6071115 1000687988 52000111746 Armensing Sangma Tura Wadanang #146316 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 8577 115 1 0 9999 29315 1 0 2 0 0 7517.7900 75.1800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #146316 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 380.6700 0 62.8200 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 753 01-04-2025 0.7200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2018-04-04,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-04-01 753 147.2300 25.5300409 90.2330333 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 7517.7900 2026-02-17 115 2 1 146316 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 147.230 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000687988 6071166 1000681290 52000093848 Albert A Sangma Tura Upper Wadanang #111066 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 13999 115 1 0 9999 6360 1 0 2 0 0 890.8100 8.9100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111066 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 7.0500 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6177 19-01-2026 0.1400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,231 2015-07-14,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-19 6177 136.4600 25.5240257 90.2194135 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 890.8100 2026-02-14 115 2 1 111066 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.460 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681290 6071177 1000681238 52000093796 Alexender Ch Marak Tura Wadanang #111013 9366109127 3211001 1 1 05 3211 DLT 231 3 0 0 0 53063 322.7800 1 0 9999 1961 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111013 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366109127 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4810 16-02-2026 0.5800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,3.000,0.000,0.78571428571428571429,22,231 2015-07-14,2026-03-05,3.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,3.000,0.000,1 0.1600 2026-02-16 4810 822.2200 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 -0.5800 2026-02-11 345.6000 2 1 111013 948.1100 105.3500 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 822.220 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000681238 6071209 1000642601 11000008008 Althea Ch Marak Jangga #170131 8837092979 3211001 1 1 05 3211 BPL(M) 113 1 0 0 0 2142 30 1 0 9999 5L14316530 1 0 2 0 0 -0.7500 17.6400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga #170131 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8837092979 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1793 02-03-2026 0.7500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2020-10-30,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 1793 75.0800 25.5312119 90.2151106 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 1763.6200 2026-02-13 30 2 1 170131 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.080 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642601 6071542 1000680052 52000092563 Baren R Marak Tura Jangga Wadanang #111834 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 16986 115 1 0 9999 8258 1 0 2 0 0 1955.5700 19.5600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #111834 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 18.2200 0 16.6700 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1310 17-11-2025 0.5400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,231 2015-07-14,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-11-17 1310 96.9600 25.5224411 90.2166982 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 1955.5700 2026-02-02 115 2 1 111834 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000680052 6071571 1000679993 52000092504 Barnitha A Sangma Tura Wadanang #111773 9999999999 3211001 1 1 05 3211 DLT 231 2 0 0 0 48846 230 1 0 9999 59547 1 0 2 0 0 -0.8300 16.2100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111773 2026-03-05 0 42JJA05L02003006 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 1634 04-03-2026 0.8300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,2.000,0.000,0.57142857142857142857,16,231 2015-06-27,2026-03-05,2.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-03-04 1634 238.2000 25.5267326 90.2258724 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 1620.9300 2026-02-17 230 2 1 111773 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 238.200 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000679993 6071636 1000818488 52000091673 Beterline Momin Tura Cherangre #112332 8837032476 3211001 1 1 05 3211 DLT 231 1 0 0 0 15614 341.4800 1 0 9999 5874597 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #112332 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8837032476 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7745 02-03-2026 0.6700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-06-27,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 7745 160.7500 25.5329389 90.2209566 2595 M05la059 2026-03-05T00:11:14.53816+05:30 2 0 -0.6700 2026-02-17 341.4800 2 1 112332 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 160.750 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000818488 6071832 1000678121 52000082650 Blendra Marak Tura Bonepa Tura #97708 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 24596 178 1 0 9999 1098050 1 0 2 0 0 1130.7800 11.3100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #97708 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 9.1900 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3650 16-01-2026 0.0300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,231 2015-06-09,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-16 3650 178.3000 25.5244575 90.2202161 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 1130.7800 2026-02-10 178 2 1 97708 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 178.300 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678121 6071875 1000641060 11000004021 Bosomis Momin Jangga Wadanang #159083 8132040509 3211001 1 1 05 3211 BPL(M) 113 1 0 0 0 2098 25.5800 1 0 9999 4667905 1 0 3 0 0 -6.2000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #159083 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8132040509 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 27-02-2026 0.2000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2019-11-25,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-27 300 16.7900 25.5302072 90.2128636 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 -6.2000 2026-02-13 30 2 1 159083 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000641060 6071950 1000681239 52000093797 C K Sangma Tura Wadanang #111014 9999999999 3211001 1 1 05 3211 DLT 231 5 0 0 0 55413 594 1 0 9999 3466985 1 0 2 0 0 -0.1500 35.1700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111014 2026-03-05 0 42JJA05L00N04026 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 3542 26-02-2026 0.1500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,5.000,0.000,0.82142857142857142857,23,231 2015-07-14,2026-03-05,5.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,5.000,0.000,1 0.1600 2026-02-26 3542 488.7900 25.5237697 90.2167045 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 35.1700 0 2026-02-26 594 2 1 111014 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 488.790 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000681239 6071959 1000655930 17000000334 Capt Williamson Sangma Technical University Cherangre #154354 9999999999 3211001 1 1 05 3211 GP 421 12 0 0 0 9577 2073.6000 1 0 9999 5LXD3777691 1 0 28 0 0 8567.7600 85.6800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #154354 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 251.2800 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10861 22-10-2025 0.9600 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,12.000,0.000,1.1071428571428571,31,421 2019-05-10,2026-03-05,12.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,421,12.000,0.000,1 0.2400 2025-10-22 10861 0 25.5316011 90.2203038 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 8567.7600 2026-02-02 2073.6000 2 1 154354 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-02-10 2026-02-16 BILLING_FILE MEPDCL1000655930 6071969 1000652311 12000033821 Cartina Ch Marak Upper Wadanang #177616 9863494058 3211001 1 1 05 3211 DLT 231 1 0 0 0 4427 123.3600 1 0 9999 5L14317658 1 0 3 0 0 3132.7100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #177616 2026-03-05 0 42JJA05L02K03006 0 0 0 0 0 0 0 -3136.0400 0 3.2500 0 2026-02-16 0 0 0 0 9863494058 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7112 16-02-2026 0.0800 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,231 2021-07-15,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 7112 42.9900 25.5266821 90.2175783 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 -0.0800 2026-02-16 123.3600 2 1 177616 562.0900 62.4500 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -19.890 , JAN 26 TO JAN 26 : 62.880 ) 1373.2000 (4/10 Inst.) M 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000652311 6072071 1000653982 12000039620 Chibasal Ch Marak R.C. Road Wadanang #184007 9233717031 3211001 1 1 05 3211 DLT 231 1 0 0 0 6366 176.5000 1 0 9999 15235254 1 0 3 0 0 8782.3500 87.8200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 R.C. Road Wadanang #184007 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 199.2200 0 33 0 2026-02-12 0 0 0 0 9233717031 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 14-11-2025 0.4300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2022-05-23,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-14 4000 162.0800 25.5273558 90.2216753 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 8782.3500 2026-02-12 176.5000 2 1 184007 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000653982 6072077 1000682792 52000103057 Chinky Christie R Marak Tura Upper Wadanang #123358 7005190613 3211001 1 1 05 3211 DLT 231 1 0 0 0 1136 115 1 0 9999 SS15874598 1 0 2 0 0 -0.2800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #123358 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005190613 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 507 17-02-2026 0.2800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2015-06-06,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 507 68.2300 25.520761 90.2169922 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 -0.2800 2026-02-11 115 2 1 123358 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.230 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000682792 6072134 1000642499 11000007747 Chubasangla Longkumer Balsri A'Ding #169025 9089646494 3211001 1 1 05 3211 BPL(M) 113 1 0 0 0 6155 60.4700 1 0 9999 5L14323508 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Balsri A'Ding #169025 2026-03-05 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9089646494 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 389 13-02-2026 0.1700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,113 2020-10-09,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-13 389 67.3100 25.528975 90.2249744 2597 M05la05c 2026-03-05T00:11:14.53816+05:30 2 0 -0.1700 2026-02-11 60.4700 2 1 169025 461.7900 51.3100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.310 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000642499 6072145 1000681159 52000093717 Clara M Sangma Tura Cherangre #110933 9089442012 3211001 1 1 05 3211 DLT 231 2 0 0 0 54153 211.6500 1 0 9999 199715 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110933 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9089442012 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2655 02-03-2026 0.4900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,2.000,0.000,0.53571428571428571429,15,231 2015-06-27,2026-03-05,2.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-03-02 2655 436.4900 25.529688 90.2193242 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 -0.4900 2026-02-18 230.4000 2 1 110933 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 436.490 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000681159 6072176 1000680053 52000092564 Crozier M Marak Tura Jangga Wadanang #111835 9366220550 3211001 1 1 05 3211 DLT 231 1 0 0 0 17742 115 1 0 9999 NOXDMETERXD896 1 0 2 0 0 -0.4600 5.5700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #111835 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366220550 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 561 27-02-2026 0.4600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2015-07-14,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 561 75.4100 25.524096 90.2143547 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 5.5700 0 2026-02-27 115 2 1 111835 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000680053 6072194 1000680655 52000093210 Cronoline Momin Tura R.C.Road #110404 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 15768 115 1 0 9999 1019-05L 1 0 2 0 0 608.2300 6.0800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110404 2026-03-05 0 42JJA05L02003006 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 2000 23-02-2026 0.7700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-06-27,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-23 2000 140.0500 25.5267326 90.2258724 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 608.2300 2026-02-17 115 2 1 110404 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 140.050 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000680655 6072225 1000649851 12000024937 Danme K Marak Upper Wadanang #159102 7005399662 3211001 1 1 05 3211 DLT 231 1 0 0 0 2509 30.0800 1 0 9999 4666996 1 0 3 0 0 -0.4400 4.8200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #159102 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 7005399662 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 486 07-02-2026 0.4400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,1.000,0.000,1.4576271186440678,43,231 2019-11-25,2026-03-05,1.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,231,1.000,0.000,1 0.1600 2026-02-07 486 53.2000 25.5280172 90.2167122 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 4.8200 0 2026-02-07 115.2000 2 1 159102 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 53.200 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000649851 6072229 1000681151 52000093709 Darius M Sangma Tura Cherangre #110925 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 17320 115.2000 1 0 9999 262141 1 0 2 0 0 -0.7200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110925 2026-03-05 0 42JJA05L02003006 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 0 746 20-02-2026 0.7200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-06-27,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 746 104.3200 25.5359167 90.2295962 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 -0.7200 2026-02-17 115.2000 2 1 110925 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000681151 6072313 1000642144 11000006856 Devina Ch Sangma Jangga Wadanang #167216 0 3211001 1 1 05 3211 BPL(M) 113 1 0 0 0 259 3.5400 1 0 9999 14324083 1 0 3 0 0 2631.0600 431.8200 0 0 0 0 2026-03-05 0 0 0 0 0 2024-08-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #167216 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2024-08-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 28-02-2023 0.9400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1299826689774697,338,113|2024-08-13,2025-03-31,1.000,0.000,7.6065857885615251,231,113 2020-08-13,2026-03-05,1.000,0.000,18.7365684575389948 2025-04-01,2026-03-05,11.1299826689774697,113,1.000,0.000,1|2024-08-13,2025-03-31,7.6065857885615251,113,1.000,0.000,1 0.1600 2023-02-28 0 -1.7400 25.5270657 90.216771 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 2272.7500 2024-08-13 30 2 1 167216 12.1400 1.3500 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.740 ) 0 2024-08-13 2024-08-28 BILLING_FILE MEPDCL1000642144 6072320 1000644474 12000002014 Dewingson M Sangma Cherangre #133014 8794742488 3211001 1 1 05 3211 DLT 231 2 0 0 0 18743 253.0200 1 0 9999 43263 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #133014 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8794742488 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1983 02-03-2026 0.8700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,2.000,0.000,0.53571428571428571429,15,231 2015-09-11,2026-03-05,2.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-03-02 1983 248.5200 25.5297021 90.2188846 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 -0.8700 2026-02-18 253.0200 2 1 133014 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 248.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000644474 6072351 1000650008 12000025604 Disem A Sangma Upper Wadanang #159896 9999999999 3211001 1 1 05 3211 DLT 231 2 0 0 0 5392 99.9600 1 0 9999 626822 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #159896 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 776 05-02-2026 0.5200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,2.000,0.000,1.4576271186440678,43,231 2020-01-21,2026-03-05,2.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,231,2.000,0.000,1 0.1600 2026-02-05 776 80.5000 25.5286528 90.2157178 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 -0.5200 2026-01-22 230.4000 2 1 159896 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 80.500 ) 0 2026-01-21 2026-02-05 BILLING_FILE MEPDCL1000650008 6072402 1000682650 52000102915 Dinang A Sangma Tura Alotgre #123105 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 10139 115 1 0 9999 12583XD1 1 0 2 0 0 1354.1400 13.5400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Alotgre #123105 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 10.0100 0 11.1300 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 315 02-01-2026 0.7200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2015-06-06,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-02 315 96.9600 25.5240084 90.2194901 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 1354.1400 2026-02-09 115 2 1 123105 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682650 6072509 1000644610 12000002442 Dr. Tangsil Dilme Ch Momin R.C. Road #112676 9862574128 3211001 1 1 05 3211 DLT 231 7 0 0 0 17897 115.2700 1 0 9999 789042 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3211001 0 0 0 0 0 0 0 0 0 0 0 0 R.C. Road #112676 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862574128 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1306 04-02-2026 0.3400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,7.000,0.000,1.1071428571428571,31,231 2015-09-18,2026-03-05,7.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,231,7.000,0.000,1 0.1600 2026-02-04 1306 119.2200 25.5252265 90.2199725 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -0.3400 2026-02-02 806.4000 2 1 112676 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 119.220 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000644610 6072514 1000681252 52000093810 Ellndro Marak Tura Wadanang #111027 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 12558 115 1 0 9999 72308 1 0 2 0 0 2003.2300 20.0300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111027 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 16.6700 0 17.0300 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 18-11-2025 0.0700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-07-14,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-11-18 1900 122.1000 25.5222341 90.2219747 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 2003.2300 2026-02-17 115 2 1 111027 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.100 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000681252 6072552 1000642248 11000007011 Eightylla K Sangma R.C Road #167527 8787660439 3211001 1 1 05 3211 BPL(M) 113 1 0 0 0 1943 23.8300 1 0 9999 14285764 1 0 3 0 0 -0.2500 1.1600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 R.C Road #167527 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787660439 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 118 03-03-2026 0.2500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,113 2020-08-24,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-03-03 118 19.4400 25.5261005 90.2186837 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 115.6000 2026-02-12 30 2 1 167527 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000642248 6072640 1000649853 12000024939 Entiana K Marak Upper Wadanang #159109 9366379895 3211001 1 1 05 3211 DLT 231 1 0 0 0 6775 107.4400 1 0 9999 4666995 1 0 3 0 0 -0.2200 7.5700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #159109 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9366379895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 764 05-02-2026 0.2200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,1.000,0.000,1.4576271186440678,43,231 2019-11-26,2026-03-05,1.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,231,1.000,0.000,1 0.1600 2026-02-05 764 92.4700 25.5284015 90.2169812 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 7.5700 0 2026-02-05 115.2000 2 1 159109 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 92.470 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000649853 6072718 1000681236 52000093794 Francis W Ingty wadanang 8730060657 3211001 1 1 05 3211 DLT 231 1 0 0 0 12705 115 1 0 9999 4879 1 0 2 0 0 -0.2500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 wadanang 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8730060657 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 17-02-2026 0.2500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 700 100.5500 25.5274067 90.217944 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 -0.2500 2026-02-12 115 2 1 111011 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681236 6073019 1000693211 55000012018 Grozier M Marak Tura Wadanang #111826 9366220550 3211001 1 1 05 3211 CLT 331 1 0 0 0 976 28.9600 1 0 9999 344024 1 0 3 0 0 -0.3600 2.8200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111826 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366220550 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 283 27-02-2026 0.3600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,331 2015-07-14,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,331,1.000,0.000,1 0.3000 2026-02-27 283 26.1100 25.5189065 90.2196299 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 2.8200 0 2026-02-27 216 2 1 111826 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000693211 6073052 1000680624 52000093179 Happiness Sangma Tura Cherangre #110373 9863052422 3211001 1 1 05 3211 DLT 231 2 0 0 0 13107 230 1 0 9999 1124308 1 0 2 0 0 -0.2900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110373 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863052422 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3055 19-02-2026 0.2900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,2.000,0.000,0.57142857142857142857,16,231 2015-06-27,2026-03-05,2.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-02-19 3055 194.8900 25.52673 90.2259177 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 -0.2900 2026-02-17 230 2 1 110373 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 194.890 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000680624 6073221 1000679203 52000091701 Indira S Marak Tura Balsri Ading #112360 9378031434 3211001 1 1 05 3211 DLT 231 2 0 0 0 56493 98.1800 1 0 9999 54825 1 0 3 0 0 697.1900 6.9700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsri Ading #112360 2026-03-05 0 42JJA05L02003003 0 0 0 0 0 0 0 13.8100 0 4.4000 0 2026-02-14 0 0 0 0 9378031434 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1390 11-02-2026 0.6000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,2.000,0.000,0.67857142857142857143,19,231 2015-06-27,2026-03-05,2.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-11 1390 85.2000 25.5425717 90.2339939 2597 M05la05c 2026-03-05T00:11:14.53816+05:30 2 0 697.1900 2026-02-14 230.4000 2 1 112360 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.200 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000679203 6073262 1000679977 52000092488 Jacqulinex Sangma Tura Cherangre #111757 8787326494 3211001 1 1 05 3211 DLT 231 5 0 0 0 63419 558.6300 1 0 9999 3154325 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #111757 2026-03-05 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8787326494 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2724 09-02-2026 0.2200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,5.000,0.000,1.1071428571428571,31,231 2015-06-27,2026-03-05,5.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,231,5.000,0.000,1 0.1600 2026-02-09 2724 368.7700 25.5322441 90.2205303 2595 M05la059 2026-03-05T00:11:14.53816+05:30 2 0 -0.2200 2026-02-02 576 2 1 111757 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 368.770 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000679977 6073347 1000650403 12000027179 Jecqueline K Marak Cherangre #165558 9999999999 3211001 1 1 05 3211 DLT 231 2 0 0 0 27922 218.1100 1 0 9999 5L4678884 1 0 3 0 0 4004.3800 40.0400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #165558 2026-03-05 0 42JJA05L02003008 0 0 0 0 0 0 0 42.9500 0 30.1500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 09-10-2025 0.5200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,2.000,0.000,0.57142857142857142857,16,231 2020-06-15,2026-03-05,2.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,2.000,0.000,1 0.1600 2025-10-09 540 113.5200 25.5321641 90.220162 2595 M05la059 2026-03-05T00:11:14.53816+05:30 2 0 4004.3800 2026-02-17 230.4000 2 1 165558 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000650403 6073348 1000654079 12000040164 Jeff Ruskin R Marak Cherangre #184789 9999999999 3211001 1 1 05 3211 DLT 231 3 0 0 0 396 14.4500 1 0 9999 5564894 1 0 3 0 0 269.7700 2.7000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #184789 2026-03-05 0 42JJA05L02003008 0 0 0 0 0 0 0 -0.4800 0 0.6000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 840 06-02-2026 0.1100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,3.000,0.000,0.57142857142857142857,16,231 2022-06-29,2026-03-05,3.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,3.000,0.000,1 0.1600 2026-02-06 840 11.6000 25.532126 90.2201717 2595 M05la059 2026-03-05T00:11:14.53816+05:30 2 0 269.7700 2026-02-17 345.6000 2 1 184789 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000654079 6073378 1000651184 12000030582 Jenilla A Sangma Upper Jangga #171766 3211001 1 1 05 3211 DLT 231 1 0 0 0 1339 115.2000 1 0 9999 5L14324117 1 0 2 0 0 555.6000 11.1100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Jangga #171766 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 4.8300 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 694 22-12-2025 0.5700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-13,2026-03-05,1.000,0.000,1.7288135593220339,51,231 2021-01-06,2026-03-05,1.000,0.000,1.7288135593220339 2026-01-13,2026-03-05,1.7288135593220339,231,1.000,0.000,1 0.1600 2025-12-22 694 67.7000 25.5333528 90.2117173 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 555.6000 2026-01-13 115.2000 2 1 171766 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 67.700 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000651184 6073382 1000651323 12000031021 Jenitha B Marak R.C Road #172253 6009987267 3211001 1 1 05 3211 DLT 231 1 0 0 0 1395 27.7400 1 0 9999 5L14309080 1 0 3 0 0 6097.9800 60.9800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 R.C Road #172253 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 170.8600 0 4.1000 0 2026-02-12 0 0 0 0 6009987267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 20-11-2025 0.0600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2021-01-25,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-20 4000 18.3700 25.5252205 90.2192511 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 6097.9800 2026-02-12 115.2000 2 1 172253 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000651323 6073450 1000680631 52000093186 Jill Srame M Marak Tura Cherangre #110380 8787354846 3211001 1 1 05 3211 DLT 231 4 0 0 0 10117 228.1800 1 0 9999 5515041476 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110380 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787354846 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1653 23-02-2026 0.9200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,4.000,0.000,0.53571428571428571429,15,231 2015-06-27,2026-03-05,4.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,4.000,0.000,1 0.1600 2026-02-23 1653 208.0800 25.5301096 90.2181553 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 -0.9200 2026-02-18 460.8000 2 1 110380 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 208.080 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000680631 6073703 1000845613 Kasanchi Ch Marak UPPER WADANANG 7085253640 3211001 1 1 05 3211 DLT 231 2 0 0 0 4585 230.4000 1 0 9999 SS14281091 1 0 2 0 0 -0.7500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 UPPER WADANANG 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7085253640 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1465 24-02-2026 0.7500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,2.000,0.000,0.71428571428571428571,20,231 2023-07-01,2026-03-05,2.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-24 1465 216.9300 25.5271936 90.2161566 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 -0.7500 2026-02-13 230.4000 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 : 216.930 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000845613 6073996 1000682798 52000103063 Leping R Marak Tura Zangga Wadanang #123364 3211001 1 1 05 3211 DLT 231 1 0 0 0 236 14.9000 1 0 9999 17272041 1 0 3 0 0 -7.2800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Zangga Wadanang #123364 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 15-01-2026 0.2800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-13,2026-03-05,1.000,0.000,1.7288135593220339,51,231 2015-06-06,2026-03-05,1.000,0.000,1.7288135593220339 2026-01-13,2026-03-05,1.7288135593220339,231,1.000,0.000,1 0.1600 2026-01-15 150 9.8000 25.5333528 90.2117173 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 -7.2800 2026-01-13 115.2000 2 1 123364 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 9.800 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000682798 6073997 1000679995 52000092506 Leshadini T Sangma Tura Wadanang #111775 9089977396 3211001 1 1 05 3211 DLT 231 1 0 0 0 10654 115 1 0 9999 1068 1 0 2 0 0 1997.7900 19.9800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111775 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 16.8400 0 17.0300 0 2026-02-18 0 0 0 0 9089977396 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 01-12-2025 0.3400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2015-06-27,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-12-01 1950 122.1000 25.5276973 90.2198306 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 1997.7900 2026-02-18 115 2 1 111775 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.100 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000679995 6074123 1000680622 52000093177 M .I. Abraham Tura R.C.Road #110371 7019226521 3211001 1 1 05 3211 DLT 231 1 0 0 0 30313 356 1 0 9999 253570-05L 1 0 2 0 0 1962.5000 19.6300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110371 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 33.0900 0 15.5000 0 2026-02-17 0 0 0 0 7019226521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3377 08-02-2026 0.9100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-06-27,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-08 3377 303.1300 25.5268153 90.2263307 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 1962.5000 2026-02-17 356 2 1 110371 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 303.130 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000680622 6074535 1000677567 52000082089 Mima Maychet B Sangma Tura Bonepa Atilla Tura #100355 9862671734 3211001 1 1 05 3211 DLT 231 12 0 0 0 13037 78.8900 1 0 9999 466369 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Atilla Tura #100355 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862671734 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1489 10-02-2026 0.9900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,12.000,0.000,0.82142857142857142857,23,231 2015-06-09,2026-03-05,12.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,12.000,0.000,1 0.1600 2026-02-10 1489 42.5500 25.5228144 90.2188695 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -0.9900 2026-02-10 1382.4000 2 1 100355 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000677567 6074585 1000687936 52000111411 Minosh Marak Tura Chitoktak #144098 9089336230 3211001 1 1 05 3211 DLT 231 1 0 0 0 3119 115 1 0 9999 587584 1 0 2 0 0 -0.0400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chitoktak #144098 2026-03-05 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9089336230 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 868 23-02-2026 0.0400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2017-10-13,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 868 129.2800 25.5359177 90.2290098 2597 M05la05c 2026-03-05T00:11:14.53816+05:30 2 0 -0.0400 2026-02-13 115 2 1 144098 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000687936 6074675 1000680022 52000092533 Mosilla B Marak Tura R.C.Road #111802 8837086034 3211001 1 1 05 3211 DLT 231 1 0 0 0 5118 57.4100 1 0 9999 4646693 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #111802 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8837086034 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 20-02-2026 0.9700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 420 57.0500 25.5260834 90.2186791 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -0.9700 2026-02-12 115.2000 2 1 111802 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000680022 6074961 1000679981 52000092492 Niren Ch Sangma Tura Cherangre #111761 0 3211001 1 1 05 3211 DLT 231 1 0 0 0 10738 115 1 0 9999 148764 1 0 2 0 0 -0.6900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-16 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #111761 2026-03-05 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 841 01-03-2026 0.6900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-16,2026-03-05,1.000,0.000,0.60714285714285714286,17,231 2015-06-27,2026-03-05,1.000,0.000,0.60714285714285714286 2026-02-16,2026-03-05,0.60714285714285714286,231,1.000,0.000,1 0.1600 2026-03-01 841 122.1000 25.5136703 90.2126962 2595 M05la059 2026-03-05T00:11:14.53816+05:30 2 0 -0.6900 2026-02-16 115 2 1 111761 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.100 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000679981 6075139 1000676416 52000080926 Onthu Marak Tura R.C.Road Tura #99122 8259989839 3211001 1 1 05 3211 DLT 231 1 0 0 0 10141 115 1 0 9999 10618055 1 0 2 0 0 -0.1500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road Tura #99122 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8259989839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1294 22-02-2026 0.1500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,231 2015-06-09,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-22 1294 64.6400 25.5240173 90.219452 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -0.1500 2026-02-10 115 2 1 99122 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.640 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000676416 6075199 1000843129 Panseng M Sangma Upper Wadanang 9089351550 3211001 1 1 05 3211 DLT 231 2 0 0 0 2905 265 1 0 9999 10629281 1 0 2 0 0 -0.0800 13.3500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9089351550 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1345 03-03-2026 0.0800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,2.000,0.000,0.71428571428571428571,20,231 2023-06-28,2026-03-05,2.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-03-03 1345 191.6300 25.5300371 90.2122037 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 1335.0900 2026-02-13 265 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 : 191.630 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000843129 6075245 1000645632 12000006760 Pedik Ch. Momin Cherangre #135838 8837402109 3211001 1 1 05 3211 DLT 231 1 0 0 0 8669 115.2000 1 0 9999 5L458986 1 0 2 0 0 -2.5100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #135838 2026-03-05 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8837402109 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 546 19-02-2026 0.5100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2016-08-05,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 546 79.1400 25.5315856 90.2199608 2595 M05la059 2026-03-05T00:11:14.53816+05:30 2 0 -2.5100 2026-02-18 115.2000 2 1 135838 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000645632 6075308 1000680042 52000092553 Phillonish Marak Tura Wadanang #111823 6909441785 3211001 1 1 05 3211 DLT 231 1 0 0 0 24514 115 1 0 9999 2012 1 0 2 0 0 -0.3200 7.6900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111823 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 6909441785 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 776 19-02-2026 0.3200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,1.000,0.000,1.4576271186440678,43,231 2015-07-14,2026-03-05,1.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,231,1.000,0.000,1 0.1600 2026-02-19 776 96.1800 25.5296669 90.2153602 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 7.6900 0 2026-02-19 115 2 1 111823 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 96.180 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000680042 6075335 1000695527 55000018113 Pilje A Sangma Tura Upper Wadanang #165902 7005927418 3211001 1 1 05 3211 DLT 231 2 0 0 0 4130 230 1 0 9999 NOXD13459 1 0 2 0 0 -0.4300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-22 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #165902 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 7005927418 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2400 29-01-2026 0.4300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-22,2026-03-05,2.000,0.000,1.4237288135593220,42,231 2019-12-17,2026-03-05,2.000,0.000,1.4237288135593220 2026-01-22,2026-03-05,1.4237288135593220,231,2.000,0.000,1 0.1600 2026-01-29 2400 161.9800 25.5314911 90.2193368 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 -0.4300 2026-01-22 230 2 1 165902 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 161.980 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000695527 6075460 1000688601 52000113011 Porilla M Sangma Tura Cherangre #156753 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 5958 115.2000 1 0 9999 5L4645225 1 0 2 0 0 -0.3300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156753 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 696 03-03-2026 0.3300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2019-03-24,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-03 696 100.4700 25.530144 90.2194601 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 -0.3300 2026-02-18 115.2000 2 1 156753 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.470 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000688601 6075563 1000646555 12000010928 Prenilla Sangma Cherangre #141127 9863006785 3211001 1 1 05 3211 DLT 231 1 0 0 0 1890 23.8700 1 0 9999 5L43234 1 0 3 0 0 502.1700 5.0200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #141127 2026-03-05 0 42JJA05L02003008 0 0 0 0 0 0 0 3.6300 0 1.7500 0 2026-02-17 0 0 0 0 9863006785 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 202 27-11-2025 0.4500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2017-06-27,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-11-27 202 8.7000 25.5323429 90.2199072 2595 M05la059 2026-03-05T00:11:14.53816+05:30 2 0 502.1700 2026-02-17 115.2000 2 1 141127 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.700 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000646555 6076057 1000646547 12000010915 Robilla Sangma Cherangre #141133 8794164212 3211001 1 1 05 3211 DLT 231 1 0 0 0 533 33.6200 1 0 9999 5773332 1 0 3 0 0 221.2400 2.2100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #141133 2026-03-05 0 42JJA05L02003008 0 0 0 0 0 0 0 2.0300 0 1.4000 0 2026-02-02 0 0 0 0 8794164212 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 27-01-2026 0.3300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,231 2017-06-27,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-01-27 210 27.0800 25.5299576 90.2276628 2595 M05la059 2026-03-05T00:11:14.53816+05:30 2 0 221.2400 2026-02-02 115.2000 2 1 141133 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000646547 6076087 1000657085 51000007209 Rojinish M Sangma Tura Cherangre #156681 9999999999 3211001 1 1 05 3211 BPL(M) 113 1 0 0 0 806 115 1 0 9999 5L4641357 1 0 3 0 0 13348.5060 20.3000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-27 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156681 2026-03-05 0 42JJA05L02003008 0 0 0 0 0 0 0 -338.7060 0 115.2500 0 2026-01-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1350 04-12-2025 0.0800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-27,2026-03-05,1.000,0.000,1.2542372881355932,37,113 2019-05-27,2026-03-05,1.000,0.000,1.2542372881355932 2026-01-27,2026-03-05,1.2542372881355932,113,1.000,0.000,1 0.1600 2025-12-04 1350 78.8100 25.5314911 90.2193368 2595 M05la059 2026-03-05T00:11:14.53816+05:30 2 0 2029.9200 2026-01-27 115 2 1 156681 682.3500 75.8200 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -20.940 , DEC 25 TO DEC 25 : 99.750 ) 0 2026-01-27 2026-02-10 BILLING_FILE MEPDCL1000657085 6076137 1000681214 52000093772 Ronilla Ch Marak Tura R.C.Road #110989 9862911994 3211001 1 1 05 3211 DLT 231 1 0 0 0 25519 217.3700 1 0 9999 246735 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110989 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862911994 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 725 25-02-2026 0.3400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 725 98.7200 25.5252121 90.2192042 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -0.3400 2026-02-12 217.3700 2 1 110989 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 98.720 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681214 6076259 1000681132 52000093689 Sadilla Sangma tura cherangre 8837347958 3211001 1 1 05 3211 DLT 231 1 0 0 0 11268 115.2000 1 0 9999 57532 1 0 2 0 0 -637.8200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-22 3211001 0 0 0 0 0 0 0 0 0 11268 0 0 tura cherangre 2026-03-05 0 42JJA05L02003008 0 0 0 0 0 0 0 -7.0700 0 0 0 2026-01-22 0 0 0 0 8837347958 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 637 25-02-2026 0.8900 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-22,2026-03-05,1.000,0.000,1.4237288135593220,42,231 2015-06-27,2026-03-05,1.000,0.000,1.4237288135593220 2026-01-22,2026-03-05,1.4237288135593220,231,1.000,0.000,1 0.1600 2026-02-25 637 80.7300 25.532223 90.220504 2595 M05la059 2026-03-05T00:11:14.53816+05:30 2 0 -0.8200 2026-01-22 115.2000 2 1 110905 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 80.730 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000681132 6076290 1000641066 11000004031 Sakmilla Ch Momin Jangga Wadanang #159100 6009368207 3211001 1 1 05 3211 BPL(M) 113 1 0 0 0 5589 73.3500 1 0 9999 4668007 1 0 3 0 0 288.0700 2.8800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #159100 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 89.2000 0 1.1500 0 2026-02-13 0 0 0 0 6009368207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9964 11-02-2026 0.5800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2019-11-25,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-11 9964 20.5500 25.5280528 90.2155324 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 288.0700 2026-02-13 73.3500 2 1 159100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000641066 6076531 1000688568 52000112920 Send Ch Marak Tura Alotgre #155597 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 4936 115 1 0 9999 P315032XD1 1 0 2 0 0 -0.3700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Alotgre #155597 2026-03-05 0 42JJA05L00N04025 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 0 686 17-02-2026 0.3700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2019-03-05,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 686 96.9600 25.5239758 90.2196433 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 -0.3700 2026-02-09 115 2 1 155597 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000688568 6076612 1000645547 12000006492 Sengrak Ch. Sangma Upper Wadanang #135835 8787568058 3211001 1 1 05 3211 DLT 231 1 0 0 0 9274 103.6500 1 0 9999 5L459123 1 0 3 0 0 1254.0600 12.5400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #135835 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 11.7500 0 2026-01-21 0 0 0 0 8787568058 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 577 22-12-2025 0.1900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,1.000,0.000,1.4576271186440678,43,231 2016-08-05,2026-03-05,1.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,231,1.000,0.000,1 0.1600 2025-12-22 577 165.1500 25.5298177 90.2153276 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 1254.0600 2026-01-21 115.2000 2 1 135835 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 165.150 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000645547 6076620 1000649862 12000025005 Sengsal N Marak Upper Wadanang #159190 3211001 1 1 05 3211 DLT 231 1 0 0 0 1966 64.8500 1 0 9999 5L4667330 1 0 3 0 0 2237 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-08 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #159190 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 -4608.3200 0 -5.5800 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6100 12-01-2026 0.9000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-08,2026-03-05,1.000,0.000,1.8983050847457627,56,231 2019-11-28,2026-03-05,1.000,0.000,1.8983050847457627 2026-01-08,2026-03-05,1.8983050847457627,231,1.000,0.000,1 0.1600 2026-01-12 6100 12.8500 25.5185377 90.2187506 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 -2376.9000 2026-01-12 115.2000 2 1 159190 473.1200 52.5700 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -16.550 , DEC 25 TO DEC 25 : 29.400 ) 1591.3800 (5/10 Inst.) M 2026-01-08 2026-01-23 BILLING_FILE MEPDCL1000649862 6076623 1000652584 12000034269 Sengseng Ch Marak Jangga Wadanang #178105 3211001 1 1 05 3211 DLT 231 1 0 0 0 6278 104.7300 1 0 9999 5L14328282 1 0 3 0 0 2401.5500 48.0300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #178105 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 21.3800 0 12.2000 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 01-12-2025 0.8700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-13,2026-03-05,1.000,0.000,1.7288135593220339,51,231 2021-08-03,2026-03-05,1.000,0.000,1.7288135593220339 2026-01-13,2026-03-05,1.7288135593220339,231,1.000,0.000,1 0.1600 2025-12-01 2500 171.3000 25.551125 90.2064432 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 2401.5500 2026-01-13 115.2000 2 1 178105 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 171.300 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000652584 6076866 1000843415 Simoe Ch Marak BALSRI ADING 9863117259 3211001 1 1 05 3211 DLT 231 2 0 0 0 3600 177.0600 1 0 9999 17072313 1 0 3 0 0 -0.4800 61.0500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 BALSRI ADING 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9863117259 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6199 03-03-2026 0.4800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,2.000,0.000,0.78571428571428571429,22,231 2023-07-04,2026-03-05,2.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-03-03 6199 185.4100 25.531859 90.2208023 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 6105.3500 2026-02-11 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 185.410 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000843415 6077001 1000845201 Sonalish Sangma R C ROAD 9612474870 3211001 1 1 05 3211 DLT 231 2 0 0 0 1215 67.6100 1 0 9999 17072333 1 0 3 0 0 1400.1600 14 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 R C ROAD 2026-03-05 0 0 0 0 0 0 0 0 26.0100 0 7.9500 0 2026-02-12 0 0 0 0 9612474870 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 649 30-10-2025 0.8800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,2.000,0.000,0.75000000000000000000,21,231 2024-05-10,2026-03-05,2.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,2.000,0.000,1 0.1600 2025-10-30 649 18.3700 25.5259792 90.2187823 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 1400.1600 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 : 18.370 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000845201 6077051 1000682697 52000102962 St Xaviers School Tura Rc Road #123224 9999999999 3211001 1 1 05 3211 DLT 231 12 0 0 0 61358 648.2100 1 0 9999 466104 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rc Road #123224 2026-03-05 0 42JJA05L00N04027 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 6092 17-02-2026 0.2800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,12.000,0.000,0.85714285714285714286,24,231 2015-09-01,2026-03-05,12.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,12.000,0.000,1 0.1600 2026-02-17 6092 425.2800 25.5237165 90.218542 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -0.2800 2026-02-09 1382.4000 2 1 123224 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 425.280 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682697 6077270 1000680040 52000092551 Tamina R Marak Tura Wadanang #111821 8257027035 3211001 1 1 05 3211 DLT 231 5 0 0 0 20464 526.8600 1 0 9999 5562986 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111821 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8257027035 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4918 14-02-2026 0.4700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,5.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-05,5.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,5.000,0.000,1 0.1600 2026-02-14 4918 760.6300 25.5274205 90.2156034 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 -0.4700 2026-02-09 576 2 1 111821 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 760.630 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000680040 6077351 1000650327 12000026828 Tengrikchi Olivia Ch Marak Upper Wadang #166285 9089328559 3211001 1 1 05 3211 DLT 231 3 0 0 0 26777 645.2500 1 0 9999 5L4682261 1 0 3 0 0 -0.1100 57.7600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadang #166285 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9089328559 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5854 03-03-2026 0.1100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,3.000,0.000,1.4576271186440678,43,231 2020-07-06,2026-03-05,3.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,231,3.000,0.000,1 0.1600 2026-03-03 5854 783.4400 25.5270544 90.216113 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 5775.6000 2026-01-21 645.2500 2 1 166285 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 783.440 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000650327 6077621 1000657128 51000007252 Vartar M Sangma Tura Cherangre #156729 9999999999 3211001 1 1 05 3211 BPL(M) 113 1 0 0 0 1586 30 1 0 9999 5L4644875 1 0 2 0 0 371.1600 3.7100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156729 2026-03-05 0 42JJA05L02003008 0 0 0 0 0 0 0 1.8600 0 3.7700 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1630 04-12-2025 0.2100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2019-03-05,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-12-04 1630 30.7900 25.5222341 90.2219747 2595 M05la059 2026-03-05T00:11:14.53816+05:30 2 0 371.1600 2026-02-17 30 2 1 156729 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.790 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000657128 6077735 1000681263 52000093821 Winison Sangma Tura Jangga Wadanang #111038 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 20155 115 1 0 9999 5560 1 0 2 0 0 0.3000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #111038 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 -0.8300 0 0 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1117 23-01-2026 0.5300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-23,2026-03-05,1.000,0.000,1.3898305084745763,41,231 2015-07-14,2026-03-05,1.000,0.000,1.3898305084745763 2026-01-23,2026-03-05,1.3898305084745763,231,1.000,0.000,1 0.1600 2026-01-23 1117 137.7700 25.532089 90.2146109 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 -0.5300 2026-01-23 115 2 1 111038 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 137.770 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000681263 6122067 1000653957 12000039466 Tejan Marak Jangga Wadanang #183767 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 66 115 1 0 9999 15235251 1 0 2 0 0 1136.6600 11.3700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #183767 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 3.8600 0 10.3200 0 2026-01-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1313 03-12-2025 0.1600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,1.000,0.000,1.4576271186440678,43,231 2022-05-13,2026-03-05,1.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,231,1.000,0.000,1 0.1600 2025-12-03 1313 93.5800 25.5268268 90.2176604 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 1136.6600 2026-01-21 115 2 1 183767 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 93.580 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000653957 6214007 1000680085 52000092596 Aftria S Marak Tura Upper Wadanang #111867 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 6787 115 1 0 9999 577508 1 0 2 0 0 588.7200 5.8900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111867 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 4.0800 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 02-02-2026 0.2000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,231 2015-07-14,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-02 950 79 25.5240257 90.2194135 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 588.7200 2026-02-14 115 2 1 111867 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000680085 6214086 1000652582 12000034265 Amanight N Sangma Jangga Wadanang #178102 3211001 1 1 05 3211 DLT 231 1 0 0 0 6525 90.0300 1 0 9999 5L14331757 1 0 3 0 0 -4.6800 48.6600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #178102 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2510 03-03-2026 0.6800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-13,2026-03-05,1.000,0.000,1.7288135593220339,51,231 2021-08-03,2026-03-05,1.000,0.000,1.7288135593220339 2026-01-13,2026-03-05,1.7288135593220339,231,1.000,0.000,1 0.1600 2026-03-03 2510 79.8000 25.5415123 90.1994121 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 2433.1700 2026-01-13 115.2000 2 1 178102 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 79.800 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000652582 6214501 1000679961 52000092471 Benalina Ch. Momin Tura Cherangre #111740 8787648213 3211001 1 1 05 3211 DLT 231 1 0 0 0 9745 19.7500 1 0 9999 1833XD1 1 0 3 0 0 -3.1300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #111740 2026-03-05 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787648213 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 19-02-2026 0.1300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-06-27,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-19 170 16.4400 25.5314037 90.2203139 2595 M05la059 2026-03-05T00:11:14.53816+05:30 2 0 -3.1300 2026-02-17 115.2000 2 1 111740 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000679961 6214915 1000680015 52000092526 Catherin M. Sangma Tura R.C.Road #111795 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 6578 115 1 0 9999 194 1 0 2 0 0 917.9500 9.1800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #111795 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 10.5000 0 7.2300 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1064 29-01-2026 0.3200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-06-27,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-01-29 1064 140.0500 25.5222341 90.2219747 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 917.9500 2026-02-17 115 2 1 111795 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 140.050 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000680015 6214916 1000681153 52000093711 Catherine Sangma Tura Cherangre #110927 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 7769 115 1 0 9999 A37049 1 0 2 0 0 1436.8900 14.3700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110927 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 7.0400 0 11.8700 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 421 30-12-2025 0.2000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2015-06-27,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-12-30 421 107.7300 25.531859 90.2208023 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 1436.8900 2026-02-18 115 2 1 110927 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000681153 6214918 1000679955 52000092465 Catholic Craveyard RC road 9366917925 3211001 1 1 05 3211 DLT 231 1 0 0 0 92 8.8300 1 0 999999 5737587 2 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 RC road 2026-03-05 0 42JJA05L02003005 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366917925 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 292 23-02-2026,23-02-2026 0.9400 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2015-06-27,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 184 2.9000 25.5314006 90.2203153 2596 M05la05b 2026-03-05T00:11:14.53816+05:30 2 0 -0.9400 2026-02-18 115.2000 2 1 111734 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.900 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000679955 6215169 1000681235 52000093793 Dazy Marak Tura Wadanang #111010 7005858652 3211001 1 1 05 3211 DLT 231 1 0 0 0 17032 115 1 0 9999 2873 1 0 2 0 0 -0.4500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111010 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005858652 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 13-02-2026 0.4500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 700 100.5500 25.5270523 90.2175783 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -0.4500 2026-02-12 115 2 1 111010 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681235 6215377 1000682872 52000103139 Dr Mima Maychet B Sangma Tura Bonepa Atilla #123454 9862671734 3211001 1 1 05 3211 DLT 231 5 0 0 0 746 267.3000 1 0 999999 SS22042562 6 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Atilla #123454 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862671734 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1708 11-02-2026 0.8800 0 0 2 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,5.000,0.000,0.82142857142857142857,23,231 2015-09-01,2026-03-05,5.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,5.000,0.000,1 0.1600 2026-02-11 1708 216.4900 25.5227648 90.2191175 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -0.8800 2026-02-10 267.3000 2 1 123454 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.490 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000682872 6215401 1000680665 52000093220 Dumina Sangma Tura Wadanang #110414 9612134391 3211001 1 1 05 3211 DLT 231 1 0 0 0 23101 115 1 0 9999 102616 1 0 2 0 0 694.4400 6.9400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #110414 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 5.1900 0 2026-02-12 0 0 0 0 9612134391 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 754 24-01-2026 0.3700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-24 754 100.5500 25.5250316 90.2181151 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 694.4400 2026-02-12 115 2 1 110414 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000680665 6215414 1000676417 52000080927 Eamerelda S Marak Tura Bonepa Tura #99123 9999999999 3211001 1 1 05 3211 DLT 231 2 0 0 0 50000 498.4300 1 0 9999 M019710 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #99123 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6925 24-01-2026 0.7100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-23,2026-03-05,2.000,0.000,1.3898305084745763,41,231 2015-06-09,2026-03-05,2.000,0.000,1.3898305084745763 2026-01-23,2026-03-05,1.3898305084745763,231,2.000,0.000,1 0.1600 2026-01-24 6925 879.7300 25.5237955 90.2191046 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -0.7100 2026-01-23 498.4300 2 1 99123 298.6500 33.1800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 879.730 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000676417 6215563 1000680644 52000093199 Frankline Sangma Tura Wadanang #110393 8787454974 3211001 1 1 05 3211 DLT 231 1 0 0 0 3706 115 1 0 9999 1408 1 0 2 0 0 2583.6400 25.8400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #110393 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 36.2000 0 22.3600 0 2026-02-18 0 0 0 0 8787454974 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 846 30-10-2025 0.8000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2015-06-27,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-10-30 846 107.7300 25.5260798 90.2186688 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 2583.6400 2026-02-18 115 2 1 110393 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000680644 6215601 1000681160 52000093718 Garpinson Sangma Tura Cherangre #110934 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 20899 115 1 0 9999 41571 1 0 2 0 0 737.2100 7.3700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110934 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 21.2700 0 5.5600 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2180 03-02-2026 0.9600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2015-06-27,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-03 2180 107.7300 25.5300021 90.2186314 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 737.2100 2026-02-18 115 2 1 110934 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000681160 6215808 1000693247 55000012054 Gresaline A Sangma Tura Upper Wadanang #112373 9863855477 3211001 1 1 05 3211 CLT 331 2 0 0 0 628 432 1 0 9999 2088552 1 0 3 0 0 2547.6600 25.4800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #112373 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 86.4600 0 0 0 2026-02-02 0 0 0 0 9863855477 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 14-08-2025 0.8800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,2.000,0.000,1.1071428571428571,31,331 2015-07-14,2026-03-05,2.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,331,2.000,0.000,1 0.3000 2025-08-14 710 0 25.5280422 90.2153468 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 2547.6600 2026-02-02 432 2 1 112373 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000693247 6215868 1000650671 12000027995 Happy Newrina M Sangma Upper Wadanang #167070 8837045649 3211001 1 1 05 3211 DLT 231 1 0 0 0 7593 107.5900 1 0 9999 14322975 1 0 3 0 0 7212.9600 84.7700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #167070 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 8837045649 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 16-02-2026 0.0400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,1.000,0.000,1.4576271186440678,43,231 2020-08-04,2026-03-05,1.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,231,1.000,0.000,1 0.1600 2026-02-16 1500 138.3300 25.5286555 90.2157076 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 12.6400 7212.9600 2026-02-16 115.2000 2 1 167070 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 138.330 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000650671 6215944 1000682635 52000102900 Henysing Sangma Tura Jangga #123090 8787568661 3211001 1 1 05 3211 DLT 231 1 0 0 0 10153 115.2000 1 0 9999 686078 1 0 2 0 0 733.3800 7.3300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga #123090 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 5.7600 0 2026-02-13 0 0 0 0 8787568661 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1683 13-01-2026 0.8600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2015-06-06,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-13 1683 111.5200 25.5321338 90.2153341 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 733.3800 2026-02-13 115.2000 2 1 123090 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000682635 6215981 1000847549 Hillstind Ch Marak Upper Wadanang 6009185732 3211001 1 1 05 3211 DLT 231 2 0 0 0 4080 167.8500 1 0 9999 429036 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009185732 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 16-02-2026 0.5400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,2.000,0.000,0.71428571428571428571,20,231 2023-09-20,2026-03-05,2.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-16 540 66.7300 25.530363 90.2126422 2572 M05la03w 2026-03-05T00:11:14.53816+05:30 2 0 -0.5400 2026-02-13 230.4000 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 : 66.730 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000847549 6216080 1000680630 52000093185 Jalme T Sangma Tura Cherangre #110379 8794016154 3211001 1 1 05 3211 DLT 231 2 0 0 0 4799 230 1 0 9999 1539 1 0 2 0 0 -0.1700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110379 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8794016154 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1498 21-02-2026 0.1700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,2.000,0.000,0.53571428571428571429,15,231 2015-06-27,2026-03-05,2.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-21 1498 216.5400 25.530144 90.2194601 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 -0.1700 2026-02-18 230 2 1 110379 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.540 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000680630 6216170 1000681251 52000093809 Jeneswar Momin Tura Wadanang #111026 8729964046 3211001 1 1 05 3211 DLT 231 1 0 0 0 33412 115 1 0 9999 7782 1 0 2 0 0 -0.3100 8.2300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111026 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8729964046 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 04-03-2026 0.3100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-07-14,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-03-04 830 122.1000 25.5359167 90.2295962 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 823.3800 2026-02-17 115 2 1 111026 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.100 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000681251 6216237 1000654092 12000040226 Jill Srame M Marak S/M 2 Cherangre #185127 8787354846 3211001 1 1 05 3211 DLT 231 2 0 0 0 860 3.9000 1 0 9999 15041457 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #185127 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787354846 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 182 23-02-2026 0.2900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,2.000,0.000,0.53571428571428571429,15,231 2022-07-13,2026-03-05,2.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-23 182 0.9700 25.5300973 90.2181609 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 -0.2900 2026-02-18 230.4000 2 1 185127 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.970 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000654092 6216350 1000681202 52000093760 Joshilla M Marak Tura R.C.Road #110977 9436316738 3211001 1 1 05 3211 DLT 231 1 0 0 0 3734 115 1 0 9999 568213 1 0 2 0 0 -0.7900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110977 2026-03-05 0 42JJA05L02003005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436316738 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 703 13-02-2026 0.7900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2015-06-27,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 703 100.5500 25.5242046 90.2176797 2596 M05la05b 2026-03-05T00:11:14.53816+05:30 2 0 -0.7900 2026-02-12 115 2 1 110977 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681202 6216412 1000680038 52000092549 Jyotika M Sangma Tura Wadanang #111819 8415970570 3211001 1 1 05 3211 DLT 231 1 0 0 0 12898 233 1 0 9999 987781 1 0 2 0 0 -0.1100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111819 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8415970570 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1255 28-02-2026 0.1100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-07-14,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-28 1255 182.8400 25.5300409 90.2330333 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 -0.1100 2026-02-17 233 2 1 111819 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 182.840 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000680038 6216575 1000651136 12000030391 Khaijamang Haokip Balsri A.Ding #171213 8787375762 3211001 1 1 05 3211 DLT 231 1 0 0 0 3645 75.7100 1 0 9999 4975928 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Balsri A.Ding #171213 2026-03-05 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787375762 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 395 25-02-2026 0.0700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2020-12-10,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 395 48.3500 25.5300573 90.2236111 2597 M05la05c 2026-03-05T00:11:14.53816+05:30 2 0 -0.0700 2026-02-11 115.2000 2 1 171213 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000651136 6216708 1000680017 52000092528 Laningbirth Momin Tura R.C.Road #111797 9862157368 3211001 1 1 05 3211 DLT 231 1 0 0 0 16727 127 1 0 9999 586472 1 0 2 0 0 -0.8400 8.9100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #111797 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862157368 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 906 04-03-2026 0.8400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2015-06-27,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-04 906 134.9200 25.5276924 90.2198564 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 890.7900 2026-02-18 127 2 1 111797 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 134.920 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000680017 6216819 1000834009 Levina Arney Ch Momin CHERANGRE 7005855796 3211001 1 1 05 3211 DLT 231 2 0 0 0 2048 80.6800 1 0 9999 5739337 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 CHERANGRE 2026-03-05 0 0 0 0 0 0 0 0 -0.4300 0 0 0 2026-02-17 0 0 0 0 7005855796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 18-02-2026 0.9200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,2.000,0.000,0.57142857142857142857,16,231 2023-02-15,2026-03-05,2.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-02-18 277 22.2400 25.5329588 90.2209739 2537 M05la02s 2026-03-05T00:11:14.53816+05:30 2 0 -0.4900 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 : 22.240 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834009 6217185 1000682637 52000102902 Menclish A Sangma Tura Jangga #123092 9615777535 3211001 1 1 05 3211 DLT 231 1 0 0 0 10155 115 1 0 9999 10082 1 0 2 0 0 722.6600 7.2300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga #123092 2026-03-05 0 42JJA05L02K03014 0 0 0 0 0 0 0 0 0 5.7500 0 2026-02-13 0 0 0 0 9615777535 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 20-01-2026 0.5900 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2015-06-06,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-20 550 111.3200 25.5321338 90.2153341 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 722.6600 2026-02-13 115 2 1 123092 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000682637 6217188 1000679165 52000091661 Mellina A Sangma Tura Chitoktak #112320 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 10517 115 1 0 9999 3468XD1 1 0 2 0 0 4682.4000 34.8100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chitoktak #112320 2026-03-05 0 42JJA05L02003003 0 0 0 0 0 0 0 -1222.6500 0 21.6300 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 04-11-2025 0.6200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,231 2015-06-27,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-11-04 2000 129.2800 25.5388758 90.2307688 2597 M05la05c 2026-03-05T00:11:14.53816+05:30 2 0 3481.3800 2026-02-14 115 2 1 112320 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.280 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000679165 6217220 1000680021 52000092532 Mequiline N Sangma Tura R.C.Road #111801 9862962775 3211001 1 1 05 3211 DLT 231 1 0 0 0 10706 242.2500 1 0 9999 18615 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #111801 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862962775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1299 13-02-2026 0.2400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 1299 182.6400 25.5260999 90.2186843 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 -0.2400 2026-02-12 242.2500 2 1 111801 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 182.640 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000680021 6217248 1000683045 52000103313 Meritha R Marak Tura Balsri Ading #123684 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 9574 115 1 0 9999 260927 1 0 2 0 0 -0.5400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsri Ading #123684 2026-03-05 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 508 24-02-2026 0.5400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2015-09-03,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 508 68.2300 25.5302424 90.2234009 2597 M05la05c 2026-03-05T00:11:14.53816+05:30 2 0 -0.5400 2026-02-11 115 2 1 123684 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.230 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000683045 6217442 1000681165 52000093723 Monggolsing Sangma Tura U/Wadanang #110940 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 20492 115 1 0 9999 440XD2 1 0 2 0 0 1411.1600 14.1100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura U/Wadanang #110940 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 7.3800 0 11.6900 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 08-12-2025 0.7700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,1.000,0.000,1.1071428571428571,31,231 2015-06-27,2026-03-05,1.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-12-08 550 96.9600 25.5224411 90.2166982 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 1411.1600 2026-02-02 115 2 1 110940 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000681165 6217484 1000681216 52000093774 Mounbatain Momin Tura R.C.Road #110991 6009067320 3211001 1 1 05 3211 DLT 231 1 0 0 0 14521 115 1 0 9999 295379 1 0 2 0 0 1442.3000 14.4200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110991 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 7.4800 0 11.8700 0 2026-02-12 0 0 0 0 6009067320 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 467 22-12-2025 0.3500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-22 467 100.5500 25.5252205 90.2192511 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 1442.3000 2026-02-12 115 2 1 110991 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681216 6217544 1000655628 15000004584 Nairobina M Sangma (S/M) Cherangre #180690 8847653075 3211001 1 1 05 3211 CLT 331 2 0 0 0 1239 46.2400 1 0 9999 5L5562901 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #180690 2026-03-05 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8847653075 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1726 02-03-2026 0.2600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,2.000,0.000,0.57142857142857142857,16,331 2021-12-03,2026-03-05,2.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,331,2.000,0.000,1 0.3000 2026-03-02 1726 34.8100 25.5322847 90.2199548 2595 M05la059 2026-03-05T00:11:14.53816+05:30 2 0 -0.2600 2026-02-17 432 2 1 180690 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000655628 6217812 1000688577 52000112929 Niveritha B Marak Tura Rc Road #155606 6009067320 3211001 1 1 05 3211 DLT 231 2 0 0 0 2277 98.4300 1 0 9999 17272029 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rc Road #155606 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009067320 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 676 14-02-2026 0.3400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,2.000,0.000,0.75000000000000000000,21,231 2019-06-11,2026-03-05,2.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-14 676 82.2000 25.5270523 90.2175783 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -0.3400 2026-02-12 230.4000 2 1 155606 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000688577 6218069 1000648408 12000019078 Pedilish A. Sangma Jangga Wadanang #156986 8575039282 3211001 1 1 05 3211 DLT 231 2 0 0 0 11579 230.4000 1 0 9999 5L467895 1 0 2 0 0 -0.3400 20.1300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #156986 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8575039282 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2028 01-03-2026 0.3400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,2.000,0.000,0.71428571428571428571,20,231 2019-09-23,2026-03-05,2.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-03-01 2028 294.4800 25.531139 90.2116001 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 2012.6300 2026-02-13 230.4000 2 1 156986 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 294.480 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000648408 6218141 1000653596 12000037527 Pildamina R Marak Balsri Ading #181443 7630069025 3211001 1 1 05 3211 DLT 231 2 0 0 0 3294 75.5900 1 0 9999 5565318 1 0 3 0 0 1651.0700 16.5100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-22 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Balsri Ading #181443 2026-03-05 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 12.4500 0 2026-01-22 0 0 0 0 7630069025 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4399 12-11-2025 0.4800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-22,2026-03-05,2.000,0.000,1.4237288135593220,42,231 2022-01-25,2026-03-05,2.000,0.000,1.4237288135593220 2026-01-22,2026-03-05,1.4237288135593220,231,2.000,0.000,1 0.1600 2025-11-12 4399 174.3900 25.5299227 90.2246929 2597 M05la05c 2026-03-05T00:11:14.53816+05:30 2 0 1651.0700 2026-01-22 230.4000 2 1 181443 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 174.390 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000653596 6218355 1000652016 12000033283 Primadha D Momin R C Road #177119 9862328752 3211001 1 1 05 3211 DLT 231 2 0 0 0 2499 152.6600 1 0 9999 17270924 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 R C Road #177119 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862328752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1173 23-02-2026 0.3100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,2.000,0.000,0.53571428571428571429,15,231 2021-06-21,2026-03-05,2.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-23 1173 155.1100 25.5277692 90.2198328 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 -0.3100 2026-02-18 230.4000 2 1 177119 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 155.110 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000652016 6218389 1000684350 52000104733 Prince Gloria B Sangma Tura Bonepa Atila #125650 9862671734 3211001 1 1 05 3211 DLT 231 1 0 0 0 5568 115 1 0 9999 40994 1 0 2 0 0 -0.2700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Atila #125650 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862671734 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 851 16-02-2026 0.2700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,231 2015-05-27,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 851 125.6800 25.5227648 90.2191175 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -0.2700 2026-02-10 115 2 1 125650 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.680 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000684350 6218554 1000657148 51000007272 Rahel D Sangma Tura Cherangre #156754 9999999999 3211001 1 1 05 3211 BPL(M) 113 1 0 0 0 3969 30 1 0 9999 5L4644869 1 0 2 0 0 123.6800 1.2400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156754 2026-03-05 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 1.0500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 19-01-2026 0.2700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2019-03-06,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-01-19 200 18.6400 25.5329079 90.2228725 2595 M05la059 2026-03-05T00:11:14.53816+05:30 2 0 123.6800 2026-02-17 30 2 1 156754 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.640 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000657148 6218785 1000657153 51000007277 Rikseng Marak Tura cherangre 6009537002 3211001 1 1 05 3211 BPL(M) 113 1 0 0 0 1461 17.5700 1 0 9999 5L464470 1 0 3 0 0 3115.3300 31.1500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura cherangre 2026-03-05 0 42JJA05L02003008 0 0 0 0 0 0 0 196.5700 0 5.4500 0 2026-02-17 0 0 0 0 6009537002 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-08-2025 0.6500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2019-03-13,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2025-08-26 2000 9.7200 25.532764 90.2207576 2595 M05la059 2026-03-05T00:11:14.53816+05:30 2 0 3115.3300 2026-02-17 30 2 1 156759 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000657153 6218988 1000655911 17000000210 Rural Student Hostel C/O- E.E Pwd Build. Div. Cherangre #138873 9306318882 3211001 1 1 05 3211 GP 421 5 0 0 0 6381 864 1 0 9999 5L498575 1 0 7 0 0 51638.3000 516.3800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #138873 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 1103.2600 0 220.6800 0 2026-02-09 0 0 0 0 9306318882 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13057 04-11-2025 0.7600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,5.000,0.000,0.85714285714285714286,24,421 2017-01-27,2026-03-05,5.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,421,5.000,0.000,1 0.2400 2025-11-04 13057 1118.3700 25.5270523 90.2175783 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 51638.3000 2026-02-09 864 2 1 138873 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1118.370 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000655911 6219128 1000682621 52000095399 Samson Sangma Tura Jangga Wadanang #123089 8014908613 3211001 1 1 05 3211 DLT 231 1 0 0 0 10352 89.5900 1 0 9999 NOXDMETERXD1453 1 0 3 0 0 -2.1700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #123089 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 8014908613 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 27-01-2026 0.1700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-13,2026-03-05,1.000,0.000,1.7288135593220339,51,231 2015-06-06,2026-03-05,1.000,0.000,1.7288135593220339 2026-01-13,2026-03-05,1.7288135593220339,231,1.000,0.000,1 0.1600 2026-01-27 750 87.5000 25.551125 90.2064432 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 -2.1700 2026-01-13 115.2000 2 1 123089 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 87.500 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000682621 6219163 1000681147 52000093705 Sanjeng D Sangma cherangre 9366292217 3211001 1 1 05 3211 DLT 231 1 0 0 0 304 115 1 0 9999 NOXDMETERXD809 1 0 2 0 0 -738.8600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 cherangre 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-01-19 0 0 0 0 9366292217 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 738 27-02-2026 0.8600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-19,2026-03-05,1.000,0.000,1.5254237288135593,45,231 2015-06-27,2026-03-05,1.000,0.000,1.5254237288135593 2026-01-19,2026-03-05,1.5254237288135593,231,1.000,0.000,1 0.1600 2026-02-27 738 88.3800 25.5318594 90.2205092 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 -0.8600 2026-01-19 115 2 1 110921 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 88.380 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000681147 6219317 1000676419 52000080929 Selma Shira Tura Bonepa Tura #99125 7005408041 3211001 1 1 05 3211 DLT 231 1 0 0 0 26427 539.6800 1 0 9999 4681806 1 0 3 0 0 -0.0500 28.7700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #99125 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005408041 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2939 03-03-2026 0.0500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,231 2015-06-09,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-03 2939 433.2700 25.523749 90.2183744 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 2877.4200 2026-02-10 539.6800 2 1 99125 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 433.270 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000676419 6219477 1000688599 52000113008 Shilsarani T Sangma Tura Cherangre #156746 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 3488 115 1 0 9999 5L4645224 1 0 2 0 0 1512.7100 15.1300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156746 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 21.2500 0 12.4200 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1380 11-01-2026 0.6200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2019-03-29,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-11 1380 107.7300 25.530144 90.2194601 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 1512.7100 2026-02-18 115 2 1 156746 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000688599 6219587 1000653602 12000037553 Silkan A Sangma Upper Wadanang #181502 7005247329 3211001 1 1 05 3211 DLT 231 3 0 0 0 9068 198.0100 1 0 9999 SS15413485 1 0 3 0 0 924.9300 9.2500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #181502 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 5.2500 0 2026-02-13 0 0 0 0 7005247329 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2049 02-02-2026 0.8200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,3.000,0.000,0.71428571428571428571,20,231 2022-01-28,2026-03-05,3.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-02-02 2049 101.8200 25.5333528 90.2117173 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 924.9300 2026-02-13 345.6000 2 1 181502 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.820 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000653602 6219608 1000834367 Silnatchi Sangma Balsri Ading 9863408548 3211001 1 1 05 3211 DLT 231 2 0 0 0 2050 230.4000 1 0 9999 7658910 1 0 2 0 0 -4.7300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Balsri Ading 2026-03-05 0 42JJA05L02003009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9863408548 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 990 13-02-2026 0.7300 0 0 0 0 2026-03-29 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,2.000,0.000,0.78571428571428571429,22,231 2022-11-30,2026-03-05,2.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-13 990 144.6200 25.5299221 90.2229659 2488 M05la011 2026-03-05T00:11:14.53816+05:30 1 0 -4.7300 2026-02-11 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.620 ) 0 2026-02-11 2026-02-28 BILLING_FILE MEPDCL1000834367 6219610 1000657152 51000007276 Silsan N Marak Tura Cherangre #156758 0 3211001 1 1 05 3211 BPL(M) 113 1 0 0 0 1547 115 1 0 9999 5L4694996 1 0 38 0 0 17713.4000 2907.6300 0 0 0 0 2026-03-05 0 0 0 0 0 2024-08-31 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156758 2026-03-05 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1299826689774697,338,113|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,113 2019-03-09,2026-03-05,1.000,0.000,18.1438474870017331 2025-04-01,2026-03-05,11.1299826689774697,113,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,113,1.000,0.000,1 0.1600 0 -122.8600 2595 M05la059 2026-03-05T00:11:14.53816+05:30 2 0 16153.4800 2024-08-31 115 2 1 156758 554.6000 61.6200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -122.860 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000657152 6219713 1000680643 52000093198 Smt, Valentina D. Marak Tura Cherangiri #110392 8787697934 3211001 1 1 05 3211 DLT 231 2 0 0 0 11062 230 1 0 9999 4638939 1 0 2 0 0 -0.2300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangiri #110392 2026-03-05 0 42JJA05L02003005 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787697934 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1498 19-02-2026 0.2300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,2.000,0.000,0.53571428571428571429,15,231 2015-06-27,2026-03-05,2.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-19 1498 216.5400 25.5283636 90.221302 2596 M05la05b 2026-03-05T00:11:14.53816+05:30 2 0 -0.2300 2026-02-18 230 2 1 110392 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.540 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000680643 6219802 1000679986 52000092497 Somon T Sangma Tura Cherangre #111766 9362018161 3211001 1 1 05 3211 DLT 231 1 0 0 0 11792 115 1 0 9999 23913 1 0 2 0 0 1513 15.1300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #111766 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 11.2200 0 12.4200 0 2026-02-18 0 0 0 0 9362018161 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 352 03-01-2026 0.3600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2015-06-27,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-01-03 352 107.7300 25.530144 90.2194601 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 1513 2026-02-18 115 2 1 111766 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000679986 6219880 1000684722 52000106725 St. Xavier's Convent & Training Tura R.C Road #129688 8257936144 3211001 1 1 05 3211 DLT 231 11 0 0 0 30325 361.4500 1 0 9999 MEB1676 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C Road #129688 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8257936144 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6695 17-02-2026 0.4800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,11.000,0.000,0.85714285714285714286,24,231 2015-09-02,2026-03-05,11.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,11.000,0.000,1 0.1600 2026-02-17 6695 470.6500 25.5246573 90.2193535 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -0.4800 2026-02-09 1267.2000 2 1 129688 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 470.650 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000684722 6219914 1000652490 12000034104 Subaline Ch Momin Balsri Gittim #177960 0 3211001 1 1 05 3211 DLT 231 1 0 0 0 251 115 1 0 9999 5L14313598 1 0 2 0 0 2571.9000 950.6500 0 0 0 0 2026-03-05 0 0 0 0 0 2022-12-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Balsri Gittim #177960 2026-03-05 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2022-12-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1146711635750421,338,231|2024-04-01,2025-03-31,1.000,0.000,12.0025295109612141,365,231|2022-12-13,2024-03-31,1.000,0.000,15.6197301854974705,475,231 2021-07-27,2026-03-05,1.000,0.000,38.7369308600337268 2025-04-01,2026-03-05,11.1146711635750421,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0025295109612141,231,1.000,0.000,1|2022-12-13,2024-03-31,15.6197301854974705,231,1.000,0.000,1 0.1600 0 0 25.5304628 90.2286365 2597 M05la05c 2026-03-05T00:11:14.53816+05:30 2 0 2437.5700 2022-12-13 115 2 1 177960 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-12-13 2022-12-28 BILLING_FILE MEPDCL1000652490 6220144 1000680662 52000093217 Tejak Ch Marak Tura R.C.Road #110411 9366873237 3211001 1 1 05 3211 DLT 231 1 0 0 0 39917 187.6000 1 0 9999 435-0A 1 0 3 0 0 5001.4700 50.0100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110411 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 164.9900 0 51.6000 0 2026-02-18 0 0 0 0 9366873237 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16150 29-08-2025 0.9400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2015-07-14,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2025-08-29 16150 56.0900 25.5260844 90.2187057 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 5001.4700 2026-02-18 187.6000 2 1 110411 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000680662 6220150 1000679952 52000092462 Telford Marak Tura Balsriading #111731 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 10742 96.8300 1 0 9999 588310 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsriading #111731 2026-03-05 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 835 13-02-2026 0.3500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2015-06-27,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-13 835 125.2400 25.5303569 90.2238549 2597 M05la05c 2026-03-05T00:11:14.53816+05:30 2 0 -0.3500 2026-02-11 115.2000 2 1 111731 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.240 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679952 6220430 1000681120 52000093677 Victor M Sangma Tura R.C.Road #110893 6909850530 3211001 1 1 05 3211 DLT 231 4 0 0 0 7356 219.0800 1 0 9999 5773839 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110893 2026-03-05 0 42JJA05L02003005 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6909850530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1545 18-02-2026 0.4400 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,4.000,0.000,0.53571428571428571429,15,231 2015-06-27,2026-03-05,4.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,4.000,0.000,1 0.1600 2026-02-18 1545 201.1800 25.5286249 90.2215376 2596 M05la05b 2026-03-05T00:11:14.53816+05:30 2 0 -0.4400 2026-02-18 460.8000 2 1 110893 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 201.180 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000681120 6220447 1000652310 12000033820 Vithaline Ch Marak Upper Wadanang #177614 7005875232 3211001 1 1 05 3211 DLT 231 1 0 0 0 2341 34.7200 1 0 9999 5L14317664 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #177614 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 7005875232 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 264 02-02-2026 0.3600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,1.000,0.000,1.4576271186440678,43,231 2021-07-15,2026-03-05,1.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,231,1.000,0.000,1 0.1600 2026-02-02 264 22.4000 25.5276373 90.2171191 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 -0.3600 2026-01-21 115.2000 2 1 177614 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 22.400 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000652310 6220458 1000648679 12000019854 Walan Nama Momin Cherangre #152318 7005855796 3211001 1 1 05 3211 DLT 231 2 0 0 0 14407 188.7400 1 0 9999 5L601291 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #152318 2026-03-05 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005855796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1655 02-03-2026 0.3000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,2.000,0.000,0.57142857142857142857,16,231 2019-02-05,2026-03-05,2.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,2.000,0.000,1 0.1600 2026-03-02 1655 206.1200 25.5329594 90.2209617 2595 M05la059 2026-03-05T00:11:14.53816+05:30 2 0 -0.3000 2026-02-17 230.4000 2 1 152318 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 206.120 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000648679 6220646 1000681223 52000093781 Yamuna Ch Marak Tura R.C.Road #110998 8837363463 3211001 1 1 05 3211 DLT 231 1 0 0 0 9733 71.6200 1 0 9999 246741 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110998 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8837363463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 279 14-02-2026 0.1600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-14 279 31.9100 25.5253173 90.2193638 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -0.1600 2026-02-12 115.2000 2 1 110998 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681223 6220663 1000654202 12000041049 Zita D Marak Cherangre #186468 8257906808 3211001 1 1 05 3211 DLT 231 2 0 0 0 12742 296.8000 1 0 9999 6742641 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-28 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #186468 2026-03-05 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 8257906808 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4277 10-02-2026 0.7800 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-28,2026-03-05,2.000,0.000,1.2203389830508475,36,231 2022-09-01,2026-03-05,2.000,0.000,1.2203389830508475 2026-01-28,2026-03-05,1.2203389830508475,231,2.000,0.000,1 0.1600 2026-02-10 4277 528.1900 25.5322443 90.2205117 2595 M05la059 2026-03-05T00:11:14.53816+05:30 2 0 -0.7800 2026-01-28 296.8000 2 1 186468 749.1000 83.2300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 528.190 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000654202 6265123 1000680645 52000093200 M Momin Tura R.C.Road #110394 9999999999 3211001 1 1 05 3211 DLT 231 3 0 0 0 23338 346 1 0 9999 790950 1 0 2 0 0 -7.6200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110394 2026-03-05 0 42JJA05L02003005 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2650 23-02-2026 0.6200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,3.000,0.000,0.53571428571428571429,15,231 2015-06-27,2026-03-05,3.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,3.000,0.000,1 0.1600 2026-02-23 2650 403.6300 25.5282838 90.2213552 2596 M05la05b 2026-03-05T00:11:14.53816+05:30 2 0 -7.6200 2026-02-18 346 2 1 110394 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 403.630 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000680645 6356507 1000679956 52000092466 Megnolia R Marak Tura R,C.Road #111735 7005749648 3211001 1 1 05 3211 DLT 231 1 0 0 0 1880 115 1 0 9999 4687814 1 0 2 0 0 -0.3500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R,C.Road #111735 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005749648 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 724 19-02-2026 0.3500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-06-27,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-19 724 104.1400 25.5268153 90.2263307 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 -0.3500 2026-02-17 115 2 1 111735 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000679956 6356569 1000681155 52000093713 Ablu Marak Tura Cherangre #110929 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 19272 130 1 0 9999 356 1 0 2 0 0 823.4800 8.2300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110929 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 8.5200 0 6.2900 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 860 03-02-2026 0.7100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2015-06-27,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-03 860 121.8800 25.530144 90.2194601 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 823.4800 2026-02-18 130 2 1 110929 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.880 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000681155 6356637 1000680666 52000093221 Alendro Sangma Tura Wadanang #110415 9856048278 3211001 1 1 05 3211 DLT 231 1 0 0 0 8692 115 1 0 9999 1018 1 0 2 0 0 -0.6200 6.9400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #110415 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9856048278 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 28-02-2026 0.6200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-28 700 100.5500 25.5250311 90.2181158 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 694.1900 2026-02-12 115 2 1 110415 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000680666 6356680 1000680672 52000093227 Amio A Sangma Tura Wadanang #110421 9862322463 3211001 1 1 05 3211 DLT 231 1 0 0 0 27346 124.3400 1 0 9999 1508 1 0 3 0 0 -0.7900 8.0100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #110421 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9862322463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 808 10-02-2026 0.7900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,1.000,0.000,1.4576271186440678,43,231 2015-07-14,2026-03-05,1.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,231,1.000,0.000,1 0.1600 2026-02-10 808 101.6400 25.5277813 90.2163187 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 8.0100 0 2026-02-10 124.3400 2 1 110421 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 101.640 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000680672 6356889 1000680044 52000092555 Atmilla M Sangma Tura Wadanang #111825 8798163589 3211001 1 1 05 3211 DLT 231 1 0 0 0 2760 115 1 0 9999 69775XD05L 1 0 2 0 0 4760.9800 47.6100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111825 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 157.4500 0 41.7100 0 2026-01-21 0 0 0 0 8798163589 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 577 30-06-2025 0.8600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,1.000,0.000,1.4576271186440678,43,231 2015-07-14,2026-03-05,1.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,231,1.000,0.000,1 0.1600 2025-06-30 577 96.1800 25.5286539 90.2157165 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 4760.9800 2026-01-21 115 2 1 111825 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 96.180 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000680044 6357105 1000657110 51000007234 Berinda M Sangma Tura Cherangre #156710 7640822542 3211001 1 1 05 3211 BPL(M) 113 1 0 0 0 5102 69.7400 1 0 9999 5L4644666 1 0 3 0 0 -0.3800 10.1800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156710 2026-03-05 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7640822542 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1035 03-03-2026 0.3800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2019-03-10,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-03-03 1035 39.8900 25.5326825 90.220753 2595 M05la059 2026-03-05T00:11:14.53816+05:30 2 0 1017.7800 2026-02-17 69.7400 2 1 156710 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.890 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000657110 6357195 1000683120 52000103395 Billiath Ch Momin tura cherangre 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 4351 33.1000 1 0 9999 49682 1 0 3 0 0 153.7100 1.5400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 tura cherangre 2026-03-05 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0.8000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 02-02-2026 0.4900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-07-02,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-02 560 15.4700 25.5326785 90.2207525 2595 M05la059 2026-03-05T00:11:14.53816+05:30 2 0 153.7100 2026-02-17 115.2000 2 1 125610 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000683120 6357219 1000657081 51000007205 Binacka R Sangma Tura Cherangre #156677 9999999999 3211001 1 1 05 3211 BPL(M) 113 1 0 0 0 141 3.3000 1 0 9999 4012219 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-27 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156677 2026-03-05 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-01-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 37 31-01-2026 0.2700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-27,2026-03-05,1.000,0.000,1.2542372881355932,37,113 2019-06-30,2026-03-05,1.000,0.000,1.2542372881355932 2026-01-27,2026-03-05,1.2542372881355932,113,1.000,0.000,1 0.1600 2026-01-31 37 4.4800 25.5314911 90.2193368 2595 M05la059 2026-03-05T00:11:14.53816+05:30 2 0 -0.2700 2026-01-27 30 2 1 156677 64.0800 7.1200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 4.480 ) 0 2026-01-27 2026-02-10 BILLING_FILE MEPDCL1000657081 6357554 1000641062 11000004023 Chingchlet S Sangma Jangga Wadanang #159087 3211001 1 1 05 3211 BPL(M) 113 1 0 0 0 3153 18.6800 1 0 9999 4667915 1 0 3 0 0 -2.1800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #159087 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 21-01-2026 0.1800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-13,2026-03-05,1.000,0.000,1.7288135593220339,51,113 2019-11-25,2026-03-05,1.000,0.000,1.7288135593220339 2026-01-13,2026-03-05,1.7288135593220339,113,1.000,0.000,1 0.1600 2026-01-21 430 20.4700 25.5514963 90.2055642 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 -2.1800 2026-01-13 30 2 1 159087 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 20.470 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000641062 6357718 1000681205 52000093763 David Sangma Tura R.C.Road #110980 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 33984 123 1 0 9999 407494 1 0 2 0 0 9917.3700 99.1700 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110980 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 263.1500 0 18.7800 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-11-2025 0.7000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-23,2026-03-05,1.000,0.000,1.3898305084745763,41,231 2015-06-27,2026-03-05,1.000,0.000,1.3898305084745763 2026-01-23,2026-03-05,1.3898305084745763,231,1.000,0.000,1 0.1600 2025-11-21 1000 125.1700 25.5279881 90.2157288 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 9917.3700 2026-01-23 123 2 1 110980 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 125.170 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000681205 6357848 1000651976 12000033196 Diksime A Sangma Balsri Ading 6909753014 3211001 1 1 05 3211 BPL(M) 113 1 0 0 0 3008 156.7400 1 0 9999 14323514-05L 1 0 3 0 0 -2.6700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Balsri Ading 2026-03-05 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6909753014 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2090 16-02-2026 0.6700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,113 2021-05-24,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-16 2090 399.8100 25.531859 90.2208023 2597 M05la05c 2026-03-05T00:11:14.53816+05:30 2 0 -2.6700 2026-02-11 156.7400 2 1 176856 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 399.810 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000651976 6358085 1000642229 11000006980 Eljini C Momin Upper Wadanang #167469 9999999999 3211001 1 1 05 3211 BPL(M) 113 1 0 0 0 1180 45 1 0 9999 4668053 1 0 2 0 0 -0.7100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #167469 2026-03-05 0 42JJA05L00N04026 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 0 217 20-02-2026 0.7100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2020-08-21,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-20 217 33.0800 25.5300409 90.2330333 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 -0.7100 2026-02-17 45 2 1 167469 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.080 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000642229 6358274 1000649863 12000025006 Garneth T Sangma Upper Wadanang #159191 3211001 1 1 05 3211 DLT 231 1 0 0 0 964 7.8700 1 0 9999 5L467718 1 0 3 0 0 -8.3600 11.4300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #159191 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 21-02-2026 0.3600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-13,2026-03-05,1.000,0.000,1.7288135593220339,51,231 2019-11-28,2026-03-05,1.000,0.000,1.7288135593220339 2026-01-13,2026-03-05,1.7288135593220339,231,1.000,0.000,1 0.1600 2026-02-21 1200 7.7000 25.5435199 90.2182148 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 11.4300 0 2026-02-21 115.2000 2 1 159191 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 7.700 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000649863 6358319 1000681179 52000093737 General Manager I.T. Center Tura Cherangre #110954 9999999999 3211001 1 1 05 3211 DLT 231 3 0 0 0 29190 346 1 0 9999 1098323 1 0 2 0 0 4728.9900 47.2900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110954 2026-03-05 0 42JJA05L02003005 0 0 0 0 0 0 0 24.8300 0 16.7400 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12405 30-01-2026 0.4400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,3.000,0.000,0.53571428571428571429,15,231 2015-06-27,2026-03-05,3.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,3.000,0.000,1 0.1600 2026-01-30 12405 327.2700 25.5281578 90.2208023 2596 M05la05b 2026-03-05T00:11:14.53816+05:30 2 0 4728.9900 2026-02-18 346 2 1 110954 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 327.270 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000681179 6358330 1000677424 52000081944 George T Sangma Tura K.A.Road Tura #100209 8257080342 3211001 1 1 05 3211 DLT 231 1 0 0 0 38205 265.4300 1 0 9999 226885 1 0 3 0 0 3972.1400 39.7200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #100209 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 26.4800 0 34.1000 0 2026-02-10 0 0 0 0 8257080342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1684 22-11-2025 0.2800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,231 2015-06-09,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,1.000,0.000,1 0.1600 2025-11-22 1684 170.8300 25.5231803 90.2157443 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 3972.1400 2026-02-10 265.4300 2 1 100209 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 170.830 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000677424 6358367 1000682636 52000102901 Gladish A Sangma Tura Upper Wadanang #123091 3211001 1 1 05 3211 DLT 231 1 0 0 0 21485 63.3600 1 0 9999 444698 1 0 3 0 0 -3.3000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #123091 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 16-01-2026 0.3000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-13,2026-03-05,1.000,0.000,1.7288135593220339,51,231 2015-06-06,2026-03-05,1.000,0.000,1.7288135593220339 2026-01-13,2026-03-05,1.7288135593220339,231,1.000,0.000,1 0.1600 2026-01-16 430 51.1000 25.5333528 90.2117173 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 -3.3000 2026-01-13 115.2000 2 1 123091 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 51.100 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000682636 6358391 1000680004 52000092515 Gojing M Marak Tura Balsriading #111784 9615315750 3211001 1 1 05 3211 DLT 231 1 0 0 0 8017 112.6200 1 0 9999 5425XD05L 1 0 3 0 0 546.1900 5.4600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsriading #111784 2026-03-05 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 3.3000 0 2026-02-11 0 0 0 0 9615315750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1230 19-02-2026 0.5100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2015-06-27,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-19 1230 63.8300 25.5189065 90.2196299 2597 M05la05c 2026-03-05T00:11:14.53816+05:30 2 0 546.1900 2026-02-11 115.2000 2 1 111784 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.830 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000680004 6358493 1000654150 12000040593 Grieth G Sangma Alotgre #185557 8837289471 3211001 1 1 05 3211 CLT 331 4 0 0 0 577 22.0300 1 0 9999 5L553080 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Alotgre #185557 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8837289471 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 977 26-02-2026 0.5200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,4.000,0.000,0.71428571428571428571,20,331 2022-08-02,2026-03-05,4.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,331,4.000,0.000,1 0.3000 2026-02-26 977 33.3600 25.5320623 90.214585 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 -0.5200 2026-02-13 864 2 1 185557 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.360 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000654150 6358567 1000649084 12000021738 Harlow D Sangma Cherangre #154435 9089980629 3211001 1 1 05 3211 DLT 231 2 0 0 0 18739 230.4000 1 0 9999 4987518 1 0 2 0 0 2642.0300 26.4200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #154435 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 30.0800 0 20.2400 0 2026-02-18 0 0 0 0 9089980629 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3038 03-02-2026 0.6500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,2.000,0.000,0.53571428571428571429,15,231 2019-05-21,2026-03-05,2.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-03 3038 396.2300 25.5314601 90.2193642 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 2642.0300 2026-02-18 230.4000 2 1 154435 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 396.230 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000649084 6358708 1000833711 Icylia B Marak bonepa 8259989839 3211001 1 1 05 3211 DLT 231 2 0 0 0 539 7.1200 1 0 9999 343715 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211001 0 0 0 0 0 0 0 0 0 0 0 0 bonepa 2026-03-05 0 42JJA05L00N04029 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8259989839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 458 14-02-2026 0.6000 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,2.000,0.000,0.82142857142857142857,23,231 2023-03-13,2026-03-05,2.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-14 458 27.0800 25.5240173 90.219452 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -0.6000 2026-02-10 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000833711 6358781 1000818614 52000113010 Jalim T Sangma Tura Cherangre #156751 9366225877 3211001 1 1 05 3211 DLT 231 1 0 0 0 6647 232.3900 1 0 9999 5L5564731 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156751 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366225877 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1358 21-02-2026 0.4300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2019-03-28,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-21 1358 219.9200 25.53163 90.2193009 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 -0.4300 2026-02-18 232.3900 2 1 156751 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 219.920 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000818614 6358784 1000680661 52000093216 Jamendro Marak Tura R.C.Road #110410 7005795775 3211001 1 1 05 3211 DLT 231 1 0 0 0 12423 340.9800 1 0 9999 1020 1 0 3 0 0 -2.5500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110410 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005795775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2670 24-02-2026 0.5500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2015-07-14,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 2670 404.9500 25.5259047 90.2188883 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -2.5500 2026-02-18 340.9800 2 1 110410 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 404.950 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000680661 6358903 1000688570 52000112922 Jentilla M Sangma Tura Balsri Ading #155599 8974954240 3211001 1 1 05 3211 DLT 231 2 0 0 0 3458 62.2000 1 0 9999 626855 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-29 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsri Ading #155599 2026-03-05 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-01-29 0 0 0 0 8974954240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 653 04-02-2026 0.1400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-29,2026-03-05,2.000,0.000,1.1864406779661017,35,231 2019-06-15,2026-03-05,2.000,0.000,1.1864406779661017 2026-01-29,2026-03-05,1.1864406779661017,231,2.000,0.000,1 0.1600 2026-02-04 653 39.9000 25.531859 90.2208023 2597 M05la05c 2026-03-05T00:11:14.53816+05:30 2 0 -0.1400 2026-01-29 230.4000 2 1 155599 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 39.900 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000688570 6358930 1000654091 12000040221 Jill Srame M Marak S/M 1 Cherangre #185125 8787354846 3211001 1 1 05 3211 DLT 231 2 0 0 0 696 3.2000 1 0 9999 15041452 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #185125 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787354846 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 174 23-02-2026 0.8300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,2.000,0.000,0.53571428571428571429,15,231 2022-07-13,2026-03-05,2.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-23 174 0 25.5300986 90.2181563 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 -0.8300 2026-02-18 230.4000 2 1 185125 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000654091 6358948 1000648280 12000018743 Jigiana M. Sangma Cherangre #151420 9366061673 3211001 1 1 05 3211 DLT 231 2 0 0 0 9481 119.8600 1 0 9999 602873 1 0 3 0 0 5788.9600 57.8900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #151420 2026-03-05 0 42JJA05L02003008 0 0 0 0 0 0 0 218.5100 0 45.4500 0 2026-02-17 0 0 0 0 9366061673 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 11-07-2025 0.0800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,2.000,0.000,0.57142857142857142857,16,231 2018-10-30,2026-03-05,2.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,2.000,0.000,1 0.1600 2025-07-11 2500 28.0400 25.5318599 90.2202161 2595 M05la059 2026-03-05T00:11:14.53816+05:30 2 0 5788.9600 2026-02-17 230.4000 2 1 151420 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000648280 6359009 1000682797 52000103062 John Clibert R Marak Tura Jangga Wadanang #123363 3211001 1 1 05 3211 DLT 231 1 0 0 0 14655 36.1500 1 0 9999 197373 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #123363 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 194 14-01-2026 0.7400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-13,2026-03-05,1.000,0.000,1.7288135593220339,51,231 2015-06-06,2026-03-05,1.000,0.000,1.7288135593220339 2026-01-13,2026-03-05,1.7288135593220339,231,1.000,0.000,1 0.1600 2026-01-14 194 17.5000 25.5333528 90.2117173 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 -0.7400 2026-01-13 115.2000 2 1 123363 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 17.500 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000682797 6359011 1000682620 52000095398 John Field Marak Tura Jangga #123088 9366022295 3211001 1 1 05 3211 DLT 231 1 0 0 0 11162 156.9800 1 0 9999 3117021 1 0 3 0 0 -0.3300 5.6300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga #123088 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 9366022295 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 568 03-02-2026 0.3300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-13,2026-03-05,1.000,0.000,1.7288135593220339,51,231 2015-06-06,2026-03-05,1.000,0.000,1.7288135593220339 2026-01-13,2026-03-05,1.7288135593220339,231,1.000,0.000,1 0.1600 2026-02-03 568 71.5000 25.5333528 90.2117173 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 5.6300 0 2026-02-03 156.9800 2 1 123088 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 71.500 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000682620 6359013 1000653419 12000036763 John Kennedy S Sangma Wadanang #180652 9366501997 3211001 1 1 05 3211 DLT 231 2 0 0 0 282 165 1 0 9999 124076 1 0 2 0 0 -0.7500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Wadanang #180652 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9366501997 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2209 31-01-2026 0.7500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,2.000,0.000,1.4576271186440678,43,231 2021-12-02,2026-03-05,2.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,231,2.000,0.000,1 0.1600 2026-01-31 2209 138.2900 25.5296804 90.2153762 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 -0.7500 2026-01-21 165 2 1 180652 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 138.290 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000653419 6359085 1000681131 52000093688 Joshnu Momin Tura Chrerangre #110904 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 3576 87.3800 1 0 9999 4687494 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-27 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chrerangre #110904 2026-03-05 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-01-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 980 02-02-2026 0.6500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-27,2026-03-05,1.000,0.000,1.2542372881355932,37,231 2015-06-27,2026-03-05,1.000,0.000,1.2542372881355932 2026-01-27,2026-03-05,1.2542372881355932,231,1.000,0.000,1 0.1600 2026-02-02 980 114.1000 25.5185368 90.2193368 2595 M05la059 2026-03-05T00:11:14.53816+05:30 2 0 -0.6500 2026-01-27 115.2000 2 1 110904 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 114.100 ) 0 2026-01-27 2026-02-10 BILLING_FILE MEPDCL1000681131 6359417 1000682795 52000103060 Leena R Sangma Tura Jangga Wadanang #123361 3211001 1 1 05 3211 DLT 231 1 0 0 0 6887 115 1 0 9999 507747XD05L 1 0 2 0 0 4901.4500 98.0300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #123361 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 147.8600 0 41 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3150 17-06-2025 0.6900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-13,2026-03-05,1.000,0.000,1.7288135593220339,51,231 2015-06-06,2026-03-05,1.000,0.000,1.7288135593220339 2026-01-13,2026-03-05,1.7288135593220339,231,1.000,0.000,1 0.1600 2025-06-17 3150 220.7300 25.513745 90.2125718 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 4901.4500 2026-01-13 115 2 1 123361 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 220.730 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000682795 6359507 1000681217 52000093775 Layalia G Momin Tura R.C.Road #110992 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 18259 192 1 0 9999 148975 1 0 2 0 0 -0.3900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110992 2026-03-05 0 42JJA05L00N04027 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 1117 24-02-2026 0.3900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 1117 168.3400 25.5252837 90.2193361 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -0.3900 2026-02-12 192 2 1 110992 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 168.340 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681217 6359521 1000643036 11000008837 Legitha B Marak R.C Road #177573 9615143972 3211001 1 1 05 3211 BPL(M) 113 1 0 0 0 5052 161.6400 1 0 9999 5L4974852 1 0 3 0 0 1794.8100 17.9500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 R.C Road #177573 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 10.5900 0 17.1500 0 2026-02-12 0 0 0 0 9615143972 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1528 13-12-2025 0.4500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,113 2021-07-15,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-13 1528 112.0700 25.5256565 90.2193298 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 1794.8100 2026-02-12 161.6400 2 1 177573 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.070 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000643036 6359538 1000641083 11000004087 Lenitha Ch Marak Upper Wadanang #159207 8798446004 3211001 1 1 05 3211 BPL(M) 113 1 0 0 0 7138 126.7700 1 0 9999 4671424 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #159207 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 8798446004 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 656 01-02-2026 0.8000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-23,2026-03-05,1.000,0.000,1.3898305084745763,41,113 2019-11-28,2026-03-05,1.000,0.000,1.3898305084745763 2026-01-23,2026-03-05,1.3898305084745763,113,1.000,0.000,1 0.1600 2026-02-01 656 95.9600 25.527357 90.2159378 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 -0.8000 2026-01-23 126.7700 2 1 159207 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 95.960 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000641083 6359591 1000681253 52000093811 Lipthon T Sangma Tura Wadanang #111028 9362746805 3211001 1 1 05 3211 DLT 231 1 0 0 0 34412 246.7500 1 0 9999 29805 1 0 3 0 0 -10.3300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111028 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9362746805 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 03-02-2026 0.3300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,1.000,0.000,1.4576271186440678,43,231 2015-07-14,2026-03-05,1.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,231,1.000,0.000,1 0.1600 2026-02-03 2600 351.4700 25.5291943 90.2152422 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 -10.3300 2026-01-21 246.7500 2 1 111028 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 351.470 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000681253 6359607 1000681206 52000093764 Lockslay Ch Momin Tura R.C.Road #110981 7630066745 3211001 1 1 05 3211 DLT 231 1 0 0 0 23333 99.2900 1 0 9999 47387 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110981 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7630066745 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 907 21-02-2026 0.3800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2015-06-27,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-21 907 128.6100 25.5269213 90.2202417 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 -0.3800 2026-02-18 115.2000 2 1 110981 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 128.610 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000681206 6359634 1000680072 52000092583 Louis Sangma Tura Upper Wadanang #111854 9366029788 3211001 1 1 05 3211 DLT 231 1 0 0 0 7159 38.1300 1 0 9999 190255 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111854 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366029788 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 17-02-2026 0.6100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2015-07-14,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 248 28.0400 25.5211316 90.2166991 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 -0.6100 2026-02-13 115.2000 2 1 111854 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000680072 6359814 1000681181 52000093739 Mark Goera B Marak RC road 8787770267 3211001 1 1 05 3211 DLT 231 4 0 0 0 9976 220.2400 1 0 9999 579264-05L 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 RC road 2026-03-05 0 42JJA05L02003005 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787770267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2491 02-03-2026 0.7900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,4.000,0.000,0.53571428571428571429,15,231 2015-06-27,2026-03-05,4.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,4.000,0.000,1 0.1600 2026-03-02 2491 372.8000 25.5283405 90.2213298 2596 M05la05b 2026-03-05T00:11:14.53816+05:30 2 0 -0.7900 2026-02-18 460.8000 2 1 110956 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 372.800 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000681181 6360007 1000680063 52000092574 Merinda Phalley Tura Jangga Wadanang #111845 8837092979 3211001 1 1 05 3211 DLT 231 2 0 0 0 6323 135.6900 1 0 9999 4974854 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #111845 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8837092979 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 693 16-02-2026 0.7300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,2.000,0.000,0.71428571428571428571,20,231 2015-07-14,2026-03-05,2.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-16 693 75.5100 25.5312119 90.2151106 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 -0.7300 2026-02-13 230.4000 2 1 111845 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000680063 6360215 1000646514 12000010726 Morgina G. Momin Jangga Wadanang #141068 8787690464 3211001 1 1 05 3211 DLT 231 2 0 0 0 20266 417 1 0 9999 5L475473 1 0 2 0 0 -0.7700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #141068 2026-03-05 0 42JJA05L02K03014 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8787690464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 33940 07-02-2026 0.7700 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,2.000,0.000,1.1071428571428571,31,231 2017-06-19,2026-03-05,2.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-07 33940 263.3600 25.5333528 90.2117173 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 -0.7700 2026-02-02 417 2 1 141068 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 263.360 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000646514 6360529 1000681158 52000093716 Nirola Sangma Tura Cherangre #110932 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 4483 37.3800 1 0 9999 4646451 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110932 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-01-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 31-01-2026 0.0600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-19,2026-03-05,1.000,0.000,1.5254237288135593,45,231 2015-06-27,2026-03-05,1.000,0.000,1.5254237288135593 2026-01-19,2026-03-05,1.5254237288135593,231,1.000,0.000,1 0.1600 2026-01-31 280 18.9000 25.5298964 90.2188531 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 -0.0600 2026-01-19 115.2000 2 1 110932 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 18.900 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000681158 6360546 1000642699 11000008263 Nithi Marak Balsri A'Ding #171257 9999999999 3211001 1 1 05 3211 BPL(M) 113 1 0 0 0 2495 15 1 0 9999 05L14315508 1 0 2 0 0 2775.9100 27.7600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Balsri A'Ding #171257 2026-03-05 0 42JJA05L02003003 0 0 0 0 0 0 0 398.8400 0 13.2200 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-06-2024 0.0300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,113 2020-12-10,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,113,1.000,0.000,1 0.1600 2024-06-19 1000 8.1200 25.5318594 90.2205092 2597 M05la05c 2026-03-05T00:11:14.53816+05:30 2 0 2775.9100 2026-02-11 15 2 1 171257 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.120 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000642699 6360618 1000641070 11000004043 Nonilla T Sangma Jangga Wadanang #159128 3211001 1 1 05 3211 BPL(M) 113 1 0 0 0 536 12.9500 1 0 9999 5L4667914 1 0 3 0 0 2230.6200 66.9200 0 0 0 0 2026-03-05 0 0 0 0 0 2025-11-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #159128 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 153.5400 0 0.5000 0 2025-11-24 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-11-2025 0.3400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-11-24,2026-03-05,1.000,0.000,3.3666666666666667,101,113 2019-11-26,2026-03-05,1.000,0.000,3.3666666666666667 2025-11-24,2026-03-05,3.3666666666666667,113,1.000,0.000,1 0.1600 2025-11-18 2000 -2.5200 25.5278995 90.216094 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 2230.6200 2025-11-24 30 2 1 159128 37.8200 4.2000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -2.520 ) 0 2025-11-24 2025-12-08 BILLING_FILE MEPDCL1000641070 6360621 1000650695 12000028105 Nonje B Marak UPPER WADANANG 7005190092 3211001 1 1 05 3211 DLT 231 1 0 0 0 2489 43.3000 1 0 9999 14322970 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 UPPER WADANANG 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005190092 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 212 13-02-2026 0.8200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2020-08-11,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 212 19.3400 25.5260737 90.2186594 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 -0.8200 2026-02-12 115.2000 2 1 167201 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000650695 6360706 1000681248 52000093806 Ozius Marak Tura Wadanang #111023 8837300530 3211001 1 1 05 3211 DLT 231 1 0 0 0 23127 125 1 0 9999 1597 1 0 2 0 0 -0.8400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111023 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8837300530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 778 27-02-2026 0.8400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2015-07-14,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-27 778 117.1600 25.5272636 90.2161373 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 -0.8400 2026-02-13 125 2 1 111023 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 117.160 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000681248 6360762 1000680046 52000092557 Peggy R Marak Tura Wadanang #111828 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 13136 115 1 0 9999 210271 1 0 2 0 0 1571.0500 15.7100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111828 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 7.4700 0 12.9900 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 444 04-12-2025 0.4900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-04 444 122.1000 25.5274152 90.2156128 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 1571.0500 2026-02-09 115 2 1 111828 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.100 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000680046 6360836 1000680045 52000092556 Peggy R Marak Tura Wadanang #111827 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 13607 115 1 0 9999 81080 1 0 2 0 0 1570.5600 15.7100 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111827 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 7.4700 0 12.9900 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 445 04-12-2025 0.9800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-04 445 122.1000 25.5274205 90.2156034 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 1570.5600 2026-02-09 115 2 1 111827 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.100 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000680045 6361158 1000652840 12000034728 Princegloria B Sangma (S/M) Bonepa Atila #178577 9862671734 3211001 1 1 05 3211 DLT 231 2 0 0 0 10729 195.5500 1 0 9999 5L14739768 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Bonepa Atila #178577 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862671734 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1227 16-02-2026 0.5100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,2.000,0.000,0.82142857142857142857,23,231 2021-08-18,2026-03-05,2.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,2.000,0.000,1 0.1600 2026-02-16 1227 158.9800 25.5228492 90.2187971 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -0.5100 2026-02-10 230.4000 2 1 178577 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 158.980 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000652840 6361222 1000657086 51000007210 Pronilla Marak Tura Cherangre #156682 0 3211001 1 1 05 3211 BPL(M) 113 1 0 0 0 1785 21 1 0 9999 5L4646336 1 0 38 0 0 5785.7800 921.0500 0 0 0 0 2026-03-05 0 0 0 0 0 2024-08-31 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156682 2026-03-05 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 06-06-2023 0.2200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-04-01,2026-03-05,1.000,0.000,11.1299826689774697,338,113|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,113 2019-05-19,2026-03-05,1.000,0.000,18.1438474870017331 2025-04-01,2026-03-05,11.1299826689774697,113,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,113,1.000,0.000,1 0.1600 2023-06-06 0 -17.5300 2595 M05la059 2026-03-05T00:11:14.53816+05:30 2 0 5116.9600 2024-08-31 21 2 1 156682 86.6600 9.6300 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -17.530 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000657086 6361608 1000680637 52000093192 Ripamchi N Sangma Tura U/Wadanang #110386 9774323596 3211001 1 1 05 3211 DLT 231 1 0 0 0 11349 115 1 0 9999 1968XD1 1 0 2 0 0 -0.5400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura U/Wadanang #110386 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9774323596 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 729 31-01-2026 0.5400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,1.000,0.000,1.4576271186440678,43,231 2015-06-27,2026-03-05,1.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,231,1.000,0.000,1 0.1600 2026-01-31 729 96.1800 25.5284193 90.2169926 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 -0.5400 2026-01-21 115 2 1 110386 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 96.180 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000680637 6361671 1000682793 52000103058 Rollon Phalley Tura Upper Wadanang #123359 7630991843 3211001 1 1 05 3211 DLT 231 1 0 0 0 5318 115 1 0 9999 88936 1 0 2 0 0 -7.8400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #123359 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7630991843 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1340 23-02-2026 0.8400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2015-06-06,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 1340 75.4100 25.5312171 90.2151143 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 -7.8400 2026-02-13 115 2 1 123359 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000682793 6361731 1000653850 12000038809 Rosemerry Marak S/M Jangga Wadanang #182928 7005492605 3211001 1 1 05 3211 DLT 231 2 0 0 0 3571 74.0600 1 0 9999 5564958 1 0 3 0 0 -0.6500 9.0800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #182928 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005492605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 918 03-03-2026 0.6500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,2.000,0.000,0.71428571428571428571,20,231 2022-04-07,2026-03-05,2.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-03-03 918 60.9200 25.5311777 90.2115537 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 907.9600 2026-02-13 230.4000 2 1 182928 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000653850 6361871 1000680067 52000092578 Samaritha A Sangma Tura Jangga Wadanang #111849 3211001 1 1 05 3211 DLT 231 1 0 0 0 25736 115 1 0 9999 NOXDMETERXD897 1 0 2 0 0 6988.8600 139.7800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-07 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #111849 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 119.5600 0 18.3500 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 13-11-2025 0.2300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-07,2026-03-05,1.000,0.000,1.9322033898305085,57,231 2015-07-14,2026-03-05,1.000,0.000,1.9322033898305085 2026-01-07,2026-03-05,1.9322033898305085,231,1.000,0.000,1 0.1600 2025-11-13 6000 90.9800 25.5388762 90.2304757 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 6988.8600 2026-01-07 115 2 1 111849 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 90.980 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000680067 6362003 1000680671 52000093226 Saroda Marak Tura Wadanang #110420 7640950037 3211001 1 1 05 3211 DLT 231 1 0 0 0 26502 691.2400 1 0 9999 579440 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #110420 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7640950037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3967 14-02-2026 0.3300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2015-07-14,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-14 3967 633.1900 25.52708 90.2160327 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 -0.3300 2026-02-13 691.2400 2 1 110420 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 633.190 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000680671 6362047 1000650740 12000028299 Sebastian Sangma Upper Wadanang #167524 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 16839 313 1 0 9999 4668050 1 0 3 0 0 -0.3500 28.8200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #167524 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2931 10-02-2026 0.3500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-23,2026-03-05,1.000,0.000,1.3898305084745763,41,231 2020-08-24,2026-03-05,1.000,0.000,1.3898305084745763 2026-01-23,2026-03-05,1.3898305084745763,231,1.000,0.000,1 0.1600 2026-02-10 2931 386.1500 25.5287373 90.2162453 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 28.8200 0 2026-02-10 313 2 1 167524 589.5900 65.5100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 386.150 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000650740 6362127 1000687210 52000110458 Semitha G Momin Tura Jangga Wadanang #139452 9233929243 3211001 1 1 05 3211 DLT 231 1 0 0 0 3049 74.6600 1 0 9999 5412444 1 0 3 0 0 1098.1200 10.9800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #139452 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 9.2700 0 8.5500 0 2026-02-13 0 0 0 0 9233929243 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 05-12-2025 0.0600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2014-12-21,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-05 1100 63.8200 25.5303272 90.2126872 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 1098.1200 2026-02-13 115.2000 2 1 139452 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000687210 6362392 1000678131 52000082660 Silje B Sangma Tura Bonepa Tura #97719 8876808403 3211001 1 1 05 3211 DLT 231 1 0 0 0 1956 115 1 0 9999 10054444 1 0 2 0 0 844.5000 8.4500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #97719 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 6.4900 0 2026-02-10 0 0 0 0 8876808403 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 656 10-01-2026 0.0100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,231 2015-06-09,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-01-10 656 125.6800 25.5225748 90.2189697 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 844.5000 2026-02-10 115 2 1 97719 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.680 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000678131 6362570 1000673368 52000077538 Sobita Hajong Tura Rongka Chiring #94864 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 7977 115.2000 1 0 9999 507425 1 0 3 0 0 -5.2600 24.5000 0 0 0 0 2026-03-05 0 0 0 0 0 2025-12-17 3211001 0 0 0 0 0 0 0 0 0 7580 0 0 Tura Rongka Chiring #94864 2026-03-05 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2025-12-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2470 14-01-2026 0.2600 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2025-12-17,2026-03-05,1.000,0.000,2.6000000000000000,78,231 2015-05-04,2026-03-05,1.000,0.000,2.6000000000000000 2025-12-17,2026-03-05,2.6000000000000000,231,1.000,0.000,1 0.1600 2026-01-14 2470 -123.5800 2479 M05la00n 2026-03-05T00:11:14.53816+05:30 1 24.5000 0 2026-01-14 115.2000 2 1 94864 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -123.580 ) 0 2025-12-17 2025-12-29 BILLING_FILE MEPDCL1000673368 6362672 1000681178 52000093736 Steel F Training Center normal compound 9612667257 3211001 1 1 05 3211 DLT 231 4 0 0 0 21534 399.8800 1 0 9999 1009 1 0 3 0 0 7873.6100 78.7400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 normal compound 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 50.4300 0 18.4000 0 2026-02-18 0 0 0 0 9612667257 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13790 30-01-2026 0.5600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,4.000,0.000,0.53571428571428571429,15,231 2015-06-27,2026-03-05,4.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,4.000,0.000,1 0.1600 2026-01-30 13790 359.9800 25.5281578 90.2208023 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 7873.6100 2026-02-18 460.8000 2 1 110953 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 359.980 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000681178 6362887 1000679998 52000092509 Tancy M Sangma Tura R.C.Road #111778 3211001 1 1 05 3211 DLT 231 1 0 0 0 5762 115 1 0 9999 12594 1 0 2 0 0 641.5000 12.8300 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #111778 2026-03-05 0 42JJA05L02003005 0 0 0 0 0 0 0 0 0 5.7500 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 418 20-12-2025 0.7500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-09,2026-03-05,1.000,0.000,1.8644067796610169,55,231 2015-06-27,2026-03-05,1.000,0.000,1.8644067796610169 2026-01-09,2026-03-05,1.8644067796610169,231,1.000,0.000,1 0.1600 2025-12-20 418 80.5800 25.5185377 90.2187506 2596 M05la05b 2026-03-05T00:11:14.53816+05:30 2 0 641.5000 2026-01-09 115 2 1 111778 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 80.580 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000679998 6362918 1000647816 12000016805 Tarson N. Marak Chitoktak #146844 3211001 1 1 05 3211 DLT 231 1 0 0 0 1726 115 1 0 9999 5L576778 1 0 2 0 0 -1.1200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Chitoktak #146844 2026-03-05 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 730 16-01-2026 0.1200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-09,2026-03-05,1.000,0.000,1.8644067796610169,55,231 2018-06-18,2026-03-05,1.000,0.000,1.8644067796610169 2026-01-09,2026-03-05,1.8644067796610169,231,1.000,0.000,1 0.1600 2026-01-16 730 90.9800 25.5299449 90.2276727 2597 M05la05c 2026-03-05T00:11:14.53816+05:30 2 0 -1.1200 2026-01-09 115 2 1 146844 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 90.980 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000647816 6362970 1000645058 12000004200 Tengse N. Arengh R.C. Road #129353 9774152270 3211001 1 1 05 3211 DLT 231 3 0 0 0 16084 188.6100 1 0 9999 MD18150 1 0 3 0 0 -0.5300 20.3900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 R.C. Road #129353 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9774152270 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2078 02-03-2026 0.5300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,3.000,0.000,0.75000000000000000000,21,231 2016-02-09,2026-03-05,3.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-03-02 2078 290.1500 25.524977 90.2180929 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 2038.6000 2026-02-12 345.6000 2 1 129353 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 290.150 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000645058 6363057 1000818513 52000093173 The Secy Baptist Church Tura Chitoktak #110367 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 7104 159.2400 1 0 9999 5562625 1 0 3 0 0 2604.6300 26.0500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chitoktak #110367 2026-03-05 0 0 0 0 0 0 0 0 15.2100 0 20.9500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1510 28-11-2025 0.2100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-06-27,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2025-11-28 1510 152.0600 25.5296514 90.2269589 2597 M05la05c 2026-03-05T00:11:14.53816+05:30 2 0 2604.6300 2026-02-17 159.2400 2 1 110367 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.060 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000818513 6363083 1000681169 52000093727 Thomas Sangma Tura U/Wadanang #110944 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 19638 611.6900 1 0 9999 5563435 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura U/Wadanang #110944 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4678 24-01-2026 0.0800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,1.000,0.000,1.4576271186440678,43,231 2015-06-27,2026-03-05,1.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,231,1.000,0.000,1 0.1600 2026-01-24 4678 654.2100 25.5284125 90.2170184 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 -0.0800 2026-01-21 611.6900 2 1 110944 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 654.210 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000681169 6363265 1000680081 52000092592 Wadanang Church Peon Qtr Tura Upper Wadanang #111863 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 13562 66.8400 1 0 9999 20843 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111863 2026-03-05 0 42JJA05L00N04026 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 0 814 11-02-2026 0.7100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-11 814 120.0200 25.5259775 90.2161026 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 -0.7100 2026-02-09 115.2000 2 1 111863 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000680081 6363291 1000836086 Wanme N Arengh CHITOKTAK 8794274822 3211001 1 1 05 3211 DLT 231 2 0 0 0 2737 77.6500 1 0 9999 57287171 1 0 3 0 0 3855.4500 38.5500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 CHITOKTAK 2026-03-05 0 0 0 0 0 0 0 0 93.2900 0 23.8000 0 2026-02-11 0 0 0 0 8794274822 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 915 18-08-2025 0.4600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,2.000,0.000,0.78571428571428571429,22,231 2023-03-22,2026-03-05,2.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,2.000,0.000,1 0.1600 2025-08-18 915 59.9500 25.5286862 90.2248206 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 3855.4500 2026-02-11 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000836086 6363429 1000680659 52000093214 Yamuna Ch Marak RC road 8132098715 3211001 1 1 05 3211 DLT 231 1 0 0 0 2095 60.7100 1 0 9999 17072311 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 RC road 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8132098715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 347 14-02-2026 0.0800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-14 347 43.5200 25.5252643 90.2192973 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -0.0800 2026-02-12 115.2000 2 1 110408 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000680659 6498401 1000681121 52000093678 Amabille M Sangma Tura R.C.Road #110894 7005344370 3211001 1 1 05 3211 DLT 231 1 0 0 0 26422 406 1 0 9999 124063 1 0 3 0 0 7193.6400 71.9400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110894 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 82.5300 0 25.4000 0 2026-02-18 0 0 0 0 7005344370 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 09-02-2026 0.4300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2015-06-27,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-09 4500 498.0600 25.5292708 90.2190437 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 7193.6400 2026-02-18 406 2 1 110894 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 498.060 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000681121 6498411 1000650794 12000028530 Amchi K Marak Upper Wadanang #173125 8974184778 3211001 1 1 05 3211 DLT 231 2 0 0 0 4435 59.5200 1 0 9999 5L602855 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #173125 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 8974184778 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 309 03-02-2026 0.2500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,2.000,0.000,1.4576271186440678,43,231 2021-02-09,2026-03-05,2.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,231,2.000,0.000,1 0.1600 2026-02-03 309 14.7000 25.5284193 90.2169926 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 -0.2500 2026-01-21 230.4000 2 1 173125 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 14.700 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000650794 6498473 1000652313 12000033823 Anjana Ch Marak Upper Wadanang #177617 8794072523 3211001 1 1 05 3211 DLT 231 1 0 0 0 2074 115 1 0 9999 5L14317659 1 0 2 0 0 -0.1000 13.2500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #177617 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 8794072523 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1362 11-02-2026 0.1000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,1.000,0.000,1.4576271186440678,43,231 2021-07-15,2026-03-05,1.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,231,1.000,0.000,1 0.1600 2026-02-11 1362 96.1800 25.5275949 90.2170398 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 13.2500 0 2026-02-11 115 2 1 177617 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 96.180 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000652313 6498501 1000680682 52000093237 Anny A Sangma Tura Upper Wadanang #110431 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 11113 115.2000 1 0 9999 19919 1 0 2 0 0 -0.3500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #110431 2026-03-05 0 42JJA05L00N04027 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 0 781 09-02-2026 0.3500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-09 781 118.7100 25.5239504 90.2183337 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -0.3500 2026-02-09 115.2000 2 1 110431 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.710 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000680682 6498609 1000653968 12000039527 Attamchi N Arengh R .C. Road Wadanang #183858 9774410408 3211001 1 1 05 3211 DLT 231 2 0 0 0 2473 48.7500 1 0 9999 15235257 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 R .C. Road Wadanang #183858 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9774410408 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 359 16-02-2026 0.9200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,2.000,0.000,0.75000000000000000000,21,231 2022-05-16,2026-03-05,2.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-16 359 24.1800 25.5251995 90.2190437 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -0.9200 2026-02-12 230.4000 2 1 183858 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000653968 6498816 1000677541 52000082062 Bernard T Sangma Tura Spring Hills Tura #100328 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 10623 255.4600 1 0 9999 50197XD05L 1 0 3 0 0 -4.8200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Spring Hills Tura #100328 2026-03-05 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 24-02-2026 0.8200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2015-06-09,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 1050 134.1200 25.531859 90.2208023 2597 M05la05c 2026-03-05T00:11:14.53816+05:30 2 0 -4.8200 2026-02-11 255.4600 2 1 100328 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 134.120 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000677541 6499131 1000681215 52000093773 Brojendro Sangma Tura R.C.Road #110990 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 26339 189 1 0 9999 M005784 1 0 2 0 0 -0.6900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110990 2026-03-05 0 42JJA05L00N04027 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 1101 14-02-2026 0.6900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-14 1101 165.7000 25.5273605 90.2216752 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -0.6900 2026-02-12 189 2 1 110990 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 165.700 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681215 6499149 1000680036 52000092547 Bulbuline R Marak Tura Wadanang #111817 9862511846 3211001 1 1 05 3211 DLT 231 13 0 0 0 83825 1892.5400 1 0 9999 3903772 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111817 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862511846 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11513 16-02-2026 0.5600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,13.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-05,13.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,13.000,0.000,1 0.1600 2026-02-16 11513 1739.4700 25.5263112 90.2162986 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 -0.5600 2026-02-09 1892.5400 2 1 111817 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1739.470 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000680036 6499189 1000680673 52000093228 Chain R Marak Tura Wadanang #110422 8257027035 3211001 1 1 05 3211 DLT 231 1 0 0 0 43172 182 1 0 9999 4453-05L 1 0 2 0 0 -0.3100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #110422 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8257027035 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2406 14-02-2026 0.3100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-14 2406 193.7200 25.5274205 90.2156034 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 -0.3100 2026-02-09 182 2 1 110422 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 193.720 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000680673 6499256 1000647723 12000016407 Cherina A. Sangma Jangga Wadanang #146411 8787715580 3211001 1 1 05 3211 DLT 231 4 0 0 0 21661 301.1700 1 0 9999 575743 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #146411 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8787715580 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2336 21-02-2026 0.9400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,4.000,0.000,0.71428571428571428571,20,231 2018-05-18,2026-03-05,4.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,4.000,0.000,1 0.1600 2026-02-21 2336 358.9000 25.5333528 90.2117173 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 -0.9400 2026-02-13 460.8000 2 1 146411 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 358.900 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000647723 6499275 1000653114 12000035326 Chimatchi D Sangma chitoktak 9862663005 3211001 1 1 05 3211 DLT 231 1 0 0 0 6582 136.1500 1 0 9999 5L4975684 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211001 0 0 0 0 0 0 0 0 0 0 0 0 chitoktak 2026-03-05 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862663005 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 656 16-02-2026 0.6500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,231 2021-09-15,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-16 656 94.0300 25.5325862 90.229303 2597 M05la05c 2026-03-05T00:11:14.53816+05:30 2 0 -0.6500 2026-02-10 136.1500 2 1 179176 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.030 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000653114 6499472 1000688596 52000113005 Depaline Sangma Tura Cherangre #156706 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 3770 40.8200 1 0 9999 5L4645223 1 0 3 0 0 -0.3500 4.0900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156706 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-01-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 415 11-02-2026 0.3500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-19,2026-03-05,1.000,0.000,1.5254237288135593,45,231 2019-03-30,2026-03-05,1.000,0.000,1.5254237288135593 2026-01-19,2026-03-05,1.5254237288135593,231,1.000,0.000,1 0.1600 2026-02-11 415 36.4000 25.5299884 90.2193397 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 4.0900 0 2026-02-11 115.2000 2 1 156706 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 36.400 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000688596 6499677 1000680039 52000092550 Donna Zackira Sangma Tura Wadanang #111820 7005158665 3211001 1 1 05 3211 DLT 231 1 0 0 0 18855 115 1 0 9999 340744 1 0 2 0 0 -0.1700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111820 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 -0.5300 0 0 0 2026-02-17 0 0 0 0 7005158665 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 958 20-02-2026 0.7000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-07-14,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-20 958 147.2300 25.5300409 90.2330333 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 -0.1700 2026-02-17 115 2 1 111820 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 147.230 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000680039 6499750 1000681154 52000093712 Easter T Sangma Tura Cherangre #110928 6009697520 3211001 1 1 05 3211 DLT 231 1 0 0 0 8249 38.4800 1 0 9999 305646 1 0 3 0 0 255.7900 2.5600 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110928 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 2.1300 0 1.5000 0 2026-02-18 0 0 0 0 6009697520 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 03-02-2026 0.5800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2015-06-27,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-03 214 29.0100 25.5315814 90.2193255 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 255.7900 2026-02-18 115.2000 2 1 110928 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000681154 6499816 1000680086 52000092597 Emadish A Sangma Tura Upper Wadanang #111868 8974394904 3211001 1 1 05 3211 DLT 231 1 0 0 0 17486 115 1 0 9999 251579 1 0 2 0 0 -0.7000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111868 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8974394904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 26-02-2026 0.7000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2015-07-14,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-26 740 104.1400 25.5143063 90.2122649 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -0.7000 2026-02-18 115 2 1 111868 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000680086 6499825 1000679173 52000091669 Enalina Momin Tura Cherangre #112328 9862382420 3211001 1 1 05 3211 DLT 231 1 0 0 0 9052 27.6500 1 0 9999 28725XD1 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #112328 2026-03-05 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862382420 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 19-02-2026 0.3900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,231 2015-06-27,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,231,1.000,0.000,1 0.1600 2026-02-19 180 12.5700 25.5362864 90.2298893 2595 M05la059 2026-03-05T00:11:14.53816+05:30 2 0 -0.3900 2026-02-17 115.2000 2 1 112328 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000679173 6499863 1000641064 11000004028 Evarine S Marak Jangga Wadanang #159096 8119004611 3211001 1 1 05 3211 BPL(M) 113 1 0 0 0 3717 46.0800 1 0 9999 4628334 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #159096 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8119004611 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1011 18-02-2026 0.8400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,113 2019-11-25,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-18 1011 45.6900 25.5333528 90.2117173 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 -0.8400 2026-02-13 46.0800 2 1 159096 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.690 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000641064 6500250 1000653436 12000036844 Hadassa Chelsea B Sangma Bobepa Atilla #181402 8876808403 3211001 1 1 05 3211 DLT 231 7 0 0 0 36208 852.0600 1 0 9999 4998737 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Bobepa Atilla #181402 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8876808403 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13114 11-02-2026 0.3700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,7.000,0.000,0.82142857142857142857,23,231 2022-01-18,2026-03-05,7.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,7.000,0.000,1 0.1600 2026-02-11 13114 842.7900 25.5227487 90.2190532 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -0.3700 2026-02-10 852.0600 2 1 181402 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 842.790 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000653436 6500251 1000684353 52000104736 Hagalline R Marak Tura Jangga Wadanang #125653 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 8997 90 1 0 9999 47183XD1 1 0 2 0 0 -0.7000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #125653 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 702 06-02-2026 0.7000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-23,2026-03-05,1.000,0.000,1.3898305084745763,41,231 2015-05-27,2026-03-05,1.000,0.000,1.3898305084745763 2026-01-23,2026-03-05,1.3898305084745763,231,1.000,0.000,1 0.1600 2026-02-06 702 87.3900 25.5298872 90.2122664 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 -0.7000 2026-01-23 90 2 1 125653 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 87.390 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000684353 6500252 1000651674 12000032267 Haidina M Sangma Balsri Ading 8731960390 3211001 1 1 05 3211 DLT 231 2 0 0 0 5455 94.8800 1 0 9999 4695970 1 0 3 0 0 -4.3500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Balsri Ading 2026-03-05 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8731960390 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 23-02-2026 0.3500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,2.000,0.000,0.78571428571428571429,22,231 2021-03-26,2026-03-05,2.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-23 550 57.0500 25.5300996 90.224278 2597 M05la05c 2026-03-05T00:11:14.53816+05:30 2 0 -4.3500 2026-02-11 230.4000 2 1 174257 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000651674 6500270 1000654249 12000041391 Hansha K Marak Upper Wadanang #187056 7005929931 3211001 1 1 05 3211 DLT 231 2 0 0 0 2902 66.3700 1 0 9999 5705476 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #187056 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 7005929931 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 857 03-02-2026 0.3200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-21,2026-03-05,2.000,0.000,1.4576271186440678,43,231 2022-09-23,2026-03-05,2.000,0.000,1.4576271186440678 2026-01-21,2026-03-05,1.4576271186440678,231,2.000,0.000,1 0.1600 2026-02-03 857 35.7000 25.5276607 90.2169688 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 -0.3200 2026-01-21 230.4000 2 1 187056 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 35.700 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000654249 6500321 1000679992 52000092503 Heldrick K Marak Tura Wadanang #111772 9366475422 3211001 1 1 05 3211 DLT 231 1 0 0 0 16565 115 1 0 9999 9713 1 0 2 0 0 909.5300 9.1000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111772 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 36.3800 0 6.3100 0 2026-02-18 0 0 0 0 9366475422 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3738 11-02-2026 0.7800 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2015-06-27,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-11 3738 122.1000 25.5272526 90.2197338 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 909.5300 2026-02-18 115 2 1 111772 916.6700 101.8500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.100 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000679992 6500351 1000681229 52000093787 Hendrick Ch Marak Tura Wadanang #111004 7005858340 3211001 1 1 05 3211 DLT 231 1 0 0 0 10184 115 1 0 9999 193 1 0 2 0 0 -0.2900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111004 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005858340 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1466 12-02-2026 0.2900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-12 1466 100.5500 25.5241334 90.2177778 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -0.2900 2026-02-12 115 2 1 111004 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681229 6500391 1000681204 52000093762 Hillenbruce K Sangma Tura R.C.Road #110979 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 22848 176 1 0 9999 203146 1 0 2 0 0 -0.0700 13.7500 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110979 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1388 07-02-2026 0.0700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-23,2026-03-05,1.000,0.000,1.3898305084745763,41,231 2015-06-27,2026-03-05,1.000,0.000,1.3898305084745763 2026-01-23,2026-03-05,1.3898305084745763,231,1.000,0.000,1 0.1600 2026-02-07 1388 179.4600 25.5280479 90.215365 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 13.7500 0 2026-02-07 176 2 1 110979 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 179.460 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000681204 6500510 1000644912 12000003532 Jalme T Sangma Cherangre #128796 8794016154 3211001 1 1 05 3211 DLT 231 2 0 0 0 6031 38.1100 1 0 9999 5L047138 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #128796 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8794016154 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 21-02-2026 0.4000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,2.000,0.000,0.53571428571428571429,15,231 2016-01-06,2026-03-05,2.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,2.000,0.000,1 0.1600 2026-02-21 296 19.3400 25.5314559 90.2190997 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 -0.4000 2026-02-18 230.4000 2 1 128796 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000644912 6500693 1000645548 12000006502 Jillai R. Marak Wadanang #136262 8787611350 3211001 1 1 05 3211 DLT 231 1 0 0 0 7177 216.9400 1 0 9999 5728095 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Wadanang #136262 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8787611350 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 823 13-02-2026 0.3600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2016-09-06,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 823 119.3700 25.5298954 90.212268 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 -0.3600 2026-02-13 216.9400 2 1 136262 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 119.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000645548 6500829 1000654248 12000041376 Joseph A Sangma RC road 8787783038 3211001 1 1 05 3211 DLT 231 2 0 0 0 230 230 1 0 9999 SS6342636 1 0 2 0 0 -0.6800 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 RC road 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787783038 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1545 26-02-2026 0.6800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,2.000,0.000,0.75000000000000000000,21,231 2022-09-23,2026-03-05,2.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-26 1545 202.1100 25.5251247 90.2200257 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -0.6800 2026-02-12 230 2 1 187031 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000654248 6501627 1000682649 52000102914 Meghaline A Sangma Tura Alotgre #123104 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 10138 115 1 0 9999 NOXDMETERXD1460 1 0 2 0 0 688.7500 6.8900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Alotgre #123104 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 5.0100 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 815 12-02-2026 0.2400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2015-06-06,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-12 815 96.9600 25.5240084 90.2194901 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 688.7500 2026-02-09 115 2 1 123104 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682649 6501687 1000642696 11000008260 Merina N Arengh Balsri Ading 9101348963 3211001 1 1 05 3211 BPL(M) 113 1 0 0 0 1010 22.6900 1 0 9999 05L14315504 1 0 3 0 0 3250.3500 32.5000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Balsri Ading 2026-03-05 0 42JJA05L02003003 0 0 0 0 0 0 0 515.3000 0 8.5000 0 2026-02-11 0 0 0 0 9101348963 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 08-12-2023 0.8500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,113 2020-12-10,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,113,1.000,0.000,1 0.1600 2023-12-08 0 38.0400 25.5314299 90.2249573 2597 M05la05c 2026-03-05T00:11:14.53816+05:30 2 0 3250.3500 2026-02-11 30 2 1 171252 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.040 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000642696 6501696 1000681122 52000093679 Merish Ch Marak Tura Cherangre #110895 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 34465 115 1 0 9999 50769XD05L 1 0 2 0 0 -0.3000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110895 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 756 02-03-2026 0.3000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2015-06-27,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 756 107.7300 25.5302276 90.2206131 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 -0.3000 2026-02-18 115 2 1 110895 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000681122 6501838 1000679209 52000091707 Menolla Ch Marak Tura Wadanang #112367 7005969661 3211001 1 1 05 3211 DLT 231 1 0 0 0 1995 115.2000 1 0 9999 5L4285 1 0 36 0 0 2908.5000 0 0 0 0 0 2026-03-05 0 0 0 0 0 2025-11-28 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #112367 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 -3409.9800 0 0 0 2025-11-28 0 0 0 0 7005969661 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 11650 28-11-2025 0.4800 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2025-11-28,2026-03-05,1.000,0.000,3.2333333333333333,97,231 2015-07-14,2026-03-05,1.000,0.000,3.2333333333333333 2025-11-28,2026-03-05,3.2333333333333333,231,1.000,0.000,1 0.1600 2025-11-28 11650 -13.9000 25.5287579 90.2162023 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 -1.4800 2025-11-28 115.2000 2 1 112367 371.6100 41.2900 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -13.900 ) 0 2025-11-28 2025-11-30 BILLING_FILE MEPDCL1000679209 6501938 1000649083 12000021736 Monteng A Sangma Chitoktak Near Public School #154298 9862651284 3211001 1 1 05 3211 DLT 231 4 0 0 0 2594 143.1600 1 0 9999 4015371 1 0 3 0 0 -4459.0500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-02 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Chitoktak Near Public School #154298 2026-03-05 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862651284 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 04-02-2026 0.0500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-02,2026-03-05,4.000,0.000,1.1071428571428571,31,231 2019-05-08,2026-03-05,4.000,0.000,1.1071428571428571 2026-02-02,2026-03-05,1.1071428571428571,231,4.000,0.000,1 0.1600 2026-02-04 1000 93.9500 25.529952 90.2276668 2597 M05la05c 2026-03-05T00:11:14.53816+05:30 2 0 -4459.0500 2026-02-02 460.8000 2 1 154298 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.950 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000649083 6502465 1000681220 52000093778 Palmonsing A Sangma Tura R.C.Road #110995 7628874757 3211001 1 1 05 3211 DLT 231 1 0 0 0 15779 166.7200 1 0 9999 578255XD05L 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110995 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7628874757 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 665 17-02-2026 0.1100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 665 96.7700 25.5260767 90.2186755 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -0.1100 2026-02-12 166.7200 2 1 110995 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.770 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681220 6502635 1000647337 12000014250 Pinila M Sangma Lower Chitoktak #144304 3211001 1 1 05 3211 DLT 231 1 0 0 0 5749 115 1 0 9999 5L587879 1 0 2 0 0 -1.4600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Lower Chitoktak #144304 2026-03-05 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 16-01-2026 0.4600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-09,2026-03-05,1.000,0.000,1.8644067796610169,55,231 2018-01-12,2026-03-05,1.000,0.000,1.8644067796610169 2026-01-09,2026-03-05,1.8644067796610169,231,1.000,0.000,1 0.1600 2026-01-16 740 90.9800 25.5385061 90.2304757 2505 M05la01n 2026-03-05T00:11:14.53816+05:30 1 0 -1.4600 2026-01-09 115 2 1 144304 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 90.980 ) 0 2026-01-09 2026-01-31 BILLING_FILE MEPDCL1000647337 6502715 1000680627 52000093182 Ponison A Sangma Tura Balsriading #110376 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 8445 115 1 0 9999 54392XD05LA 1 0 2 0 0 3933.6700 39.3400 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsriading #110376 2026-03-05 0 42JJA05L02003003 0 0 0 0 0 0 0 118.4000 0 34.2700 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 27-08-2025 0.6600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2015-06-27,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-08-27 1100 71.8200 25.5314424 90.2249742 2597 M05la05c 2026-03-05T00:11:14.53816+05:30 2 0 3933.6700 2026-02-11 115 2 1 110376 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000680627 6503093 1000681231 52000093789 Rakme Noksera Sangma Tura Wadanang #111006 8575733736 3211001 1 1 05 3211 DLT 231 1 0 0 0 9632 115 1 0 9999 199 1 0 2 0 0 -0.6700 6.5200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111006 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8575733736 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 663 02-03-2026 0.6700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,231 2015-07-14,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 663 96.9600 25.5244575 90.2202161 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 651.5400 2026-02-10 115 2 1 111006 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000681231 6503176 1000681156 52000093714 Ratan A Sangma Tura Cherangre #110930 8787656911 3211001 1 1 05 3211 DLT 231 1 0 0 0 18413 136.8500 1 0 9999 17512 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110930 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787656911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 980 18-02-2026 0.0900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2015-06-27,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-18 980 135.7100 25.5300057 90.218584 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 -0.0900 2026-02-18 136.8500 2 1 110930 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 135.710 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000681156 6503321 1000681227 52000093785 Ringkinchi A Sangma Tura R.C.Road #111002 9862029700 3211001 1 1 05 3211 DLT 231 1 0 0 0 12179 115 1 0 9999 56219XD1 1 0 2 0 0 -0.4500 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #111002 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862029700 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1592 02-03-2026 0.4500 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2015-07-14,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 1592 122.1000 25.5261113 90.2186842 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -0.4500 2026-02-18 115 2 1 111002 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.100 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000681227 6503331 1000693246 55000012053 Robindro Marak Tura Wadanang #112363 8416098294 3211001 1 1 05 3211 CLT 331 1 0 0 0 1523 24.9700 1 0 9999 17072328 1 0 3 0 0 1431.9300 14.3200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #112363 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 21.3900 0 0.6600 0 2026-02-11 0 0 0 0 8416098294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 06-02-2026 0.0200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,331 2015-07-14,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,331,1.000,0.000,1 0.3000 2026-02-06 1000 15.9600 25.5189065 90.2196299 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 1431.9300 2026-02-11 216 2 1 112363 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.960 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000693246 6503474 1000648498 12000019410 Rosemerry Marak Jangga Wadanang #153535 7005611575 3211001 1 1 05 3211 DLT 231 2 0 0 0 7414 190.3800 1 0 9999 5L579193 1 0 3 0 0 -0.4000 9.0200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #153535 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005611575 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 917 02-03-2026 0.4000 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,2.000,0.000,0.71428571428571428571,20,231 2019-03-28,2026-03-05,2.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-03-02 917 121.0700 25.5311745 90.211555 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 902.2400 2026-02-13 230.4000 2 1 153535 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.070 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000648498 6503586 1000657103 51000007227 Salchi D Sangma Tura Cherangre #156701 8256915781 3211001 1 1 05 3211 BPL(M) 113 1 0 0 0 2322 47.2700 1 0 9999 5L4641359 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156701 2026-03-05 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8256915781 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 24-02-2026 0.1600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-17,2026-03-05,1.000,0.000,0.57142857142857142857,16,113 2019-03-13,2026-03-05,1.000,0.000,0.57142857142857142857 2026-02-17,2026-03-05,0.57142857142857142857,113,1.000,0.000,1 0.1600 2026-02-24 290 41.9100 25.5315714 90.2203228 2595 M05la059 2026-03-05T00:11:14.53816+05:30 2 0 -0.1600 2026-02-17 47.2700 2 1 156701 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.910 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000657103 6503739 1000680686 52000093241 Sarani Sangma Tura Upper Wadanang #110435 7005369390 3211001 1 1 05 3211 DLT 231 1 0 0 0 28208 115 1 0 9999 4013XD1 1 0 2 0 0 648.5200 6.4900 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-10 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #110435 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 10.6600 0 4.8200 0 2026-02-10 0 0 0 0 7005369390 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1079 07-02-2026 0 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-10,2026-03-05,1.000,0.000,0.82142857142857142857,23,231 2015-07-14,2026-03-05,1.000,0.000,0.82142857142857142857 2026-02-10,2026-03-05,0.82142857142857142857,231,1.000,0.000,1 0.1600 2026-02-07 1079 93.3700 25.5231773 90.2157432 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 648.5200 2026-02-10 115 2 1 110435 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.370 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000680686 6503800 1000681262 52000093820 Secretary Mother Angeles School Tura Jangga Wadanang #111037 9999999999 3211001 1 1 05 3211 DLT 231 2 0 0 0 3756 230.4000 1 0 9999 5566874 1 0 28 0 0 -0.8700 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #111037 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 125 16-02-2026 0.8700 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,2.000,0.000,0.71428571428571428571,20,231 2015-07-14,2026-03-05,2.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-16 125 0 25.5301953 90.2129591 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 -0.8700 2026-02-13 230.4000 2 1 111037 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-11-24 2026-02-27 BILLING_FILE MEPDCL1000681262 6504262 1000681291 52000093849 Smt, Phillomina M. Sangma Tura Upper Wadanang #111067 9366046225 3211001 1 1 05 3211 DLT 231 1 0 0 0 10008 232 1 0 9999 648428 1 0 2 0 0 -0.5900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111067 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9366046225 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1138 23-02-2026 0.5900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,231 2015-07-14,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 1138 160.2000 25.5240257 90.2194135 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -0.5900 2026-02-14 232 2 1 111067 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 160.200 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681291 6504264 1000680616 52000093170 Smt, Silme Sangma Tura Chitoktak #110364 9383043761 3211001 1 1 05 3211 DLT 231 1 0 0 0 11116 115 1 0 9999 205 1 0 2 0 0 3116.3100 59.6200 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-14 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chitoktak #110364 2026-03-05 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9383043761 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 03-03-2026 0.6900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-14,2026-03-05,1.000,0.000,0.67857142857142857143,19,231 2015-06-27,2026-03-05,1.000,0.000,0.67857142857142857143 2026-02-14,2026-03-05,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-03 3000 129.2800 25.5388758 90.2307688 2597 M05la05c 2026-03-05T00:11:14.53816+05:30 2 0 5961.6800 2026-02-14 115 2 1 110364 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.280 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000680616 6504348 1000679996 52000092507 Sopia T Sangma Tura R.C. Road #111776 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 17130 115.2000 1 0 9999 161 1 0 2 0 0 -0.1900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-27 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C. Road #111776 2026-03-05 0 42JJA05L02003005 0 0 0 0 0 0 0 0 0 0 0 2026-01-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 886 05-02-2026 0.1900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-27,2026-03-05,1.000,0.000,1.2542372881355932,37,231 2015-06-27,2026-03-05,1.000,0.000,1.2542372881355932 2026-01-27,2026-03-05,1.2542372881355932,231,1.000,0.000,1 0.1600 2026-02-05 886 109.3700 25.5257547 90.2191463 2596 M05la05b 2026-03-05T00:11:14.53816+05:30 2 0 -0.1900 2026-01-27 115.2000 2 1 111776 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 109.370 ) 0 2026-01-27 2026-02-10 BILLING_FILE MEPDCL1000679996 6504426 1000682717 52000102982 St Xavier's Convent & Training Institute Tura Rc Road #123244 8257936144 3211001 1 1 05 3211 DLT 231 11 0 0 0 69454 739.8500 1 0 9999 3132266-05L 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rc Road #123244 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8257936144 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8356 17-02-2026 0.9900 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,11.000,0.000,0.85714285714285714286,24,231 2015-09-01,2026-03-05,11.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,11.000,0.000,1 0.1600 2026-02-17 8356 605.7800 25.5245911 90.2193454 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -0.9900 2026-02-09 1267.2000 2 1 123244 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 605.780 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000682717 6504428 1000686871 52000109221 St.Xaviers School St.Xaviers School Tura Chandmary #135689 9999999999 3211001 1 1 05 3211 DLT 231 5 0 0 0 5920 130.4300 1 0 9999 5720686 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chandmary #135689 2026-03-05 0 42JJA05L00N04027 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 1362 17-02-2026 0.9300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,5.000,0.000,0.85714285714285714286,24,231 2016-05-31,2026-03-05,5.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,5.000,0.000,1 0.1600 2026-02-17 1362 48.3500 25.5244901 90.2193181 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -0.9300 2026-02-09 576 2 1 135689 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000686871 6504770 1000643037 11000008838 Tesa Tengchame B Marak #177575 #177575 9366196071 3211001 1 1 05 3211 BPL(M) 113 1 0 0 0 3226 68.9200 1 0 9999 5L4974856 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 #177575 #177575 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366196071 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 438 13-02-2026 0.7400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,113 2021-07-15,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-13 438 70.2700 25.5253698 90.2192827 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -0.7400 2026-02-12 68.9200 2 1 177575 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.270 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000643037 6504818 1000681177 52000093735 The Secy Western Church wadanang 8974774897 3211001 1 1 05 3211 DLT 231 1 0 0 0 1495 115.2000 1 0 9999 89465 1 0 2 0 0 -2.8100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 wadanang 2026-03-05 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8974774897 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1560 20-02-2026 0.8100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-18,2026-03-05,1.000,0.000,0.53571428571428571429,15,231 2015-06-27,2026-03-05,1.000,0.000,0.53571428571428571429 2026-02-18,2026-03-05,0.53571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 1560 93.5300 25.5244575 90.2202161 2636 M05la07c 2026-03-05T00:11:14.53816+05:30 2 0 -2.8100 2026-02-18 115.2000 2 1 110952 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.530 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000681177 6504820 1000680663 52000093218 The Sister Superior Qtr St. Xavier's Convent Tura R.C.Road #110412 8257936144 3211001 1 1 05 3211 DLT 231 1 0 0 0 4666 115.2000 1 0 9999 4638671XD05L 1 0 2 0 0 -0.0600 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110412 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 -0.7800 0 0 0 2026-02-09 0 0 0 0 8257936144 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 694 19-02-2026 0.8400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,1.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-05,1.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-19 694 100.7200 25.5246618 90.2193529 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -0.0600 2026-02-09 115.2000 2 1 110412 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000680663 6504841 1000681183 52000093741 Tholendro T Sangma Tura R.C.Road #110958 3211001 1 1 05 3211 DLT 231 1 0 0 0 11949 157.8600 1 0 9999 1060 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-05 0 0 0 0 0 2025-11-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110958 2026-03-05 0 42JJA05L02003005 0 0 0 0 0 0 0 0 0 0 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 539 22-11-2025 0.1300 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2025-11-19,2026-03-05,1.000,0.000,3.5333333333333333,106,231 2015-06-27,2026-03-05,1.000,0.000,3.5333333333333333 2025-11-19,2026-03-05,3.5333333333333333,231,1.000,0.000,1 0.1600 2025-11-22 539 -33.9500 25.5275813 90.2216957 2596 M05la05b 2026-03-05T00:11:14.53816+05:30 2 0 -0.1300 2025-11-19 157.8600 2 1 110958 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -33.950 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000681183 6504936 1000641081 11000004085 Tuhina S Sangma Zangga Chikong #159205 3211001 1 1 05 3211 BPL(M) 113 1 0 0 0 3036 74.2300 1 0 9999 4669195 1 0 3 0 0 1254.9400 25.1000 0 0 0 0 2026-03-05 0 0 0 0 0 2026-01-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Zangga Chikong #159205 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 13.2500 0 6.5000 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1568 08-12-2025 0.3100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-01-13,2026-03-05,1.000,0.000,1.7288135593220339,51,113 2019-11-28,2026-03-05,1.000,0.000,1.7288135593220339 2026-01-13,2026-03-05,1.7288135593220339,113,1.000,0.000,1 0.1600 2025-12-08 1568 88.1600 25.5333528 90.2117173 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 1254.9400 2026-01-13 74.2300 2 1 159205 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 88.160 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000641081 6504971 1000681118 52000093675 Upper Primary School Tura Balsriading #110891 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 2125 115 1 0 9999 357579 1 0 2 0 0 518.1100 5.1800 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsriading #110891 2026-03-05 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 3.7100 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2570 05-02-2026 0.1800 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-11,2026-03-05,1.000,0.000,0.78571428571428571429,22,231 2015-06-27,2026-03-05,1.000,0.000,0.78571428571428571429 2026-02-11,2026-03-05,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-05 2570 71.8200 25.5314552 90.2249845 2597 M05la05c 2026-03-05T00:11:14.53816+05:30 2 0 518.1100 2026-02-11 115 2 1 110891 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000681118 6505016 1000842662 Wadanang Church Qtr Sub Meter UPPER WADANANG 9999999999 3211001 1 1 05 3211 DLT 231 4 0 0 0 3057 67.5000 1 0 9999 4012210 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 UPPER WADANANG 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 801 10-02-2026 0.9200 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-09,2026-03-05,4.000,0.000,0.85714285714285714286,24,231 2023-06-19,2026-03-05,4.000,0.000,0.85714285714285714286 2026-02-09,2026-03-05,0.85714285714285714286,231,4.000,0.000,1 0.1600 2026-02-10 801 70.5900 25.5260181 90.2161832 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 -0.9200 2026-02-09 460.8000 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 : 70.590 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000842662 6505067 1000682618 52000095396 Wednish A Sangma Tura Jangga #123086 9999999999 3211001 1 1 05 3211 DLT 231 1 0 0 0 42339 115.2000 1 0 9999 11694 1 0 28 0 0 60.2600 1 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga #123086 2026-03-05 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 92 02-02-2026 0.7400 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2015-06-06,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-02 92 0 25.5333528 90.2117173 2568 M05la03s 2026-03-05T00:11:14.53816+05:30 2 0 60.2600 2026-02-13 115.2000 2 1 123086 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-12-18 2026-02-27 BILLING_FILE MEPDCL1000682618 6505128 1000680019 52000092530 Wilnon Marak Tura R.C.Road #111799 7005431316 3211001 1 1 05 3211 DLT 231 1 0 0 0 20601 207.0300 1 0 9999 6847XD2 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #111799 2026-03-05 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005431316 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3528 26-02-2026 0.7100 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 3528 287.1900 25.5260827 90.2186327 2567 M05la03r 2026-03-05T00:11:14.53816+05:30 2 0 -0.7100 2026-02-12 207.0300 2 1 111799 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 287.190 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000680019 6505192 1000681224 52000093782 Yamuna Ch Marak Tura R.C.Road #110999 7005381336 3211001 1 1 05 3211 DLT 231 1 0 0 0 1356 19.2000 1 0 9999 17072323 1 0 3 0 0 0.4100 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110999 2026-03-05 0 42JJA05L00N04027 0 0 0 0 0 0 0 -1.3700 0 0 0 2026-02-12 0 0 0 0 7005381336 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 175 16-02-2026 0.9600 0 0 0 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-12,2026-03-05,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-05,1.000,0.000,0.75000000000000000000 2026-02-12,2026-03-05,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-16 175 16.4400 25.5252837 90.2193361 2566 M05la03p 2026-03-05T00:11:14.53816+05:30 2 0 -0.9600 2026-02-12 115.2000 2 1 110999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681224 6560480 3211000542 Duan Marak Cherangre 6909495168 3211001 0 1 05 3211 DLT 231 1 0 0 0 57 115.2000 1 0 999999 029259 2 0 3 0 0 2250.2200 0 0 0 0 0 2026-03-05 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre 2026-03-05 0 42JJA05L02K03002 0 0 0 0 0 0 0 -3500 0 0 0 2026-02-13 0 0 0 0 6909495168 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2150 13-02-2026 0.7800 0 0 1 0 2026-03-20 0 0 0 0 3 0 0 0 2026-02-13,2026-03-05,1.000,0.000,0.71428571428571428571,20,231 2015-12-17,2026-03-05,1.000,0.000,0.71428571428571428571 2026-02-13,2026-03-05,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-13 2150 40.2100 0 N/A 2026-03-05T00:11:14.53816+05:30 2 0 -1249.7800 2026-02-13 115.2000 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 : 40.210 ) 2147.3000 (4/10 Inst.) M 2026-02-13 2026-02-28 BILLING_FILE MEPDCL3211000542