dakopgre Tura #98118 9863748326 3213001 1 1 04 3213 DLT 231 2 0 0 0 8565 14.6900 1 0 9999 49990 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98118 2026-03-04 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9863748326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 266 10-02-2026 0.9000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,2.000,0.000,0.82142857142857142857,23,231 2015-07-01,2026-03-04,2.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-10 266 14.5100 25.5148533 90.1848994 2701 M05ta06z 2026-03-04T00:08:30.555572+05:30 2 0 -0.9000 2026-02-09 230.4000 2 1 98118 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000678510 6214898 1000676920 52000081437 Calvin D Shira Tura Dakopgre Tura #99655 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 7233 115.2000 1 0 9999 18471 1 0 2 0 0 -0.6700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99655 2026-03-04 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 329 06-02-2026 0.6700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,231 2015-07-01,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-06 329 43.3500 25.512293 90.1838896 2694 M05ta06p 2026-03-04T00:08:30.555572+05:30 2 0 -0.6700 2026-02-03 115.2000 2 1 99655 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.350 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000676920 6214972 1000651241 12000030764 Chelsea R Sangma Burny Hills #172946 9999999999 3213001 1 1 04 3213 DLT 231 2 0 0 0 1045 40 1 0 9999 5L4687500 1 0 2 0 0 1274.2900 12.7400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #172946 2026-03-04 0 42JJA05L00C04012 0 0 0 0 0 0 0 12.6800 0 6.6500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1640 11-11-2025 0.3800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,2.000,0.000,0.53571428571428571429,15,231 2021-02-02,2026-03-04,2.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,2.000,0.000,1 0.1600 2025-11-11 1640 38.6800 25.5091575 90.1789511 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 1274.2900 2026-02-17 40 2 1 172946 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000651241 6215058 1000647777 12000016630 Cindrilla Rema Danakgre #147950 9436112436 3213001 1 1 04 3213 DLT 231 2 0 0 0 8296 149 1 0 999999 576417 2 0 3 0 0 353.8700 3.5400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #147950 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9436112436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-02-2026 0.1300 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,2.000,0.000,0.89285714285714285714,25,231 2018-07-05,2026-03-04,2.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-20 1000 77.3600 25.507015 90.174465 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 353.8700 2026-02-07 149 2 1 147950 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000647777 6215094 1000675557 52000080064 Cosilline M Marak Tura Burny Hills Tura #100764 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 10245 115 1 0 9999 88949 1 0 2 0 0 572.0600 5.7200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100764 2026-03-04 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 4.0800 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1930 20-01-2026 0.8600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2015-07-01,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-20 1930 79 25.5052654 90.1797904 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 572.0600 2026-02-10 115 2 1 100764 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.000 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000675557 6215369 1000641484 11000005048 Dorish Momin Burny Hills #161633 8787423725 3213001 1 1 04 3213 BPL(M) 113 1 0 0 0 4157 87.3100 1 0 9999 5L4692491 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161633 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8787423725 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 467 08-02-2026 0.1500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,113 2020-03-20,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-08 467 79.7800 25.5070391 90.1744715 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.1500 2026-02-07 87.3100 2 1 161633 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.780 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000641484 6215541 1000676887 52000081403 Fergertson R Marak Tura Burny Hills Tura #99621 6009355186 3213001 1 1 04 3213 DLT 231 3 0 0 0 37268 127.6000 1 0 9999 NOXDMETERXD597 1 0 3 0 0 -0.3800 18.3300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99621 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 6009355186 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1854 24-02-2026 0.3800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,3.000,0.000,0.89285714285714285714,25,231 2015-07-01,2026-03-04,3.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-02-24 1854 120.1400 25.5081274 90.17568 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 18.3300 0 2026-02-24 345.6000 2 1 99621 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.140 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000676887 6215767 1000675524 52000080031 Grappilla G Momin Tura Burny Hills ( Dakopgre ) Tura #100731 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 10010 115 1 0 9999 24157XD1 1 0 2 0 0 -30.3400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills ( Dakopgre ) Tura #100731 2026-03-04 0 42JJA05L00C04011 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 0 800 18-02-2026 0.3400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-18 800 114.9100 25.5084892 90.176199 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -30.3400 2026-02-17 115 2 1 100731 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675524 6215979 1000650171 12000026331 Hillstar D Marak Burny Hills #161081 9999999999 3213001 1 1 04 3213 DLT 231 4 0 0 0 861 18 1 0 9999 5L4681801 1 0 2 0 0 -0.1900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161081 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 451 19-02-2026 0.1900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,4.000,0.000,0.89285714285714285714,25,231 2020-03-03,2026-03-04,4.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,4.000,0.000,1 0.1600 2026-02-19 451 16.8500 25.5071608 90.1744929 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.1900 2026-02-07 18 2 1 161081 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.850 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000650171 6216159 1000649974 12000025330 Jemina Ch Momin Burny Hills Dakopgiri #160537 9089689952 3213001 1 1 04 3213 DLT 231 2 0 0 0 3731 50.0300 1 0 9999 5L4680599 1 0 3 0 0 1.2600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills Dakopgiri #160537 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 -1.3600 0 0 0 2026-02-17 0 0 0 0 9089689952 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 471 17-02-2026 0.1000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,2.000,0.000,0.53571428571428571429,15,231 2020-02-13,2026-03-04,2.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-17 471 48.3500 25.5077893 90.1763446 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.1000 2026-02-17 230.4000 2 1 160537 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000649974 6216221 1000830636 Jessica R Marak BURNY HILLS 9402171264 3213001 1 1 04 3213 DLT 231 5 0 0 0 4465 73.2100 1 0 9999 27321 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BURNY HILLS 2026-03-04 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9402171264 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3550 12-02-2026 0.0100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,5.000,0.000,0.89285714285714285714,25,231 2022-12-23,2026-03-04,5.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,5.000,0.000,1 0.1600 2026-02-12 3550 94.8000 25.5072191 90.1786563 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.0100 2026-02-07 576 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 : 94.800 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000830636 6216277 1000676929 52000081446 Jobita Chisim Jobita Chisim Tura Dakopgre Tura #99664 9999999999 3213001 1 1 04 3213 DLT 231 2 0 0 0 30275 173 1 0 9999 95370 1 0 2 0 0 -0.8000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99664 2026-03-04 0 42JJA05L00C02010 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 1405 18-02-2026 0.8000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,2.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,2.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-18 1405 205.7600 25.5155533 90.1831293 2701 M05ta06z 2026-03-04T00:08:30.555572+05:30 2 0 -0.8000 2026-02-17 173 2 1 99664 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 205.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676929 6216280 1000675975 52000080483 Jogendro M Sangma Tura Machakolgre Tura #101206 8837380392 3213001 1 1 04 3213 DLT 231 1 0 0 0 7485 115.2000 1 0 9999 8148XD1 1 0 2 0 0 0.2500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Machakolgre Tura #101206 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8837380392 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4780 24-02-2026 0.7500 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2015-07-01,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 4780 79.1400 25.5063769 90.178912 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 0.2500 2026-02-10 115.2000 2 1 101206 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.140 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000675975 6216458 1000653561 12000037359 Kalkame R Marak Burny Hills #181295 9999999999 3213001 1 1 04 3213 DLT 231 7 0 0 0 7778 499.7900 1 0 9999 4998709 1 0 3 0 0 -1.5500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #181295 2026-03-04 0 42JJA05L00C02004 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 11240 23-02-2026 0.5500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,7.000,0.000,0.82142857142857142857,23,231 2022-01-11,2026-03-04,7.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,7.000,0.000,1 0.1600 2026-02-23 11240 777.1000 25.5084675 90.1823713 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -1.5500 2026-02-09 806.4000 2 1 181295 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 777.100 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000653561 6216712 1000678535 52000083074 L B Sangma Tura Burny Hill Tura #98143 8974551173 3213001 1 1 04 3213 DLT 231 7 0 0 0 62920 253.9500 1 0 9999 432567 1 0 3 0 0 -0.1200 20.1800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hill Tura #98143 2026-03-04 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8974551173 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2050 24-02-2026 0.1200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,7.000,0.000,0.82142857142857142857,23,231 2015-07-01,2026-03-04,7.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,7.000,0.000,1 0.1600 2026-02-24 2050 229.6800 25.5105866 90.184584 2694 M05ta06p 2026-03-04T00:08:30.555572+05:30 2 20.1800 0 2026-02-24 806.4000 2 1 98143 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 229.680 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000678535 6216767 1000650153 12000026292 Leads Secondary School Tura Burny Hills #170654 7005730283 3213001 1 1 04 3213 DLT 231 3 0 0 0 6311 125.6500 1 0 9999 5L4678042 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #170654 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005730283 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 534 09-02-2026 0.1800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,3.000,0.000,0.89285714285714285714,25,231 2020-11-19,2026-03-04,3.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-02-09 534 42.5500 25.5141568 90.1730569 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.1800 2026-02-07 345.6000 2 1 170654 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000650153 6216800 1000675525 52000080032 Leninbirth M Momin Tura Burny Hills Tura #100732 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 10071 115 1 0 999999 5T4682444 2 0 3 0 0 2708.2300 27.0800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100732 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 21.5000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3225 28-01-2026 0.2700 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-28 3225 421.0300 25.5081418 90.1756736 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 2708.2300 2026-02-17 115 2 1 100732 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 421.030 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675525 6216927 1000678539 52000083078 Fiona R Marak Tura Avp Govt. Of India Dakopgre Tura #98147 9089907761 3213001 1 1 04 3213 DLT 231 2 0 0 0 19134 173 1 0 9999 430705 1 0 2 0 0 1024.2300 10.2400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Avp Govt. Of India Dakopgre Tura #98147 2026-03-04 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 7.5300 0 2026-02-17 0 0 0 0 9089907761 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 04-02-2026 0.2400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,2.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,2.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-04 1050 146.2000 25.5157935 90.1842486 2701 M05ta06z 2026-03-04T00:08:30.555572+05:30 2 0 1024.2300 2026-02-17 173 2 1 98147 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.200 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000678539 6217080 1000675947 52000080455 Martha A Sangma Tura Burny Hills Tura #101176 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 11313 117.3300 1 0 9999 458985 1 0 3 0 0 -3.0800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #101176 2026-03-04 0 42JJA05L00C04012 0 0 0 0 0 0 0 -6.8600 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 0 800 20-02-2026 0.9400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 800 117.1700 25.5052618 90.1827184 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -3.0800 2026-02-17 117.3300 2 1 101176 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 117.170 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675947 6217192 1000642942 11000008698 Mellorina Ch Sangma Burny Hills #174275 7005360813 3213001 1 1 04 3213 BPL(M) 113 1 0 0 0 4561 60.5300 1 0 9999 14284251 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #174275 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005360813 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 09-02-2026 0.3700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,113 2021-03-26,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-09 332 27.5600 25.5063839 90.1730569 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.3700 2026-02-07 60.5300 2 1 174275 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.560 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000642942 6217229 1000682695 52000102960 Meril N Sangma Tura Burney Hills #123222 9999999999 3213001 1 1 04 3213 DLT 231 9 0 0 0 48641 144 1 0 9999 MEB1666 1 0 2 0 0 -0.3600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burney Hills #123222 2026-03-04 0 42JJA05L00C02004 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 1690 17-02-2026 0.3600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,9.000,0.000,0.78571428571428571429,22,231 2015-09-01,2026-03-04,9.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,9.000,0.000,1 0.1600 2026-02-17 1690 144.0900 25.5064104 90.1830703 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.3600 2026-02-10 144 2 1 123222 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.090 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000682695 6217370 1000652126 12000033502 Minsabina D Sangma Balsanang #177284 3213001 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14307407 1 0 3 0 0 3670.6300 1541.6600 0 0 0 0 2026-03-04 0 0 0 0 0 2022-09-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Balsanang #177284 2026-03-04 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2021-07-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0837901331245106,337,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-07-02,2026-03-04,1.000,0.000,41.6053249804228660 2025-04-01,2026-03-04,11.0837901331245106,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,231,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,231,1.000,0.000,1 0.1600 0 0 25.5091791 90.182762 2697 M05ta06v 2026-03-04T00:08:30.555572+05:30 2 0 3670.6300 2022-09-16 115.2000 2 1 177284 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-11-20 2022-09-16 BILLING_FILE MEPDCL1000652126 6217564 1000647293 12000014025 Namseng M Momin Burny Hills #144848 7005144023 3213001 1 1 04 3213 DLT 231 2 0 0 0 5194 152.3000 1 0 9999 4011613 1 0 3 0 0 3786.4500 37.8600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #144848 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 7.4000 0 2026-02-07 0 0 0 0 7005144023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 23-02-2026 0.1500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,2.000,0.000,0.89285714285714285714,25,231 2018-02-01,2026-03-04,2.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-23 4000 143.5100 25.5063658 90.1736045 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 3786.4500 2026-02-07 230.4000 2 1 144848 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.510 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000647293 6217566 1000678507 52000083046 Namson Marak Tura Dakopgre Tura #98115 9999999999 3213001 1 1 04 3213 DLT 231 4 0 0 0 17097 461 1 0 9999 9103 1 0 2 0 0 2299.0400 22.9900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98115 2026-03-04 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 14.8700 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12000 17-02-2026 0.0900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,4.000,0.000,0.57142857142857142857,16,231 2015-07-01,2026-03-04,4.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,4.000,0.000,1 0.1600 2026-02-17 12000 291.3600 25.5167324 90.1856466 2694 M05ta06p 2026-03-04T00:08:30.555572+05:30 2 0 2299.0400 2026-02-16 461 2 1 98115 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 291.360 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000678507 6217910 1000676845 52000081360 Nurjahan R Marak Tura Dakopgre Tura #99578 9436308211 3213001 1 1 04 3213 DLT 231 1 0 0 0 9841 145.5200 1 0 9999 4684478 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99578 2026-03-04 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9436308211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 914 17-02-2026 0.4100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 914 139.5900 25.5145175 90.1809616 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.4100 2026-02-17 145.5200 2 1 99578 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.590 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676845 6218075 1000642424 11000007577 Penalish Marak Sandford Colony #168738 0 3213001 1 1 04 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4669819 1 0 3 0 0 4692.2000 1970.7200 0 0 0 0 2026-03-04 0 0 0 0 0 2022-09-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Sandford Colony #168738 2026-03-04 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2020-09-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0837901331245106,337,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,113 2020-09-30,2026-03-04,1.000,0.000,41.6053249804228660 2025-04-01,2026-03-04,11.0837901331245106,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,113,1.000,0.000,1 0.1600 0 0 2696 M05ta06t 2026-03-04T00:08:30.555572+05:30 2 0 4692.2000 2022-09-16 30 2 1 168738 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000642424 6218968 1000648773 12000020124 Rowellish S. Synald Burny Hills #153233 9999999999 3213001 1 1 04 3213 DLT 231 2 0 0 0 4947 54.8500 1 0 9999 5L601300 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #153233 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 432 16-02-2026 0.7600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,2.000,0.000,0.89285714285714285714,25,231 2019-03-14,2026-03-04,2.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-16 432 42.5500 25.5111984 90.1707151 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.7600 2026-02-07 230.4000 2 1 153233 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000648773 6218979 1000650130 12000026186 Ruma R Sangma Burny Hills #160751 8119006723 3213001 1 1 04 3213 DLT 231 2 0 0 0 109 17.4600 1 0 999999 5705739 2 0 3 0 0 -4.6400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #160751 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8119006723 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 24-02-2026 0.6400 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,2.000,0.000,0.53571428571428571429,15,231 2020-02-21,2026-03-04,2.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-24 290 16.4400 25.506012 90.1745206 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -4.6400 2026-02-17 230.4000 2 1 160751 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000650130 6219093 1000676838 52000081353 Salman N Sangma Tura Dakopgre Tura #99571 9999999999 3213001 1 1 04 3213 DLT 231 5 0 0 0 81031 357.7400 1 0 9999 39295 1 0 3 0 0 -29.1000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99571 2026-03-04 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 11-02-2026 0.1000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,5.000,0.000,0.89285714285714285714,25,231 2015-07-01,2026-03-04,5.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,5.000,0.000,1 0.1600 2026-02-11 2600 366.9800 25.515103 90.1811948 2701 M05ta06z 2026-03-04T00:08:30.555572+05:30 2 0 -29.1000 2026-02-07 576 2 1 99571 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 366.980 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000676838 6219099 1000642419 11000007559 Salmejini M Marak Balsanang #168687 9999999999 3213001 1 1 04 3213 BPL(M) 113 1 0 0 0 1310 5.2200 1 0 9999 4670271 1 0 3 0 0 82.4900 0.8200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Balsanang #168687 2026-03-04 0 42JJA05L00C02012 0 0 0 0 0 0 0 0.6400 0 0.9000 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 62 10-11-2025 0.9700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 2020-09-29,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-11-10 62 7.0700 25.5160298 90.1906025 2697 M05ta06v 2026-03-04T00:08:30.555572+05:30 2 0 82.4900 2026-02-12 30 2 1 168687 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.070 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000642419 6219856 1000676147 52000080657 Sorojini D Sangma Tura Sanford Coloney #98831 8787729694 3213001 1 1 04 3213 DLT 231 1 0 0 0 6704 146.3000 1 0 9999 57731 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sanford Coloney #98831 2026-03-04 0 42JJA05L00C02012 0 0 0 0 0 0 0 -0.0300 0 0 0 2026-02-12 0 0 0 0 8787729694 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 874 23-02-2026 0.5900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 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 2026-02-23 874 132.6100 25.5161599 90.1910124 2697 M05ta06v 2026-03-04T00:08:30.555572+05:30 2 0 -0.5600 2026-02-12 146.3000 2 1 98831 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.610 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000676147 6220121 1000677149 52000081668 Tarapot R Marak Tura Nikwatgre #99892 7002408043 3213001 1 1 04 3213 DLT 231 1 0 0 0 6979 86.1000 1 0 9999 579275 1 0 3 0 0 -2.7300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikwatgre #99892 2026-03-04 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7002408043 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 17-02-2026 0.7300 0 0 0 0 2026-03-19 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 2026-02-17 600 85.1000 25.5171078 90.1879221 2696 M05ta06t 2026-03-04T00:08:30.555572+05:30 2 0 -2.7300 2026-02-16 115.2000 2 1 99892 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.100 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000677149 6220207 1000682921 52000103188 Tery Glance Sangma Tura Dakopgre #123503 9863748326 3213001 1 1 04 3213 DLT 231 3 0 0 0 7398 72.2100 1 0 9999 668578XD1 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #123503 2026-03-04 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9863748326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 849 10-02-2026 0.2100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,3.000,0.000,0.82142857142857142857,23,231 2015-09-02,2026-03-04,3.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,3.000,0.000,1 0.1600 2026-02-10 849 102.5500 25.5150552 90.1849531 2701 M05ta06z 2026-03-04T00:08:30.555572+05:30 2 0 -0.2100 2026-02-09 345.6000 2 1 123503 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.550 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682921 6220257 1000644484 12000002037 The Secretary Baptist Church Dakopgre #101585 9999999999 3213001 1 1 04 3213 DLT 231 6 0 0 0 37793 153.7300 1 0 9999 793007 1 0 3 0 0 -0.5100 16.2600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #101585 2026-03-04 0 42JJA05L00C02010 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 1636 02-03-2026 0.5100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,6.000,0.000,0.82142857142857142857,23,231 2015-09-04,2026-03-04,6.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,6.000,0.000,1 0.1600 2026-03-02 1636 186.3800 25.5156787 90.1834137 2701 M05ta06z 2026-03-04T00:08:30.555572+05:30 2 0 1625.8900 2026-02-09 691.2000 2 1 101585 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 186.380 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000644484 6220342 1000675496 52000080003 Trebillitha N Sangma Tura New Burney Hills Tura #100702 9615300665 3213001 1 1 04 3213 DLT 231 1 0 0 0 12465 95.7300 1 0 9999 9114 1 0 3 0 0 -0.2100 5.8100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Burney Hills Tura #100702 2026-03-04 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9615300665 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 585 28-02-2026 0.2100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,231 2015-07-01,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-28 585 83.1600 25.5148876 90.1809616 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 5.8100 0 2026-02-28 115.2000 2 1 100702 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.160 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000675496 6220602 1000676886 52000081402 Winklish M Sangma Tura Burny Hills Tura #99620 9615300665 3213001 1 1 04 3213 DLT 231 2 0 0 0 2693 72 1 0 9999 2808XD1 1 0 2 0 0 -0.7000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99620 2026-03-04 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9615300665 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 609 19-02-2026 0.7000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,2.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,2.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-19 609 69.6200 25.5052625 90.1821328 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.7000 2026-02-17 72 2 1 99620 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676886 6356548 1000675523 52000080030 A B Church A B Church Tura Lower Burny Hills C/O Secy. Tura #100730 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 2353 115.2000 1 0 9999 4975138 1 0 34 0 0 -1.2000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Burny Hills C/O Secy. Tura #100730 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 1 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 23-02-2026 0.2000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 130 0 25.5081365 90.1756818 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -1.2000 2026-02-17 115.2000 2 1 100730 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-17 2026-03-03 BILLING_FILE MEPDCL1000675523 6356830 1000675545 52000080052 Arshit P Marak Tura Burny Hills Tura #100752 8729963807 3213001 1 1 04 3213 DLT 231 1 0 0 0 5784 28.2500 1 0 9999 444675 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100752 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8729963807 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 196 24-02-2026 0.7500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 196 16.4400 25.5077871 90.1763468 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.7500 2026-02-17 115.2000 2 1 100752 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675545 6356980 1000675949 52000080457 Balsrang R Sangma Tura Burny Hills Tura #101178 9402133041 3213001 1 1 04 3213 DLT 231 2 0 0 0 18252 105.8700 1 0 9999 10831XD1 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #101178 2026-03-04 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9402133041 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 731 19-02-2026 0.4000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,2.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,2.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-19 731 92.8300 25.5152669 90.1733496 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.4000 2026-02-17 230.4000 2 1 101178 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.830 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675949 6356982 1000641934 11000006183 Bambila Sangma Nikwatgre #165979 0 3213001 1 1 04 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4693789 1 0 3 0 0 5145.5400 2161.1300 0 0 0 0 2026-03-04 0 0 0 0 0 2022-09-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre #165979 2026-03-04 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2020-06-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0837901331245106,337,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,113 2020-06-25,2026-03-04,1.000,0.000,41.6053249804228660 2025-04-01,2026-03-04,11.0837901331245106,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,113,1.000,0.000,1|2022-09-16,2024-03-31,18.5168363351605325,113,1.000,0.000,1 0.1600 0 0 2696 M05ta06t 2026-03-04T00:08:30.555572+05:30 2 0 5145.5400 2022-09-16 30 2 1 165979 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000641934 6357062 1000816794 Bellintina R Marak DAKOPGRE 8787503455 3213001 1 1 04 3213 CLT 331 7 0 0 0 66639 849.5200 1 0 9999 5720783 1 0 3 0 0 -2.0400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE 2026-03-04 0 42JJA05L00C02011 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787503455 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7640 13-02-2026 0.0400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,7.000,0.000,0.82142857142857142857,23,331 2022-10-18,2026-03-04,7.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,331,7.000,0.000,1 0.3000 2026-02-13 7640 1093.6800 25.5160146 90.184092 2701 M05ta06z 2026-03-04T00:08:30.555572+05:30 2 0 -2.0400 2026-02-09 1512 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 : 1093.680 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000816794 6357714 1000675716 52000080224 Daulal Marak Tura Nikwatgre Tura #100934 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 14468 45 1 0 9999 777220 1 0 2 0 0 5265.1600 47.7500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikwatgre Tura #100934 2026-03-04 0 42JJA05L00C02018 0 0 0 0 0 0 0 -496.5800 0 6.3200 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 19-11-2025 0.1000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2015-06-17,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-11-19 5000 40.7100 25.5169704 90.1882843 2696 M05ta06t 2026-03-04T00:08:30.555572+05:30 2 0 4774.9000 2026-02-13 45 2 1 100934 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.710 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675716 6358005 1000678536 52000083075 Dr Krithson D Sangma Tura Dakopgre Tura #98144 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 11941 115 1 0 9999 35103 1 0 2 0 0 -0.8300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98144 2026-03-04 0 42JJA05L00C02015 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 0 736 10-02-2026 0.8300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2015-07-01,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-10 736 107.7300 25.5105867 90.1845761 2694 M05ta06p 2026-03-04T00:08:30.555572+05:30 2 0 -0.8300 2026-02-09 115 2 1 98144 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000678536 6358130 1000682683 52000102948 Enilla N Sangma Tura Balchakra Ading #123210 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 3165 20 1 0 9999 4688669 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balchakra Ading #123210 2026-03-04 0 42JJA05L00C02012 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 0 485 02-03-2026 0.4800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2015-09-01,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 485 70.5900 25.514824 90.1887173 2697 M05ta06v 2026-03-04T00:08:30.555572+05:30 2 0 -0.4800 2026-02-16 20 2 1 123210 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.590 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000682683 6358201 1000837164 Fhery Lida S Sangma lower burny hills tura 6009835324 3213001 1 1 04 3213 DLT 231 3 0 0 0 6005 276.7000 1 0 9999 5737865 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 lower burny hills tura 2026-03-04 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 6009835324 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2602 21-02-2026 0.7200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,3.000,0.000,0.89285714285714285714,25,231 2023-05-01,2026-03-04,3.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,3.000,0.000,1 0.1600 2026-02-21 2602 177.6300 25.5060351 90.17303 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.7200 2026-02-07 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 177.630 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000837164 6358498 1000655783 15000005160 Griksil Rakme N Marak Balsanang #186241 8787780874 3213001 1 1 04 3213 CLT 331 2 0 0 0 343 13.7700 1 0 9999 SS15413251 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Balsanang #186241 2026-03-04 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787780874 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 01-03-2026 0.9800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,2.000,0.000,0.57142857142857142857,16,331 2022-08-22,2026-03-04,2.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,331,2.000,0.000,1 0.3000 2026-03-01 430 13.0500 25.5134911 90.1926105 2697 M05ta06v 2026-03-04T00:08:30.555572+05:30 2 0 -0.9800 2026-02-16 432 2 1 186241 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.050 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000655783 6358543 1000863222 Hanngapchi Ch Sangma DAKOPGRE 9999999999 3213001 1 1 04 3213 DLT 231 8 0 0 0 30863 1992.1000 1 0 9999 4998563 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE 2026-03-04 0 42JJA05L00C02010 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 12865 10-02-2026 0.7300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,8.000,0.000,0.82142857142857142857,23,231 2024-06-06,2026-03-04,8.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,8.000,0.000,1 0.1600 2026-02-10 12865 2008.0500 25.5152457 90.1833996 2701 M05ta06z 2026-03-04T00:08:30.555572+05:30 2 0 -0.7300 2026-02-09 1992.1000 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 : 2008.050 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000863222 6358690 1000676851 52000081366 Holnath Sangma Tura Burny Hills Tura #99584 8787627231 3213001 1 1 04 3213 DLT 231 1 0 0 0 10246 115 1 0 9999 53443XD1 1 0 2 0 0 1402 14.0200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99584 2026-03-04 0 42JJA05L00C02004 0 0 0 0 0 0 0 6.9100 0 11.6900 0 2026-02-07 0 0 0 0 8787627231 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1220 15-12-2025 0.4000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,231 2015-07-01,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,1.000,0.000,1 0.1600 2025-12-15 1220 104.1400 25.5093442 90.1801793 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 1402 2026-02-07 115 2 1 99584 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000676851 6358782 1000675487 52000079994 Jallim D Shira Tura Dakopgre Tura #100692 9366281946 3213001 1 1 04 3213 DLT 231 6 0 0 0 47105 691 1 0 9999 741101 1 0 2 0 0 -0.9800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #100692 2026-03-04 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9366281946 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8387 16-02-2026 0.9800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,6.000,0.000,0.89285714285714285714,25,231 2015-07-01,2026-03-04,6.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,6.000,0.000,1 0.1600 2026-02-16 8387 612.8100 25.5156999 90.1829448 2701 M05ta06z 2026-03-04T00:08:30.555572+05:30 2 0 -0.9800 2026-02-07 691 2 1 100692 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 612.810 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000675487 6359410 1000677159 52000081678 Kreswin K Sangma Tura Nikwatgre Tura #99902 7005764827 3213001 1 1 04 3213 DLT 231 1 0 0 0 10188 115 1 0 9999 NOXDMETERXD443 1 0 2 0 0 -0.0700 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikwatgre Tura #99902 2026-03-04 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005764827 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 706 19-02-2026 0.0700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2015-06-17,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 706 104.1400 25.5193162 90.1912108 2696 M05ta06t 2026-03-04T00:08:30.555572+05:30 2 0 -0.0700 2026-02-13 115 2 1 99902 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000677159 6359761 1000678512 52000083051 Manik Ch Marak Tura Dakopgre Tura #98120 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 10433 115 1 0 9999 NOXDMETERXD479 1 0 2 0 0 -0.5600 14.6500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98120 2026-03-04 0 42JJA05L00C02010 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 1487 02-03-2026 0.5600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2015-07-01,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 1487 71.8200 25.5150001 90.1861106 2701 M05ta06z 2026-03-04T00:08:30.555572+05:30 2 0 1465.1900 2026-02-16 115 2 1 98120 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.820 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000678512 6360186 1000650768 12000028395 Monggira T Sangma Matchakolgre #167743 9999999999 3213001 1 1 04 3213 DLT 231 2 0 0 0 8500 100.6100 1 0 9999 14310960 1 0 3 0 0 4.0200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #167743 2026-03-04 0 42JJA05L00C02004 0 0 0 0 0 0 0 -4.0500 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 0 667 18-02-2026 0.0300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,2.000,0.000,0.78571428571428571429,22,231 2020-08-28,2026-03-04,2.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-18 667 92.0500 25.5034135 90.1806688 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.0300 2026-02-10 230.4000 2 1 167743 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.050 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000650768 6360581 1000676888 52000081404 Noemoney Ch Momin Tura Burny Hills Tura #99622 6009363708 3213001 1 1 04 3213 DLT 231 1 0 0 0 23012 90.1100 1 0 9999 14923XD1 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99622 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009363708 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 634 24-02-2026 0.8800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 634 89.9300 25.5077872 90.1763462 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.8800 2026-02-17 115.2000 2 1 99622 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.930 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676888 6360583 1000652614 12000034339 Noga Trishalla R Sangma Dakopgre #178177 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 5491 48.2000 1 0 9999 5L14330612 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #178177 2026-03-04 0 42JJA05L00C02010 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 0 305 18-02-2026 0.2100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2021-08-06,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-18 305 21.2700 25.5149365 90.1860015 2693 M05ta06m 2026-03-04T00:08:30.555572+05:30 2 0 -0.2100 2026-02-16 115.2000 2 1 178177 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000652614 6360662 1000677164 52000081683 Novalsikton Sangma Tura Nikwatgre #99907 9436313379 3213001 1 1 04 3213 DLT 231 1 0 0 0 11869 94.0300 1 0 9999 99999XD12 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikwatgre #99907 2026-03-04 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9436313379 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 637 24-02-2026 0.3800 0 0 0 0 2026-03-19 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 2026-02-24 637 92.8300 25.5175363 90.1873398 2696 M05ta06t 2026-03-04T00:08:30.555572+05:30 2 0 -0.3800 2026-02-16 115.2000 2 1 99907 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.830 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000677164 6360817 1000648225 12000018632 Patjulla R. Sangma Burny Hills #150934 9436112235 3213001 1 1 04 3213 DLT 231 6 0 0 0 19746 277.5200 1 0 9999 5L3154356 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #150934 2026-03-04 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9436112235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2383 10-02-2026 0.7500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,6.000,0.000,0.82142857142857142857,23,231 2018-10-11,2026-03-04,6.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,6.000,0.000,1 0.1600 2026-02-10 2383 304.6400 25.507851 90.1841824 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.7500 2026-02-09 691.2000 2 1 150934 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 304.640 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000648225 6361134 1000649439 12000023534 Prenitha Marak Matchakolgre #157057 8974551173 3213001 1 1 04 3213 DLT 231 4 0 0 0 5135 102.8800 1 0 9999 5L616528 1 0 3 0 0 -9.2500 12.9400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #157057 2026-03-04 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8974551173 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1320 24-02-2026 0.2500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,4.000,0.000,0.82142857142857142857,23,231 2019-09-26,2026-03-04,4.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,4.000,0.000,1 0.1600 2026-02-24 1320 139.5900 25.5100729 90.183304 2694 M05ta06p 2026-03-04T00:08:30.555572+05:30 2 12.9400 0 2026-02-24 460.8000 2 1 157057 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.590 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000649439 6361219 1000693680 55000013114 Pronali R Marak Tura Dakopgre #125719 9089565625 3213001 1 1 04 3213 CLT 331 2 0 0 0 897 6.9000 1 0 9999 340168 1 0 3 0 0 389.3500 3.8900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #125719 2026-03-04 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0.3000 0 2026-02-17 0 0 0 0 9089565625 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 516 30-01-2026 0.3500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,2.000,0.000,0.53571428571428571429,15,331 2015-05-27,2026-03-04,2.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,331,2.000,0.000,1 0.3000 2026-01-30 516 7.2500 25.5156079 90.1842649 2701 M05ta06z 2026-03-04T00:08:30.555572+05:30 2 0 389.3500 2026-02-17 432 2 1 125719 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000693680 6361280 1000641485 11000005049 Putila Sangma Burny Hills #161634 8732027575 3213001 1 1 04 3213 BPL(M) 113 1 0 0 0 3023 66.1700 1 0 9999 4633734 1 0 3 0 0 1424.2000 14.2400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161634 2026-03-04 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 3.2500 0 2026-02-07 0 0 0 0 8732027575 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-02-2026 0.5500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,113 2020-03-20,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 1000 61.1600 25.5030501 90.1751061 2694 M05ta06p 2026-03-04T00:08:30.555572+05:30 2 0 1424.2000 2026-02-07 66.1700 2 1 161634 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.160 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000641485 6361611 1000675495 52000080002 Risa Verlina Ch Sangma Tura Burny Hills Tura #100701 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 12261 79.1800 1 0 9999 9248 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100701 2026-03-04 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 472 19-02-2026 0.9900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,231 2015-07-01,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-19 472 62.8600 25.5096602 90.1793866 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.9900 2026-02-07 115.2000 2 1 100701 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000675495 6361683 1000841499 Romila M Marak S/M LOWER BALSANANG 7005081678 3213001 1 1 04 3213 DLT 231 2 0 0 0 2615 230.4000 1 0 9999 17072334 1 0 2 0 0 -0.4800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3213001 0 0 0 0 0 0 0 0 0 0 0 0 LOWER BALSANANG 2026-03-04 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005081678 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1741 25-02-2026 0.4800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,2.000,0.000,0.71428571428571428571,20,231 2023-06-01,2026-03-04,2.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-25 1741 267.5400 25.5183403 90.1912723 2697 M05ta06v 2026-03-04T00:08:30.555572+05:30 2 0 -0.4800 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 : 267.540 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000841499 6361708 1000675976 52000080484 RONITHA MARAK Tura Burny Hills Tura #101207 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 18789 37 1 0 999999 4973185 2 0 3 0 0 532.3100 5.3200 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #101207 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 9.5900 0 3.6000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 980 09-02-2026 0.5000 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-09 980 69.6200 25.5089735 90.1742278 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 532.3100 2026-02-17 37 2 1 101207 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675976 6361798 1000641477 11000005039 Sabriana R Marak Sandford Colony #161616 6009107198 3213001 1 1 04 3213 BPL(M) 113 1 0 0 0 2832 51 1 0 9999 4670644 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Sandford Colony #161616 2026-03-04 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009107198 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 272 14-02-2026 0.1100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 2020-03-19,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-14 272 46.3400 25.5176932 90.1906685 2696 M05ta06t 2026-03-04T00:08:30.555572+05:30 2 0 -0.1100 2026-02-12 51 2 1 161616 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.340 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000641477 6361897 1000641489 11000005054 Sanchira M Marak Burny Hills #161640 9999999999 3213001 1 1 04 3213 BPL(M) 113 1 0 0 0 3231 62.2000 1 0 9999 5L4632482 1 0 3 0 0 -4.2300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161640 2026-03-04 0 42JJA05L00C04012 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 0 260 27-02-2026 0.2300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,113 2020-03-20,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 260 39.0900 25.5074869 90.1792048 2694 M05ta06p 2026-03-04T00:08:30.555572+05:30 2 0 -4.2300 2026-02-17 62.2000 2 1 161640 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000641489 6361918 1000652475 12000034080 Sanilla N Sangma burnu hills 9362284612 3213001 1 1 04 3213 DLT 231 1 0 0 0 13956 25 1 0 999999 577506 2 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 burnu hills 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9362284612 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 888 12-02-2026 0.5200 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,231 2021-07-27,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-12 888 110.3700 25.5060038 90.1731102 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.5200 2026-02-07 25 2 1 177941 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 110.370 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000652475 6362053 1000675552 52000080059 Secretary A.Chik School Of Ministry Tura Burny Hills Tura #100759 8787423725 3213001 1 1 04 3213 DLT 231 1 0 0 0 3711 51 1 0 999999 5T5563155 2 0 3 0 0 3012.7700 30.1300 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100759 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 37.3100 0 7.6500 0 2026-02-07 0 0 0 0 8787423725 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 23-01-2026 0.2700 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,231 2015-07-01,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-01-23 1500 96.7300 25.5104575 90.1713005 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 3012.7700 2026-02-07 51 2 1 100759 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.730 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000675552 6362132 1000646269 12000009646 Sengkal Ch. Marak Burny Hills #139297 8974733018 3213001 1 1 04 3213 DLT 231 1 0 0 0 7046 110 1 0 9999 5L475436 1 0 2 0 0 -0.0500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #139297 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8974733018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 719 20-02-2026 0.0500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,231 2017-03-02,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 719 103.0100 25.5045402 90.1669099 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.0500 2026-02-07 110 2 1 139297 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.010 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000646269 6362352 1000678522 52000083061 Shri. Columbus D. Shira Tura Dakopgre Tura #98130 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 10495 115 1 0 9999 1096515 1 0 2 0 0 1354.9600 13.5500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98130 2026-03-04 0 42JJA05L00C02015 0 0 0 0 0 0 0 7.3500 0 12.0600 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 745 13-01-2026 0.6300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-16,2026-03-04,1.000,0.000,0.57142857142857142857,16,231 2015-07-01,2026-03-04,1.000,0.000,0.57142857142857142857 2026-02-16,2026-03-04,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-13 745 233.4200 25.5149812 90.1861201 2694 M05ta06p 2026-03-04T00:08:30.555572+05:30 2 0 1354.9600 2026-02-16 115 2 1 98130 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 233.420 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000678522 6362382 1000678653 52000083192 Silchey B Sangma Tura Balchakra Ading Tura #98264 9089155606 3213001 1 1 04 3213 DLT 231 1 0 0 0 8337 39 1 0 9999 13507 1 0 2 0 0 -5.0100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-13 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balchakra Ading Tura #98264 2026-03-04 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9089155606 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 17-02-2026 0.0100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-13,2026-03-04,1.000,0.000,0.67857142857142857143,19,231 2015-06-17,2026-03-04,1.000,0.000,0.67857142857142857143 2026-02-13,2026-03-04,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 300 35.2800 25.5193162 90.1912108 2696 M05ta06t 2026-03-04T00:08:30.555572+05:30 2 0 -5.0100 2026-02-13 39 2 1 98264 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678653 6362780 1000676839 52000081354 Sunduri Marak Tura Dakopgre Tura #99572 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 10304 115 1 0 9999 6001144 1 0 2 0 0 576.4200 5.7600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99572 2026-03-04 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 3.9000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 03-02-2026 0.6800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-03 1050 75.4100 25.5151207 90.181188 2701 M05ta06z 2026-03-04T00:08:30.555572+05:30 2 0 576.4200 2026-02-17 115 2 1 99572 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.410 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676839 6362867 1000645668 12000006882 Tabitha Sunn D. Shira Dakopgre #136359 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 5612 16 1 0 999999 14283067 2 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #136359 2026-03-04 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 256 06-02-2026 0.6500 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,231 2016-09-12,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-06 256 34.8100 25.512293 90.1838896 2694 M05ta06p 2026-03-04T00:08:30.555572+05:30 2 0 -0.6500 2026-02-03 16 2 1 136359 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000645668 6362905 1000836146 Tanya S Marak MATCHAKOLGRE TURA 8731960968 3213001 1 1 04 3213 DLT 231 2 0 0 0 3637 18.7100 1 0 9999 GE4011609 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 MATCHAKOLGRE TURA 2026-03-04 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8731960968 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 18-02-2026 0.5300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,2.000,0.000,0.89285714285714285714,25,231 2023-05-01,2026-03-04,2.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-18 241 21.2700 25.5030501 90.1751061 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.5300 2026-02-07 230.4000 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. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000836146 6362975 1000652487 12000034101 Tengsik T Sangma Burny Hills #177957 0 3213001 1 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14330615 1 0 33 0 0 2998.4100 1085.7200 0 0 0 0 2026-03-04 0 0 0 0 0 2022-12-08 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #177957 2026-03-04 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2022-12-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0817875210792580,337,231|2024-04-01,2025-03-31,1.000,0.000,12.0025295109612141,365,231|2022-12-08,2024-03-31,1.000,0.000,15.7841483979763912,480,231 2021-07-27,2026-03-04,1.000,0.000,38.8684654300168634 2025-04-01,2026-03-04,11.0817875210792580,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0025295109612141,231,1.000,0.000,1|2022-12-08,2024-03-31,15.7841483979763912,231,1.000,0.000,1 0.1600 0 0 25.5079447 90.1772462 2694 M05ta06p 2026-03-04T00:08:30.555572+05:30 2 0 2783.9000 2022-12-08 115.2000 2 1 177957 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-12-08 2022-12-23 BILLING_FILE MEPDCL1000652487 6363004 1000682920 52000103187 Tery Glance Sangma Tura Dakopgre #123502 9863748326 3213001 1 1 04 3213 DLT 231 2 0 0 0 14634 48.0600 1 0 9999 669183 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #123502 2026-03-04 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9863748326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 257 10-02-2026 0.6000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,2.000,0.000,0.82142857142857142857,23,231 2015-09-01,2026-03-04,2.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-10 257 12.5700 25.5149014 90.1854665 2701 M05ta06z 2026-03-04T00:08:30.555572+05:30 2 0 -0.6000 2026-02-09 230.4000 2 1 123502 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 BILLING_FILE MEPDCL1000682920 6363161 1000655811 15000005263 Tree House Resort Tura Danak Bandua #185152 9436112234 3213001 1 1 04 3213 CLT 331 12 0 0 0 33988 723.9300 1 0 9999 5680312 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Danak Bandua #185152 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9436112234 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7933 21-02-2026 0.3900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,12.000,0.000,0.89285714285714285714,25,331 2022-07-15,2026-03-04,12.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,331,12.000,0.000,1 0.3000 2026-02-21 7933 1031.3100 25.5095336 90.1702259 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.3900 2026-02-07 2592 2 1 185152 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1031.310 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000655811 6363168 1000676878 52000081394 Trevony Momin Tura Matchakolgre Tura #99612 9862290991 3213001 1 1 04 3213 DLT 231 1 0 0 0 9460 48 1 0 9999 39122 1 0 2 0 0 -0.7100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre Tura #99612 2026-03-04 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862290991 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 281 10-02-2026 0.7100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2015-07-01,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-10 281 32.9400 25.5055192 90.1834821 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.7100 2026-02-10 48 2 1 99612 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.940 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000676878 6363169 1000648427 12000019142 Trevor N Sangma Burny Hills #151934 9436108430 3213001 1 1 04 3213 DLT 231 7 0 0 0 16399 389.5700 1 0 9999 27359 1 0 3 0 0 3143.9000 31.4400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #151934 2026-03-04 0 42JJA05L00C02004 0 0 0 0 0 0 0 23.0100 0 22.8000 0 2026-02-07 0 0 0 0 9436108430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2339 29-01-2026 0.2900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,7.000,0.000,0.89285714285714285714,25,231 2018-12-17,2026-03-04,7.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,7.000,0.000,1 0.1600 2026-01-29 2339 446.8800 25.5093436 90.1801852 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 3143.9000 2026-02-07 806.4000 2 1 151934 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 446.880 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000648427 6363240 1000676088 52000080598 Velonich D Sangma Tura Burny Hills Tura #101349 9999999999 3213001 1 1 04 3213 DLT 231 3 0 0 0 36986 103.2700 1 0 9999 NOXDMETERXD592 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #101349 2026-03-04 0 42JJA05L00C02004 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 0 903 19-02-2026 0.2400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,3.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,3.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,3.000,0.000,1 0.1600 2026-02-19 903 108.4000 25.5077893 90.1763446 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.2400 2026-02-17 345.6000 2 1 101349 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.400 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676088 6498479 1000676148 52000080658 Anjan Sangma Tura Balsanang Tura #98832 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 17376 115 1 0 9999 A68845 1 0 2 0 0 -0.8500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsanang Tura #98832 2026-03-04 0 42JJA05L00C02012 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 0 882 15-02-2026 0.8500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,231 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 2026-02-15 882 132.8700 25.5161592 90.1910127 2697 M05ta06v 2026-03-04T00:08:30.555572+05:30 2 0 -0.8500 2026-02-12 115 2 1 98832 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.870 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000676148 6498565 1000652076 12000033439 Arpiyush Ch Sangma Burny Hills #177220 0 3213001 1 1 04 3213 DLT 231 1 0 0 0 208 115 1 0 9999 5L14317436 1 0 2 0 0 8810.4800 2679.6200 0 0 0 0 2026-03-04 0 0 0 0 0 2023-07-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #177220 2026-03-04 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2023-07-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0718685831622177,337,231|2024-04-01,2025-03-31,1.000,0.000,11.9917864476386037,365,231|2023-07-07,2024-03-31,1.000,0.000,8.8377823408624230,269,231 2021-07-01,2026-03-04,1.000,0.000,31.9014373716632444 2025-04-01,2026-03-04,11.0718685831622177,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9917864476386037,231,1.000,0.000,1|2023-07-07,2024-03-31,8.8377823408624230,231,1.000,0.000,1 0.1600 0 0 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 8373.8000 2023-07-07 115 2 1 177220 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-07-07 2023-07-22 BILLING_FILE MEPDCL1000652076 6498796 1000646064 12000008818 Benitha Marak Burny Hills #138575 9862982285 3213001 1 1 04 3213 DLT 231 2 0 0 0 15323 149.5200 1 0 9999 5L122292 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #138575 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862982285 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1559 03-03-2026 0.1400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,2.000,0.000,0.53571428571428571429,15,231 2017-01-06,2026-03-04,2.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-03-03 1559 224.1900 25.5045402 90.1669099 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.1400 2026-02-17 230.4000 2 1 138575 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 224.190 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000646064 6498839 1000650310 12000026771 Betleytira Marak Burny Hills #161646 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 3184 68.5200 1 0 9999 5L4632476 1 0 3 0 0 -4.8400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161646 2026-03-04 0 42JJA05L00C02015 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 0 840 23-02-2026 0.8400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2020-03-20,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 840 62.8600 25.506518 90.1823073 2694 M05ta06p 2026-03-04T00:08:30.555572+05:30 2 0 -4.8400 2026-02-10 115.2000 2 1 161646 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000650310 6498904 1000653991 12000039692 Bikram D Marak Burrny Hills #184237 9436114774 3213001 1 1 04 3213 DLT 231 8 0 0 0 16499 400.3300 1 0 9999 3955390 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burrny Hills #184237 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9436114774 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2980 07-02-2026 0.6800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,8.000,0.000,0.89285714285714285714,25,231 2022-06-02,2026-03-04,8.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,8.000,0.000,1 0.1600 2026-02-07 2980 386.6100 25.5063828 90.1739351 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.6800 2026-02-07 921.6000 2 1 184237 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 386.610 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000653991 6499154 1000675527 52000080034 Burny Hill Sec School Burny Hill Sec School Tura C/O School's Secy. B/Hill S/S Tura #100734 8837011282 3213001 1 1 04 3213 DLT 231 1 0 0 0 5498 54 1 0 999999 4639031 2 0 2 0 0 3058.7300 30.5900 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O School's Secy. B/Hill S/S Tura #100734 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 56.6200 0 5.9500 0 2026-02-17 0 0 0 0 8837011282 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1788 20-10-2025 0.7000 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-10-20 1788 65.6900 25.5089362 90.174342 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 3058.7300 2026-02-17 54 2 1 100734 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.690 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675527 6499177 1000675941 52000080449 Casarina Public School Casarina Public School Tura Burny Hill Tura #101170 9999999999 3213001 1 1 04 3213 DLT 231 2 0 0 0 14517 344 1 0 9999 4681804 1 0 2 0 0 -0.0300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hill Tura #101170 2026-03-04 0 42JJA05L00C04012 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 2233 18-02-2026 0.0300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,2.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,2.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-18 2233 336.2100 25.5118993 90.1807702 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.0300 2026-02-17 344 2 1 101170 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 336.210 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675941 6499276 1000676084 52000080594 Chimitha R Marak Tura Dakopgre Tura #101345 7005014520 3213001 1 1 04 3213 DLT 231 4 0 0 0 35300 126.7700 1 0 9999 057154 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #101345 2026-03-04 0 42JJA05L00C02011 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005014520 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 771 24-02-2026 0.2900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,4.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,4.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,4.000,0.000,1 0.1600 2026-02-24 771 83.3000 25.5197018 90.178912 2701 M05ta06z 2026-03-04T00:08:30.555572+05:30 2 0 -0.2900 2026-02-17 460.8000 2 1 101345 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.300 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676084 6499424 1000642449 11000007623 David Ch Sangma Sandford Colony #168842 9999999999 3213001 1 1 04 3213 BPL(M) 113 1 0 0 0 2756 54.3400 1 0 9999 5L4670646 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Sandford Colony #168842 2026-03-04 0 42JJA05L00C02018 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 0 342 17-02-2026 0.0600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 2020-10-06,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-17 342 59.8800 25.5160426 90.1906209 2696 M05ta06t 2026-03-04T00:08:30.555572+05:30 2 0 -0.0600 2026-02-12 54.3400 2 1 168842 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.880 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000642449 6499511 1000687945 52000111502 Diansing Shira Tura Burny Hills #145146 8787662413 3213001 1 1 04 3213 DLT 231 1 0 0 0 7732 62 1 0 9999 50167A 1 0 2 0 0 -0.9800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-06 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills #145146 2026-03-04 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8787662413 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 17-02-2026 0.9800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-06,2026-03-04,1.000,0.000,0.92857142857142857143,26,231 2016-08-12,2026-03-04,1.000,0.000,0.92857142857142857143 2026-02-06,2026-03-04,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 290 34.8100 25.5142783 90.1894695 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.9800 2026-02-06 62 2 1 145146 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000687945 6499697 1000675497 52000080004 Dr Jimmi Sangma Tura Matchakol Tura #100703 9615300665 3213001 1 1 04 3213 DLT 231 1 0 0 0 7209 55.5100 1 0 9999 325821 1 0 3 0 0 409.7100 4.1000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakol Tura #100703 2026-03-04 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-17 0 0 0 0 9615300665 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 414 31-01-2026 0.5400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-31 414 53.1900 25.5056297 90.1844753 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 409.7100 2026-02-17 115.2000 2 1 100703 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675497 6499934 1000649328 12000023135 Freebirth S Sangma Burny Hills #158184 7005156045 3213001 1 1 04 3213 DLT 231 2 0 0 0 2401 148 1 0 999999 4971641 2 0 3 0 0 2098.2200 20.9800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #158184 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 48.3600 0 15.8500 0 2026-02-17 0 0 0 0 7005156045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4923 05-02-2026 0.5700 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,2.000,0.000,0.53571428571428571429,15,231 2019-10-30,2026-03-04,2.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-05 4923 308.7700 25.5088579 90.1745633 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 2098.2200 2026-02-17 148 2 1 158184 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 308.770 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000649328 6500042 1000693280 55000012100 General Manager, District Industries Tura Rest House #113582 0 3213001 1 1 04 3213 CLT 331 2 0 0 0 0 432 1 0 9999 33110 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2017-04-12 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rest House #113582 2026-03-04 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2015-08-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,2.000,0.000,11.0746314496314496,337,331|2024-04-01,2025-03-31,2.000,0.000,11.9947788697788698,365,331|2017-04-12,2024-03-31,2.000,0.000,83.6676904176904176,2546,331 2015-08-04,2026-03-04,2.000,0.000,106.7371007371007370 2025-04-01,2026-03-04,11.0746314496314496,331,2.000,0.000,1|2024-04-01,2025-03-31,11.9947788697788698,331,2.000,0.000,1|2017-04-12,2024-03-31,83.6676904176904176,331,2.000,0.000,1 0.3000 0 0 2696 M05ta06t 2026-03-04T00:08:30.555572+05:30 2 0 -0.0400 2017-04-12 432 2 1 113582 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2017-04-12 2017-04-12 BILLING_FILE MEPDCL1000693280 6500055 1000675518 52000080025 Genri Ch Marak Tura Matchakolgre Tura #100725 9862206442 3213001 1 1 04 3213 DLT 231 2 0 0 0 3700 29.0900 1 0 999999 5705473 2 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre Tura #100725 2026-03-04 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862206442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 272 20-02-2026 0.0400 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,2.000,0.000,0.78571428571428571429,22,231 2015-07-01,2026-03-04,2.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-20 272 21.2700 25.5056297 90.1844753 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.0400 2026-02-10 230.4000 2 1 100725 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000675518 6500231 1000652526 12000034179 Grohonemy Marak Burny Hills #178012 8732018762 3213001 1 1 04 3213 DLT 231 2 0 0 0 4183 122.4800 1 0 9999 4975725-05T 1 0 3 0 0 1215.2900 12.1500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #178012 2026-03-04 0 42JJA05L00C04012 0 0 0 0 0 0 0 10.9900 0 8.5500 0 2026-02-07 0 0 0 0 8732018762 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 509 01-01-2026 0.1700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,2.000,0.000,0.89285714285714285714,25,231 2021-07-29,2026-03-04,2.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-01-01 509 79.4000 25.5072445 90.17826 2694 M05ta06p 2026-03-04T00:08:30.555572+05:30 2 0 1215.2900 2026-02-07 230.4000 2 1 178012 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.400 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000652526 6500268 1000675529 52000080036 Hani Ch Marak Tura Burny Hills Tura #100736 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 15466 69.1000 1 0 9999 276184 1 0 3 0 0 367.9800 3.6800 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100736 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 2.0500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 465 10-01-2026 0.9700 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-10 465 39.6500 25.5089405 90.1743627 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 367.9800 2026-02-17 115.2000 2 1 100736 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675529 6500456 1000650129 12000026183 Irish Susan Ch Sangma Dakkopgre #160749 8794265236 3213001 1 1 04 3213 DLT 231 4 0 0 0 11513 222.4600 1 0 9999 5L4681802 1 0 3 0 0 5394.8000 53.9500 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakkopgre #160749 2026-03-04 0 42JJA05L00C02010 0 0 0 0 0 0 0 45.7600 0 12.7500 0 2026-02-17 0 0 0 0 8794265236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 30-01-2026 0.6900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,4.000,0.000,0.53571428571428571429,15,231 2020-02-21,2026-03-04,4.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,4.000,0.000,1 0.1600 2026-01-30 4000 89.1500 25.5154257 90.1830535 2701 M05ta06z 2026-03-04T00:08:30.555572+05:30 2 0 5394.8000 2026-02-17 460.8000 2 1 160749 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.150 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000650129 6500481 1000678548 52000083087 Jackarine Sangma Tura Dakopgre Tura #98156 9999999999 3213001 1 1 04 3213 DLT 231 4 0 0 0 9455 460.8000 1 0 9999 55495 1 0 34 0 0 370.1800 3.7000 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98156 2026-03-04 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 1 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 02-02-2026 0.8200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,4.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,4.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,4.000,0.000,1 0.1600 2026-02-02 790 0 25.5154237 90.1830113 2701 M05ta06z 2026-03-04T00:08:30.555572+05:30 2 0 370.1800 2026-02-17 460.8000 2 1 98156 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-20 2026-03-03 BILLING_FILE MEPDCL1000678548 6500588 1000648015 12000017686 Jeferson N. Marak Burny Hills #149118 9863000345 3213001 1 1 04 3213 DLT 231 2 0 0 0 4495 228.1800 1 0 9999 5L579524 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #149118 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863000345 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 914 24-02-2026 0.9900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,2.000,0.000,0.53571428571428571429,15,231 2018-08-08,2026-03-04,2.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-24 914 104.4400 25.5068723 90.1766641 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.9900 2026-02-17 230.4000 2 1 149118 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000648015 6500599 1000675528 52000080035 Jeldabeth R Marak Tura Burny Hills Tura #100735 9862184761 3213001 1 1 04 3213 DLT 231 1 0 0 0 6072 31.8900 1 0 9999 281611 1 0 3 0 0 683.5100 6.8400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100735 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 6.1300 0 3.9500 0 2026-02-17 0 0 0 0 9862184761 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7633 19-11-2025 0.4100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-11-19 7633 23.2100 25.5081491 90.1756681 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 683.5100 2026-02-17 115.2000 2 1 100735 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675528 6500620 1000675973 52000080481 Jengje M Sangma Tura Burny Hills Tura #101204 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 11003 115.2000 1 0 9999 NOXDMETERXD697 1 0 2 0 0 -2.6000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 11003 0 0 Tura Burny Hills Tura #101204 2026-03-04 0 42JJA05L00C02004 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 3780 24-02-2026 0.6000 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2015-07-01,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 3780 79.1400 25.5052654 90.1797904 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -2.6000 2026-02-10 115.2000 2 1 101204 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.140 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000675973 6500665 1000830571 Jesicca R Marak S/M 2 BURNY HILLS 9999999999 3213001 1 1 04 3213 DLT 231 4 0 0 0 7751 161.7400 1 0 9999 5728719 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BURNY HILLS 2026-03-04 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4668 12-02-2026 0.3500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,4.000,0.000,0.89285714285714285714,25,231 2022-12-23,2026-03-04,4.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,4.000,0.000,1 0.1600 2026-02-12 4668 126.9700 25.5052625 90.1821328 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.3500 2026-02-07 460.8000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 126.970 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000830571 6500671 1000835995 Jessica R Marak S/M BURNY HILLS 9999999999 3213001 1 1 04 3213 DLT 231 2 0 0 0 5693 200.3400 1 0 9999 5740042 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BURNY HILLS 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5247 12-02-2026 0.0400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,2.000,0.000,0.89285714285714285714,25,231 2023-03-28,2026-03-04,2.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-12 5247 340.3500 25.50722 90.1786558 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.0400 2026-02-07 230.4000 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. ( JAN 26 TO JAN 26 : 340.350 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000835995 6500672 1000835959 Jessica R Marak S/M BURNY HILLS 9999999999 3213001 1 1 04 3213 DLT 231 2 0 0 0 2492 107.6800 1 0 9999 5740043 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BURNY HILLS 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3824 12-02-2026 0.2000 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,2.000,0.000,0.89285714285714285714,25,231 2023-03-28,2026-03-04,2.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-12 3824 39.6500 25.50722 90.1786558 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.2000 2026-02-07 230.4000 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. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000835959 6500673 1000835943 Jessica R Marak S/M BURNY HILLS 9999999999 3213001 1 1 04 3213 DLT 231 2 0 0 0 8524 316.7300 1 0 9999 5740045 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BURNY HILLS 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6360 12-02-2026 0.4900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,2.000,0.000,0.89285714285714285714,25,231 2023-03-28,2026-03-04,2.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-12 6360 262.4300 25.5072188 90.1786564 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.4900 2026-02-07 316.7300 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 : 262.430 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000835943 6500768 1000676890 52000081406 John Flezer Momin Tura Burny Hills Tura #99624 9862597272 3213001 1 1 04 3213 DLT 231 1 0 0 0 19173 115 1 0 9999 49477XD1 1 0 2 0 0 -217.7500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99624 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862597272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-02-2026 0.7500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-18 1000 114.9100 25.5084898 90.1761972 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -217.7500 2026-02-17 115 2 1 99624 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676890 6501198 1000675500 52000080007 Lakme D Shira Tura Matchakolgre Tura #100706 9856494151 3213001 1 1 04 3213 DLT 231 1 0 0 0 10120 130 1 0 9999 1118409 1 0 2 0 0 876.1400 8.7600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre Tura #100706 2026-03-04 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 6.7100 0 2026-02-17 0 0 0 0 9856494151 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 29-01-2026 0.1500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-29 1100 130.0100 25.509345 90.1730569 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 876.1400 2026-02-17 130 2 1 100706 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 130.010 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675500 6501347 1000641071 11000004068 Lospina Marak Sandford Colony #159171 9999999999 3213001 1 1 04 3213 BPL(M) 113 1 0 0 0 3654 62.7300 1 0 9999 5L4665598 1 0 3 0 0 3100.0200 31 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Sandford Colony #159171 2026-03-04 0 42JJA05L00C02018 0 0 0 0 0 0 0 94.3500 0 8.8000 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 08-12-2025 0.8300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 2019-11-27,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 2025-12-08 2000 51.1800 25.5145011 90.1938467 2696 M05ta06t 2026-03-04T00:08:30.555572+05:30 2 0 3100.0200 2026-02-12 62.7300 2 1 159171 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.180 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000641071 6501400 1000678513 52000083052 M/S Lusbina R Marak Tura Dakopgre Tura #98121 9999999999 3213001 1 1 04 3213 DLT 231 2 0 0 0 38501 134.4000 1 0 9999 830XD1 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98121 2026-03-04 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1313 10-02-2026 0.9800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,2.000,0.000,1.0357142857142857,29,231 2015-07-01,2026-03-04,2.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-10 1313 209.4200 25.5158407 90.1844989 2701 M05ta06z 2026-03-04T00:08:30.555572+05:30 2 0 -0.9800 2026-02-03 230.4000 2 1 98121 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.420 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000678513 6501564 1000818112 10000000280 Mary Diana Shira Dakopgre #184063 0 3213001 1 1 04 3213 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 515.1000 216.3400 0 0 0 0 2026-03-04 0 0 0 0 0 2022-09-08 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #184063 2026-03-04 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2022-05-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0837901331245106,337,114|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,114|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,114 2022-05-25,2026-03-04,1.000,0.000,41.8684416601409553 2025-04-01,2026-03-04,11.0837901331245106,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0046985121378230,114,1.000,0.000,1|2022-09-08,2024-03-31,18.7799530148786217,114,1.000,0.000,1 0 0 0 2701 M05ta06z 2026-03-04T00:08:30.555572+05:30 2 0 515.1000 2022-09-08 0 2 1 184063 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000818112 6501620 1000675696 52000080204 Megeorge Marak Tura Nazing Bazar Tura #100914 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 1496 115 1 0 9999 576057-05L 1 0 2 0 0 -0.2100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nazing Bazar Tura #100914 2026-03-04 0 42JJA05L00C02012 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 0 771 17-02-2026 0.2100 0 0 0 0 2026-03-19 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 2026-02-17 771 114.9100 25.5150853 90.188347 2697 M05ta06v 2026-03-04T00:08:30.555572+05:30 2 0 -0.2100 2026-02-16 115 2 1 100914 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000675696 6501846 1000651845 12000032934 Missillina Sangma Dakopgre #176524 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 1879 48.7600 1 0 9999 14310879 1 0 3 0 0 -0.7600 3.3600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #176524 2026-03-04 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 344 25-02-2026 0.7600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,231 2021-04-28,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-25 344 40.6100 25.5123167 90.1864925 2693 M05ta06m 2026-03-04T00:08:30.555572+05:30 2 3.3600 0 2026-02-25 115.2000 2 1 176524 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000651845 6501890 1000836679 Monalisha D Sangma BURNY HILLS,TURA 8413018183 3213001 1 1 04 3213 DLT 231 2 0 0 0 2949 111.7000 1 0 9999 4011608 1 0 3 0 0 -6.1500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BURNY HILLS,TURA 2026-03-04 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8413018183 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 09-02-2026 0.1500 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,2.000,0.000,0.89285714285714285714,25,231 2023-04-03,2026-03-04,2.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,2.000,0.000,1 0.1600 2026-02-09 830 108.4200 25.5083996 90.1736341 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -6.1500 2026-02-07 230.4000 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. ( JAN 26 TO JAN 26 : 108.420 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000836679 6502078 1000834515 Nargish M Marak LOWER BALSANANG 8798509442 3213001 1 1 04 3213 DLT 231 2 0 0 0 1976 30.0600 1 0 9999 16932125 1 0 3 0 0 1014.2100 10.1400 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3213001 0 0 0 0 0 0 0 0 0 0 0 0 LOWER BALSANANG 2026-03-04 0 42JJA05L00C02018 0 0 0 0 0 0 0 10.8000 0 3.2500 0 2026-02-12 0 0 0 0 8798509442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 15-12-2025 0.7400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,2.000,0.000,0.71428571428571428571,20,231 2023-02-25,2026-03-04,2.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,231,2.000,0.000,1 0.1600 2025-12-15 3500 23.2100 25.5169044 90.1910799 2697 M05ta06v 2026-03-04T00:08:30.555572+05:30 2 0 1014.2100 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 : 23.210 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000834515 6502187 1000678532 52000083071 Nigting Sangma Tura Dakopgre Tura #98140 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 9964 115 1 0 9999 4015440 1 0 2 0 0 -6.5800 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-03 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98140 2026-03-04 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 10-02-2026 0.5800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-03,2026-03-04,1.000,0.000,1.0357142857142857,29,231 2015-07-01,2026-03-04,1.000,0.000,1.0357142857142857 2026-02-03,2026-03-04,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-10 720 104.1400 25.512293 90.1838896 2694 M05ta06p 2026-03-04T00:08:30.555572+05:30 2 0 -6.5800 2026-02-03 115 2 1 98140 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000678532 6502431 1000643175 11000009018 Orimila Sangma Sanford Colony #179432 9999999999 3213001 1 1 04 3213 BPL(M) 113 1 0 0 0 2090 51.9900 1 0 9999 4665594 1 0 3 0 0 -8.6300 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-12 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Sanford Colony #179432 2026-03-04 0 42JJA05L00C02018 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 0 250 13-02-2026 0.6300 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-12,2026-03-04,1.000,0.000,0.71428571428571428571,20,113 2021-09-29,2026-03-04,1.000,0.000,0.71428571428571428571 2026-02-12,2026-03-04,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-13 250 40.5400 25.516981 90.191332 2696 M05ta06t 2026-03-04T00:08:30.555572+05:30 2 0 -8.6300 2026-02-12 51.9900 2 1 179432 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.540 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000643175 6502574 1000675554 52000080061 Petmolish Ch Marak Tura Burny Hills Tura #100761 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 21284 350.5800 1 0 9999 167574 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100761 2026-03-04 0 42JJA05L00C04011 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 2875 19-02-2026 0.9100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,1.000,0.000,0.53571428571428571429,15,231 2015-07-01,2026-03-04,1.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 2875 436.8100 25.5095255 90.1731879 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.9100 2026-02-17 350.5800 2 1 100761 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 436.810 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675554 6502710 1000653393 12000036637 Pompi Marak Burny Hills #182145 9999999999 3213001 1 1 04 3213 DLT 231 4 0 0 0 5724 127.3900 1 0 9999 5L5562589 1 0 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #182145 2026-03-04 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 963 09-02-2026 0 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,4.000,0.000,0.89285714285714285714,25,231 2022-03-02,2026-03-04,4.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,4.000,0.000,1 0.1600 2026-02-09 963 122.2900 25.5072196 90.1786521 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 0 2026-02-07 460.8000 2 1 182145 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.290 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000653393 6502744 1000676840 52000081355 Pradeep K Marak Tura Dakopgre Tura #99573 7005351889 3213001 1 1 04 3213 DLT 231 5 0 0 0 2718 219 1 0 999999 SS22131926 2 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99573 2026-03-04 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005351889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4081 16-02-2026 0.1400 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,5.000,0.000,0.89285714285714285714,25,231 2015-07-01,2026-03-04,5.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,5.000,0.000,1 0.1600 2026-02-16 4081 606.6600 25.5144357 90.1816844 2701 M05ta06z 2026-03-04T00:08:30.555572+05:30 2 0 -0.1400 2026-02-07 219 2 1 99573 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 606.660 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000676840 6502920 1000869018 Pronitha N Sangma Burny Hills 8132925505 3213001 1 1 04 3213 DLT 231 2 0 0 0 5690 181.6500 1 0 9999 5705322 1 0 3 0 0 -0.7400 11.1600 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-03-04 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8132925505 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1124 03-03-2026 0.7400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,2.000,0.000,0.53571428571428571429,15,231 2022-10-26,2026-03-04,2.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-03-03 1124 136.6600 25.5145175 90.1809616 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 1116.2100 2026-02-17 230.4000 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 : 136.660 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000869018 6503336 1000675942 52000080450 Risa Verlina Ch Sangma Tura Burny Hill Tura #101171 9999999999 3213001 1 1 04 3213 DLT 231 9 0 0 0 34721 297.4200 1 0 9999 5223 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hill Tura #101171 2026-03-04 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2590 19-02-2026 0.0600 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,9.000,0.000,0.89285714285714285714,25,231 2015-07-01,2026-03-04,9.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,9.000,0.000,1 0.1600 2026-02-19 2590 308.7900 25.5096602 90.1793866 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.0600 2026-02-07 1036.8000 2 1 101171 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 308.790 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000675942 6503567 1000652534 12000034187 Saimon Saljrang N Sangma Sunny Hills #178021 9999999999 3213001 1 1 04 3213 DLT 231 1 0 0 0 3341 102.5900 1 0 9999 14308395-M 1 0 3 0 0 2.5900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #178021 2026-03-04 0 42JJA05L00C02004 0 0 0 0 0 0 0 -3.1000 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 0 698 11-02-2026 0.5100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2021-07-29,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-11 698 108.6200 25.5033063 90.1795509 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.5100 2026-02-10 115.2000 2 1 178021 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.620 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000652534 6503915 1000676877 52000081393 Sengjing Ch Marak Tura Burny Hills Tura #99611 8794152861 3213001 1 1 04 3213 DLT 231 1 0 0 0 1066 115 1 0 999999 5728767 2 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99611 2026-03-04 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8794152861 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 326 10-02-2026 0.4500 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-10,2026-03-04,1.000,0.000,0.78571428571428571429,22,231 2015-07-01,2026-03-04,1.000,0.000,0.78571428571428571429 2026-02-10,2026-03-04,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-10 326 40.6100 25.506238 90.1827632 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.4500 2026-02-10 115 2 1 99611 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000676877 6504021 1000641486 11000005050 Sherry R Marak Burny Hills #161637 0 3213001 1 1 04 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4690789 1 0 33 0 0 6874.1900 2322.5000 0 0 0 0 2026-03-04 0 0 0 0 0 2023-01-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161637 2026-03-04 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2025-04-01,2026-03-04,1.000,0.000,11.0874458874458874,337,113|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,113 2020-03-20,2026-03-04,1.000,0.000,37.4735930735930735 2025-04-01,2026-03-04,11.0874458874458874,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0086580086580086,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3774891774891775,113,1.000,0.000,1 0.1600 0 0 2694 M05ta06p 2026-03-04T00:08:30.555572+05:30 2 0 6111.8400 2023-01-20 30 2 1 161637 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000641486 6504519 1000647863 12000016994 Sukla Momin Lower Burny Hills #147402 7005693365 3213001 1 1 04 3213 DLT 231 2 0 0 0 9009 143.0600 1 0 9999 4687665 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-02 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Lower Burny Hills #147402 2026-03-04 0 111A0020022001 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005693365 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-02,2026-03-04,2.000,0.000,1.0714285714285714,30,231 2018-06-20,2026-03-04,2.000,0.000,1.0714285714285714 2026-02-02,2026-03-04,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-10 1142 162.0800 25.5159925 90.1853537 2675 M05ta009 2026-03-04T00:08:30.555572+05:30 2 0 -0.3200 2026-02-02 230.4000 2 1 147402 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 162.080 ) 0 2026-02-02 2026-02-22 BILLING_FILE MEPDCL1000647863 6504609 1000646350 12000009959 Suruchi Ch. Sangma Burny Hills #140005 9485316054 3213001 1 1 04 3213 DLT 231 2 0 0 0 10789 125.3900 1 0 9999 5L110171 1 0 3 0 0 990.8200 9.9100 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #140005 2026-03-04 0 42JJA05L00C04011 0 0 0 0 0 0 0 6.5000 0 6.9000 0 2026-02-17 0 0 0 0 9485316054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 656 06-02-2026 0.7800 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,2.000,0.000,0.53571428571428571429,15,231 2017-04-11,2026-03-04,2.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-06 656 133.5400 25.5068901 90.1765167 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 990.8200 2026-02-17 230.4000 2 1 140005 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000646350 6504771 1000648002 12000017646 Tesha Alex R. Sangma Burny Hills #149219 6009157304 3213001 1 1 04 3213 DLT 231 2 0 0 0 8012 124.7400 1 0 9999 5L11048583 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #149219 2026-03-04 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009157304 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1638 23-02-2026 0.8900 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-17,2026-03-04,2.000,0.000,0.53571428571428571429,15,231 2018-08-10,2026-03-04,2.000,0.000,0.53571428571428571429 2026-02-17,2026-03-04,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-23 1638 108.4000 25.5045402 90.1669099 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -0.8900 2026-02-17 230.4000 2 1 149219 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.400 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000648002 6504890 1000675968 52000080476 Tojo Ch Marak Tura Burny Hills Tura #101199 7005108252 3213001 1 1 04 3213 DLT 231 1 0 0 0 10322 115 1 0 9999 657751 1 0 2 0 0 -36.5400 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #101199 2026-03-04 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005108252 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 09-02-2026 0.5400 0 0 0 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-07,2026-03-04,1.000,0.000,0.89285714285714285714,25,231 2015-07-01,2026-03-04,1.000,0.000,0.89285714285714285714 2026-02-07,2026-03-04,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-09 600 75.4100 25.5114751 90.1806497 2695 M05ta06r 2026-03-04T00:08:30.555572+05:30 2 0 -36.5400 2026-02-07 115 2 1 101199 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.410 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000675968 6557107 3213000384 Sodinath M Momin Dakopgre 7005529809 3213001 0 1 04 3213 DLT 231 1 0 0 0 1455 115.2000 1 0 99999 SS1432121 2 0 3 0 0 -7.1000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre 2026-03-04 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005529809 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 19-02-2026 0.1000 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-09,2026-03-04,1.000,0.000,0.82142857142857142857,23,231 2022-06-02,2026-03-04,1.000,0.000,0.82142857142857142857 2026-02-09,2026-03-04,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-19 420 53.1900 25.5103418 90.1858892 2694 M05ta06p 2026-03-04T00:08:30.555572+05:30 2 0 -7.1000 2026-02-09 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3213000384 6562350 3213000494 Walnes Sangma Dakopgre 8798774237 3213001 0 1 04 3213 DLT 231 1 0 0 0 0 115.2000 1 0 999999 241231 2 0 36 0 0 4509.5000 0 0 0 0 0 2026-03-04 0 0 0 0 0 2026-02-11 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre 2026-03-04 0 42JJA05L00C02010 0 0 0 0 0 0 0 -4510 0 0 0 2026-02-11 0 0 0 0 8798774237 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 4510 11-02-2026 0.5000 0 0 1 0 2026-03-19 0 0 0 0 3 0 0 0 2026-02-11,2026-03-04,1.000,0.000,0.75000000000000000000,21,231 2016-02-09,2026-03-04,1.000,0.000,0.75000000000000000000 2026-02-11,2026-03-04,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 4510 0 2694 M05ta06p 2026-03-04T00:08:30.555572+05:30 2 0 -0.5000 2026-02-11 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 4009.5000 (2/10 Inst.) M 2026-02-11 2026-02-26 BILLING_FILE MEPDCL3213000494