6071136 1000861758 Agnesh G Momin BURNY HILLS TURA 8415893373 3213001 1 1 10 3213 DLT 231 2 0 0 0 19 230.4000 1 0 9999 11079657 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BURNY HILLS TURA 2026-03-10 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8415893373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 122 21-02-2026 0.7800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 2024-04-22,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-21 122 0 25.5066109 90.1799824 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.7800 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000861758 6071154 1000682688 52000102953 Ajit Ruran Tura Balchakra Ading #123215 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 13832 115 1 0 9999 437381 1 0 2 0 0 -0.4700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balchakra Ading #123215 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1491 02-03-2026 0.4700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2015-09-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 1491 118.5000 25.515242 90.1880897 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 -0.4700 2026-02-16 115 2 1 123215 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000682688 6071203 1000675970 52000080478 Alphonse Ch Marak Tura Burny Hills Tura #101201 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 10248 226 1 0 9999 15834 1 0 2 0 0 1870.6500 18.7100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #101201 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 16.0400 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 980 19-01-2026 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2015-07-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-19 980 312 25.5078513 90.1838896 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 1870.6500 2026-02-18 226 2 1 101201 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 312.000 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000675970 6071611 1000676884 52000081400 Benedict W Sangma Tura Burny Hills Tura #99618 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 16433 117.7700 1 0 9999 55724XD05L 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99618 2026-03-10 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 749 20-02-2026 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 749 109.3700 25.5071872 90.1786243 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.4300 2026-02-17 117.7700 2 1 99618 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.370 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676884 6071673 1000654035 12000039953 NANDA S SANGMA S/M Rongkhon Songgittal #184851 9366411358 3213001 1 1 10 3213 DLT 231 3 0 0 0 0 23.0200 1 0 9999 11134414 3 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Rongkhon Songgittal #184851 2026-03-10 0 42JJA05L00C02015 1 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9366411358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1018 04-02-2026 0.2600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,3.000,0.000,1.2500000000000000,35,231 2022-07-01,2026-03-10,3.000,0.000,1.2500000000000000 2026-02-09,2026-03-10,1.0357142857142857,231,3.000,0.000,1|2026-02-03,2026-02-08,0.21428571428571428571,231,3.000,0.000,0 0.1600 2026-02-04 1018 32.8800 25.5172401 90.1839596 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -0.2600 2026-02-03 345.6000 2 2 184851 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.880 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000654035 6071739 1000650598 12000027712 Bimstar R Marak Burny Hills #166702 7005704274 3213001 1 1 10 3213 DLT 231 2 0 0 0 5751 135 1 0 999999 4011605 2 0 3 0 0 4504.4000 45.0400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #166702 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 59.2200 0 11.6500 0 2026-02-07 0 0 0 0 7005704274 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 02-02-2026 0.7300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,2.000,0.000,1.1071428571428571,31,231 2020-07-23,2026-03-10,2.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-02 3000 226.8200 25.5062595 90.1735017 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 4504.4000 2026-02-07 135 2 1 166702 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 226.820 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000650598 6071846 1000649553 12000023946 Bobby Borun S Marak Burny Hills #159650 9862704235 3213001 1 1 10 3213 DLT 231 2 0 0 0 3831 230.4000 1 0 9999 SS4678022 1 0 2 0 0 2667.8600 26.6800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #159650 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 41.7400 0 21.9200 0 2026-02-07 0 0 0 0 9862704235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2690 14-01-2026 0.4800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,2.000,0.000,1.1071428571428571,31,231 2020-01-08,2026-03-10,2.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-01-14 2690 151.8500 25.501574 90.1713005 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 2667.8600 2026-02-07 230.4000 2 1 159650 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 151.850 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000649553 6071873 1000676926 52000081443 Book Room Tura Book Room Tura Tura Dakopgre Tura #99661 8787798682 3213001 1 1 10 3213 DLT 231 1 0 0 0 73 1291.1700 1 0 9999 11134336 3 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99661 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787798682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 557 20-02-2026 0.0800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 557 70.5900 25.51581 90.184264 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 -0.0800 2026-02-19 1291.1700 2 2 99661 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000676926 6071877 1000869017 Brilliant B Marak Burny Hills 8132925505 3213001 1 1 10 3213 DLT 231 2 0 0 0 127 6.2700 1 0 9999 5705326 1 0 3 0 0 -0.9200 2.2600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8132925505 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 227 03-03-2026 0.9200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 2022-10-29,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-03-03 227 3.8700 25.5082115 90.1806016 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 225.8800 2026-02-17 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.870 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000869017 6071884 1000862130 Brejitha Sangma BALSANANG 8416090684 3213001 1 1 10 3213 CLT 331 2 0 0 0 1810 79.3300 1 0 9999 11079754 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BALSANANG 2026-03-10 0 42JJA05L00C04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8416090684 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2405 13-02-2026 0.2200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,331 2024-05-02,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,331,2.000,0.000,1 0.3000 2026-02-13 2405 73.9800 25.5141573 90.19085 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 -0.2200 2026-02-11 432 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.980 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000862130 6071932 1000643166 11000009008 Brucelinda G Momin Burny Hills B #179422 0 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14317425 1 0 33 0 0 4208.4300 1511.9600 0 0 0 0 2026-03-10 0 0 0 0 0 2023-01-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills B #179422 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2848484848484848,343,113|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,113 2021-09-29,2026-03-10,1.000,0.000,37.6709956709956709 2025-04-01,2026-03-10,11.2964071856287425,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3952941176470588,113,1.000,0.000,1 0.1600 0 0 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 3978.8400 2023-01-20 30 2 1 179422 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000643166 6071994 1000849638 Challang Magnus D Sangma DAKOPGRE, TURA 7005342703 3213001 1 1 10 3213 DLT 231 2 0 0 0 265 3.9400 1 0 9999 11079931 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE, TURA 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005342703 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 355 03-03-2026 0.9500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2023-10-19,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-03-03 355 0 25.5145113 90.1859394 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -0.9500 2026-02-19 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000849638 6072104 1000641952 11000006210 Chondina Sangma Nikwatgre #166014 7005500175 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 575 57.7600 1 0 999999 11163141 4 0 3 0 0 91.2900 0.9100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre #166014 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005500175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 21-02-2026 0.7100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,113 2020-06-26,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-21 500 44.8100 25.5245029 90.1874036 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 91.2900 2026-02-13 57.7600 2 2 166014 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.810 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000641952 6072270 1000675492 52000079999 Dekkan Ch Marak Tura Burny Hills Tura #100698 8414223356 3213001 1 1 10 3213 DLT 231 1 0 0 0 9699 115 1 0 9999 3252 1 0 2 0 0 -0.8500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100698 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8414223356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1612 26-02-2026 0.8500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 1612 111.3200 25.515348 90.182941 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.8500 2026-02-17 115 2 1 100698 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675492 6072289 1000678541 52000083080 Deofaventi D Marak Tura Dakopgre Tura #98149 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 123 49 1 0 9999 11131503 3 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98149 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 02-03-2026 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 750 119.1700 25.512293 90.1838896 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 -0.8700 2026-02-19 49 2 2 98149 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 119.170 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000678541 6072312 1000675494 52000080001 Devika R Marak Tura Burny Hills Tura #100700 9612001123 3213001 1 1 10 3213 DLT 231 1 0 0 0 18100 156 1 0 9999 NOXDMETERXD639 1 0 2 0 0 -0.1200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100700 2026-03-10 0 42JJA05L00C04012 0 0 0 0 0 0 0 -0.0400 0 0 0 2026-02-07 0 0 0 0 9612001123 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 744 15-02-2026 0.1600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2015-07-01,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-15 744 102.4800 25.5113237 90.1801163 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.1200 2026-02-07 156 2 1 100700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.480 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000675494 6072435 1000643327 11000009613 Dipraj D Marak Burny Hills #184579 9999999999 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 96 115 1 0 999999 11107866 4 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #184579 2026-03-10 0 42JJA05L00C02004 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 0 156 25-02-2026 0.9000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,113 2022-06-20,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-25 156 21.3600 25.5089628 90.1830112 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.9000 2026-02-18 115 2 2 184579 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.360 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000643327 6072490 1000642251 11000007021 Dorila Marak Nikwatgre #167660 6999999999 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 780 84.0500 1 0 999999 11164530 4 0 3 0 0 5461.8600 54.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre #167660 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 275.1600 0 15.9500 0 2026-02-14 0 0 0 0 6999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 13-10-2025 0.0300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,113 2020-08-25,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,113,1.000,0.000,1 0.1600 2025-10-13 4000 43.7600 25.5182382 90.1889766 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 5461.8600 2026-02-14 84.0500 2 2 167660 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.760 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000642251 6072507 1000653851 12000038811 Dr Suzarin R Marak Matchakolgre #183532 9615634003 3213001 1 1 10 3213 DLT 231 4 0 0 0 1876 91.8100 1 0 9999 5566005 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #183532 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9615634003 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2611 04-03-2026 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,4.000,0.000,0.71428571428571428571,20,231 2022-05-04,2026-03-10,4.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,4.000,0.000,1 0.1600 2026-03-04 2611 152.4100 25.5061733 90.1851494 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.8200 2026-02-18 460.8000 2 1 183532 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.410 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000653851 6072535 1000676881 52000081397 E M Sangma Tura Burny Hills Tura #99615 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 10363 115 1 0 9999 15419 1 0 2 0 0 622.3800 6.2200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99615 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 4.0800 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 13-02-2026 0.5400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2015-07-01,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-13 1500 79 25.5052948 90.1803257 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 622.3800 2026-02-10 115 2 1 99615 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.000 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000676881 6072597 1000676915 52000081432 Elphin G Sangma Tura Dakopgre S/Station Tura #99650 0 3213001 1 1 10 3213 DLT 231 1 0 0 0 2623.1900 222 1 0 9999 11082075 1 0 2 0 0 -22.4800 35.0100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3213001 0 0 0 0 0 0 0 0 0 2808.3700 0 0 Tura Dakopgre S/Station Tura #99650 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3600 09-03-2026 0.4800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,231 2015-07-01,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-09 3600 236.7600 25.5134363 90.1858708 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 3500.6700 2026-02-11 222 2 2 99650 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 236.760 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL1000676915 6072611 1000653687 12000037972 Emitha N Sangma Burny Hills #182662 9999999999 3213001 1 1 10 3213 DLT 231 2 0 0 0 3933 58.9000 1 0 9999 5564502 1 0 3 0 0 3.8500 1 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #182662 2026-03-10 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 10-02-2026 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,2.000,0.000,1.1071428571428571,31,231 2022-03-29,2026-03-10,2.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-10 650 21.2700 25.5072126 90.1783457 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 3.8500 2026-02-07 230.4000 2 1 182662 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000653687 6072614 1000643179 11000009022 Emolla Sangma Sanford Colony #179435 9999999999 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 1853 30 1 0 9999 14310971 1 0 3 0 0 4670.8800 46.7100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-24 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Sanford Colony #179435 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 284.4500 0 3.2500 0 2026-01-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5500 25-08-2025 0.4200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-24,2026-03-10,1.000,0.000,1.5254237288135593,45,113 2021-09-29,2026-03-10,1.000,0.000,1.5254237288135593 2026-01-24,2026-03-10,1.5254237288135593,113,1.000,0.000,1 0.1600 2025-08-25 5500 41.5900 25.5061926 90.1851371 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 4670.8800 2026-01-24 30 2 1 179435 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 41.590 ) 0 2026-01-24 2026-02-09 BILLING_FILE MEPDCL1000643179 6072913 1000651672 12000032265 Gopal Momin Balsanang Near Root Land School #174250 8257044747 3213001 1 1 10 3213 DLT 231 2 0 0 0 755 46 1 0 9999 5112 1 0 2 0 0 502.6700 5.0300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Balsanang Near Root Land School #174250 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 2.6700 0 2026-02-11 0 0 0 0 8257044747 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 16-01-2026 0.6600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,231 2021-03-26,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-01-16 332 51.6600 25.5142725 90.1901067 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 502.6700 2026-02-11 46 2 1 174250 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.660 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000651672 6072971 1000645342 12000005745 Grema K. Marak Room No.2 Dakopgre #134826 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 8122 81.5300 1 0 9999 5L356462 1 0 3 0 0 2177.8100 21.7800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #134826 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 27.5200 0 9.8500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2534 12-01-2026 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2016-05-26,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-12 2534 119.9100 25.5152676 90.1857489 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 2177.8100 2026-02-19 115.2000 2 1 134826 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 119.910 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000645342 6072976 1000642451 11000007625 JETILLA B MARAK BALSANANG #168848 8837417384 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 112 76.6400 1 0 9999 11131506 3 0 3 0 0 -2.9300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BALSANANG #168848 2026-03-10 0 42JJA05L00C04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8837417384 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 23-02-2026 0.9300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,113 2020-10-06,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 600 106.0100 25.5158234 90.1887878 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 -2.9300 2026-02-20 76.6400 2 2 168848 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.010 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000642451 6073201 1000652035 12000033345 Hovarina A Sangma Burnny Hills #177125 9862979513 3213001 1 1 10 3213 DLT 231 1 0 0 0 5359 93.0400 1 0 9999 5L14308388 1 0 3 0 0 3888.9500 38.8900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burnny Hills #177125 2026-03-10 0 42JJA05L00C04012 0 0 0 0 0 0 0 117.7100 0 32.9500 0 2026-02-18 0 0 0 0 9862979513 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5559 29-07-2025 0.3900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2021-06-21,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-07-29 5559 91.8700 25.5146429 90.1915576 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 3888.9500 2026-02-18 115.2000 2 1 177125 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.870 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000652035 6073422 1000642452 11000007626 Jesonish Ch Sangma Sandford Colony #168849 9999999999 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 205 4 1 0 9999 5L4665767XDC 1 0 3 0 0 5152.3600 51.5200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Sandford Colony #168849 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 1864.7600 0 10.2500 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,113 2020-10-06,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,113,1.000,0.000,1 0.1600 0 4.4200 25.5174641 90.1923823 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 5152.3600 2026-02-20 30 2 1 168849 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.420 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000642452 6073446 1000647494 12000015200 Jifora N Marak Danakgre-Ii #148359 8787393992 3213001 1 1 10 3213 DLT 231 1 0 0 0 3156 56.8900 1 0 9999 5L577859 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre-Ii #148359 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787393992 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 378 22-02-2026 0.9600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2018-07-18,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-22 378 44.4800 25.506012 90.1745206 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.9600 2026-02-17 115.2000 2 1 148359 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000647494 6073501 1000676912 52000081429 John Artish N Sangma Tura Dakopgre Tura #99647 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 20860 133 1 0 9999 127099 1 0 2 0 0 -0.6900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99647 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 628 02-03-2026 0.6900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2015-07-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 628 83.1400 25.5147961 90.1857855 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -0.6900 2026-02-16 133 2 1 99647 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.140 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000676912 6073648 1000860278 Kalitush Marak SANFORD COLONY 9862912206 3213001 1 1 10 3213 DLT 231 2 0 0 0 12422 494.6200 1 0 9999 GE5073494 1 0 3 0 0 -2.2700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3213001 0 0 0 0 0 0 0 0 0 0 0 0 SANFORD COLONY 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9862912206 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3415 20-02-2026 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,2.000,0.000,0.85714285714285714286,24,231 2025-01-29,2026-03-10,2.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-20 3415 569.7700 25.5187236 90.1911039 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 -2.2700 2026-02-14 494.6200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 569.770 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000860278 6073748 1000676054 52000080563 Kewithson D Sangma Tura Dakopgre Tura #101288 9366224237 3213001 1 1 10 3213 DLT 231 1 0 0 0 106 115 1 0 9999 11131502 3 0 3 0 0 -0.5300 7.1500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #101288 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9366224237 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 721 05-03-2026 0.5300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-05 721 102.6000 25.5085927 90.1830112 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 715.1700 2026-02-19 115 2 2 101288 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.600 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000676054 6073760 1000678503 52000083042 Kilbard K Marak Tura Dakopgre Tura #98111 9862701975 3213001 1 1 10 3213 DLT 231 1 0 0 0 4161 92.6300 1 0 9999 11083555 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98111 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9862701975 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 405 24-02-2026 0.0700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 405 47.3800 25.513081 90.1852011 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -0.0700 2026-02-19 115.2000 2 2 98111 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000678503 6073867 1000678659 52000083198 Kudiram Marak Tura Sanford Coloney Tura #98270 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 368 14.9800 1 0 999999 11163734 4 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sanford Coloney Tura #98270 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 126 17-02-2026 0.4300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,231 2015-06-17,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 126 6.7700 25.5186381 90.1892806 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 -0.4300 2026-02-14 115.2000 2 2 98270 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.770 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000678659 6073931 1000675471 52000079978 Latish K Marak Tura Dakopgre Tura #100675 3213001 1 1 10 3213 DLT 231 1 0 0 0 2409 115.2000 1 0 9999 11082071 1 0 2 0 0 832.4000 8.3200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #100675 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 10.7200 0 6.5000 0 2026-02-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1090 11-02-2026 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-11 1090 125.9100 25.513136 90.18523 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 832.4000 2026-02-19 115.2000 2 2 100675 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.910 ) 0 2026-02-19 2026-03-06 BILLING_FILE MEPDCL1000675471 6073935 1000677401 52000081920 Laxmi Koch Tura Nazing Bazar Tura #100183 8787438488 3213001 1 1 10 3213 DLT 231 1 0 0 0 359 56 1 0 999999 11164522 4 0 3 0 0 1.5800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nazing Bazar Tura #100183 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 -1.8900 0 0 0 2026-02-11 0 0 0 0 8787438488 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 16-02-2026 0.3100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2015-06-17,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 240 25.1400 25.5142372 90.1895371 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 -0.3100 2026-02-11 56 2 2 100183 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.140 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000677401 6073962 1000677150 52000081669 Lemesh Marak Tura Sanford Coloney Tura #99893 9615739183 3213001 1 1 10 3213 DLT 231 1 0 0 0 1928 55 1 0 999999 11163513 4 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sanford Coloney Tura #99893 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9615739183 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1972 20-02-2026 0.3300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2015-06-17,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 1972 315.3900 25.5169591 90.1879565 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 -0.3300 2026-02-16 55 2 2 99893 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 315.390 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000677150 6073967 1000644509 12000002162 Lemonish Ch Momin Burny Hills #134963 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 310 115 1 0 999999 11106719 4 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #134963 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 02-03-2026 0.6300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2016-06-08,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 700 10.6400 25.506013 90.1736423 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.6300 2026-02-17 115 2 2 134963 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000644509 6073987 1000675520 52000080027 Lenush R Marak Tura Burny Hills Tura #100727 9856355205 3213001 1 1 10 3213 DLT 231 1 0 0 0 28184 128.0300 1 0 9999 9047XD1 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100727 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9856355205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 827 28-02-2026 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-28 827 122.0400 25.5012004 90.1742278 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.8100 2026-02-17 128.0300 2 1 100727 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.040 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675520 6074009 1000675558 52000080065 Lilasbina M Sangma Tura Dakopgre Tura #100765 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 6952 107 1 0 9999 40349 1 0 2 0 0 1538.5700 15.3900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #100765 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 9.5600 0 12.4300 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1180 19-12-2025 0.4400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-12-19 1180 76.8100 25.5153211 90.1851241 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 1538.5700 2026-02-19 107 2 1 100765 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.810 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000675558 6074301 1000645442 12000006083 Marson M. Marak Burny Hills #140152 9366377020 3213001 1 1 10 3213 DLT 231 1 0 0 0 5855 115.2000 1 0 9999 5L396459 1 0 2 0 0 -0.9400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #140152 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366377020 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 772 02-03-2026 0.9400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2017-04-25,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 772 111.5200 25.5084904 90.1761933 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.9400 2026-02-17 115.2000 2 1 140152 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000645442 6074476 1000672869 52000077034 Merophiny K Sangma Tura Matchakolgre #95918 8014449540 3213001 1 1 10 3213 DLT 231 1 0 0 0 5054 94.4300 1 0 9999 213342XD5L 1 0 3 0 0 1753.5400 17.5400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95918 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 17.0400 0 14.6500 0 2026-02-18 0 0 0 0 8014449540 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 492 01-12-2025 0.7700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2015-05-08,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-01 492 83.2000 25.5085834 90.1903322 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 1753.5400 2026-02-18 115.2000 2 1 95918 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.200 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000672869 6074501 1000651367 12000031119 Mexilina R Marak Burny Hills #173130 9612690884 3213001 1 1 10 3213 DLT 231 2 0 0 0 0 118 1 0 9999 11133293 3 0 2 0 0 -3.2300 23.6100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-26 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #173130 2026-03-10 0 42JJA05L00C02004 1 0 0 0 0 0 0 0 0 0 0 2026-01-26 0 0 0 0 9612690884 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2400 11-02-2026 0.2300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-26,2026-03-10,2.000,0.000,1.4576271186440678,43,231 2021-02-09,2026-03-10,2.000,0.000,1.4576271186440678 2026-01-26,2026-03-10,1.4576271186440678,231,2.000,0.000,1 0.1600 2026-02-11 2400 106.7100 25.509415 90.1828586 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 23.6100 0 2026-02-11 118 2 2 173130 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 106.710 ) 0 2026-01-26 2026-02-09 BILLING_FILE MEPDCL1000651367 6074792 1000818115 11000005383 Nanibala Hajong Upper Dobasipara794001 #173839 0 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 NF 1 0 34 0 0 18655.8900 6086.8100 0 0 0 0 2026-03-10 0 0 0 0 0 2023-05-31 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Dobasipara794001 #173839 2026-03-10 0 42JJA05L00C04016 0 0 0 0 0 0 0 0 0 0 0 2020-05-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2676328502415459,343,113|2024-04-01,2025-03-31,1.000,0.000,11.9903381642512077,365,113|2023-05-31,2024-03-31,1.000,0.000,10.0521739130434783,306,113 2020-05-27,2026-03-10,1.000,0.000,33.3101449275362319 2025-04-01,2026-03-10,11.2964071856287425,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,113,1.000,0.000,1|2020-05-27,2024-03-31,46.1642857142857142,113,1.000,0.000,1 0.1600 0 0 25.5193061 90.1809442 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 18444.8800 2023-05-31 30 2 1 173839 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2020-05-27 2023-06-15 BILLING_FILE MEPDCL1000818115 6074797 1000649919 12000025154 Napthaly R Marak Lower Burny Hills #164453 7005310745 3213001 1 1 10 3213 DLT 231 2 0 0 0 10466 227.1400 1 0 9999 5L000230 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Lower Burny Hills #164453 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005310745 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 655 07-02-2026 0.7500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,2.000,0.000,1.1071428571428571,31,231 2020-05-22,2026-03-10,2.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-07 655 65.7600 25.5063376 90.173559 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.7500 2026-02-07 230.4000 2 1 164453 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000649919 6074999 1000645828 12000007678 Noami M. Marak Burny Hills #136901 7005208898 3213001 1 1 10 3213 DLT 231 1 0 0 0 8101 101.7100 1 0 9999 5L048663 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #136901 2026-03-10 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005208898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 592 01-03-2026 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2016-10-18,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-01 592 82.2000 25.5066166 90.1799955 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.6800 2026-02-17 115.2000 2 1 136901 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.200 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000645828 6075188 1000866114 Pangme T Sangma BALSANANG TURA 9774177140 3213001 1 1 10 3213 DLT 231 3 0 0 0 4058 224.3800 1 0 9999 11079750 1 0 3 0 0 -0.2700 15.8600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BALSANANG TURA 2026-03-10 0 42JJA05L00C04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9774177140 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1620 08-03-2026 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,3.000,0.000,0.64285714285714285714,18,231 2024-07-17,2026-03-10,3.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,3.000,0.000,1 0.1600 2026-03-08 1620 200.1900 25.5166151 90.1901028 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 1586.4700 2026-02-20 345.6000 2 2 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 : 200.190 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000866114 6075222 1000678515 52000083054 Parmingstone R Marak Tura Dakopgre Tura #98123 9999999999 3213001 1 1 10 3213 DLT 231 2 0 0 0 5493 198.1900 1 0 9999 11085074 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98123 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2239 19-02-2026 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-19 2239 372.7800 25.514937 90.1847894 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 -0.2000 2026-02-19 230.4000 2 2 98123 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 372.780 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000678515 6075652 1000676889 52000081405 Promilla K Sangma Tura Lower Burny Hills Tura #99623 8132837868 3213001 1 1 10 3213 DLT 231 1 0 0 0 10963 80.9400 1 0 9999 14920XD1 1 0 3 0 0 -2.6800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Burny Hills Tura #99623 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8132837868 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 23-02-2026 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 940 139.5900 25.5084907 90.1761921 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -2.6800 2026-02-17 115.2000 2 1 99623 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.590 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676889 6075666 1000677170 52000081689 Pronop Sangma Tura Nikwatgre Tura #99913 3213001 1 1 10 3213 DLT 231 1 0 0 0 2364.4000 64.9200 1 0 9999 11092035 1 0 3 0 0 -9.4900 3.5800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3213001 0 0 0 0 0 0 0 0 0 2524.2400 0 0 Tura Nikwatgre Tura #99913 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 18-02-2026 0.4900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,231 2015-06-17,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-18 360 47.7700 25.5263393 90.1982404 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 3.5800 0 2026-02-18 115.2000 2 2 99913 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.770 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000677170 6075689 1000677392 52000081911 Punish D Sangma Tura Nazing Bazar Tura #100174 8131853570 3213001 1 1 10 3213 DLT 231 1 0 0 0 835 60 1 0 999999 11164524 4 0 3 0 0 -6.8200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nazing Bazar Tura #100174 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 -0.7100 0 0 0 2026-02-11 0 0 0 0 8131853570 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 12-02-2026 0.5300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2015-06-17,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 590 87.0300 25.5145092 90.1903876 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 -6.8200 2026-02-11 60 2 2 100174 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000677392 6075690 1000652144 12000033535 Punolish A Sangma Dakopgre #177312 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 281 115 1 0 9999 11131507 3 0 3 0 0 -1.0400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #177312 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 20-02-2026 0.0400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2021-07-05,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 1600 274.2700 25.5138 90.1824168 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 -1.0400 2026-02-19 115 2 2 177312 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 274.270 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000652144 6075771 1000655000 15000002462 Rahelish Ch Sangma Dakopgre #153657 9999999999 3213001 1 1 10 3213 CLT 331 2 0 0 0 1098 22.8200 1 0 9999 11082072 1 0 3 0 0 1601.6700 16.0200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #153657 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 69.0700 0 3.8400 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5266 28-11-2025 0.4200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,331 2019-04-04,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,331,2.000,0.000,1 0.3000 2025-11-28 5266 30.4600 25.5167324 90.1856466 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 1601.6700 2026-02-19 432 2 2 153657 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.460 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000655000 6075889 1000641919 11000006133 Ranji M Sangma Nikwatgre #165884 8837457375 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 148 60 1 0 999999 11164527 4 0 3 0 0 45.1500 0.4500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre #165884 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 -0.1500 0 0.5500 0 2026-02-14 0 0 0 0 8837457375 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 30 22-01-2026 0.4500 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,113 2020-06-22,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-22 30 9.7200 25.5189839 90.1885775 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 45.1500 2026-02-14 60 2 2 165884 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000641919 6075977 1000675695 52000080203 Renu D Sangma Tura Balchakra Ading #100913 6909789367 3213001 1 1 10 3213 DLT 231 1 0 0 0 4379 117.1200 1 0 9999 11083092 1 0 3 0 0 -2.4000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balchakra Ading #100913 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 6909789367 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 25-02-2026 0.4000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2015-06-17,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 920 141.2000 25.5146555 90.1879912 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 -2.4000 2026-02-16 117.1200 2 2 100913 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 141.200 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000675695 6076110 1000648016 12000017688 Romola Ch. Momin Burny Hills #149319 9862912206 3213001 1 1 10 3213 DLT 231 2 0 0 0 6082 111 1 0 9999 5L577430 1 0 2 0 0 -1.3600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #149319 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9862912206 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 20-02-2026 0.3600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,2.000,0.000,0.85714285714285714286,24,231 2018-08-16,2026-03-10,2.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-20 830 107.4200 25.518685 90.1907016 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -1.3600 2026-02-14 111 2 1 149319 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.420 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000648016 6076157 1000651549 12000031747 Rosaithy Ch Marak Dakopgre #173480 0 3213001 1 1 10 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14313990 1 0 33 0 0 5364.8400 1884.9000 0 0 0 0 2026-03-10 0 0 0 0 0 2023-01-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #173480 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2848484848484848,343,231|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,231|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,231 2021-02-26,2026-03-10,1.000,0.000,37.6709956709956709 2025-04-01,2026-03-10,11.2964071856287425,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,231,1.000,0.000,1|2023-01-20,2024-03-31,14.3952941176470588,231,1.000,0.000,1 0.1600 0 0 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 4960.2700 2023-01-20 115.2000 2 1 173480 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000651549 6076283 1000641515 11000005101 Saira Ch Marak Dakopgre #161697 9999999999 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 1530 41.0300 1 0 9999 11083554 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #161697 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 118 02-03-2026 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-03-24,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-02 118 17.6800 25.5141625 90.1865628 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -0.6800 2026-02-19 41.0300 2 2 161697 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.680 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000641515 6076296 1000673202 52000077372 Salchi D Sangma Tura Matchakolgre #94656 8575863060 3213001 1 1 10 3213 DLT 231 1 0 0 0 10200 115 1 0 9999 30079 1 0 2 0 0 635.3700 6.3500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94656 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 4.6400 0 2026-02-18 0 0 0 0 8575863060 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1998 09-02-2026 0.9900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2015-05-08,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-09 1998 89.7800 25.5067365 90.1874036 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 635.3700 2026-02-18 115 2 1 94656 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.780 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000673202 6076315 1000641892 11000006087 Salma Sangma Nikwatgre #165631 9366693579 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 6607 182.3400 1 0 9999 11092086 1 0 3 0 0 2190.5200 21.9100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre #165631 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 14.0500 0 2026-02-16 0 0 0 0 9366693579 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 21-02-2026 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2020-06-16,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-21 2000 271.3900 25.5148634 90.1878412 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 2190.5200 2026-02-16 182.3400 2 2 165631 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 271.390 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000641892 6076355 1000650927 12000029029 Sandamita Hajong Balsanang #168734 9612011186 3213001 1 1 10 3213 DLT 231 1 0 0 0 2951 68.2700 1 0 9999 4664574 1 0 3 0 0 1219.4900 12.1900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Balsanang #168734 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 24.6500 0 9.5500 0 2026-02-12 0 0 0 0 9612011186 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1412 01-12-2025 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2020-09-30,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-01 1412 72.5300 25.5168967 90.1911305 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 1219.4900 2026-02-12 115.2000 2 1 168734 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.530 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000650927 6076513 1000837788 Secy Dakopggre Ladies Club DAKOPGRE TURA 6009644905 3213001 1 1 10 3213 DLT 231 2 0 0 0 74 91.1900 1 0 9999 11132318 3 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE TURA 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6009644905 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 715 20-02-2026 0.4200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2023-05-10,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-20 715 71.5600 25.5133129 90.1858843 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -0.4200 2026-02-19 230.4000 2 2 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 : 71.560 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000837788 6076554 1000676179 52000080689 Senalish T Sangma Tura Lower Balsanang Tura #98866 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 1896 26.9500 1 0 9999 11098069 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Balsanang Tura #98866 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 354 03-03-2026 0.9700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,231 2015-06-17,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 354 36.7300 25.5161994 90.1894981 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 -0.9700 2026-02-20 115.2000 2 2 98866 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.730 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000676179 6076587 1000675962 52000080470 Sengman Marak Tura Dakopgre Tura #101193 7005914752 3213001 1 1 10 3213 DLT 231 3 0 0 0 2783 345.6000 1 0 9999 11099343 1 0 7 0 0 6413.5500 64.1400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #101193 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 135.2900 0 54.1100 0 2026-02-09 0 0 0 0 7005914752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3820 25-11-2025 0.0500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,3.000,0.000,1.0357142857142857,29,231 2015-07-01,2026-03-10,3.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,3.000,0.000,1 0.1600 2025-11-25 3820 370.9100 25.5123214 90.1865727 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 6413.5500 2026-02-11 345.6000 2 2 101193 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 370.910 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL1000675962 6076597 1000652491 12000034105 Sengmera Ch Momin Burny Hills #177961 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 1070 8.1400 1 0 9999 14330602 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #177961 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 132 18-02-2026 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2021-07-27,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-18 132 6.7700 25.5077916 90.1763431 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -0.5700 2026-02-17 115.2000 2 1 177961 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.770 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000652491 6076609 1000652508 12000034134 Sengnatchi Ch Sangma Lower Burney Hills #177985 7005944646 3213001 1 1 10 3213 DLT 231 1 0 0 0 7557 96.0200 1 0 9999 5L14330616 1 0 3 0 0 2772.9100 27.7300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Lower Burney Hills #177985 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 4.7500 0 2026-02-07 0 0 0 0 7005944646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 16-02-2026 0.3400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2021-07-28,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-16 2500 91.8700 25.5069531 90.1743291 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 2772.9100 2026-02-07 115.2000 2 1 177985 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.870 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000652508 6076650 1000678520 52000083059 Sentone Sangma Tura Dakopgre Tura #98128 8787420043 3213001 1 1 10 3213 DLT 231 1 0 0 0 18914 97.9200 1 0 9999 1098120 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98128 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787420043 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1258 04-03-2026 0.1900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-04 1258 87.0300 25.51348 90.1848108 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -0.1900 2026-02-19 115.2000 2 1 98128 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000678520 6076708 1000652483 12000034093 Shishir Kanti Banai Lower Balsanang #177951 9875570280 3213001 1 1 10 3213 DLT 231 1 0 0 0 3964 115.2000 1 0 9999 14331738 1 0 34 0 0 -0.8700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Lower Balsanang #177951 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2025-12-16 0 0 0 2 9875570280 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 81 25-02-2026 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,231 2021-07-27,2026-03-10,1.000,0.000,0.64285714285714285714 2025-12-16,2026-03-10,2.8000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 81 0 25.5161676 90.189559 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 -0.8700 2026-02-20 115.2000 2 1 177951 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-12-16 2026-03-06 BILLING_FILE MEPDCL1000652483 6076864 1000641013 11000003871 Simera Sangma Sandford Colony #158678 8974409118 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 2105 104.7100 1 0 9999 11096643 1 0 3 0 0 2259.9500 22.6000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Sandford Colony #158678 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 82.8800 0 25.4000 0 2026-02-20 0 0 0 0 8974409118 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2608 16-09-2025 0.7700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,113 2019-11-19,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-09-16 2608 82.6800 25.5174641 90.1923823 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 2259.9500 2026-02-20 104.7100 2 2 158678 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.680 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000641013 6076980 1000641938 11000006191 Soda R Marak Nikwatgre #165993 9999999999 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 270 24.0900 1 0 999999 11163635 4 0 3 0 0 -3.6600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre #165993 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 16-02-2026 0.6600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,113 2020-06-25,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-16 120 20.3300 25.5211646 90.192968 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 -3.6600 2026-02-14 30 2 2 165993 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000641938 6077027 1000675472 52000079979 Sophier K Marak Tura Dakopgre Tura #100676 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 5775 30.1000 1 0 9999 110432XD05L 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #100676 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 03-03-2026 0.5000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-03 268 28.0400 25.5133246 90.1859142 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -0.5000 2026-02-19 115.2000 2 1 100676 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000675472 6077040 1000678545 52000083084 Sotsingh T Sangma Tura Dakopgre Tura #98153 8798889171 3213001 1 1 10 3213 DLT 231 1 0 0 0 282 115 1 0 9999 11134332 3 0 3 0 0 4477.6100 44.7800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98153 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 84.9100 0 40.2700 0 2026-02-19 0 0 0 0 8798889171 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 635 12-09-2025 0.2100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-09-12 635 275.1500 25.5156942 90.183405 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 4477.6100 2026-02-19 115 2 2 98153 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 275.150 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000678545 6077128 1000676928 52000081445 Sudiptha Ch Sangma Tura Dakopgre S/Station Tura #99663 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 24222 110.9200 1 0 9999 525744 1 0 3 0 0 -560.3800 5.4800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre S/Station Tura #99663 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1113 03-03-2026,03-03-2026 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-03 560 82.3300 25.5156831 90.1833938 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 548.3700 2026-02-17 115.2000 2 1 99663 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.330 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676928 6077133 1000675499 52000080006 Sujata M Sangma Tura Burny Hills Tura #100705 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 3814 216.5900 1 0 9999 11082086 1 0 3 0 0 -3.3100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100705 2026-03-10 0 42JJA05L00C02004 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 1990 27-02-2026 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2015-07-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-27 1990 324.5900 25.5079494 90.1816976 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -3.3100 2026-02-18 216.5900 2 2 100705 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 324.590 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000675499 6077156 1000677411 52000081931 Suleka Sangma Tura Balsanang Tura #100195 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 20 36 1 0 999999 11163636 4 0 3 0 0 -7.7700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsanang Tura #100195 2026-03-10 0 42JJA05L00C02018 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 0 100 20-02-2026 0.7700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,231 2015-06-17,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 100 0 25.5211646 90.192968 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 -7.7700 2026-02-13 36 2 2 100195 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000677411 6077352 1000644627 12000002481 Tengrimbal A. Sangma Burny Hills #123768 7005029483 3213001 1 1 10 3213 DLT 231 2 0 0 0 10626 113 1 0 9999 5L048772 1 0 2 0 0 -0.0100 6.3300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #123768 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005029483 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 637 25-02-2026 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,2.000,0.000,1.00000000000000000000,28,231 2015-11-05,2026-03-10,2.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-25 637 77.6200 25.5067862 90.1833436 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 6.3300 0 2026-02-25 113 2 1 123768 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.620 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000644627 6077460 1000654043 12000040014 Therina M Sangma Lower Burny Hills #184534 8787498331 3213001 1 1 10 3213 DLT 231 1 0 0 0 7214 278.1100 1 0 999999 4975618 2 0 3 0 0 1647.3100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Lower Burny Hills #184534 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 -563.0400 0 8.9500 0 2026-02-07 0 0 0 0 8787498331 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2410 22-01-2026 0.7800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2022-06-17,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-01-22 2410 173.7300 25.5067533 90.1736423 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 0 2026-02-07 278.1100 2 1 184534 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 173.730 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000654043 6077537 1000641500 11000005069 Tremilla Sangma Dakopgre #161680 9999999999 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 49 66.8600 1 0 9999 11132320 3 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #161680 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 20-02-2026 0.6900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-03-23,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 260 44.1600 25.5132949 90.1858702 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -0.6900 2026-02-19 66.8600 2 2 161680 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.160 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000641500 6077718 1000641483 11000005045 Wenolla N Marak Burny Hills #161629 0 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4690792 1 0 33 0 0 5783.2300 1993.6700 0 0 0 0 2026-03-10 0 0 0 0 0 2023-01-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161629 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2848484848484848,343,113|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,113 2020-03-20,2026-03-10,1.000,0.000,37.6709956709956709 2025-04-01,2026-03-10,11.2964071856287425,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3952941176470588,113,1.000,0.000,1 0.1600 0 0 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 5246.4900 2023-01-20 30 2 1 161629 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000641483 6214158 1000641823 11000005741 Anjilla Ch Marak Nikwatgre #165079 9999999999 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 327 123 1 0 999999 11163981 4 0 3 0 0 1242.0500 12.4200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre #165079 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 56.8100 0 10.8000 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 24-07-2025 0.3400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,113 2020-06-05,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-07-24 600 13.2600 25.5207945 90.192968 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 1242.0500 2026-02-13 123 2 2 165079 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000641823 6214192 1000818465 52000081448 Aposialic Church Aposialic Church Tura Dakopgre Tura #99666 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 56 81.8700 1 0 9999 11134334 3 0 3 0 0 -0.4300 4.3400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99666 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 442 05-03-2026 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-05 442 54.1500 25.5215535 90.1780337 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 433.5900 2026-02-19 115.2000 2 2 99666 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.150 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000818465 6214237 1000673203 52000077373 Armilla R Marak Tura Matchakolgre #94657 9089175337 3213001 1 1 10 3213 DLT 231 2 0 0 0 43396 46 1 0 9999 1428 1 0 2 0 0 -0.4200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94657 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9089175337 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 372 18-02-2026 0.4200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,2.000,0.000,0.71428571428571428571,20,231 2015-05-08,2026-03-10,2.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-18 372 35.8700 25.5085864 90.1879893 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.4200 2026-02-18 46 2 1 94657 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.870 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000673203 6214267 1000641528 11000005115 Asbellina Momin Dakopgre #161751 8837338573 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 1871 27.0700 1 0 9999 11080987 1 0 3 0 0 180.8800 1.8100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #161751 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0.7400 0 1.9000 0 2026-02-19 0 0 0 0 8837338573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 42 20-12-2025 0.4800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-04-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-20 42 18.5600 25.513472 90.1848225 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 180.8800 2026-02-19 30 2 2 161751 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000641528 6214479 1000650319 12000026781 Bebitha D Shira Burny Hills #161663 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 2137 95.1300 1 0 9999 11080897 1 0 3 0 0 3411.3900 34.1100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161663 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 124.8800 0 30.0400 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4800 18-08-2025 0.6900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2020-03-23,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-08-18 4800 80.9800 25.5086387 90.1808191 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 3411.3900 2026-02-18 115.2000 2 2 161663 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.980 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000650319 6214518 1000676849 52000081364 Benitha A Sangma Benitha A Sangma-Victor Sulov Ch Sangma-Tura Burny Hills Tura #99582 8575141121 3213001 1 1 10 3213 DLT 231 2 0 0 0 20225 230 1 0 9999 33244 1 0 2 0 0 -0.9800 15.3500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Benitha A Sangma-Victor Sulov Ch Sangma-Tura Burny Hills Tura #99582 2026-03-10 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8575141121 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1563 03-03-2026 0.9800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-03-03 1563 223.7600 25.5103362 90.1796939 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 1534.9300 2026-02-17 230 2 1 99582 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 223.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676849 6214796 1000676873 52000081389 Bolison D Sangma Tura Burny Hills Tura #99607 8837220329 3213001 1 1 10 3213 DLT 231 3 0 0 0 1815 182 1 0 9999 11159125 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99607 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8837220329 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 585 25-02-2026 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,3.000,0.000,0.71428571428571428571,20,231 2015-07-01,2026-03-10,3.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-02-25 585 58.9900 25.5069261 90.1845707 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.4300 2026-02-18 182 2 2 99607 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000676873 6214842 1000655014 15000002489 Brightswell D Arengh Najing Bazar #153688 8014353548 3213001 1 1 10 3213 CLT 331 2 0 0 0 2934 14.6200 1 0 9999 5L507358 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Najing Bazar #153688 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8014353548 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 942 23-02-2026 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,2.000,0.000,0.64285714285714285714,18,331 2019-04-05,2026-03-10,2.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,331,2.000,0.000,1 0.3000 2026-02-23 942 7.2500 25.5142907 90.1912235 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 -0.2700 2026-02-20 432 2 1 153688 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.250 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000655014 6214908 1000676869 52000081385 Careson M Marak Tura Burny Hills Tura #99603 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 3529 37 1 0 9999 NOXDMETERXD640 1 0 2 0 0 -0.0200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99603 2026-03-10 0 42JJA05L00C02004 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 0 246 18-02-2026 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2015-07-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 246 26.5500 25.5078513 90.1838896 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.0200 2026-02-18 37 2 1 99603 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.550 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000676869 6214972 1000651241 12000030764 Chelsea R Sangma Burny Hills #172946 9999999999 3213001 1 1 10 3213 DLT 231 2 0 0 0 1045 40 1 0 9999 5L4687500 1 0 2 0 0 1274.2900 12.7400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #172946 2026-03-10 0 42JJA05L00C04012 0 0 0 0 0 0 0 12.6800 0 6.6500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1640 11-11-2025 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 2021-02-02,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2025-11-11 1640 38.6800 25.5091575 90.1789511 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 1274.2900 2026-02-17 40 2 1 172946 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000651241 6215002 1000641874 11000006032 Chimet Sangma Nikwatgre #165575 9999999999 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 719 85.2200 1 0 999999 11163658 4 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre #165575 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 496 17-02-2026 0.0200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2020-06-16,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-17 496 87.3500 25.5164522 90.1882691 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 -0.0200 2026-02-16 85.2200 2 2 165575 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.350 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000641874 6215003 1000678551 52000083090 Chimojini N Sangma Tura Dakopgre Tura #98159 8119975929 3213001 1 1 10 3213 DLT 231 4 0 0 0 81 119.5700 1 0 9999 11134340 3 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98159 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8119975929 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 20-02-2026 0.7000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,4.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-10,4.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,4.000,0.000,1 0.1600 2026-02-20 850 78.3300 25.5167483 90.1839288 2693 M05ta06m 2026-03-10T00:22:06.747085+05:30 2 0 -0.7000 2026-02-19 460.8000 2 2 98159 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.330 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000678551 6215058 1000647777 12000016630 Cindrilla Rema Danakgre #147950 9436112436 3213001 1 1 10 3213 DLT 231 2 0 0 0 8296 149 1 0 999999 576417 2 0 3 0 0 353.8700 3.5400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Danakgre #147950 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9436112436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-02-2026 0.1300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,2.000,0.000,1.1071428571428571,31,231 2018-07-05,2026-03-10,2.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-20 1000 77.3600 25.507015 90.174465 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 353.8700 2026-02-07 149 2 1 147950 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.360 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000647777 6215094 1000675557 52000080064 Cosilline M Marak Tura Burny Hills Tura #100764 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 10245 115 1 0 9999 88949 1 0 2 0 0 572.0600 5.7200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100764 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 4.0800 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1930 20-01-2026 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2015-07-01,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-20 1930 79 25.5052654 90.1797904 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 572.0600 2026-02-10 115 2 1 100764 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.000 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000675557 6215369 1000641484 11000005048 Dorish Momin Burny Hills #161633 8787423725 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 4157 87.3100 1 0 9999 5L4692491 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161633 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8787423725 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 467 08-02-2026 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,113 2020-03-20,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-08 467 79.7800 25.5070391 90.1744715 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.1500 2026-02-07 87.3100 2 1 161633 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.780 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000641484 6215421 1000645121 12000004567 Edish R. Marak Balsanang #129722 8132838367 3213001 1 1 10 3213 DLT 231 1 0 0 0 1586 53.4900 1 0 9999 11099386 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Balsanang #129722 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8132838367 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 12-02-2026 0.5800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2016-03-04,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 580 82.2000 25.5164862 90.1910883 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 -0.5800 2026-02-11 115.2000 2 2 129722 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000645121 6215678 1000675694 52000080202 Gilberth Marak Tura Balchakra Ading Tura #100912 8415801087 3213001 1 1 10 3213 DLT 231 1 0 0 0 1004 102 1 0 999999 11163660 4 0 3 0 0 -6.7700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balchakra Ading Tura #100912 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8415801087 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 23-02-2026 0.7700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2015-06-17,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-23 740 100.5700 25.5155508 90.1881462 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 -6.7700 2026-02-16 102 2 2 100912 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.570 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000675694 6215767 1000675524 52000080031 Grappilla G Momin Tura Burny Hills ( Dakopgre ) Tura #100731 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 10010 115 1 0 9999 24157XD1 1 0 2 0 0 -30.3400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills ( Dakopgre ) Tura #100731 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 18-02-2026 0.3400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-18 800 114.9100 25.5084892 90.176199 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -30.3400 2026-02-17 115 2 1 100731 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675524 6215797 1000645341 12000005743 Grema K. Marak Room No.1 Dakopgre #134824 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 15954 86.0800 1 0 9999 5L356500 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #134824 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5947 01-03-2026 0.3600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2016-05-26,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-01 5947 88 25.515271 90.1857465 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 -0.3600 2026-02-19 115.2000 2 1 134824 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.000 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000645341 6215798 1000645339 12000005738 Grema K. Marak Room No.3 Dakopgre #134823 7005408034 3213001 1 1 10 3213 DLT 231 1 0 0 0 8744 114 1 0 9999 5L356562 1 0 2 0 0 15.8200 1 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #134823 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005408034 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1750 03-03-2026 0.1800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2016-05-26,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-03 1750 160.1800 25.5152622 90.1857576 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 15.8200 2026-02-19 114 2 1 134823 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 160.180 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000645339 6215826 1000654817 15000001978 Grimchi R. Sangma Nazing Bazar #146201 9366749366 3213001 1 1 10 3213 CLT 331 2 0 0 0 3649 32 1 0 999999 11164525 4 0 3 0 0 4516.3400 45.1600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Nazing Bazar #146201 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 16.9800 0 2026-02-11 0 0 0 0 9366749366 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 13-02-2026 0.6800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,331 2018-05-02,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,331,2.000,0.000,1 0.3000 2026-02-13 5000 410.4900 25.5142015 90.1898298 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 4516.3400 2026-02-11 32 2 2 146201 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 410.490 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000654817 6215979 1000650171 12000026331 Hillstar D Marak Burny Hills #161081 9999999999 3213001 1 1 10 3213 DLT 231 4 0 0 0 861 18 1 0 9999 5L4681801 1 0 2 0 0 -0.1900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161081 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 451 19-02-2026 0.1900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,4.000,0.000,1.1071428571428571,31,231 2020-03-03,2026-03-10,4.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,4.000,0.000,1 0.1600 2026-02-19 451 16.8500 25.5071608 90.1744929 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.1900 2026-02-07 18 2 1 161081 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.850 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000650171 6216123 1000651833 12000032909 Jassie R Marak Dakopgre #176505 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 2144 66.9500 1 0 9999 14307410 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #176505 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 517 03-03-2026 0.3400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2021-04-28,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-03 517 66.7200 25.5145113 90.1859394 2693 M05ta06m 2026-03-10T00:22:06.747085+05:30 2 0 -0.3400 2026-02-19 115.2000 2 1 176505 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000651833 6216159 1000649974 12000025330 Jemina Ch Momin Burny Hills Dakopgiri #160537 9089689952 3213001 1 1 10 3213 DLT 231 2 0 0 0 3731 50.0300 1 0 9999 5L4680599 1 0 3 0 0 1.2600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills Dakopgiri #160537 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 -1.3600 0 0 0 2026-02-17 0 0 0 0 9089689952 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 471 17-02-2026 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 2020-02-13,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-17 471 48.3500 25.5077893 90.1763446 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.1000 2026-02-17 230.4000 2 1 160537 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000649974 6216277 1000676929 52000081446 Jobita Chisim Jobita Chisim Tura Dakopgre Tura #99664 9999999999 3213001 1 1 10 3213 DLT 231 2 0 0 0 30275 173 1 0 9999 95370 1 0 2 0 0 -0.8000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99664 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1405 18-02-2026 0.8000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-18 1405 205.7600 25.5155533 90.1831293 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 -0.8000 2026-02-17 173 2 1 99664 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 205.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676929 6216280 1000675975 52000080483 Jogendro M Sangma Tura Machakolgre Tura #101206 8837380392 3213001 1 1 10 3213 DLT 231 1 0 0 0 7485 115.2000 1 0 9999 8148XD1 1 0 2 0 0 0.2500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Machakolgre Tura #101206 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8837380392 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4780 24-02-2026 0.7500 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2015-07-01,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 4780 79.1400 25.5063769 90.178912 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 0.2500 2026-02-10 115.2000 2 1 101206 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.140 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000675975 6216398 1000675945 52000080453 Juniko K Marak Tura Burny Hills Tura #101174 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 4017 63 1 0 9999 261253 1 0 2 0 0 -0.7700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #101174 2026-03-10 0 42JJA05L00C02004 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 0 476 02-03-2026 0.7700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2015-07-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 476 62.8900 25.5098715 90.1817272 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.7700 2026-02-18 63 2 1 101174 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.890 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000675945 6216531 1000654020 12000039908 Kearson M Marak Burny Hills #184640 9862830042 3213001 1 1 10 3213 DLT 231 3 0 0 0 2755 81.5300 1 0 9999 4684552 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #184640 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862830042 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 04-03-2026 0.9800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,3.000,0.000,0.71428571428571428571,20,231 2022-06-23,2026-03-10,3.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-03-04 660 82.2800 25.5095958 90.1838144 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.9800 2026-02-18 345.6000 2 1 184640 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.280 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000654020 6216710 1000675559 52000080066 Kyrush Ch Sangma Tura Dakopgre Tura #100767 9862189889 3213001 1 1 10 3213 DLT 231 1 0 0 0 177 113 1 0 9999 11133300 3 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #100767 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9862189889 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1208 01-03-2026 0.6600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-01 1208 171.8300 25.5127465 90.1846232 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -0.6600 2026-02-19 113 2 2 100767 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 171.830 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000675559 6216785 1000676909 52000081426 Leena R Marak Tura Dakopgre S/Station Tura #99644 9999999999 3213001 1 1 10 3213 DLT 231 2 0 0 0 189 101.2000 1 0 9999 11133292 3 0 3 0 0 1753.2700 17.5300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre S/Station Tura #99644 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 5.1000 0 11.9500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 894 19-12-2025 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-12-19 894 183.6200 25.512769 90.1846313 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 1753.2700 2026-02-19 230.4000 2 2 99644 863.1700 95.9100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 183.620 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000676909 6216792 1000693022 55000011158 Lemchut Ch Sangma Tura Balsanang #98862 7005064100 3213001 1 1 10 3213 CLT 331 1 0 0 0 109 216 1 0 9999 11162197 3 0 3 0 0 1.5700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsanang #98862 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 -1.5800 0 0 0 2026-02-11 0 0 0 0 7005064100 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 12-02-2026 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,331 2015-06-17,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-12 165 8.7000 25.5141978 90.1898333 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 -0.0100 2026-02-11 216 2 2 98862 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000693022 6216800 1000675525 52000080032 Leninbirth M Momin Tura Burny Hills Tura #100732 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 10071 115 1 0 999999 5T4682444 2 0 3 0 0 2708.2300 27.0800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100732 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 21.5000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3225 28-01-2026 0.2700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-28 3225 421.0300 25.5081418 90.1756736 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 2708.2300 2026-02-17 115 2 1 100732 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 421.030 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675525 6216845 1000676182 52000080692 Linda J Sangma Tura Sanford Coloney Tura #98869 8787492384 3213001 1 1 10 3213 DLT 231 2 0 0 0 0 61.7900 1 0 9999 11131504 3 0 3 0 0 630.4300 6.3000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213001 0 0 0 0 0 0 0 0 0 0.9000 0 0 Tura Sanford Coloney Tura #98869 2026-03-10 0 42JJA05L00C02012 1 0 0 0 0 0 0 0 0 4 0 2026-01-21 0 0 0 0 8787492384 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-01-2026 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,2.000,0.000,1.6271186440677966,48,231 2015-06-17,2026-03-10,2.000,0.000,1.6271186440677966 2026-01-21,2026-03-10,1.6271186440677966,231,2.000,0.000,1 0.1600 2026-01-21 1000 56 25.5185752 90.1917965 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 630.4300 2026-01-21 230.4000 2 2 98869 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 56.000 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000676182 6216921 1000818464 52000081368 Lukash N Sangma Tura Burny Hills Tura #99586 9089821730 3213001 1 1 10 3213 DLT 231 1 0 0 0 3047 44.6900 1 0 9999 5563438 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99586 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9089821730 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 19-02-2026 0.2300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2015-07-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 332 40.6100 25.5059995 90.1847681 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.2300 2026-02-18 115.2000 2 1 99586 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000818464 6216927 1000678539 52000083078 Fiona R Marak Tura Avp Govt. Of India Dakopgre Tura #98147 9089907761 3213001 1 1 10 3213 DLT 231 2 0 0 0 19134 173 1 0 9999 430705 1 0 2 0 0 -0.2400 10.2400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Avp Govt. Of India Dakopgre Tura #98147 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9089907761 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1032 05-03-2026 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-03-05 1032 146.2000 25.5157935 90.1842486 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 1024.2300 2026-02-17 173 2 1 98147 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.200 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000678539 6216928 1000676924 52000081441 Lushbina R Marak Tura Dakopgre Tura #99659 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 20336 112 1 0 9999 520432 1 0 2 0 0 -0.6300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99659 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 695 20-02-2026 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 695 101.4000 25.5142915 90.1834433 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 -0.6300 2026-02-19 112 2 1 99659 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.400 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000676924 6217055 1000651046 12000029843 Mariana Ch Sangma Dakopgre #172066 7005495038 3213001 1 1 10 3213 DLT 231 3 0 0 0 283 155.5500 1 0 9999 11133298 3 0 3 0 0 -0.0200 17.5800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #172066 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005495038 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1781 08-03-2026 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,3.000,0.000,0.67857142857142857143,19,231 2021-01-18,2026-03-10,3.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-03-08 1781 276.3400 25.5131105 90.1852383 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 1757.9700 2026-02-19 345.6000 2 2 172066 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 276.340 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000651046 6217080 1000675947 52000080455 Martha A Sangma Tura Burny Hills Tura #101176 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 11313 117.3300 1 0 9999 458985 1 0 3 0 0 -3.0800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #101176 2026-03-10 0 42JJA05L00C04012 0 0 0 0 0 0 0 -6.8600 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 20-02-2026 0.9400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 800 117.1700 25.5052618 90.1827184 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -3.0800 2026-02-17 117.3300 2 1 101176 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 117.170 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675947 6217192 1000642942 11000008698 Mellorina Ch Sangma Burny Hills #174275 7005360813 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 4561 60.5300 1 0 9999 14284251 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #174275 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005360813 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 332 09-02-2026 0.3700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,113 2021-03-26,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-09 332 27.5600 25.5063839 90.1730569 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.3700 2026-02-07 60.5300 2 1 174275 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.560 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000642942 6217366 1000641458 11000005005 Minothy A Sangma Sandford Colony #161560 0 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 450.0200 53 1 0 9999 11093683 1 0 2 0 0 12522.3300 125.2200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3213001 0 0 0 0 0 0 0 0 0 451.5200 0 0 Sandford Colony #161560 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 2047.5800 0 46.1100 0 2026-02-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,113 2020-03-18,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,113,1.000,0.000,1 0.1600 0 53.4800 25.5171003 90.1874036 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 12522.3300 2026-02-11 53 2 2 161560 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.480 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL1000641458 6217370 1000652126 12000033502 Minsabina D Sangma Balsanang #177284 3213001 1 1 10 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14307407 1 0 3 0 0 3670.6300 1541.6600 0 0 0 0 2026-03-10 0 0 0 0 0 2022-09-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Balsanang #177284 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2021-07-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2811276429130775,343,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,231 2021-07-02,2026-03-10,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-10,11.2964071856287425,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,231,1.000,0.000,1|2021-07-02,2024-03-31,32.9856262833675565,231,1.000,0.000,1 0.1600 0 0 25.5091791 90.182762 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 3670.6300 2022-09-16 115.2000 2 1 177284 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-20 2022-09-16 BILLING_FILE MEPDCL1000652126 6217464 1000646470 12000010533 Monten R. Marak Dakopgre #140616 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 49 86.7200 1 0 9999 11132313 3 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #140616 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 433 03-03-2026 0.4100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2017-05-08,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-03 433 47.3800 25.5133143 90.1858728 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -0.4100 2026-02-19 115.2000 2 2 140616 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000646470 6217512 1000676864 52000081380 Mukti N Marak Tura Burny Hills Tura #99598 9999999999 3213001 1 1 10 3213 DLT 231 2 0 0 0 17637 230 1 0 9999 NOXDMETERXD431 1 0 2 0 0 -0.1200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99598 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 -0.0500 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 1256 03-03-2026 0.1700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,2.000,0.000,0.71428571428571428571,20,231 2015-07-01,2026-03-10,2.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-03-03 1256 166.0200 25.5087243 90.1840236 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.1200 2026-02-18 230 2 1 99598 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 166.020 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000676864 6217564 1000647293 12000014025 Namseng M Momin Burny Hills #144848 7005144023 3213001 1 1 10 3213 DLT 231 2 0 0 0 5194 152.3000 1 0 9999 4011613 1 0 3 0 0 3786.4500 37.8600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #144848 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 7.4000 0 2026-02-07 0 0 0 0 7005144023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 23-02-2026 0.1500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,2.000,0.000,1.1071428571428571,31,231 2018-02-01,2026-03-10,2.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-23 4000 143.5100 25.5063658 90.1736045 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 3786.4500 2026-02-07 230.4000 2 1 144848 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.510 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000647293 6217630 1000646770 12000011928 Nazia Ch. Momin ( T ) Nikwatgre #144284 9999999999 3213001 1 1 10 3213 DLT 231 2 0 0 0 675 66.1700 1 0 999999 11163639 4 0 3 0 0 557.7200 5.5800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre #144284 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 25.3400 0 2.2000 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2356 31-12-2025 0.7400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,2.000,0.000,0.85714285714285714286,24,231 2018-01-10,2026-03-10,2.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,231,2.000,0.000,1 0.1600 2025-12-31 2356 22.2400 25.5196864 90.1912108 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 557.7200 2026-02-14 230.4000 2 2 144284 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000646770 6217688 1000677405 52000081925 Nevida N Sangma Tura Balsanang Tura #100189 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 14160 28 1 0 9999 66430 1 0 2 0 0 -0.9900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsanang Tura #100189 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 247 21-02-2026 0.9900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,231 2015-06-17,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-21 247 26.2000 25.5162061 90.1894885 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 -0.9900 2026-02-20 28 2 1 100189 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.200 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000677405 6217838 1000676930 52000081447 Nolina N Sangma Tura Dakopgre Tura #99665 7005465635 3213001 1 1 10 3213 DLT 231 1 0 0 0 42 98.5300 1 0 9999 11134338 3 0 3 0 0 2740.9500 27.4100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99665 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 82.1100 0 24.5000 0 2026-02-19 0 0 0 0 7005465635 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1944 19-09-2025 0.4400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-09-19 1944 40.6100 25.5167479 90.1839333 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 2740.9500 2026-02-19 115.2000 2 2 99665 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000676930 6217889 1000642258 11000007030 Nosilchi A Sangma Nikwatgre #167679 9999999999 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 400 11.7100 1 0 9999 11083446 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre #167679 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 60 18-02-2026 0.5800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2020-08-26,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-18 60 8.8400 25.5152443 90.1884313 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 -0.5800 2026-02-16 30 2 2 167679 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.840 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000642258 6217890 1000647937 12000017432 Nosime K. Marak Nikwatgre #149914 3213001 1 1 10 3213 DLT 231 2 0 0 0 3279.4600 168.4600 1 0 9999 11092040 1 0 3 0 0 3201.4100 175.7100 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-02 3213001 0 0 0 0 0 0 0 0 0 3293.4300 0 0 Nikwatgre #149914 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 20-11-2025 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-02,2026-03-10,2.000,0.000,4.2666666666666667,128,231 2018-09-07,2026-03-10,2.000,0.000,4.2666666666666667 2025-11-02,2026-03-10,4.2666666666666667,231,2.000,0.000,1 0.1600 2025-11-20 5000 -53.3100 25.5180712 90.1884089 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 47.6500 3201.4100 2025-11-20 230.4000 2 2 149914 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -53.310 ) 0 2025-11-02 2025-11-17 BILLING_FILE MEPDCL1000647937 6217910 1000676845 52000081360 Nurjahan R Marak Tura Dakopgre Tura #99578 9436308211 3213001 1 1 10 3213 DLT 231 1 0 0 0 9841 145.5200 1 0 9999 4684478 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99578 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9436308211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 914 17-02-2026 0.4100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-17 914 139.5900 25.5145175 90.1809616 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.4100 2026-02-17 145.5200 2 1 99578 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.590 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676845 6218075 1000642424 11000007577 Penalish Marak Sandford Colony #168738 0 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 4669819 1 0 3 0 0 4692.2000 1970.7200 0 0 0 0 2026-03-10 0 0 0 0 0 2022-09-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Sandford Colony #168738 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2020-09-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2811276429130775,343,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,113 2020-09-30,2026-03-10,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-10,11.2964071856287425,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,113,1.000,0.000,1|2020-09-30,2024-03-31,42.0657791699295223,113,1.000,0.000,1 0.1600 0 0 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 4692.2000 2022-09-16 30 2 1 168738 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000642424 6218256 1000678657 52000083196 Poritosh Sangma Tura Nikwatgre Tura #98268 9383019895 3213001 1 1 10 3213 DLT 231 1 0 0 0 833 47 1 0 999999 11163733 4 0 3 0 0 -1.1200 23.0200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikwatgre Tura #98268 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9383019895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2350 03-03-2026 0.1200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2015-06-17,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-03 2350 153.2100 25.5174641 90.1923823 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 2302.3000 2026-02-16 47 2 2 98268 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 153.210 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000678657 6218362 1000653163 12000035466 Prenstar Ch Sangma Dakopgre #179690 6009125616 3213001 1 1 10 3213 DLT 231 2 0 0 0 50 81 1 0 9999 11133291 3 0 3 0 0 -3.2900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #179690 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6009125616 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 23-02-2026 0.2900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2021-10-12,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-23 450 48.3500 25.5127538 90.1846195 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -3.2900 2026-02-19 230.4000 2 2 179690 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000653163 6218416 1000647968 12000017529 Probathi N. Marak Burny Hills #159093 9999999999 3213001 1 1 10 3213 DLT 231 3 0 0 0 4081 116.6800 1 0 9999 11083740 1 0 3 0 0 1583.2500 15.8300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #159093 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 8.2700 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-02-2026 0.4800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,3.000,0.000,0.71428571428571428571,20,231 2019-11-25,2026-03-10,3.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-02-25 2000 160.0600 25.5072561 90.1840261 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 1583.2500 2026-02-18 345.6000 2 2 159093 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 160.060 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000647968 6218427 1000676181 52000080691 Probudh Sangma Tura Nazing Bazar Tura #98868 8974944147 3213001 1 1 10 3213 DLT 231 1 0 0 0 499 74 1 0 999999 11163303 4 0 3 0 0 0.0500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nazing Bazar Tura #98868 2026-03-10 0 42JJA05L00C04008 0 0 0 0 0 0 0 -0.0700 0 0 0 2026-02-20 0 0 0 0 8974944147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1065 27-02-2026 0.0200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,231 2015-06-17,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 1065 139.6100 25.5174641 90.1923823 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 -0.0200 2026-02-20 74 2 2 98868 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.610 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000676181 6218435 1000678511 52000083050 Projecton Sangma Tura Dakopgre Tura #98119 9612886326 3213001 1 1 10 3213 DLT 231 2 0 0 0 8862 294.8300 1 0 9999 11083793 1 0 3 0 0 -0.3800 27.1300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98119 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9612886326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2751 05-03-2026 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-03-05 2751 429.2800 25.5154584 90.1852067 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 2712.6700 2026-02-19 294.8300 2 2 98119 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 429.280 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000678511 6218438 1000676862 52000081378 Projini Ch Marak Tura Burny Hills Tura #99596 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 6987 116.3200 1 0 9999 4688558 1 0 3 0 0 -0.9000 6.2600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99596 2026-03-10 0 42JJA05L00C02004 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 0 632 05-03-2026 0.9000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2015-07-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-05 632 92.0300 25.5103684 90.1845529 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 626.3500 2026-02-18 116.3200 2 1 99596 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.030 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000676862 6218439 1000641011 11000003867 Projitha Sangma Sandford Colony #158669 0 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 177.6400 46 1 0 9999 11096641 1 0 2 0 0 691.4000 6.9100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3213001 0 0 0 0 0 0 0 0 0 186.4500 0 0 Sandford Colony #158669 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 16.8300 0 7.1900 0 2026-02-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 655 28-11-2025 0.5800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,113 2019-11-19,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-28 655 46.0500 25.5200561 90.1915036 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 691.4000 2026-02-11 46 2 2 158669 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.050 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL1000641011 6218452 1000678514 52000083053 Pronali R Marak Tura Dakopgre Tura #98122 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 11671 68.1200 1 0 9999 430642 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98122 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 845 20-02-2026 0.8400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 845 133.4500 25.5151886 90.1845204 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 -0.8400 2026-02-19 115.2000 2 1 98122 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.450 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000678514 6218780 1000647649 12000015913 Rikme Arengh Lower Balsanang #146181 9999999999 3213001 1 1 10 3213 DLT 231 3 0 0 0 365 22 1 0 9999 11131501 3 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Lower Balsanang #146181 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1814 03-03-2026 0.4800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,3.000,0.000,0.64285714285714285714,18,231 2018-05-01,2026-03-10,3.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,3.000,0.000,1 0.1600 2026-03-03 1814 357.0200 25.516203 90.1894934 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 -0.4800 2026-02-20 22 2 2 146181 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 357.020 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000647649 6218787 1000861106 Riksilchi B Marak NIKWATGRE 9366499564 3213001 1 1 10 3213 DLT 231 2 0 0 0 3592 148.6900 1 0 9999 11079658 1 0 3 0 0 4184.3600 41.8400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 NIKWATGRE 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 89.8300 0 33.9500 0 2026-02-16 0 0 0 0 9366499564 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9100 18-09-2025 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,2.000,0.000,0.78571428571428571429,22,231 2024-04-23,2026-03-10,2.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,2.000,0.000,1 0.1600 2025-09-18 9100 65.7600 25.5174727 90.1856466 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 4184.3600 2026-02-16 230.4000 2 2 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 : 65.760 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000861106 6218794 1000654087 12000040210 Rinchie Shira Matchakolgre #184850 9999999999 3213001 1 1 10 3213 DLT 231 2 0 0 0 0 94.3400 1 0 9999 11133214 3 0 3 0 0 554.2500 5.5400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-24 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #184850 2026-03-10 0 42JJA05L00C02004 1 0 0 0 0 0 0 3.9400 0 3.5000 0 2026-01-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 402 22-01-2026 0.3100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-24,2026-03-10,2.000,0.000,1.5254237288135593,45,231 2022-07-01,2026-03-10,2.000,0.000,1.5254237288135593 2026-01-24,2026-03-10,1.5254237288135593,231,2.000,0.000,1 0.1600 2026-01-22 402 49 25.5063486 90.1862895 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 554.2500 2026-01-24 230.4000 2 2 184850 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 49.000 ) 0 2026-01-24 2026-02-09 BILLING_FILE MEPDCL1000654087 6218853 1000678544 52000083083 Rohidas Marak Tura Dakopgre Tura #98152 9999999999 3213001 1 1 10 3213 DLT 231 2 0 0 0 18276 230 1 0 9999 NOXDMETERXD644 1 0 2 0 0 -0.4900 56.7000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98152 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5834 09-03-2026 0.4900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-03-09 5834 483.6200 25.5159925 90.1853537 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 5670.3300 2026-02-19 230 2 1 98152 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 483.620 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000678544 6218947 1000677158 52000081677 Roshbina Momin Tura Sanford Coloney Tura #99901 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 776 115 1 0 999999 11164529 4 0 3 0 0 2270.5700 22.7100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sanford Coloney Tura #99901 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 18.5600 0 4.6500 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 29-01-2026 0.2200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,231 2015-06-17,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-01-29 2000 58.9900 25.5174722 90.1882768 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 2270.5700 2026-02-14 115 2 2 99901 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000677158 6218979 1000650130 12000026186 Ruma R Sangma Burny Hills #160751 8119006723 3213001 1 1 10 3213 DLT 231 2 0 0 0 109 17.4600 1 0 999999 5705739 2 0 3 0 0 -4.6400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #160751 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8119006723 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 24-02-2026 0.6400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 2020-02-21,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-24 290 16.4400 25.506012 90.1745206 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -4.6400 2026-02-17 230.4000 2 1 160751 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000650130 6219099 1000642419 11000007559 Salmejini M Marak Balsanang #168687 9999999999 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 1310 5.2200 1 0 9999 4670271 1 0 3 0 0 82.4900 0.8200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Balsanang #168687 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 0.6400 0 0.9000 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 62 10-11-2025 0.9700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,113 2020-09-29,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-11-10 62 7.0700 25.5160298 90.1906025 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 82.4900 2026-02-12 30 2 1 168687 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.070 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000642419 6219246 1000676883 52000081399 Secretary Baptish Church Secretary Baptish Church Tura Burny Hills Tura #99617 8575983258 3213001 1 1 10 3213 DLT 231 1 0 0 0 6669 115 1 0 999999 004683309 2 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99617 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8575983258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3475 24-02-2026 0.5400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2015-07-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 3475 620.3700 25.5077577 90.1827128 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.5400 2026-02-18 115 2 1 99617 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 620.370 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000676883 6219418 1000641508 11000005093 Senolish A Sangma Dakopgre #161690 9999999999 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 92 134.2800 1 0 9999 11133294 3 0 3 0 0 1734.7800 17.3500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #161690 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 17.5600 0 17.4700 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 11-11-2025 0.1900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-03-24,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-11 360 86.6300 25.5126609 90.1856466 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 1734.7800 2026-02-19 134.2800 2 2 161690 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.630 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000641508 6219856 1000676147 52000080657 Sorojini D Sangma Tura Sanford Coloney #98831 8787729694 3213001 1 1 10 3213 DLT 231 1 0 0 0 6704 146.3000 1 0 9999 57731 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sanford Coloney #98831 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 -0.0300 0 0 0 2026-02-12 0 0 0 0 8787729694 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 874 23-02-2026 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-06-17,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 874 132.6100 25.5161599 90.1910124 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 -0.5600 2026-02-12 146.3000 2 1 98831 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.610 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000676147 6219947 1000676158 52000080668 Sudhir R Marak Tura Balsanang Tura #98843 6909021784 3213001 1 1 10 3213 DLT 231 1 0 0 0 177 24 1 0 9999 11131505 3 0 3 0 0 -2.1200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsanang Tura #98843 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6909021784 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 26-02-2026 0.1200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,231 2015-06-17,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 1000 171.7800 25.5207945 90.192968 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 -2.1200 2026-02-20 24 2 2 98843 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 171.780 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000676158 6220052 1000654646 15000001298 Sutish Hajong Matchakolgre (Nazing Bazar) #143731 9431215569 3213001 1 1 10 3213 CLT 331 1 0 0 0 515 44 1 0 999999 11164523 4 0 3 0 0 -3.7200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre (Nazing Bazar) #143731 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9431215569 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 16-02-2026 0.7200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,331 2017-11-30,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-16 740 95.7300 25.5142517 90.1895835 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 -3.7200 2026-02-11 44 2 2 143731 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.730 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000654646 6220121 1000677149 52000081668 Tarapot R Marak Tura Nikwatgre #99892 7002408043 3213001 1 1 10 3213 DLT 231 1 0 0 0 6979 86.1000 1 0 9999 579275 1 0 3 0 0 -2.7300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikwatgre #99892 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7002408043 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 17-02-2026 0.7300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2015-06-17,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 600 85.1000 25.5171078 90.1879221 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 -2.7300 2026-02-16 115.2000 2 1 99892 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.100 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000677149 6220176 1000650293 12000026715 Tengmi Ch Sangma Sandford Colony #161584 3213001 1 1 10 3213 DLT 231 1 0 0 0 1913 115.2000 1 0 9999 11100025 1 0 2 0 0 7056.7200 70.5700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Sandford Colony #161584 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 381.9300 0 42.5200 0 2026-02-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 27-06-2025 0.8300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2020-03-19,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-06-27 2000 125.9100 25.5189488 90.1891607 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 7056.7200 2026-02-19 115.2000 2 2 161584 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.910 ) 0 2026-02-19 2026-03-06 BILLING_FILE MEPDCL1000650293 6220205 1000853744 Terina A Sangma Dakopgre, Tura 6003379949 3213001 1 1 10 3213 DLT 231 3 0 0 0 32 67.7100 1 0 9999 11132312 3 0 3 0 0 -1.8200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre, Tura 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6003379949 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2400 03-03-2026 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,3.000,0.000,0.67857142857142857143,19,231 2022-07-04,2026-03-10,3.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-03-03 2400 30.9400 25.512293 90.1838896 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -1.8200 2026-02-19 345.6000 2 2 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 : 30.940 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000853744 6220602 1000676886 52000081402 Winklish M Sangma Tura Burny Hills Tura #99620 9615300665 3213001 1 1 10 3213 DLT 231 2 0 0 0 2693 72 1 0 9999 2808XD1 1 0 2 0 0 -0.7000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99620 2026-03-10 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9615300665 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 609 19-02-2026 0.7000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-19 609 69.6200 25.5052625 90.1821328 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.7000 2026-02-17 72 2 1 99620 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676886 6356548 1000675523 52000080030 A B Church A B Church Tura Lower Burny Hills C/O Secy. Tura #100730 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 2353 115.2000 1 0 9999 4975138 1 0 34 0 0 -1.2000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Burny Hills C/O Secy. Tura #100730 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-01-17 0 0 0 1 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 23-02-2026 0.2000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-01-17,2026-03-10,1.7627118644067797,231,1.000,0.000,1 0.1600 2026-02-23 130 0 25.5081365 90.1756818 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -1.2000 2026-02-17 115.2000 2 1 100730 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-17 2026-03-03 BILLING_FILE MEPDCL1000675523 6356561 1000678504 52000083043 Abelnsholla Marak Tura Dakopgre Tura #98112 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 4514 130.5800 1 0 9999 11082959 1 0 3 0 0 3821.3900 38.2100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98112 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 162.9000 0 34.9400 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7722 25-09-2025 0.7700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-09-25 7722 86.0600 25.5135635 90.1866214 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 3821.3900 2026-02-19 130.5800 2 2 98112 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.060 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000678504 6356741 1000686867 52000109217 Anjally R Marak Tura Balsanang #135679 8787424126 3213001 1 1 10 3213 DLT 231 1 0 0 0 1625 34.2300 1 0 9999 11096642 1 0 3 0 0 183.4400 1.8300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsanang #135679 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0.7000 0 2026-02-20 0 0 0 0 8787424126 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 283 04-02-2026 0.8600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,231 2015-12-13,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-02-04 283 13.5400 25.5174641 90.1923823 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 183.4400 2026-02-20 115.2000 2 2 135679 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000686867 6356830 1000675545 52000080052 Arshit P Marak Tura Burny Hills Tura #100752 8729963807 3213001 1 1 10 3213 DLT 231 1 0 0 0 5784 28.2500 1 0 9999 444675 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100752 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8729963807 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 196 24-02-2026 0.7500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 196 16.4400 25.5077871 90.1763468 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.7500 2026-02-17 115.2000 2 1 100752 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675545 6356875 1000678549 52000083088 Askin Sangma Tura Dakopgre Tura #98157 9774584466 3213001 1 1 10 3213 DLT 231 1 0 0 0 435 224.2300 1 0 9999 11134333 3 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98157 2026-03-10 0 42JJA05L00C02011 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9774584466 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2411 05-03-2026 0.6600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-05 2411 426.0600 25.5163282 90.1839641 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 -0.6600 2026-02-19 224.2300 2 2 98157 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 426.060 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000678549 6356982 1000641934 11000006183 Bambila Sangma Nikwatgre #165979 0 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4693789 1 0 3 0 0 5145.5400 2161.1300 0 0 0 0 2026-03-10 0 0 0 0 0 2022-09-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre #165979 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2020-06-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2811276429130775,343,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-16,2024-03-31,1.000,0.000,18.5168363351605325,563,113 2020-06-25,2026-03-10,1.000,0.000,41.8026624902114330 2025-04-01,2026-03-10,11.2964071856287425,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,113,1.000,0.000,1|2020-06-25,2024-03-31,45.2300949598246896,113,1.000,0.000,1 0.1600 0 0 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 5145.5400 2022-09-16 30 2 1 165979 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-16 2022-09-16 BILLING_FILE MEPDCL1000641934 6357021 1000650308 12000026769 Bartha Mery A Sangma Burny Hills #161644 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 0 62.1900 1 0 9999 11133217 3 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-26 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161644 2026-03-10 0 42JJA05L00C02015 1 0 0 0 0 0 0 0 0 0 0 2026-01-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 459 02-02-2026 0.7000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-26,2026-03-10,1.000,0.000,1.4576271186440678,43,231 2020-03-20,2026-03-10,1.000,0.000,1.4576271186440678 2026-01-26,2026-03-10,1.4576271186440678,231,1.000,0.000,1 0.1600 2026-02-02 459 50.4000 25.5056297 90.1844753 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -0.7000 2026-01-26 115.2000 2 2 161644 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 50.400 ) 0 2026-01-26 2026-02-09 BILLING_FILE MEPDCL1000650308 6357077 1000675702 52000080210 Benen R Marak Tura Nikwatgre Tura #100920 3213001 1 1 10 3213 DLT 231 1 0 0 0 2615.8700 86.4400 1 0 9999 11091484 1 0 3 0 0 -1.0900 3.5000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3213001 0 0 0 0 0 0 0 0 0 2917.8300 0 0 Tura Nikwatgre Tura #100920 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 352 18-02-2026 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,231 2015-06-17,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-18 352 35.6500 25.5186463 90.1892913 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 3.5000 0 2026-02-18 115.2000 2 2 100920 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.650 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000675702 6357101 1000675501 52000080008 Benteck A Sangma Tura Burny Hills Tura #100707 9615300665 3213001 1 1 10 3213 DLT 231 2 0 0 0 6021 125.2100 1 0 9999 577432 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100707 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9615300665 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 826 04-03-2026 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,2.000,0.000,0.71428571428571428571,20,231 2015-07-01,2026-03-10,2.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-03-04 826 117.3900 25.5099182 90.1813789 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.6800 2026-02-18 230.4000 2 1 100707 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 117.390 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000675501 6357183 1000855535 Bikromjit A Sangma DAKOPGRE, TURA 9856083979 3213001 1 1 10 3213 DLT 231 2 0 0 0 5430 173.9300 1 0 9999 11079881 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE, TURA 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9856083979 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5265 16-02-2026 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,2.000,0.000,0.78571428571428571429,22,231 2024-02-02,2026-03-10,2.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-16 5265 112.3900 25.515293 90.186572 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 -0.5700 2026-02-16 230.4000 2 2 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 : 112.390 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000855535 6357346 1000646108 12000008911 Borun R. Marak Dakopgre #138891 6009478151 3213001 1 1 10 3213 DLT 231 4 0 0 0 9367 460.8000 1 0 9999 11099344 1 0 2 0 0 -0.1700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #138891 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6009478151 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3329 11-02-2026 0.1700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,4.000,0.000,1.0357142857142857,29,231 2017-01-30,2026-03-10,4.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,4.000,0.000,1 0.1600 2026-02-11 3329 495.3100 25.5115509 90.1853537 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -0.1700 2026-02-11 460.8000 2 2 138891 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 495.310 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL1000646108 6357469 1000651822 12000032892 Chanda Ch Sangma Dakopgre #176488 9089253656 3213001 1 1 10 3213 DLT 231 1 0 0 0 8 25.8100 1 0 9999 11132315 3 0 3 0 0 -4.3200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #176488 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9089253656 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 20-02-2026 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2021-04-27,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 130 7.7400 25.5136451 90.184743 2693 M05ta06m 2026-03-10T00:22:06.747085+05:30 2 0 -4.3200 2026-02-19 115.2000 2 2 176488 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000651822 6357547 1000675560 52000080067 Chimojin N Sangma Tura Dakopgre Tura #100769 9089928100 3213001 1 1 10 3213 DLT 231 4 0 0 0 263 575.0200 1 0 9999 11134335 3 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #100769 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9089928100 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1747 20-02-2026 0.1800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,4.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-10,4.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,4.000,0.000,1 0.1600 2026-02-20 1747 256.4100 25.5165073 90.1835998 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -0.1800 2026-02-19 575.0200 2 2 100769 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 256.410 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000675560 6357576 1000641908 11000006111 Chokia Sangma Nikwatgre #165675 9999999999 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 281 29.6800 1 0 999999 11163799 4 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre #165675 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 154 16-02-2026 0.9900 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,113 2020-06-18,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-16 154 26.5200 25.5196864 90.1912108 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 -0.9900 2026-02-14 30 2 2 165675 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000641908 6357695 1000676085 52000080595 Damayanty R Marak Tura Burny Hill Tura #101346 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 2314 93.7800 1 0 9999 11080891 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hill Tura #101346 2026-03-10 0 42JJA05L00C02004 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 0 558 23-02-2026 0.5100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2015-07-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 558 78.4000 25.5111672 90.18116 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.5100 2026-02-18 115.2000 2 2 101346 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.400 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000676085 6357790 1000650758 12000028336 Detima R Marak Nikwatgre #167693 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 1577.0500 35.6500 1 0 9999 11081546 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3213001 0 0 0 0 0 0 0 0 0 1616.3700 0 0 Nikwatgre #167693 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 196 17-02-2026 0.5600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,231 2020-08-26,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-17 196 23.2600 25.5154676 90.1883536 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 -0.5600 2026-02-02 115.2000 2 2 167693 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.260 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000650758 6358130 1000682683 52000102948 Enilla N Sangma Tura Balchakra Ading #123210 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 3165 20 1 0 9999 4688669 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balchakra Ading #123210 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 485 02-03-2026 0.4800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2015-09-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 485 70.5900 25.514824 90.1887173 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 -0.4800 2026-02-16 20 2 1 123210 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.590 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000682683 6358201 1000837164 Fhery Lida S Sangma lower burny hills tura 6009835324 3213001 1 1 10 3213 DLT 231 3 0 0 0 6005 276.7000 1 0 9999 5737865 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 lower burny hills tura 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 6009835324 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2602 21-02-2026 0.7200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,3.000,0.000,1.1071428571428571,31,231 2023-05-01,2026-03-10,3.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,3.000,0.000,1 0.1600 2026-02-21 2602 177.6300 25.5060351 90.17303 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.7200 2026-02-07 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 177.630 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000837164 6358230 1000675507 52000080014 Fridina D Shira Tura Burny Hills Tura #100714 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 22624 173 1 0 9999 95528 1 0 2 0 0 1136.9600 11.3700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100714 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 11.1500 0 8.9300 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1126 03-02-2026 0.9600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2015-07-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-03 1126 173.2700 25.5102655 90.1827772 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 1136.9600 2026-02-18 173 2 1 100714 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 173.270 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000675507 6358305 1000641915 11000006125 Geeta R Marak Nikwatgre #165700 9362750548 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 488 36.4600 1 0 999999 11163632 4 0 3 0 0 8444.4800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre #165700 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 -8451.4700 0 0.9500 0 2026-02-13 0 0 0 0 9362750548 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 19-02-2026 0.0400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,113 2020-06-18,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-19 550 16.7900 25.5159925 90.1853537 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 -6.0400 2026-02-13 36.4600 2 2 165700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000641915 6358468 1000644665 12000002537 Grema K . Marak Dakopgre #113871 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 27594 84.3500 1 0 9999 5L043396 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #113871 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 03-03-2026 0.1400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2015-10-07,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-03 660 91.8700 25.5152575 90.1857615 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 -0.1400 2026-02-19 115.2000 2 1 113871 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.870 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000644665 6358470 1000647969 12000017535 Grembilla Marak (T) Nikwatgre #154807 3213001 1 1 10 3213 DLT 231 2 0 0 0 1799.6400 230.4000 1 0 9999 11093449 1 0 7 0 0 2574.5600 25.7500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre #154807 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 22.3000 0 2026-02-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 428 21-12-2025 0.1400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,2.000,0.000,0.89285714285714285714,25,231 2019-06-14,2026-03-10,2.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,231,2.000,0.000,1 0.1600 2025-12-21 428 433.8500 25.5170804 90.1875542 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 2574.5600 2026-02-13 230.4000 2 2 154807 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 433.850 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000647969 6358487 1000642425 11000007579 Gresilla D Sangma Sanford Colony #168743 0 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 317.9100 46 1 0 9999 11100972 1 0 2 0 0 9726.0100 97.2600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3213001 0 0 0 0 0 0 0 0 0 333.2200 0 0 Sanford Colony #168743 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 1456.1100 0 39.9600 0 2026-02-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,113 2020-09-30,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,113,1.000,0.000,1 0.1600 0 46.0500 25.5161608 90.1909912 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 9726.0100 2026-02-11 46 2 2 168743 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.050 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL1000642425 6358498 1000655783 15000005160 Griksil Rakme N Marak Balsanang #186241 8787780874 3213001 1 1 10 3213 CLT 331 2 0 0 0 343 13.7700 1 0 9999 SS15413251 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Balsanang #186241 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787780874 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 01-03-2026 0.9800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,2.000,0.000,0.78571428571428571429,22,331 2022-08-22,2026-03-10,2.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,331,2.000,0.000,1 0.3000 2026-03-01 430 13.0500 25.5134911 90.1926105 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 -0.9800 2026-02-16 432 2 1 186241 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.050 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000655783 6358711 1000675971 52000080479 Ijilla A Sangma Tura Machakolgre Tura #101202 8575983258 3213001 1 1 10 3213 DLT 231 1 0 0 0 14513 107.7500 1 0 9999 49729 1 0 3 0 0 3923.5300 39.2400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Machakolgre Tura #101202 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 105.4300 0 32.5000 0 2026-02-18 0 0 0 0 8575983258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 16-08-2025 0.5400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2015-07-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-08-16 2000 111.3500 25.5073904 90.1846417 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 3923.5300 2026-02-18 115.2000 2 1 101202 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.350 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000675971 6358782 1000675487 52000079994 Jallim D Shira Tura Dakopgre Tura #100692 9366281946 3213001 1 1 10 3213 DLT 231 6 0 0 0 47105 691 1 0 9999 741101 1 0 2 0 0 -0.9800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #100692 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9366281946 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8387 16-02-2026 0.9800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,6.000,0.000,1.1071428571428571,31,231 2015-07-01,2026-03-10,6.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,6.000,0.000,1 0.1600 2026-02-16 8387 612.8100 25.5156999 90.1829448 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 -0.9800 2026-02-07 691 2 1 100692 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 612.810 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000675487 6358818 1000863153 Jebia A Sangma DAKOPGRE 9999999999 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 41 53.6600 1 0 9999 11133299 3 0 3 0 0 3264.9900 32.6500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 178.8100 0 31.3500 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8396 10-04-2025 0.8500 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2023-05-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-04-10 8396 37.3900 25.5133479 90.1848815 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 3264.9900 2026-02-19 53.6600 2 2 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 : 37.390 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000863153 6358833 1000641425 11000004964 Jayanti Sangma Sandford Colony #161494 0 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 158.9400 32 1 0 9999 11091953 1 0 2 0 0 3497.7000 34.9800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3213001 0 0 0 0 0 0 0 0 0 173.6800 0 0 Sandford Colony #161494 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 128.2800 0 6.4500 0 2026-02-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3100 18-11-2025 0.5700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,113 2020-03-17,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,113,1.000,0.000,1 0.1600 2025-11-18 3100 31.2000 25.5161739 90.1910066 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 3497.7000 2026-02-11 32 2 2 161494 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.200 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL1000641425 6358944 1000647710 12000016312 Jia M. Sangma Matchakolgre #146436 9999999999 3213001 1 1 10 3213 DLT 231 6 0 0 0 2858 256.5400 1 0 999999 22001659 8 0 3 0 0 -7.7200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #146436 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4370 13-02-2026 0.7200 0 0 2 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,6.000,0.000,1.0357142857142857,29,231 2025-04-24,2026-03-10,6.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,6.000,0.000,1 0.1600 2026-02-13 4370 351 25.5125447 90.1864885 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -7.7200 2026-02-09 691.2000 2 2 146436 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 351.000 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000647710 6358987 1000653787 12000038549 Joblin K Marak S/M Burny Hills #184412 8730038729 3213001 1 1 10 3213 DLT 231 2 0 0 0 4364 114.2600 1 0 9999 11082522 1 0 3 0 0 -0.8700 26.8100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #184412 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8730038729 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2771 09-03-2026 0.8700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,2.000,0.000,0.71428571428571428571,20,231 2022-06-13,2026-03-10,2.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-03-09 2771 69.6200 25.5080625 90.1817213 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 2681.3000 2026-02-18 230.4000 2 2 184412 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000653787 6359025 1000654837 15000002048 Johnsbirth R. Marak Najing Bazar #150393 9999999999 3213001 1 1 10 3213 CLT 331 2 0 0 0 9.5900 432 1 0 9999 11131509 3 0 3 0 0 -0.0200 5.6400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Najing Bazar #150393 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 565 05-03-2026 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,331 2018-09-24,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,331,2.000,0.000,1 0.3000 2026-03-05 565 13.9100 25.5144381 90.1902992 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 564.4000 2026-02-19 432 2 2 150393 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.910 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000654837 6359066 1000653737 12000038361 Joseph Marak Dakopgre #183533 9366150659 3213001 1 1 10 3213 DLT 231 2 0 0 0 66 85.6900 1 0 9999 11133295 3 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #183533 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 -0.7100 0 0 0 2026-02-19 0 0 0 0 9366150659 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 575 02-03-2026 0.9100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2022-05-04,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-03-02 575 63.8200 25.512293 90.1838896 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -0.2000 2026-02-19 230.4000 2 2 183533 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000653737 6359276 1000646825 12000012153 Kemeli D. Sangma ( T ) Lower Balsanang #144507 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 1536 44.9800 1 0 9999 11096790 1 0 3 0 0 626.8300 6.2700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Lower Balsanang #144507 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 2.6100 0 4.3500 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 17-12-2025 0.2100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2018-01-19,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-17 300 44.4800 25.5177003 90.1902631 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 626.8300 2026-02-12 115.2000 2 2 144507 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.480 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000646825 6359389 1000868482 Kraitty Sangma DAKOPGRE, TURA 9366528762 3213001 1 1 10 3213 CLT 331 2 0 0 0 1484 138.3300 1 0 9999 11079966 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE, TURA 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366528762 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 910 17-02-2026 0.1300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,331 2024-08-28,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,331,2.000,0.000,1 0.3000 2026-02-17 910 95.7300 25.5157919 90.1842427 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -0.1300 2026-02-17 432 2 2 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 : 95.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000868482 6359470 1000675474 52000079981 Lahory N Sangma Tura Burny Hill Tura #100678 7005408286 3213001 1 1 10 3213 DLT 231 1 0 0 0 1139 115 1 0 999999 17072347 2 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hill Tura #100678 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005408286 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 329 20-02-2026 0.0100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2015-07-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 329 42.5500 25.5098425 90.1847508 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -0.0100 2026-02-18 115 2 1 100678 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000675474 6359529 1000646771 12000011932 Lemoni R. Marak ( T ) Nikwatgre #144113 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 282 19.1400 1 0 9999 11099102 1 0 3 0 0 649.3500 6.4900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre #144113 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 10.1300 0 3 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 335 15-10-2025 0.5200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,231 2017-12-18,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-10-15 335 4.8400 25.5184618 90.1894422 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 649.3500 2026-02-14 115.2000 2 2 144113 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.840 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000646771 6359730 1000675505 52000080012 Malica Ch Marak Tura Burny Hills Tura #100712 9999999999 3213001 1 1 10 3213 DLT 231 3 0 0 0 7535 176.3400 1 0 9999 11098573 1 0 3 0 0 -0.7000 17.9100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100712 2026-03-10 0 42JJA05L00C02004 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 1814 08-03-2026 0.7000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,3.000,0.000,0.71428571428571428571,20,231 2015-07-01,2026-03-10,3.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-03-08 1814 248.6600 25.5098437 90.1816706 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 1791.0600 2026-02-18 345.6000 2 2 100712 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 248.660 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000675505 6359783 1000864500 Manshana R Marak BURNY HILLS 8014392934 3213001 1 1 10 3213 DLT 231 2 0 0 0 4684 263.5000 1 0 9999 11079745 1 0 3 0 0 6077.1800 60.7700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BURNY HILLS 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 10.3500 0 2026-02-18 0 0 0 0 8014392934 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 24-02-2026 0.4700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,2.000,0.000,0.71428571428571428571,20,231 2024-07-15,2026-03-10,2.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-24 6000 201.8800 25.5091489 90.1827141 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 6077.1800 2026-02-18 263.5000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 201.880 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000864500 6359838 1000643169 11000009011 Martha Marak Nikwatgre #179425 9856324093 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 113 10.3900 1 0 999999 11165086 4 0 3 0 0 597.6800 5.9800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre #179425 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 29.1000 0 4.7000 0 2026-02-16 0 0 0 0 9856324093 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 14-02-2025 0.5200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2021-09-29,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-02-14 130 10.6100 25.5172862 90.1880524 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 597.6800 2026-02-16 30 2 2 179425 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.610 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000643169 6359859 1000650825 12000028642 Matchakolgre Baptist Church C/O Brening A Sangma Matchakolgre #168261 9999999999 3213001 1 1 10 3213 DLT 231 2 0 0 0 675 9.1100 1 0 9999 5L14305420 1 0 3 0 0 1362.6800 13.6300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #168261 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 36.7500 0 2.7500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 311 21-08-2025 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,2.000,0.000,0.71428571428571428571,20,231 2020-09-17,2026-03-10,2.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,2.000,0.000,1 0.1600 2025-08-21 311 4.8400 25.5072527 90.1840125 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 1362.6800 2026-02-18 230.4000 2 1 168261 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.840 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000650825 6360134 1000653512 12000037114 Mitchell Bangbong Sangma Burny Hills #180982 9999999999 3213001 1 1 10 3213 DLT 231 3 0 0 0 7284 155.8800 1 0 9999 5564414 1 0 3 0 0 3894.7900 38.9500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #180982 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 64.9400 0 27.8000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12013 27-10-2025 0.4700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,3.000,0.000,0.71428571428571428571,20,231 2021-12-22,2026-03-10,3.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,3.000,0.000,1 0.1600 2025-10-27 12013 70.6100 25.5098268 90.1816224 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 3894.7900 2026-02-18 345.6000 2 1 180982 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.610 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000653512 6360186 1000650768 12000028395 Monggira T Sangma Matchakolgre #167743 9999999999 3213001 1 1 10 3213 DLT 231 2 0 0 0 8500 100.6100 1 0 9999 14310960 1 0 3 0 0 4.0200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #167743 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 -4.0500 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 667 18-02-2026 0.0300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,2.000,0.000,1.00000000000000000000,28,231 2020-08-28,2026-03-10,2.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-18 667 92.0500 25.5034135 90.1806688 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.0300 2026-02-10 230.4000 2 1 167743 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.050 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000650768 6360342 1000676923 52000081440 Napthaly R Marak Tura Dakopgre Tura #99658 9862565491 3213001 1 1 10 3213 DLT 231 1 0 0 0 14251 107.4700 1 0 9999 057815 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99658 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9862565491 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 647 21-02-2026 0.3500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-21 647 92.8500 25.5138 90.1824168 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 -0.3500 2026-02-19 115.2000 2 1 99658 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.850 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000676923 6360491 1000649058 12000021566 Nillikim R Marak Dakopgre #154276 9436112071 3213001 1 1 10 3213 DLT 231 2 0 0 0 17790 134.9900 1 0 9999 5L4638184 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #154276 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9436112071 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 20-02-2026 0.3400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2019-05-07,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-20 1000 141.5900 25.5142877 90.1834347 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 -0.3400 2026-02-19 230.4000 2 1 154276 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 141.590 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000649058 6360564 1000845792 Nobina N Sangma DAKOPGRE TURA 7005595993 3213001 1 1 10 3213 DLT 231 3 0 0 0 3403 90.9300 1 0 9999 5074832 1 0 3 0 0 -0.7200 7.4700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE TURA 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005595993 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 753 05-03-2026 0.7200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,3.000,0.000,0.67857142857142857143,19,231 2023-09-04,2026-03-10,3.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-03-05 753 81.2300 25.5100725 90.1835968 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 747.0800 2026-02-19 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.230 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000845792 6360581 1000676888 52000081404 Noemoney Ch Momin Tura Burny Hills Tura #99622 6009363708 3213001 1 1 10 3213 DLT 231 1 0 0 0 23012 90.1100 1 0 9999 14923XD1 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99622 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009363708 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 634 24-02-2026 0.8800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 634 89.9300 25.5077872 90.1763462 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.8800 2026-02-17 115.2000 2 1 99622 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.930 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676888 6360583 1000652614 12000034339 Noga Trishalla R Sangma Dakopgre #178177 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 5491 48.2000 1 0 9999 5L14330612 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #178177 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 18-02-2026 0.2100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2021-08-06,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-18 305 21.2700 25.5149365 90.1860015 2693 M05ta06m 2026-03-10T00:22:06.747085+05:30 2 0 -0.2100 2026-02-16 115.2000 2 1 178177 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000652614 6360662 1000677164 52000081683 Novalsikton Sangma Tura Nikwatgre #99907 9436313379 3213001 1 1 10 3213 DLT 231 1 0 0 0 11869 94.0300 1 0 9999 99999XD12 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikwatgre #99907 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9436313379 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 637 24-02-2026 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2015-06-17,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 637 92.8300 25.5175363 90.1873398 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 -0.3800 2026-02-16 115.2000 2 1 99907 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.830 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000677164 6360845 1000675506 52000080013 Pemmina G Sangma Tura Burny Hills Tura #100713 9366562585 3213001 1 1 10 3213 DLT 231 1 0 0 0 9745 115 1 0 9999 445159 1 0 2 0 0 -0.4600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100713 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366562585 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 792 03-03-2026 0.4600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2015-07-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-03 792 114.9100 25.5100093 90.1814615 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.4600 2026-02-18 115 2 1 100713 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000675506 6360897 1000678656 52000083195 Phonendro Sangma Tura Sanford Coloney Tura #98267 8231991467 3213001 1 1 10 3213 DLT 231 1 0 0 0 3189 63.9100 1 0 9999 11093448 1 0 3 0 0 -1.4900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sanford Coloney Tura #98267 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8231991467 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 18-02-2026 0.4900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2015-06-17,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-18 470 61.8900 25.5162586 90.1881209 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 -1.4900 2026-02-16 115.2000 2 2 98267 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.890 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000678656 6360938 1000641503 11000005077 Pinna Marak Dakopgre #161683 9999999999 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 3369 73.3900 1 0 9999 5L4667908 1 0 3 0 0 348.5800 3.4900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #161683 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 3.1000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 961 04-02-2026 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-03-23,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-04 961 57.7000 25.5149517 90.1860598 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 348.5800 2026-02-19 73.3900 2 1 161683 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.700 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000641503 6361012 1000641949 11000006207 Pollina Marak Nikwatgre #166011 9999999999 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 153 16.7700 1 0 999999 11163637 4 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre #166011 2026-03-10 0 42JJA05L00C02018 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 96 18-02-2026 0.3600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,113 2020-06-26,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 96 16.7900 25.5245029 90.1874036 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 -0.3600 2026-02-13 30 2 2 166011 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000641949 6361039 1000675553 52000080060 Potchilla Ch Marak Tura Burny Hills Tura #100760 9366058769 3213001 1 1 10 3213 DLT 231 2 0 0 0 2987 236.1600 1 0 999999 11107843 4 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100760 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366058769 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1665 26-02-2026 0.5700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-26 1665 240.5300 25.5089607 90.1744024 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.5700 2026-02-17 236.1600 2 2 100760 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 240.530 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675553 6361068 1000672881 52000077046 Pranchie G Momin Tura Matchakolgre #95930 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 5808 120.4300 1 0 9999 4987302 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95930 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 -0.0900 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 0 636 25-02-2026 0.1000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2015-05-08,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 636 92.9500 25.5061697 90.1851448 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.0100 2026-02-18 120.4300 2 1 95930 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.950 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000672881 6361219 1000693680 55000013114 Pronali R Marak Tura Dakopgre #125719 9089565625 3213001 1 1 10 3213 CLT 331 2 0 0 0 897 6.9000 1 0 9999 340168 1 0 3 0 0 -0.3500 3.8900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre #125719 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9089565625 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 03-03-2026 0.3500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,331 2015-05-27,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,331,2.000,0.000,1 0.3000 2026-03-03 390 7.2500 25.5156079 90.1842649 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 389.3500 2026-02-17 432 2 1 125719 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.250 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000693680 6361250 1000835444 Pudina Sangma DAKOPGRE 9999999999 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 72 70 1 0 9999 11131508 3 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 411 04-03-2026 0.2900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2021-03-15,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-03-04 411 67.2900 25.5119243 90.1827184 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 -0.2900 2026-02-19 70 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.290 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000835444 6361274 1000675509 52000080016 Purubi Ch Marak Tura Burny Hills Tura #100716 7005223103 3213001 1 1 10 3213 DLT 231 1 0 0 0 8250 115.2000 1 0 9999 14769 1 0 2 0 0 14042.2500 16.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100716 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 -14042.9300 0 0 0 2026-02-18 0 0 0 0 7005223103 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1663 05-03-2026 0.6800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2015-07-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-05 1663 82.7400 25.5091549 90.1823256 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 1662.3200 2026-02-18 115.2000 2 1 100716 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.740 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000675509 6361280 1000641485 11000005049 Putila Sangma Burny Hills #161634 8732027575 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 3023 66.1700 1 0 9999 4633734 1 0 3 0 0 1424.2000 14.2400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161634 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 3.2500 0 2026-02-07 0 0 0 0 8732027575 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 23-02-2026 0.5500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,113 2020-03-20,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,113,1.000,0.000,1 0.1600 2026-02-23 1000 61.1600 25.5030501 90.1751061 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 1424.2000 2026-02-07 66.1700 2 1 161634 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.160 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000641485 6361497 1000678540 52000083079 Renuka Rimsu Momin Tura Dakopgre Tura #98148 9862763944 3213001 1 1 10 3213 DLT 231 1 0 0 0 0 136 1 0 9999 11131510 3 0 2 0 0 -0.9200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-21 3213001 0 0 0 0 0 0 0 0 0 0.9000 0 0 Tura Dakopgre Tura #98148 2026-03-10 0 42JJA05L00C02001 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9862763944 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 759 01-02-2026 0.9200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-21,2026-03-10,1.000,0.000,1.6271186440677966,48,231 2015-07-01,2026-03-10,1.000,0.000,1.6271186440677966 2026-01-21,2026-03-10,1.6271186440677966,231,1.000,0.000,1 0.1600 2026-02-01 759 98.4800 25.5142091 90.1828344 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 -0.9200 2026-01-21 136 2 2 98148 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 98.480 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000678540 6361683 1000841499 Romila M Marak S/M LOWER BALSANANG 7005081678 3213001 1 1 10 3213 DLT 231 2 0 0 0 2615 230.4000 1 0 9999 17072334 1 0 2 0 0 -0.4800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213001 0 0 0 0 0 0 0 0 0 0 0 0 LOWER BALSANANG 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005081678 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1741 25-02-2026 0.4800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,2.000,0.000,0.92857142857142857143,26,231 2023-06-01,2026-03-10,2.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-25 1741 267.5400 25.5183403 90.1912723 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 -0.4800 2026-02-12 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 267.540 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000841499 6361766 1000641927 11000006163 Ruthledge Marak Nikwatgre #165887 9999999999 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 267 26.9300 1 0 999999 11163659 4 0 3 0 0 922.4700 9.2200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-13 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre #165887 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 32.4600 0 10.9000 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 16-07-2025 0.1700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-13,2026-03-10,1.000,0.000,0.89285714285714285714,25,113 2020-06-22,2026-03-10,1.000,0.000,0.89285714285714285714 2026-02-13,2026-03-10,0.89285714285714285714,113,1.000,0.000,1 0.1600 2025-07-16 390 22.9800 25.5182943 90.1888923 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 922.4700 2026-02-13 30 2 2 165887 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.980 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000641927 6361798 1000641477 11000005039 Sabriana R Marak Sandford Colony #161616 6009107198 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 2832 51 1 0 9999 4670644 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Sandford Colony #161616 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009107198 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 272 14-02-2026 0.1100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,113 2020-03-19,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-14 272 46.3400 25.5176932 90.1906685 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 -0.1100 2026-02-12 51 2 1 161616 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.340 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000641477 6361897 1000641489 11000005054 Sanchira M Marak Burny Hills #161640 9999999999 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 3231 62.2000 1 0 9999 5L4632482 1 0 3 0 0 -4.2300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161640 2026-03-10 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 27-02-2026 0.2300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,113 2020-03-20,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-02-27 260 39.0900 25.5074869 90.1792048 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -4.2300 2026-02-17 62.2000 2 1 161640 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.090 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000641489 6361905 1000641016 11000003877 Sandhye Marak Sandford Colony #158686 6009970336 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 1537 57 1 0 9999 11096644 1 0 3 0 0 1838.2300 18.3800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Sandford Colony #158686 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 50.4900 0 19.3900 0 2026-02-20 0 0 0 0 6009970336 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 11-08-2025 0.8900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,113 2019-11-19,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,113,1.000,0.000,1 0.1600 2025-08-11 920 49.8000 25.5182036 90.192968 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 1838.2300 2026-02-20 57 2 2 158686 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.800 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000641016 6361918 1000652475 12000034080 Sanilla N Sangma burnu hills 9362284612 3213001 1 1 10 3213 DLT 231 1 0 0 0 13956 25 1 0 999999 577506 2 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 burnu hills 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9362284612 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 888 12-02-2026 0.5200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2021-07-27,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-12 888 110.3700 25.5060038 90.1731102 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.5200 2026-02-07 25 2 1 177941 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 110.370 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000652475 6362019 1000678523 52000083062 Satje Momin Tura Dakopgre Tura #98131 8575568921 3213001 1 1 10 3213 DLT 231 1 0 0 0 4671 113.5900 1 0 9999 11083551 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98131 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8575568921 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 842 02-03-2026 0.7400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 842 118.9000 25.5145113 90.1859394 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -0.7400 2026-02-19 115.2000 2 2 98131 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.900 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000678523 6362132 1000646269 12000009646 Sengkal Ch. Marak Burny Hills #139297 8974733018 3213001 1 1 10 3213 DLT 231 1 0 0 0 7046 110 1 0 9999 5L475436 1 0 2 0 0 -0.0500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #139297 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8974733018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 719 20-02-2026 0.0500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2017-03-02,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-20 719 103.0100 25.5045402 90.1669099 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.0500 2026-02-07 110 2 1 139297 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.010 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000646269 6362159 1000852997 Senggrikchi N Marak LOWER BURNY HILLS 9436112436 3213001 1 1 10 3213 DLT 231 3 0 0 0 5290 260.5800 1 0 9999 11079887 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 LOWER BURNY HILLS 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9436112436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2060 26-02-2026 0.1100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,3.000,0.000,0.75000000000000000000,21,231 2023-12-21,2026-03-10,3.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-02-26 2060 262.4200 25.5063804 90.1759843 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.1100 2026-02-17 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 262.420 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000852997 6362350 1000684619 52000106616 Shri. Adilson Sangma Tura Burny Hills- Tura #129333 9366552243 3213001 1 1 10 3213 DLT 231 1 0 0 0 9508 115 1 0 9999 NOXDMETERXD1940 1 0 2 0 0 2092.5200 20.9300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills- Tura #129333 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 31.2700 0 18.0200 0 2026-02-18 0 0 0 0 9366552243 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1125 01-12-2025 0.1900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2016-02-02,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-01 1125 114.9100 25.509333 90.1830112 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 2092.5200 2026-02-18 115 2 1 129333 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000684619 6362352 1000678522 52000083061 Shri. Columbus D. Shira Tura Dakopgre Tura #98130 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 10495 115 1 0 9999 1096515 1 0 2 0 0 1354.9600 13.5500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98130 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 7.3500 0 12.0600 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 745 13-01-2026 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2015-07-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-13 745 233.4200 25.5149812 90.1861201 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 1354.9600 2026-02-16 115 2 1 98130 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 233.420 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000678522 6362401 1000676875 52000081391 Silme M Marak Tura Burny Hills Tura #99609 9999999999 3213001 1 1 10 3213 DLT 231 4 0 0 0 10599 644.6800 1 0 9999 4015661 1 0 3 0 0 7702.4300 77.0200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99609 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 35.8200 0 65.4500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9185 31-12-2025 0.3000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,4.000,0.000,0.71428571428571428571,20,231 2024-05-07,2026-03-10,4.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,4.000,0.000,1 0.1600 2025-12-31 9185 639.1100 25.5077885 90.1827134 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 7702.4300 2026-02-18 644.6800 2 1 99609 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 639.110 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000676875 6362780 1000676839 52000081354 Sunduri Marak Tura Dakopgre Tura #99572 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 10304 115 1 0 9999 6001144 1 0 2 0 0 576.4200 5.7600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99572 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 3.9000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 03-02-2026 0.6800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-03 1050 75.4100 25.5151207 90.181188 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 576.4200 2026-02-17 115 2 1 99572 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.410 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676839 6362905 1000836146 Tanya S Marak MATCHAKOLGRE TURA 8731960968 3213001 1 1 10 3213 DLT 231 2 0 0 0 3637 18.7100 1 0 9999 GE4011609 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 MATCHAKOLGRE TURA 2026-03-10 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 8731960968 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 18-02-2026 0.5300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,2.000,0.000,1.1071428571428571,31,231 2023-05-01,2026-03-10,2.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-18 241 21.2700 25.5030501 90.1751061 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.5300 2026-02-07 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000836146 6362906 1000675700 52000080208 Tapaj R Marak Tura Nikwatgre Tura #100918 7005031077 3213001 1 1 10 3213 DLT 231 1 0 0 0 337 36 1 0 999999 11164528 4 0 3 0 0 5295.0900 52.9500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikwatgre Tura #100918 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 374.1600 0 16.9700 0 2026-02-16 0 0 0 0 7005031077 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 09-07-2025 0.7800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2015-06-17,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-07-09 4000 14.5100 25.5146375 90.1879761 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 5295.0900 2026-02-16 36 2 2 100918 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000675700 6362964 1000651962 12000033181 Tengrak Marak Sanford Colony #176836 9999999999 3213001 1 1 10 3213 DLT 231 2 0 0 0 898 60 1 0 9999 5L4646875 1 0 2 0 0 -0.2600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Sanford Colony #176836 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 516 27-02-2026 0.2600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,2.000,0.000,0.64285714285714285714,18,231 2021-05-21,2026-03-10,2.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-27 516 56.1500 25.5162061 90.1894885 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 -0.2600 2026-02-20 60 2 1 176836 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.150 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000651962 6362975 1000652487 12000034101 Tengsik T Sangma Burny Hills #177957 0 3213001 1 1 10 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14330615 1 0 33 0 0 2998.4100 1085.7200 0 0 0 0 2026-03-10 0 0 0 0 0 2022-12-08 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #177957 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2022-12-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2790893760539629,343,231|2024-04-01,2025-03-31,1.000,0.000,12.0025295109612141,365,231|2022-12-08,2024-03-31,1.000,0.000,15.7841483979763912,480,231 2021-07-27,2026-03-10,1.000,0.000,39.0657672849915682 2025-04-01,2026-03-10,11.2964071856287425,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,231,1.000,0.000,1|2022-12-08,2024-03-31,15.7894736842105263,231,1.000,0.000,1 0.1600 0 0 25.5079447 90.1772462 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 2783.9000 2022-12-08 115.2000 2 1 177957 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-12-08 2022-12-23 BILLING_FILE MEPDCL1000652487 6363145 1000675944 52000080452 Torali K Marak Tura Burny Hills Tura #101173 8787761506 3213001 1 1 10 3213 DLT 231 1 0 0 0 1932 115 1 0 999999 11165398 4 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #101173 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787761506 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1650 25-02-2026 0.4100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2015-07-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 1650 255.4300 25.5082093 90.1805952 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.4100 2026-02-18 115 2 2 101173 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 255.430 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000675944 6363149 1000852333 Tracy R Sangma DAKOPGRE 7005607625 3213001 1 1 10 3213 DLT 231 2 0 0 0 3413 120.3800 1 0 9999 11079889 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005607625 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1073 26-02-2026 0.9200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,2.000,0.000,0.71428571428571428571,20,231 2023-12-11,2026-03-10,2.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-26 1073 138.5600 25.4978648 90.1777409 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -0.9200 2026-02-18 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 138.560 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000852333 6363168 1000676878 52000081394 Trevony Momin Tura Matchakolgre Tura #99612 9862290991 3213001 1 1 10 3213 DLT 231 1 0 0 0 9460 48 1 0 9999 39122 1 0 2 0 0 -0.7100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre Tura #99612 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862290991 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 281 10-02-2026 0.7100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2015-07-01,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-10 281 32.9400 25.5055192 90.1834821 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.7100 2026-02-10 48 2 1 99612 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.940 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000676878 6363240 1000676088 52000080598 Velonich D Sangma Tura Burny Hills Tura #101349 9999999999 3213001 1 1 10 3213 DLT 231 3 0 0 0 36986 103.2700 1 0 9999 NOXDMETERXD592 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #101349 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 903 19-02-2026 0.2400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,3.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-10,3.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-02-19 903 108.4000 25.5077893 90.1763446 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.2400 2026-02-17 345.6000 2 1 101349 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.400 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676088 6363275 1000647296 12000014042 Wallysh M Sangma Nikwatgre #144311 3213001 1 1 10 3213 DLT 231 1 0 0 0 178.0200 1.2700 1 0 9999 11092029 1 0 3 0 0 3399.4100 33.9900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3213001 0 0 0 0 0 0 0 0 0 186.6900 0 0 Nikwatgre #144311 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 382.0400 0 2 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 26-07-2024 0.5500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,1.000,0.000,1.2857142857142857,36,231 2018-01-12,2026-03-10,1.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,1.000,0.000,1 0.1600 2024-07-26 600 0.9900 25.5183272 90.1905137 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 3399.4100 2026-02-02 115.2000 2 2 144311 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.990 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000647296 6363401 1000675521 52000080028 Winner R Marak Tura Burny Hills Tura #100728 0 3213001 1 1 10 3213 DLT 231 1 0 0 0 533.8800 86 1 0 9999 11080900 1 0 7 0 0 632.6800 6.3300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3213001 0 0 0 0 0 0 0 0 0 661.5700 0 0 Tura Burny Hills Tura #100728 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 10.1600 0 4.7200 0 2026-02-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1030 30-01-2026 0.4400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,231 2015-07-01,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-01-30 1030 91.2100 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 632.6800 2026-02-11 86 2 2 100728 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.210 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL1000675521 6498285 1000837648 Aba Liptos K Marak Matchakolgre, Najing Bazaar Road, Opposite TM Complex 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 25 580.3500 1 0 9999 11132314 3 0 3 0 0 -0.9100 2.4900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre, Najing Bazaar Road, Opposite TM Complex 2026-03-10 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 05-03-2026 0.9100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2022-04-12,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-05 252 24.1800 25.512293 90.1838896 2702 M05ta070 2026-03-10T00:22:06.747085+05:30 2 0 248.7000 2026-02-19 580.3500 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000837648 6498457 1000682686 52000102951 Anila Sangma Tura Balchakra Ading #123213 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 405 115 1 0 999999 11163657 4 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balchakra Ading #123213 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 17-02-2026 0.6000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2015-09-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 240 24.1800 25.5152538 90.1881892 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 -0.6000 2026-02-16 115 2 2 123213 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000682686 6498479 1000676148 52000080658 Anjan Sangma Tura Balsanang Tura #98832 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 17376 115 1 0 9999 A68845 1 0 2 0 0 -0.8500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsanang Tura #98832 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 882 15-02-2026 0.8500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,231 2015-06-17,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-15 882 132.8700 25.5161592 90.1910127 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 -0.8500 2026-02-12 115 2 1 98832 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.870 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000676148 6498484 1000641474 11000005029 Anjella Sangma Sandford Colony #161608 9999999999 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 339 9.7100 1 0 9999 11092022 1 0 3 0 0 -13.9400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Sandford Colony #161608 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 02-03-2026 0.9400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,113 2020-03-19,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 100 11.5700 25.5174641 90.1923823 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 -13.9400 2026-02-20 30 2 2 161608 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.570 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000641474 6498524 1000675475 52000079982 Aplin Marak Tura Dakopgre Tura #100679 9366436241 3213001 1 1 10 3213 DLT 231 1 0 0 0 279 115 1 0 999999 11115418 4 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #100679 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9366436241 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 585 13-02-2026 0.7500 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,231 2015-07-01,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-13 585 15.4700 25.5167324 90.1856466 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 -0.7500 2026-02-09 115 2 2 100679 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000675475 6498544 1000641889 11000006081 Armilla D Sangma Nikwatgre #165624 9361227373 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 563 52.6500 1 0 999999 11163732 4 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre #165624 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9361227373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 583 17-02-2026 0.9300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,1.000,0.000,0.85714285714285714286,24,113 2020-06-16,2026-03-10,1.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-17 583 51.5000 25.5174641 90.1923823 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 -0.9300 2026-02-14 52.6500 2 2 165624 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.500 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000641889 6498565 1000652076 12000033439 Arpiyush Ch Sangma Burny Hills #177220 0 3213001 1 1 10 3213 DLT 231 1 0 0 0 208 115 1 0 9999 5L14317436 1 0 2 0 0 8810.4800 2679.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2023-07-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #177220 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2023-07-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2689938398357290,343,231|2024-04-01,2025-03-31,1.000,0.000,11.9917864476386037,365,231|2023-07-07,2024-03-31,1.000,0.000,8.8377823408624230,269,231 2021-07-01,2026-03-10,1.000,0.000,32.0985626283367556 2025-04-01,2026-03-10,11.2964071856287425,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,231,1.000,0.000,1|2023-07-07,2024-03-31,8.8196721311475410,231,1.000,0.000,1 0.1600 0 0 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 8373.8000 2023-07-07 115 2 1 177220 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-07-07 2023-07-22 BILLING_FILE MEPDCL1000652076 6498614 1000676853 52000081369 Augustin Sangma Tura Burny Hills Tura #99587 9615739995 3213001 1 1 10 3213 DLT 231 1 0 0 0 2396 104.7500 1 0 9999 11159128 1 0 3 0 0 2155.5300 21.5600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99587 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 69.9100 0 17.3800 0 2026-02-18 0 0 0 0 9615739995 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4100 01-12-2025 0.1800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2015-07-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-01 4100 144.2000 25.5078513 90.1838896 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 2155.5300 2026-02-18 115.2000 2 2 99587 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.200 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000676853 6498839 1000650310 12000026771 Betleytira Marak Burny Hills #161646 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 3184 68.5200 1 0 9999 5L4632476 1 0 3 0 0 -4.8400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161646 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 840 23-02-2026 0.8400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2020-03-20,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 840 62.8600 25.506518 90.1823073 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -4.8400 2026-02-10 115.2000 2 1 161646 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.860 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000650310 6499154 1000675527 52000080034 Burny Hill Sec School Burny Hill Sec School Tura C/O School's Secy. B/Hill S/S Tura #100734 8837011282 3213001 1 1 10 3213 DLT 231 1 0 0 0 5498 54 1 0 999999 4639031 2 0 2 0 0 3058.7300 30.5900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O School's Secy. B/Hill S/S Tura #100734 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 56.6200 0 5.9500 0 2026-02-17 0 0 0 0 8837011282 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1788 20-10-2025 0.7000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-10-20 1788 65.6900 25.5089362 90.174342 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 3058.7300 2026-02-17 54 2 1 100734 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.690 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675527 6499176 1000678502 52000083041 Carthin G Momin Tura Dakopgre Tura #98110 9862160747 3213001 1 1 10 3213 DLT 231 3 0 0 0 9919 300.0200 1 0 9999 11082960 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98110 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9862160747 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2021 19-02-2026 0.1200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,3.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-10,3.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-02-19 2021 298.0400 25.5133824 90.1871068 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 -0.1200 2026-02-19 345.6000 2 2 98110 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 298.040 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000678502 6499177 1000675941 52000080449 Casarina Public School Casarina Public School Tura Burny Hill Tura #101170 9999999999 3213001 1 1 10 3213 DLT 231 2 0 0 0 14517 344 1 0 9999 4681804 1 0 2 0 0 -0.0300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hill Tura #101170 2026-03-10 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2233 18-02-2026 0.0300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-18 2233 336.2100 25.5118993 90.1807702 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.0300 2026-02-17 344 2 1 101170 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 336.210 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675941 6499276 1000676084 52000080594 Chimitha R Marak Tura Dakopgre Tura #101345 7005014520 3213001 1 1 10 3213 DLT 231 4 0 0 0 35300 126.7700 1 0 9999 057154 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #101345 2026-03-10 0 42JJA05L00C02011 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005014520 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 771 24-02-2026 0.2900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,4.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-10,4.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,4.000,0.000,1 0.1600 2026-02-24 771 83.3000 25.5197018 90.178912 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 -0.2900 2026-02-17 460.8000 2 1 101345 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.300 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676084 6499328 1000675511 52000080018 Christoper Sangma Tura Upper Burny Hills Tura #100718 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 1912 54.6800 1 0 9999 11080853 1 0 3 0 0 172.3300 1.7200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Burny Hills Tura #100718 2026-03-10 0 42JJA05L00C02004 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 1000 23-02-2026 0.6700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2015-07-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 1000 41.0200 25.5078513 90.1838896 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 172.3300 2026-02-18 115.2000 2 2 100718 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.020 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000675511 6499423 1000855486 Dassyn N Sangma BURNY HILLS 8787721380 3213001 1 1 10 3213 DLT 231 2 0 0 0 123 13.2600 1 0 9999 11079784 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BURNY HILLS 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 -0.0200 0 0 0 2026-02-17 0 0 0 0 8787721380 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 19-02-2026 0.0900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 2024-02-12,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-19 260 11.6000 25.5066111 90.1799894 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.0700 2026-02-17 230.4000 2 2 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 : 11.600 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000855486 6499424 1000642449 11000007623 David Ch Sangma Sandford Colony #168842 9999999999 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 2756 54.3400 1 0 9999 5L4670646 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Sandford Colony #168842 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 342 17-02-2026 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,113 2020-10-06,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-17 342 59.8800 25.5160426 90.1906209 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 -0.0600 2026-02-12 54.3400 2 1 168842 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.880 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000642449 6499455 1000675508 52000080015 Delliance Momin Tura Lower Burny Hills Tura #100715 9383335304 3213001 1 1 10 3213 DLT 231 1 0 0 0 9290 115 1 0 9999 7401 1 0 2 0 0 1325.6500 32.3300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Burny Hills Tura #100715 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9383335304 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 05-03-2026 0.3500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2015-07-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-05 2000 100.5500 25.5078513 90.1838896 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 3233.4100 2026-02-18 115 2 1 100715 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000675508 6499511 1000687945 52000111502 Diansing Shira Tura Burny Hills #145146 8787662413 3213001 1 1 10 3213 DLT 231 1 0 0 0 7732 62 1 0 9999 50167A 1 0 2 0 0 -0.9800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-06 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills #145146 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 8787662413 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 17-02-2026 0.9800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-06,2026-03-10,1.000,0.000,1.1428571428571429,32,231 2016-08-12,2026-03-10,1.000,0.000,1.1428571428571429 2026-02-06,2026-03-10,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 290 34.8100 25.5142783 90.1894695 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.9800 2026-02-06 62 2 1 145146 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000687945 6499571 1000650316 12000026778 Dimera D Shira Burny Hills #161656 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 4153 73.7700 1 0 9999 11082530 1 0 3 0 0 -8.5400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161656 2026-03-10 0 42JJA05L00C02015 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 0 470 19-02-2026 0.5400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2020-03-20,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 470 64.7900 25.5089657 90.1806688 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -8.5400 2026-02-18 115.2000 2 2 161656 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.790 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000650316 6499652 1000678542 52000083081 Dominic Ch Marak Tura Dakopgre Tura #98150 9436714513 3213001 1 1 10 3213 DLT 231 1 0 0 0 16559 142 1 0 9999 21523XD1 1 0 2 0 0 -0.7100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98150 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9436714513 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 860 25-02-2026 0.7100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 860 128.7600 25.514191 90.1828452 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 -0.7100 2026-02-19 142 2 1 98150 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 128.760 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000678542 6499697 1000675497 52000080004 Dr Jimmi Sangma Tura Matchakol Tura #100703 9615300665 3213001 1 1 10 3213 DLT 231 1 0 0 0 7209 55.5100 1 0 9999 325821 1 0 3 0 0 409.7100 4.1000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakol Tura #100703 2026-03-10 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-17 0 0 0 0 9615300665 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 414 31-01-2026 0.5400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-31 414 53.1900 25.5056297 90.1844753 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 409.7100 2026-02-17 115.2000 2 1 100703 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675497 6499718 1000678550 52000083089 Dufferin K Sangma Tura Dakopgre Tura #98158 9999999999 3213001 1 1 10 3213 DLT 231 2 0 0 0 388 113 1 0 9999 11134331 3 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98158 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2264 19-02-2026 0.3700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-19 2264 379.7000 25.5165017 90.1835875 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -0.3700 2026-02-19 113 2 2 98158 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 379.700 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000678550 6499878 1000644761 12000002837 Exwellson K. Sangma Matchakolgre #133015 9999999999 3213001 1 1 10 3213 DLT 231 2 0 0 0 23912 147 1 0 9999 5L047133 1 0 3 0 0 630.9200 6.3100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #133015 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 6.1600 0 4.3000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 10-02-2026 0.6200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,2.000,0.000,0.71428571428571428571,20,231 2015-10-30,2026-03-10,2.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-10 620 83.2000 25.5059939 90.1891607 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 630.9200 2026-02-18 147 2 1 133015 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.200 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000644761 6499981 1000646940 12000012571 Gamsil Ch. Sangma Dakopgre #142476 9999999999 3213001 1 1 10 3213 DLT 231 2 0 0 0 20360 140.1600 1 0 9999 5L504304 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #142476 2026-03-10 0 42JJA05L00C02015 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 1067 18-02-2026 0.0600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,2.000,0.000,0.71428571428571428571,20,231 2017-09-05,2026-03-10,2.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-18 1067 137.4400 25.512293 90.1838896 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -0.0600 2026-02-18 230.4000 2 1 142476 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.440 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000646940 6500042 1000693280 55000012100 General Manager, District Industries Tura Rest House #113582 0 3213001 1 1 10 3213 CLT 331 2 0 0 0 0 432 1 0 9999 33110 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2017-04-12 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rest House #113582 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2015-08-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,2.000,0.000,11.2718058968058968,343,331|2024-04-01,2025-03-31,2.000,0.000,11.9947788697788698,365,331|2017-04-12,2024-03-31,2.000,0.000,83.6676904176904176,2546,331 2015-08-04,2026-03-10,2.000,0.000,106.9342751842751842 2025-04-01,2026-03-10,11.2964071856287425,331,2.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,331,2.000,0.000,1|2015-08-04,2024-03-31,103.9199362041467306,331,2.000,0.000,1 0.3000 0 0 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 -0.0400 2017-04-12 432 2 1 113582 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2017-04-12 2017-04-12 BILLING_FILE MEPDCL1000693280 6500055 1000675518 52000080025 Genri Ch Marak Tura Matchakolgre Tura #100725 9862206442 3213001 1 1 10 3213 DLT 231 2 0 0 0 3700 29.0900 1 0 999999 5705473 2 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre Tura #100725 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862206442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 272 20-02-2026 0.0400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,2.000,0.000,1.00000000000000000000,28,231 2015-07-01,2026-03-10,2.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-20 272 21.2700 25.5056297 90.1844753 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.0400 2026-02-10 230.4000 2 1 100725 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000675518 6500069 1000647534 12000015393 Gilche M Sangma (T) Nikwatgre #145534 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 923 80.4400 1 0 999999 11117196 4 0 3 0 0 1256.4300 12.5600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre #145534 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 11.0700 0 9.8500 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1568 28-11-2025 0.6500 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2018-03-15,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-11-28 1568 69.6200 25.5168787 90.1882976 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 1256.4300 2026-02-16 115.2000 2 2 145534 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.620 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000647534 6500087 1000693108 55000011252 Gita R Marak Tura Burny Hill Tura #100696 9999999999 3213001 1 1 10 3213 CLT 331 1 0 0 0 10086 58 1 0 9999 24157 1 0 2 0 0 -0.4600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hill Tura #100696 2026-03-10 0 42JJA05L00C02004 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 1452 18-02-2026 0.4600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,331 2015-07-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,331,1.000,0.000,1 0.3000 2026-02-18 1452 67.8500 25.5112272 90.1817712 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.4600 2026-02-18 58 2 1 100696 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.850 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000693108 6500152 1000693023 55000011159 Gracy Selcia R Sangma Tura Nazing Bazar Tura #98864 7005490004 3213001 1 1 10 3213 CLT 331 3 0 0 0 5064 46 1 0 999999 11164526 4 0 3 0 0 2.6000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nazing Bazar Tura #98864 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 -3.9000 0 0 0 2026-02-11 0 0 0 0 7005490004 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2570 20-02-2026 0.3000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,3.000,0.000,0.96428571428571428571,27,331 2025-09-11,2026-03-10,3.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,331,3.000,0.000,1 0.3000 2026-02-20 2570 361.1700 25.5144596 90.1881046 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 -1.3000 2026-02-11 46 2 2 98864 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 361.170 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000693023 6500173 1000678525 52000083064 Grecilda K Marak Tura Dakopgre Tura #98133 9089499530 3213001 1 1 10 3213 DLT 231 2 0 0 0 8187 225.4500 1 0 9999 11080855 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98133 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9089499530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2805 20-02-2026 0.5100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,2.000,0.000,0.64285714285714285714,18,231 2015-07-01,2026-03-10,2.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,2.000,0.000,1 0.1600 2026-02-20 2805 291.0800 25.5127176 90.1864589 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -0.5100 2026-02-20 230.4000 2 2 98133 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 291.080 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000678525 6500231 1000652526 12000034179 Grohonemy Marak Burny Hills #178012 8732018762 3213001 1 1 10 3213 DLT 231 2 0 0 0 4183 122.4800 1 0 9999 4975725-05T 1 0 3 0 0 1215.2900 12.1500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #178012 2026-03-10 0 42JJA05L00C04012 0 0 0 0 0 0 0 10.9900 0 8.5500 0 2026-02-07 0 0 0 0 8732018762 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 509 01-01-2026 0.1700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,2.000,0.000,1.1071428571428571,31,231 2021-07-29,2026-03-10,2.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-01-01 509 79.4000 25.5072445 90.17826 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 1215.2900 2026-02-07 230.4000 2 1 178012 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.400 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000652526 6500262 1000676863 52000081379 Hamming Sangma Tura Burney Hills Tura #99597 9089256585 3213001 1 1 10 3213 DLT 231 1 0 0 0 11429 100 1 0 9999 21343XD1 1 0 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burney Hills Tura #99597 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9089256585 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 704 02-03-2026 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2015-07-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 704 99.8200 25.5095953 90.1838216 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 0 2026-02-18 100 2 1 99597 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.820 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000676863 6500380 1000650258 12000026616 Hewilson Ch Marak Matchakolgre #161396 3213001 1 1 10 3213 DLT 231 2 0 0 0 3854 230.4000 1 0 9999 11100672 1 0 2 0 0 1317.4900 13.1700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-15 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #161396 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 11.5000 0 2026-01-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 19-12-2025 0.0100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-15,2026-03-10,2.000,0.000,1.8305084745762712,54,231 2020-03-13,2026-03-10,2.000,0.000,1.8305084745762712 2026-01-15,2026-03-10,1.8305084745762712,231,2.000,0.000,1 0.1600 2025-12-19 330 161.9800 25.5069479 90.1862071 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 1317.4900 2026-01-21 230.4000 2 2 161396 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-15 2026-01-31 BILLING_FILE MEPDCL1000650258 6500448 1000854906 Indus Towers Ltd Shri. Pallab D Arengh BALSANANG 6909025730 3213001 1 1 10 3213 CLT 331 2 0 0 0 10030 413.4100 1 0 9999 11079638 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BALSANANG 2026-03-10 0 42JJA05L00C04008 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6909025730 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3018 16-02-2026 0.8300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,331 2024-02-20,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,331,2.000,0.000,1 0.3000 2026-02-16 3018 429.3500 25.514389 90.1911092 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 -0.8300 2026-02-11 432 2 2 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 : 429.350 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000854906 6500456 1000650129 12000026183 Irish Susan Ch Sangma Dakkopgre #160749 8794265236 3213001 1 1 10 3213 DLT 231 4 0 0 0 11513 222.4600 1 0 9999 5L4681802 1 0 3 0 0 5394.8000 53.9500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakkopgre #160749 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 45.7600 0 12.7500 0 2026-02-17 0 0 0 0 8794265236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 30-01-2026 0.6900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,4.000,0.000,0.75000000000000000000,21,231 2020-02-21,2026-03-10,4.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,4.000,0.000,1 0.1600 2026-01-30 4000 89.1500 25.5154257 90.1830535 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 5394.8000 2026-02-17 460.8000 2 1 160749 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.150 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000650129 6500481 1000678548 52000083087 Jackarine Sangma Tura Dakopgre Tura #98156 9999999999 3213001 1 1 10 3213 DLT 231 4 0 0 0 9455 460.8000 1 0 9999 55495 1 0 34 0 0 -0.8200 3.7000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98156 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-01-20 0 0 0 1 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 371 05-03-2026 0.8200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,4.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-10,4.000,0.000,0.75000000000000000000 2026-01-20,2026-03-10,1.6610169491525424,231,4.000,0.000,1 0.1600 2026-03-05 371 0 25.5154237 90.1830113 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 370.1800 2026-02-17 460.8000 2 1 98156 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-20 2026-03-03 BILLING_FILE MEPDCL1000678548 6500588 1000648015 12000017686 Jeferson N. Marak Burny Hills #149118 9863000345 3213001 1 1 10 3213 DLT 231 2 0 0 0 4495 228.1800 1 0 9999 5L579524 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #149118 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863000345 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 914 24-02-2026 0.9900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 2018-08-08,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-24 914 104.4400 25.5068723 90.1766641 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.9900 2026-02-17 230.4000 2 1 149118 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000648015 6500599 1000675528 52000080035 Jeldabeth R Marak Tura Burny Hills Tura #100735 9862184761 3213001 1 1 10 3213 DLT 231 1 0 0 0 6072 31.8900 1 0 9999 281611 1 0 3 0 0 683.5100 6.8400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100735 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 6.1300 0 3.9500 0 2026-02-17 0 0 0 0 9862184761 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7633 19-11-2025 0.4100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-19 7633 23.2100 25.5081491 90.1756681 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 683.5100 2026-02-17 115.2000 2 1 100735 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675528 6500620 1000675973 52000080481 Jengje M Sangma Tura Burny Hills Tura #101204 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 11003 115.2000 1 0 9999 NOXDMETERXD697 1 0 2 0 0 -2.6000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 11003 0 0 Tura Burny Hills Tura #101204 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3780 24-02-2026 0.6000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2015-07-01,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 3780 79.1400 25.5052654 90.1797904 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -2.6000 2026-02-10 115.2000 2 1 101204 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.140 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000675973 6500635 1000650312 12000026774 Jenitha Marak Burny Hills #161649 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 0 42.6200 1 0 9999 11133220 3 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-26 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161649 2026-03-10 0 42JJA05L00C02015 1 0 0 0 0 0 0 0 0 0 0 2026-01-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 381 26-01-2026 0.4200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-26,2026-03-10,1.000,0.000,1.4576271186440678,43,231 2020-03-20,2026-03-10,1.000,0.000,1.4576271186440678 2026-01-26,2026-03-10,1.4576271186440678,231,1.000,0.000,1 0.1600 2026-01-26 381 35 25.5096253 90.1823884 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -0.4200 2026-01-26 115.2000 2 2 161649 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 35.000 ) 0 2026-01-26 2026-02-09 BILLING_FILE MEPDCL1000650312 6500768 1000676890 52000081406 John Flezer Momin Tura Burny Hills Tura #99624 9862597272 3213001 1 1 10 3213 DLT 231 1 0 0 0 19173 115 1 0 9999 49477XD1 1 0 2 0 0 -217.7500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99624 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862597272 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-02-2026 0.7500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-18 1000 114.9100 25.5084898 90.1761972 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -217.7500 2026-02-17 115 2 1 99624 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676890 6501227 1000845810 Laxman G Momin DAKOPGRE TURA 7005855017 3213001 1 1 10 3213 DLT 231 2 0 0 0 4314 125.5600 1 0 9999 11080075 1 0 3 0 0 640.8500 6.4100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE TURA 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 20.1400 0 4.0500 0 2026-02-19 0 0 0 0 7005855017 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2071 19-02-2026 0.9600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2023-10-04,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-19 2071 78.3300 25.5127516 90.1846198 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 640.8500 2026-02-19 230.4000 2 2 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 : 78.330 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000845810 6501347 1000641071 11000004068 Lospina Marak Sandford Colony #159171 9999999999 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 3654 62.7300 1 0 9999 5L4665598 1 0 3 0 0 3100.0200 31 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Sandford Colony #159171 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 94.3500 0 8.8000 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 08-12-2025 0.8300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,113 2019-11-27,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-12-08 2000 51.1800 25.5145011 90.1938467 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 3100.0200 2026-02-12 62.7300 2 1 159171 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.180 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000641071 6501368 1000676927 52000081444 Luckme Ch Marak Tura Dakopgre Tura #99662 8787440454 3213001 1 1 10 3213 DLT 231 1 0 0 0 1127 47 1 0 9999 11134339 3 0 3 0 0 6937.6100 69.3800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #99662 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 21.5200 0 64.4400 0 2026-02-19 0 0 0 0 8787440454 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3185 10-10-2025 0.4300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-10-10 3185 1108.6100 25.5163495 90.183709 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 6937.6100 2026-02-19 47 2 2 99662 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1108.610 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000676927 6501400 1000678513 52000083052 M/S Lusbina R Marak Tura Dakopgre Tura #98121 9999999999 3213001 1 1 10 3213 DLT 231 2 0 0 0 38501 134.4000 1 0 9999 830XD1 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-03 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98121 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1313 10-02-2026 0.9800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-03,2026-03-10,2.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-10,2.000,0.000,1.2500000000000000 2026-02-03,2026-03-10,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-10 1313 209.4200 25.5158407 90.1844989 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 -0.9800 2026-02-03 230.4000 2 1 98121 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.420 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000678513 6501564 1000818112 10000000280 Mary Diana Shira Dakopgre #184063 0 3213001 1 1 10 3213 BPL(UM) 114 1 0 0 0 0 0 1 0 99999 0 1 0 3 0 0 515.1000 221.4900 0 0 0 0 2026-03-10 0 0 0 0 0 2022-09-08 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #184063 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2022-05-25 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2811276429130775,343,114|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,114|2022-09-08,2024-03-31,1.000,0.000,18.7799530148786217,571,114 2022-05-25,2026-03-10,1.000,0.000,42.0657791699295223 2025-04-01,2026-03-10,11.2964071856287425,114,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,114,1.000,0.000,1|2022-05-25,2024-03-31,22.2298507462686567,114,1.000,0.000,1 0 0 0 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 515.1000 2022-09-08 0 2 1 184063 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-08 2022-09-08 BILLING_FILE MEPDCL1000818112 6501568 1000644470 12000002000 Mary Srangchi B Marak Matchakolgre #101526 7005704147 3213001 1 1 10 3213 DLT 231 1 0 0 0 14811 106.0400 1 0 9999 52594 1 0 3 0 0 1370.2300 13.7000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #101526 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 6.8200 0 11.3000 0 2026-02-18 0 0 0 0 7005704147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3036 20-12-2025 0.6500 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2015-08-26,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2025-12-20 3036 99.6500 25.5063914 90.1844881 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 1370.2300 2026-02-18 115.2000 2 1 101526 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.650 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000644470 6501620 1000675696 52000080204 Megeorge Marak Tura Nazing Bazar Tura #100914 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 1496 115 1 0 9999 576057-05L 1 0 2 0 0 -0.2100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nazing Bazar Tura #100914 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 771 17-02-2026 0.2100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2015-06-17,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 771 114.9100 25.5150853 90.188347 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 -0.2100 2026-02-16 115 2 1 100914 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000675696 6501638 1000642421 11000007566 Melbina Marak Balsanang #168718 0 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 754.8900 30 1 0 9999 11101158 1 0 3 0 0 213.3800 44.2600 0 0 0 0 2026-03-10 0 0 0 0 0 2024-06-01 3213001 0 0 0 0 0 0 0 0 0 782.6800 0 0 Balsanang #168718 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2024-06-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 672 06-05-2024 0.6200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2899686520376175,343,113|2024-06-01,2025-03-31,1.000,0.000,10.0062695924764890,304,113 2020-09-30,2026-03-10,1.000,0.000,21.2962382445141065 2025-04-01,2026-03-10,11.2964071856287425,113,1.000,0.000,1|2024-06-01,2025-03-31,10.0219780219780220,113,1.000,0.000,1 0.1600 2024-05-06 150 -5.8010 25.5145064 90.1872558 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 210.7800 2024-06-08 30 2 2 168718 59.9200 6.6600 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -5.801 ) 0 2024-06-01 2024-07-03 BILLING_FILE MEPDCL1000642421 6501684 1000675515 52000080022 Merejini Sangma Tura Burny Hills Tura #100722 9862301464 3213001 1 1 10 3213 DLT 231 1 0 0 0 1030 26.7200 1 0 9999 11082088 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100722 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862301464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 232 19-02-2026 0.6900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2015-07-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 232 24.1800 25.5078513 90.1838896 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.6900 2026-02-18 115.2000 2 2 100722 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000675515 6501711 1000641523 11000005109 Merry Bartha Marak Dakopgre #161741 9233929349 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 21 54.3300 1 0 9999 11133297 3 0 3 0 0 127.4200 1.2700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #161741 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 1.0500 0 2026-02-19 0 0 0 0 9233929349 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 260 22-01-2026 0.5300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,113 2020-04-01,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-01-22 260 18.5600 25.5134513 90.1870808 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 127.4200 2026-02-19 54.3300 2 2 161741 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000641523 6501977 1000676859 52000081375 Mridula T Sangma Tura Burny Hills Tura #99593 8731870774 3213001 1 1 10 3213 DLT 231 1 0 0 0 10193 115 1 0 9999 NOXDMETERXD482 1 0 2 0 0 3.0100 15.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99593 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8731870774 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1580 05-03-2026 0.9900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2015-07-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-05 1580 114.9100 25.5104049 90.1815423 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 1562.2600 2026-02-18 115 2 1 99593 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000676859 6502078 1000834515 Nargish M Marak LOWER BALSANANG 8798509442 3213001 1 1 10 3213 DLT 231 2 0 0 0 1976 30.0600 1 0 9999 16932125 1 0 3 0 0 1014.2100 10.1400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213001 0 0 0 0 0 0 0 0 0 0 0 0 LOWER BALSANANG 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 10.8000 0 3.2500 0 2026-02-12 0 0 0 0 8798509442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 15-12-2025 0.7400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,2.000,0.000,0.92857142857142857143,26,231 2023-02-25,2026-03-10,2.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,2.000,0.000,1 0.1600 2025-12-15 3500 23.2100 25.5169044 90.1910799 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 1014.2100 2026-02-12 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000834515 6502278 1000675473 52000079980 Nizumi A Sangma Tura Dakopgre Tura #100677 3213001 1 1 10 3213 DLT 231 1 0 0 0 0 115.2000 1 0 999999 7413 4 0 2 0 0 -0.2400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #100677 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1515 18-02-2026 0.2400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,231 2015-07-01,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-18 1515 122.1000 25.5129691 90.1864139 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -0.2400 2026-02-11 115.2000 2 2 100677 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 BILLING_FILE MEPDCL1000675473 6502366 1000650418 12000027204 Nosime Marak Matchakolgre #165080 8787825676 3213001 1 1 10 3213 DLT 231 2 0 0 0 0 55.6000 1 0 9999 11133218 3 0 3 0 0 -6.0200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-24 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #165080 2026-03-10 0 42JJA05L00C02004 1 0 0 0 0 0 0 0 0 0 0 2026-01-24 0 0 0 0 8787825676 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 29-01-2026 0.0200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-24,2026-03-10,2.000,0.000,1.5254237288135593,45,231 2020-06-05,2026-03-10,2.000,0.000,1.5254237288135593 2026-01-24,2026-03-10,1.5254237288135593,231,2.000,0.000,1 0.1600 2026-01-29 400 26.6000 25.508957 90.1876964 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -6.0200 2026-01-24 230.4000 2 2 165080 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 26.600 ) 0 2026-01-24 2026-02-09 BILLING_FILE MEPDCL1000650418 6502386 1000647435 12000015047 Nylia Zemphira Marak Burny Hills Araimile Tura #148793 8787488518 3213001 1 1 10 3213 DLT 231 1 0 0 0 0 96 1 0 9999 11133219 3 0 2 0 0 -0.1200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills Araimile Tura #148793 2026-03-10 0 42JJA05L00C02004 1 0 0 0 0 0 0 -0.6400 0 0 0 2026-01-19 0 0 0 0 8787488518 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 20-01-2026 0.7600 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-19,2026-03-10,1.000,0.000,1.6949152542372881,50,231 2018-07-27,2026-03-10,1.000,0.000,1.6949152542372881 2026-01-26,2026-03-10,1.4576271186440678,231,1.000,0.000,1|2026-01-19,2026-01-25,0.22580645161290322581,231,1.000,0.000,0 0.1600 2026-01-20 760 91.0400 25.5071103 90.1844753 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.1200 2026-01-19 96 2 2 148793 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 91.040 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000647435 6502431 1000643175 11000009018 Orimila Sangma Sanford Colony #179432 9999999999 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 2090 51.9900 1 0 9999 4665594 1 0 3 0 0 -8.6300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Sanford Colony #179432 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 13-02-2026 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,1.000,0.000,0.92857142857142857143,26,113 2021-09-29,2026-03-10,1.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-13 250 40.5400 25.516981 90.191332 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 -8.6300 2026-02-12 51.9900 2 1 179432 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.540 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000643175 6502451 1000650305 12000026763 Padmini M Sangma Burny Hills #161631 9862644715 3213001 1 1 10 3213 DLT 231 1 0 0 0 1895 51.1300 1 0 9999 11082524 1 0 3 0 0 361.9700 3.6200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161631 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 2.4000 0 2026-02-18 0 0 0 0 9862644715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 17-01-2026 0.6300 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2020-03-20,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-01-17 270 46.4200 25.512293 90.1838896 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 361.9700 2026-02-18 115.2000 2 2 161631 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000650305 6502574 1000675554 52000080061 Petmolish Ch Marak Tura Burny Hills Tura #100761 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 21284 350.5800 1 0 9999 167574 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #100761 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2875 19-02-2026 0.9100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,1.000,0.000,0.75000000000000000000,21,231 2015-07-01,2026-03-10,1.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-19 2875 436.8100 25.5095255 90.1731879 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.9100 2026-02-17 350.5800 2 1 100761 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 436.810 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000675554 6502710 1000653393 12000036637 Pompi Marak Burny Hills #182145 9999999999 3213001 1 1 10 3213 DLT 231 4 0 0 0 5724 127.3900 1 0 9999 5L5562589 1 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #182145 2026-03-10 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 963 09-02-2026 0 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,4.000,0.000,1.1071428571428571,31,231 2022-03-02,2026-03-10,4.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,4.000,0.000,1 0.1600 2026-02-09 963 122.2900 25.5072196 90.1786521 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 0 2026-02-07 460.8000 2 1 182145 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.290 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000653393 6502726 1000675514 52000080021 Porcllin Sangma Tura Machakolgre Tura #100721 8794969965 3213001 1 1 10 3213 DLT 231 1 0 0 0 543 23.5900 1 0 9999 11083738 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Machakolgre Tura #100721 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8794969965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 703 02-03-2026 0.5900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2015-07-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 703 38.6800 25.5071941 90.1845852 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.5900 2026-02-18 115.2000 2 2 100721 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.680 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000675514 6502812 1000676872 52000081388 Premolish K Sangma Tura Burny Hills Tura #99606 8837466169 3213001 1 1 10 3213 DLT 231 1 0 0 0 6097 217.7500 1 0 9999 11159130 1 0 3 0 0 1.4500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99606 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 -3.1500 0 0 0 2026-02-18 0 0 0 0 8837466169 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 19-02-2026 0.7000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2015-07-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 570 80.2600 25.5056297 90.1844753 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -1.7000 2026-02-18 217.7500 2 2 99606 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.260 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000676872 6502913 1000641888 11000006069 Pronalish K Marak Nikwatgre #165618 9089203744 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 2220 66 1 0 999999 11163982 4 0 3 0 0 -0.7200 30.4500 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Nikwatgre #165618 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9089203744 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3072 02-03-2026 0.7200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,113 2020-06-16,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 3072 513.0500 25.5175886 90.1881338 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 3044.9800 2026-02-16 66 2 2 165618 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 513.050 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000641888 6502920 1000869018 Pronitha N Sangma Burny Hills 8132925505 3213001 1 1 10 3213 DLT 231 2 0 0 0 5690 181.6500 1 0 9999 5705322 1 0 3 0 0 -0.7400 11.1600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8132925505 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1124 03-03-2026 0.7400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 2022-10-26,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-03-03 1124 136.6600 25.5145175 90.1809616 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 1116.2100 2026-02-17 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 136.660 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000869018 6503249 1000866011 Renoljini R Sangma BURNY HILLS TURA 9612273636 3213001 1 1 10 3213 DLT 231 2 0 0 0 2811 136.9200 1 0 9999 11079749 1 0 3 0 0 -0.1100 5.9600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BURNY HILLS TURA 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9612273636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 609 06-03-2026 0.1100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,2.000,0.000,0.71428571428571428571,20,231 2024-07-17,2026-03-10,2.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-03-06 609 69.6200 25.5119221 90.1844753 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 595.8900 2026-02-18 230.4000 2 2 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 : 69.620 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000866011 6503389 1000676865 52000081381 Rolex Momin Tura Burny Hills Tura #99599 9862912486 3213001 1 1 10 3213 DLT 231 2 0 0 0 15210 173 1 0 9999 55392 1 0 2 0 0 -0.5200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99599 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862912486 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 941 21-02-2026 0.5200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,2.000,0.000,0.71428571428571428571,20,231 2015-07-01,2026-03-10,2.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-21 941 124.5400 25.5086307 90.1831047 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.5200 2026-02-18 173 2 1 99599 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.540 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000676865 6503433 1000650315 12000026777 Ronilla Ch Marak Burny Hills #161655 8416097473 3213001 1 1 10 3213 DLT 231 1 0 0 0 1390 50 1 0 999999 11163651 4 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161655 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8416097473 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1219 18-02-2026 0.2500 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2020-03-20,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 1219 188.3500 25.5069629 90.182855 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -0.2500 2026-02-18 50 2 2 161655 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 188.350 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000650315 6503567 1000652534 12000034187 Saimon Saljrang N Sangma Sunny Hills #178021 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 3341 102.5900 1 0 9999 14308395-M 1 0 3 0 0 2.5900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Sunny Hills #178021 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 -3.1000 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 698 11-02-2026 0.5100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2021-07-29,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-11 698 108.6200 25.5033063 90.1795509 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.5100 2026-02-10 115.2000 2 1 178021 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.620 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000652534 6503612 1000651830 12000032906 Salme Marak Dakopgre #176503 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 1011 156.1000 1 0 999999 5454850 2 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre #176503 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1127 03-03-2026 0.3000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,1.000,0.000,0.67857142857142857143,19,231 2021-04-28,2026-03-10,1.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-03 1127 171.8300 25.5134467 90.1848089 2693 M05ta06m 2026-03-10T00:22:06.747085+05:30 2 0 -0.3000 2026-02-19 156.1000 2 1 176503 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 171.830 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000651830 6503613 1000649827 12000024769 Salme Marak Lower Balsanang Tura 0 3213001 1 1 10 3213 DLT 231 1 0 0 0 579.3900 29 1 0 9999 11091624 1 0 2 0 0 1816.2500 18.1600 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-09 3213001 0 0 0 0 0 0 0 0 0 598.7300 0 0 Lower Balsanang Tura 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 54.4400 0 5.8400 0 2026-02-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 17-11-2025 0.4700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-09,2026-03-10,1.000,0.000,1.0357142857142857,29,231 2019-11-19,2026-03-10,1.000,0.000,1.0357142857142857 2026-02-09,2026-03-10,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-11-17 600 30.7600 25.5169714 90.1914112 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 1816.2500 2026-02-11 29 2 2 158606 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.760 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL1000649827 6503720 1000678500 52000083039 Santilla M Marak Tura Dakopgre Tura #98108 9954328299 3213001 1 1 10 3213 DLT 231 2 0 0 0 2708 82.3100 1 0 9999 11082956 1 0 3 0 0 753.8300 7.5400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre Tura #98108 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 4.4200 0 4.4700 0 2026-02-19 0 0 0 0 9954328299 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 23-01-2026 0.2800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2015-07-01,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-01-23 450 86.5300 25.5139092 90.1870388 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 753.8300 2026-02-19 230.4000 2 2 98108 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.530 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000678500 6503813 1000678655 52000083194 Secy Baptist Church Secy Baptist Church Tura Sanford Coloney Tura #98266 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 1323 118.9300 1 0 999999 11163634 4 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sanford Coloney Tura #98266 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2040 27-02-2026 0.1700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2015-06-17,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-27 2040 83.1600 25.5172842 90.1880506 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 -0.1700 2026-02-16 118.9300 2 2 98266 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.160 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000678655 6503850 1000641445 11000004985 Seliush Sangma Sandford Colony #161532 0 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 0.0300 20.7700 1 0 9999 11101039 1 0 3 0 0 1690.6200 444.9500 0 0 0 0 2026-03-10 0 0 0 0 0 2023-10-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Sandford Colony #161532 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2023-10-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 06-06-2023 0.3800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2777777777777778,343,113|2024-04-01,2025-03-31,1.000,0.000,12.0011337868480725,365,113|2023-10-18,2024-03-31,1.000,0.000,5.4580498866213152,166,113 2020-03-18,2026-03-10,1.000,0.000,28.7369614512471655 2025-04-01,2026-03-10,11.2964071856287425,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,113,1.000,0.000,1|2023-10-18,2024-03-31,5.4605263157894737,113,1.000,0.000,1 0.1600 2023-06-06 0 0 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 1534.3000 2023-10-18 30 2 2 161532 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-10-18 2023-10-31 BILLING_FILE MEPDCL1000641445 6503915 1000676877 52000081393 Sengjing Ch Marak Tura Burny Hills Tura #99611 8794152861 3213001 1 1 10 3213 DLT 231 1 0 0 0 1066 115 1 0 999999 5728767 2 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #99611 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8794152861 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 326 10-02-2026 0.4500 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,231 2015-07-01,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-10 326 40.6100 25.506238 90.1827632 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.4500 2026-02-10 115 2 1 99611 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.610 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000676877 6503970 1000641490 11000005055 Senth Herina M Momin Burny Hills #161643 8974962963 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 932 145.5500 1 0 99999 11165312 4 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161643 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8974962963 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 484 16-02-2026 0.6100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,1.000,0.000,1.00000000000000000000,28,113 2020-03-20,2026-03-10,1.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-16 484 70.7900 25.5052625 90.1821328 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -0.6100 2026-02-10 145.5500 2 2 161643 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.790 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000641490 6504021 1000641486 11000005050 Sherry R Marak Burny Hills #161637 0 3213001 1 1 10 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L4690789 1 0 33 0 0 6874.1900 2322.5000 0 0 0 0 2026-03-10 0 0 0 0 0 2023-01-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #161637 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2023-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8100 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2025-04-01,2026-03-10,1.000,0.000,11.2848484848484848,343,113|2024-04-01,2025-03-31,1.000,0.000,12.0086580086580086,365,113|2023-01-20,2024-03-31,1.000,0.000,14.3774891774891775,437,113 2020-03-20,2026-03-10,1.000,0.000,37.6709956709956709 2025-04-01,2026-03-10,11.2964071856287425,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0209580838323353,113,1.000,0.000,1|2023-01-20,2024-03-31,14.3952941176470588,113,1.000,0.000,1 0.1600 0 0 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 6111.8400 2023-01-20 30 2 1 161637 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-01-20 2023-02-04 BILLING_FILE MEPDCL1000641486 6504255 1000676867 52000081383 Smt, Bharoti A. Sangma Tura Barney Hills Tura #99601 9383323058 3213001 1 1 10 3213 DLT 231 1 0 0 0 4258 216.9000 1 0 9999 11098580 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Barney Hills Tura #99601 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9383323058 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1072 26-02-2026 0.2700 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,1.000,0.000,0.71428571428571428571,20,231 2015-07-01,2026-03-10,1.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 1072 95.9200 25.5082207 90.1844753 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.2700 2026-02-18 216.9000 2 2 99601 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.920 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000676867 6504391 1000676159 52000080669 Sopindro Momin Tura Balsanang Tura #98844 9999999999 3213001 1 1 10 3213 DLT 231 1 0 0 0 3586 104.6800 1 0 9999 11091145 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsanang Tura #98844 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 673 03-03-2026 0.7900 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,1.000,0.000,0.64285714285714285714,18,231 2015-06-17,2026-03-10,1.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 673 92.7000 25.5166143 90.190103 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 -0.7900 2026-02-20 115.2000 2 2 98844 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.700 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000676159 6504407 1000694029 55000015102 Sotish Hajong Tura Nazing Bazar #146320 7085554210 3213001 1 1 10 3213 CLT 331 1 0 0 0 529 216 1 0 999999 11164521 4 0 3 0 0 -10.6500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nazing Bazar #146320 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7085554210 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 592 16-02-2026 0.6500 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,331 2018-03-29,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-16 592 78.3300 25.5142505 90.1895795 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 -10.6500 2026-02-11 216 2 2 146320 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.330 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000694029 6504472 1000677146 52000081665 Subitha Sangma Tura Nikwatgre Tura #99889 3213001 1 1 10 3213 DLT 231 1 0 0 0 1464.2900 93.4600 1 0 9999 11084055 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-01 3213001 0 0 0 0 0 0 0 0 0 1474.6400 0 0 Tura Nikwatgre Tura #99889 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 917 09-02-2026 0.4200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-01,2026-03-10,1.000,0.000,1.3214285714285714,37,231 2015-06-17,2026-03-10,1.000,0.000,1.3214285714285714 2026-02-01,2026-03-10,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-09 917 132.4300 25.5188971 90.1894152 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 -0.4200 2026-02-01 115.2000 2 2 99889 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.430 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000677146 6504519 1000647863 12000016994 Sukla Momin Lower Burny Hills #147402 7005693365 3213001 1 1 10 3213 DLT 231 2 0 0 0 9009 143.0600 1 0 9999 4687665 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Lower Burny Hills #147402 2026-03-10 0 111A0020022001 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005693365 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,2.000,0.000,1.2857142857142857,36,231 2018-06-20,2026-03-10,2.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-02-10 1142 162.0800 25.5159925 90.1853537 2675 M05ta009 2026-03-10T00:22:06.747085+05:30 2 0 -0.3200 2026-02-02 230.4000 2 1 147402 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 162.080 ) 0 2026-02-02 2026-02-22 BILLING_FILE MEPDCL1000647863 6504563 1000653252 12000035857 Sunitha M Marak Dolampong Matchakolgre #179893 9612128971 3213001 1 1 10 3213 DLT 231 2 0 0 0 5476 230.4000 1 0 9999 15412440 1 0 2 0 0 -0.9000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dolampong Matchakolgre #179893 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9612128971 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2895 19-02-2026 0.9000 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,2.000,0.000,0.71428571428571428571,20,231 2021-10-26,2026-03-10,2.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-19 2895 180.7700 25.5063922 90.1858627 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.9000 2026-02-18 230.4000 2 1 179893 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 180.770 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000653252 6504608 1000682687 52000102952 Suronjon Arengh Tura Balchakra Ading #123214 7005223957 3213001 1 1 10 3213 DLT 231 1 0 0 0 435 44 1 0 999999 11163656 4 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balchakra Ading #123214 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005223957 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 17-02-2026 0.3900 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,1.000,0.000,0.78571428571428571429,22,231 2015-09-01,2026-03-10,1.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 248 27.0800 25.5151807 90.1880138 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 -0.3900 2026-02-16 44 2 2 123214 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000682687 6504609 1000646350 12000009959 Suruchi Ch. Sangma Burny Hills #140005 9485316054 3213001 1 1 10 3213 DLT 231 2 0 0 0 10789 125.3900 1 0 9999 5L110171 1 0 3 0 0 990.8200 9.9100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills #140005 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 6.5000 0 6.9000 0 2026-02-17 0 0 0 0 9485316054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 656 06-02-2026 0.7800 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 2017-04-11,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-06 656 133.5400 25.5068901 90.1765167 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 990.8200 2026-02-17 230.4000 2 1 140005 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 133.540 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000646350 6504890 1000675968 52000080476 Tojo Ch Marak Tura Burny Hills Tura #101199 7005108252 3213001 1 1 10 3213 DLT 231 1 0 0 0 10322 115 1 0 9999 657751 1 0 2 0 0 -36.5400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura #101199 2026-03-10 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005108252 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 09-02-2026 0.5400 0 0 0 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,1.000,0.000,1.1071428571428571,31,231 2015-07-01,2026-03-10,1.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-09 600 75.4100 25.5114751 90.1806497 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -36.5400 2026-02-07 115 2 1 101199 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.410 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL1000675968 6544745 3213000013 PREVILLA CH MARAK PREVILLA CH MARAK-ROELSON G MOMIN-BURNY HILLS 9774660457 3213001 0 1 10 3213 DLT 231 2 0 0 0 1662 134.8400 1 0 999999 11079735 4 0 3 0 0 -0.5800 9.8100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 PREVILLA CH MARAK-ROELSON G MOMIN-BURNY HILLS 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9774660457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 987 03-03-2026 0.5800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 2024-10-07,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-03-03 987 111.3200 25.5193369 90.1745206 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 980.6700 2026-02-17 230.4000 2 2 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 : 111.320 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3213000013 6544746 3213000014 CATHERINE D MARAK CATHERINE D MARAK-Winstone A Sangma-BURNY HILLS(Matchakolgre1) 9862507621 3213001 0 1 10 3213 DLT 231 2 0 0 0 2792 203.6000 1 0 999999 11079737 4 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 CATHERINE D MARAK-Winstone A Sangma-BURNY HILLS(Matchakolgre1) 2026-03-10 0 42JJA05L00C02016 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862507621 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 18-02-2026 0.8100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,2.000,0.000,0.71428571428571428571,20,231 2024-10-10,2026-03-10,2.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-18 1200 164.5000 25.5098473 90.181667 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.8100 2026-02-18 230.4000 2 2 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 : 164.500 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3213000014 6545798 3213000049 SANGMA STORE BALSANANG NAJING BAZAR 8794032010 3213001 0 1 10 3213 CLT 331 3 0 0 0 9298 610.2800 1 0 999999 11079740 4 0 3 0 0 5104.1100 51.0400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BALSANANG NAJING BAZAR 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 80.3700 0 32.9400 0 2026-02-11 0 0 0 0 8794032010 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8255 02-02-2026 0.5800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,3.000,0.000,0.96428571428571428571,27,331 2024-10-10,2026-03-10,3.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,331,3.000,0.000,1 0.3000 2026-02-02 8255 796.3200 25.5144474 90.191346 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 5104.1100 2026-02-11 648 2 2 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 : 796.320 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000049 6546795 3213000056 FULL GOSPEL FELLOWSHIP CHURCH FULL GOSPEL FELLOWSHIP CHURCH-N/A-MATCHAKOLGRE 1 (Burny Hills) 9612158415 3213001 0 1 10 3213 DLT 231 2 0 0 0 479 64.7800 1 0 999999 11105763 4 0 3 0 0 323.3800 3.2300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 FULL GOSPEL FELLOWSHIP CHURCH-N/A-MATCHAKOLGRE 1 (Burny Hills) 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-10 0 0 0 0 9612158415 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1801 21-01-2026 0.1200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,2.000,0.000,1.00000000000000000000,28,231 2025-01-16,2026-03-10,2.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-01-21 1801 29.0100 25.4978648 90.1777409 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 323.3800 2026-02-10 230.4000 2 2 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 : 29.010 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000056 6546797 3213000058 RITHA R MARAK RITHA R MARAK-SOPON G MARAK-BURNY HILLS 8837428258 3213001 0 1 10 3213 DLT 231 2 0 0 0 1617 117.5700 1 0 999999 11108096 4 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 RITHA R MARAK-SOPON G MARAK-BURNY HILLS 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8837428258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 564 04-03-2026 0.3100 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,2.000,0.000,0.71428571428571428571,20,231 2024-12-20,2026-03-10,2.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-03-04 564 56.0900 25.5108851 90.1823881 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.3100 2026-02-18 230.4000 2 2 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 : 56.090 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3213000058 6547117 3213000071 NOSIL N SANGMA burny hills 7005696393 3213001 0 1 10 3213 DLT 231 2 0 0 0 928 78.0100 1 0 999999 11106135 4 0 3 0 0 -3.4000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-07 3213001 0 0 0 0 0 0 0 0 0 0 0 0 burny hills 2026-03-10 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-07 0 0 0 0 7005696393 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2540 16-02-2026 0.4000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-07,2026-03-10,2.000,0.000,1.1071428571428571,31,231 2025-01-28,2026-03-10,2.000,0.000,1.1071428571428571 2026-02-07,2026-03-10,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-16 2540 51.2500 25.5072647 90.1783585 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -3.4000 2026-02-07 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.250 ) 0 2026-02-07 2026-02-23 BILLING_FILE MEPDCL3213000071 6547359 3213000081 SILCHINA CH MARAK DAKOPGRE 7005872954 3213001 0 1 10 3213 DLT 231 3 0 0 0 324 21.5200 1 0 999999 11106132 4 0 3 0 0 350.1100 3.5000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 2.3400 0 0.0500 0 2026-02-18 0 0 0 0 7005872954 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 234 27-01-2026 0.5000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,3.000,0.000,0.71428571428571428571,20,231 2025-02-05,2026-03-10,3.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-01-27 234 0.9700 25.5120157 90.1861017 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 350.1100 2026-02-18 345.6000 2 2 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 : 0.970 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3213000081 6547677 3213000093 DEBITHA A MARAK BURNY HILLS 9366725752 3213001 0 1 10 3213 DLT 231 2 0 0 0 1154 75.5300 1 0 999999 11105619 4 0 3 0 0 -0.0400 3.2300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BURNY HILLS 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9366725752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 328 04-03-2026 0.0400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,2.000,0.000,1.00000000000000000000,28,231 2025-02-21,2026-03-10,2.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-03-04 328 34.8100 25.5011937 90.1797904 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 322.8600 2026-02-10 230.4000 2 2 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 : 34.810 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000093 6549128 3213000124 DEBILLA MARAK Matchakolgre [Burny Hills] 7005120469 3213001 0 1 10 3213 DLT 231 2 0 0 0 446 21.0700 1 0 999999 11106636 4 0 3 0 0 157.7800 1.5800 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre [Burny Hills] 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 4.6800 0 0.2500 0 2026-02-10 0 0 0 0 7005120469 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 473 09-02-2026 0.2900 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,2.000,0.000,1.00000000000000000000,28,231 2025-03-24,2026-03-10,2.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-09 473 4.8400 25.5052625 90.1821328 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 157.7800 2026-02-10 230.4000 2 2 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 : 4.840 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000124 6551471 3213000168 Magdaline N Marak Burny Hills 8575110495 3213001 0 1 10 3213 DLT 231 3 0 0 0 11 1.6300 1 0 999999 11115416 4 0 3 0 0 203.4600 2.0300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8575110495 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 372 09-02-2026 0.5400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,3.000,0.000,0.71428571428571428571,20,231 2025-05-12,2026-03-10,3.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,3.000,0.000,1 0.1600 2026-02-09 372 0 25.5100725 90.1835968 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 203.4600 2026-02-18 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3213000168 6551578 3213000170 SUMITRA G MOMIN BALCHAKRA ADING 9615741977 3213001 0 1 10 3213 DLT 231 2 0 0 0 2136 225.3000 1 0 999999 11118572 4 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 BALCHAKRA ADING 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9615741977 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 24-02-2026 0.3800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,2.000,0.000,0.78571428571428571429,22,231 2025-05-19,2026-03-10,2.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-24 1400 202.9500 25.5266881 90.2134755 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 -0.3800 2026-02-16 230.4000 2 2 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 : 202.950 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000170 6551904 3213000184 Serilla R Sangma Burny Hills 9862978592 3213001 0 1 10 3213 DLT 231 2 0 0 0 1078 172.6600 1 0 999999 11115415 4 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-03-10 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862978592 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 02-03-2026 0.4600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 2025-05-22,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-03-02 1300 181.5000 25.5091387 90.1789287 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.4600 2026-02-17 230.4000 2 2 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 : 181.500 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3213000184 6553688 3213000280 Tereng R Marak Dakopgre 8415037659 3213001 0 1 10 3213 DLT 231 2 0 0 0 518 73.1400 1 0 999999 11118513 4 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8415037659 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 652 23-02-2026 0.1600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2025-06-28,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-23 652 76.3900 25.512293 90.1838896 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -0.1600 2026-02-19 230.4000 2 2 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 : 76.390 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3213000280 6554576 3213000294 Nochie R Marak Burny Hills 7005225425 3213001 0 1 10 3213 DLT 231 3 0 0 0 260 36.1700 1 0 999999 11117824 4 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005225425 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 276 17-02-2026 0.3700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,3.000,0.000,0.75000000000000000000,21,231 2025-07-18,2026-03-10,3.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-02-17 276 0.9700 25.5045402 90.1669099 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.3700 2026-02-17 345.6000 2 2 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 : 0.970 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3213000294 6554941 3213000321 Lucy Frenie Marak Dakopgre Tura 8787668207 3213001 0 1 10 3213 DLT 231 2 0 0 0 1098 165.0200 1 0 999999 11118784 4 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre Tura 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787668207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1193 19-02-2026 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2025-07-29,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-19 1193 172.7800 25.5100725 90.1835968 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 0 2026-02-19 230.4000 2 2 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 : 172.780 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3213000321 6555453 3213000327 Rubiana Momin Dakopgre 8787517017 3213001 0 1 10 3213 DLT 231 3 0 0 0 380 345.6000 1 0 999999 11116521 4 0 3 0 0 2249.3700 44.9900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-01-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 4.3000 0 17.8000 0 2026-01-10 0 0 0 0 8787517017 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 27-10-2025 0.5300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-01-10,2026-03-10,3.000,0.000,2.0000000000000000,59,231 2025-08-11,2026-03-10,3.000,0.000,2.0000000000000000 2026-01-10,2026-03-10,2.0000000000000000,231,3.000,0.000,1 0.1600 2025-10-27 1000 243.3800 25.5133156 90.1859024 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 2249.3700 2026-01-10 345.6000 2 2 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. ( DEC 25 TO DEC 25 : 243.380 ) 0 2026-01-10 2026-01-26 BILLING_FILE MEPDCL3213000327 6555625 3213000336 Tejang R Marak Burny Hills 9863158193 3213001 0 1 10 3213 DLT 231 2 0 0 0 28 5.0300 1 0 999999 11116530 4 0 3 0 0 923.1000 9.2300 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-03-10 0 42JJA05L00C04012 0 0 0 0 0 0 0 17.5000 0 0.6000 0 2026-02-17 0 0 0 0 9863158193 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 24-09-2025 0.8000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 2025-08-13,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2025-09-24 305 1.9300 25.5063769 90.178912 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 923.1000 2026-02-17 230.4000 2 2 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 : 1.930 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3213000336 6555914 3213000348 Gracy Silcia R Sangma Dakopgre 8787472061 3213001 0 1 10 3213 DLT 231 3 0 0 0 1392 251.9100 1 0 999999 11117352 4 0 3 0 0 -21.0900 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787472061 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 17-02-2026 0.0900 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,3.000,0.000,0.96428571428571428571,27,231 2025-08-23,2026-03-10,3.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-17 1500 203.3500 25.514462 90.1881398 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 -21.0900 2026-02-11 345.6000 2 2 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 : 203.350 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000348 6556022 3213000353 Panjang Ch Marak Burny Hills 8787806266 3213001 0 1 10 3213 DLT 231 2 0 0 0 1586 300.3400 1 0 999999 11117354 4 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-10 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8787806266 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1069 14-02-2026 0.5000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-10,2026-03-10,2.000,0.000,1.00000000000000000000,28,231 2025-08-25,2026-03-10,2.000,0.000,1.00000000000000000000 2026-02-10,2026-03-10,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-14 1069 160.5500 25.5052654 90.1797904 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -0.5000 2026-02-10 300.3400 2 2 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 : 160.550 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000353 6556540 3213000362 Torid D Sangma Dakopgre, Tura, West Garo Hills 7005927370 3213001 0 1 10 3213 DLT 231 3 0 0 0 510 345.6000 1 0 999999 11118432 4 0 3 0 0 -0.7300 3.9700 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre, Tura, West Garo Hills 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005927370 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 399 03-03-2026 0.7300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,3.000,0.000,0.75000000000000000000,21,231 2025-09-06,2026-03-10,3.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-03-03 399 32.8800 25.5197018 90.178912 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 396.5700 2026-02-17 345.6000 2 2 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 : 32.880 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3213000362 6556642 3213000365 Anuj Marak Dakopgre Burny Hills Road (Behind Balpakram Homestay) 9366823072 3213001 0 1 10 3213 DLT 231 2 0 0 0 978 188.4400 1 0 999999 11118438 4 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre Burny Hills Road (Behind Balpakram Homestay) 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9366823072 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 846 02-03-2026 0.2400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 2025-09-10,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-03-02 846 106.7000 25.5150871 90.18063 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 -0.2400 2026-02-17 230.4000 2 2 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 : 106.700 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3213000365 6557423 3213000393 David Ch Sangma Burny Hills 9436961434 3213001 0 1 10 3213 DLT 231 3 0 0 0 1926 345.6000 1 0 999999 11118912 4 0 3 0 0 11151.0100 111.5100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-03-10 0 42JJA05L00C04012 0 0 0 0 0 0 0 180.5600 0 96.3000 0 2026-02-17 0 0 0 0 9436961434 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,3.000,0.000,0.75000000000000000000,21,231 2025-09-29,2026-03-10,3.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,3.000,0.000,1 0.1600 0 326.3400 25.5091203 90.17891 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 11151.0100 2026-02-17 345.6000 2 2 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 : 326.340 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3213000393 6557425 3213000394 Salse S Sangma Tura Burny Hills Tura 6909700289 3213001 0 1 10 3213 DLT 231 2 0 0 0 345 230.4000 1 0 999999 11118917 4 0 3 0 0 -0.1800 3.7200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills Tura 2026-03-10 0 42JJA05L00C02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6909700289 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 374 03-03-2026 0.1800 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 2025-09-27,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-03-03 374 29.9800 25.5089657 90.1806688 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 372.2700 2026-02-17 230.4000 2 2 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 : 29.980 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3213000394 6557544 3213000395 Roger Benny A Sangma Dakopgre 8787890394 3213001 0 1 10 3213 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11118911 4 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-10-01 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre 2026-03-10 0 42JJA05L00C02010 1 0 0 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 8787890394 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-10-01,2026-03-10,2.000,0.000,5.2980132450331126,160,231 2025-10-01,2026-03-10,2.000,0.000,5.2980132450331126 2025-10-01,2026-03-10,5.2980132450331126,231,2.000,0.000,1 0.1600 0 0 0 0 2703 M05ta072 2026-03-10T00:22:06.747085+05:30 2 0 0 2025-10-01 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-01 2025-10-01 BILLING_FILE MEPDCL3213000395 6557767 3213000398 Prostkilla R Marak Burny Hills 7629925235 3213001 0 1 10 3213 DLT 231 2 0 0 0 21 230.4000 1 0 999999 11117594 4 0 3 0 0 132.2000 1.3200 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-03-10 0 42JJA05L00C04012 0 0 0 0 0 0 0 0 0 0.0500 0 2026-02-18 0 0 0 0 7629925235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 231 06-02-2026 0.7500 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,2.000,0.000,0.71428571428571428571,20,231 2025-10-10,2026-03-10,2.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-02-06 231 0.9700 25.5110744 90.1806858 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 132.2000 2026-02-18 230.4000 2 2 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 : 0.970 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3213000398 6558045 3213000402 DEVI SANGMA DAKOPGRE, TURA 9612437403 3213001 0 1 10 3213 DLT 231 2 0 0 0 71 230.4000 1 0 999999 11118913 4 0 3 0 0 -9.4500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE, TURA 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9612437403 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 18-02-2026 0.4500 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,2.000,0.000,0.78571428571428571429,22,231 2025-10-20,2026-03-10,2.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-18 210 0.9700 25.5147167 90.1869228 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 -9.4500 2026-02-16 230.4000 2 2 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 : 0.970 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000402 6558586 3213000411 Dakopgre Community Hall DAKOPGRE, TURA 8787470487 3213001 0 1 10 3213 DLT 231 2 0 0 0 5 230.4000 1 0 999999 11117592A 4 0 3 0 0 668.9600 6.6900 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-18 3213001 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE, TURA 2026-03-10 0 42JJA05L00C02015 0 0 0 0 0 0 0 7.3700 0 0.2500 0 2026-02-18 0 0 0 0 8787470487 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4200 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-18,2026-03-10,2.000,0.000,0.71428571428571428571,20,231 2025-10-31,2026-03-10,2.000,0.000,0.71428571428571428571 2026-02-18,2026-03-10,0.71428571428571428571,231,2.000,0.000,1 0.1600 0 1.6900 25.5152488 90.1834145 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 668.9600 2026-02-18 230.4000 2 2 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 : 1.690 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3213000411 6558689 3213000414 Devi Sangma S/M-B DAKOPGRE, TURA 9612437403 3213001 0 1 10 3213 DLT 231 2 0 0 0 21 230.4000 1 0 999999 11118983 4 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 DAKOPGRE, TURA 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9612437403 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 18-02-2026 0.8500 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,2.000,0.000,0.78571428571428571429,22,231 2025-11-08,2026-03-10,2.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-18 190 5.8000 25.5146203 90.1870276 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 -0.8500 2026-02-16 230.4000 2 2 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 : 5.800 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000414 6558715 3213000417 Dimple Ch Momin Tura Burny Hills 7005083404 3213001 0 1 10 3213 DLT 231 2 0 0 0 1046 230.4000 1 0 999999 11118984 4 0 3 0 0 4139.8600 41.4000 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Burny Hills 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 37.8000 0 2026-02-17 0 0 0 0 7005083404 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1680 17-12-2025 0.3400 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 2025-11-04,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2025-12-17 1680 738.5800 25.5095314 90.1733443 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 4139.8600 2026-02-17 230.4000 2 2 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 : 738.580 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3213000417 6558888 3213000419 GRACY SELCIA R SANGMA S/M-A Tura Nazing Bazar Tura 8787636474 3213001 0 1 10 3213 DLT 231 2 0 0 0 81 230.4000 1 0 999999 11117399 4 0 3 0 0 341.4300 3.4100 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nazing Bazar Tura 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 1.4000 0 2026-02-16 0 0 0 0 8787636474 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 281 24-01-2026 0.1700 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-16,2026-03-10,2.000,0.000,0.78571428571428571429,22,231 2025-11-13,2026-03-10,2.000,0.000,0.78571428571428571429 2026-02-16,2026-03-10,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-01-24 281 27.0800 25.5146539 90.187877 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 341.4300 2026-02-16 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3213000419 6558889 3213000420 Philip N Sangma Burny Hills 9089443303 3213001 0 1 10 3213 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11117397 4 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-11-13 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-03-10 0 42JJA05L00C02004 1 0 0 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 9089443303 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-11-13,2026-03-10,2.000,0.000,3.9000000000000000,117,231 2025-11-13,2026-03-10,2.000,0.000,3.9000000000000000 2025-11-13,2026-03-10,3.9000000000000000,231,2.000,0.000,1 0.1600 0 0 0 0 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 0 2025-11-13 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-13 2025-11-13 BILLING_FILE MEPDCL3213000420 6559119 3213000426 Gisildha Marak Burny Hills 9856127014 3213001 0 1 10 3213 DLT 231 2 0 0 0 73 230.4000 1 0 999999 11117391 4 0 3 0 0 -1.3500 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-03-10 0 42JJA05L00C04011 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9856127014 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 910 19-02-2026 0.3500 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,2.000,0.000,0.75000000000000000000,21,231 2025-11-19,2026-03-10,2.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-19 910 70.5900 25.5178508 90.1792048 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 -1.3500 2026-02-17 230.4000 2 2 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3213000426 6559122 3213000429 Nikrang Ch Sangma Balsanang 8414073417 3213001 0 1 10 3213 DLT 231 2 0 0 0 76 230.4000 1 0 999999 11117398 4 0 3 0 0 -3.2600 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Balsanang 2026-03-10 0 42JJA05L00C02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8414073417 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 355 18-02-2026 0.2600 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,2.000,0.000,0.96428571428571428571,27,231 2025-11-14,2026-03-10,2.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-18 355 26.1100 25.5162381 90.1920241 2697 M05ta06v 2026-03-10T00:22:06.747085+05:30 2 0 -3.2600 2026-02-11 230.4000 2 2 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 : 26.110 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000429 6560428 3213000452 CHRISTER S SANGMA Burny Hills 9615401821 3213001 0 1 10 3213 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11118470 4 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2025-12-16 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-03-10 0 42JJA05L00C02004 1 0 0 0 0 0 0 0 0 0 0 2025-12-16 0 0 0 0 9615401821 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2025-12-16,2026-03-10,2.000,0.000,2.8000000000000000,84,231 2025-12-16,2026-03-10,2.000,0.000,2.8000000000000000 2025-12-16,2026-03-10,2.8000000000000000,231,2.000,0.000,1 0.1600 0 0 0 0 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 0 2025-12-16 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-16 2025-12-16 BILLING_FILE MEPDCL3213000452 6561519 3213000473 Nandita N Marak Dakopgre 8794556457 3213001 0 1 10 3213 DLT 231 2 0 0 0 0.6100 230.4000 1 0 999999 11116813 4 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-19 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8794556457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 178 20-02-2026 0.7300 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-19,2026-03-10,2.000,0.000,0.67857142857142857143,19,231 2026-01-20,2026-03-10,2.000,0.000,0.67857142857142857143 2026-02-19,2026-03-10,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-02-20 178 0.5900 25.513819 90.1824272 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 -0.7300 2026-02-19 230.4000 2 2 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 : 0.590 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3213000473 6562119 3213000485 Tengse M Marak Upper Burny Hills 8787559924 3213001 0 1 10 3213 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11118318 4 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Burny Hills 2026-03-10 0 42JJA05L00C04012 1 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8787559924 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,2.000,0.000,1.2857142857142857,36,231 2026-02-02,2026-03-10,2.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,2.000,0.000,1 0.1600 0 0 0 0 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 0 2026-02-02 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-02 2026-02-02 BILLING_FILE MEPDCL3213000485 6562249 3213000487 Retmilla R Marak Burny Hills 7005778919 3213001 0 1 10 3213 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11117390 4 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-05 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-03-10 0 42JJA05L00C02004 1 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005778919 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-05,2026-03-10,2.000,0.000,1.1785714285714286,33,231 2026-02-05,2026-03-10,2.000,0.000,1.1785714285714286 2026-02-05,2026-03-10,1.1785714285714286,231,2.000,0.000,1 0.1600 0 0 0 0 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 0 2026-02-05 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-05 2026-02-05 BILLING_FILE MEPDCL3213000487 6562257 3213000491 Anuj Marak S/M-A Dakopgre 7005040424 3213001 0 1 10 3213 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11118312 4 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-02 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre 2026-03-10 0 42JJA05L00C02010 1 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005040424 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-02,2026-03-10,2.000,0.000,1.2857142857142857,36,231 2026-02-02,2026-03-10,2.000,0.000,1.2857142857142857 2026-02-02,2026-03-10,1.2857142857142857,231,2.000,0.000,1 0.1600 0 0 0 0 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 0 2026-02-02 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-02 2026-02-02 BILLING_FILE MEPDCL3213000491 6562350 3213000494 Walnes Sangma Dakopgre 8798774237 3213001 0 1 10 3213 DLT 231 1 0 0 0 0 115.2000 1 0 999999 241231 2 0 36 0 0 4509.5000 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-11 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre 2026-03-10 0 42JJA05L00C02010 0 0 0 0 0 0 0 -4510 0 0 0 2026-02-11 0 0 0 0 8798774237 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 4510 11-02-2026 0.5000 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-11,2026-03-10,1.000,0.000,0.96428571428571428571,27,231 2016-02-09,2026-03-10,1.000,0.000,0.96428571428571428571 2026-02-11,2026-03-10,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-11 4510 0 2694 M05ta06p 2026-03-10T00:22:06.747085+05:30 2 0 -0.5000 2026-02-11 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 4009.5000 (2/10 Inst.) M 2026-02-11 2026-02-26 BILLING_FILE MEPDCL3213000494 6562605 3213000495 Christdina Sangma Dakopgre 9233929343 3213001 0 1 10 3213 CLT 331 2 0 0 0 0 432 1 0 999999 11117384 4 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre 2026-03-10 0 42JJA05L00C02010 1 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9233929343 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,2.000,0.000,0.92857142857142857143,26,331 2026-02-12,2026-03-10,2.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,331,2.000,0.000,1 0.3000 0 0 0 0 2701 M05ta06z 2026-03-10T00:22:06.747085+05:30 2 0 0 2026-02-12 432 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-12 2026-02-12 BILLING_FILE MEPDCL3213000495 6562607 3213000497 Taperson Gabil Momin Burny Hills 7085741080 3213001 0 1 10 3213 DLT 231 3 0 0 0 0 345.6000 1 0 999999 11117385 4 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-12 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-03-10 0 42JJA05L00C02004 1 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7085741080 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-12,2026-03-10,3.000,0.000,0.92857142857142857143,26,231 2026-02-12,2026-03-10,3.000,0.000,0.92857142857142857143 2026-02-12,2026-03-10,0.92857142857142857143,231,3.000,0.000,1 0.1600 0 0 0 0 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 0 2026-02-12 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-12 2026-02-12 BILLING_FILE MEPDCL3213000497 6562671 3213000501 Sengnam R Marak Dakopgre 7005204054 3213001 0 1 10 3213 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11117386 4 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-14 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre 2026-03-10 0 42JJA05L00C02010 1 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 7005204054 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-14,2026-03-10,2.000,0.000,0.85714285714285714286,24,231 2026-02-14,2026-03-10,2.000,0.000,0.85714285714285714286 2026-02-14,2026-03-10,0.85714285714285714286,231,2.000,0.000,1 0.1600 0 0 0 0 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 0 2026-02-14 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-14 2026-02-14 BILLING_FILE MEPDCL3213000501 6562705 3213000503 INDUS TOWER LIMITED NIKWATGRE 9366030965 3213001 0 1 10 3213 CLT 331 6 0 0 0 2689 1296 1 0 999999 7184214 6 0 3 0 0 22733.9500 227.3400 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-20 3213001 0 0 0 0 0 0 0 0 0 0 0 0 NIKWATGRE 2026-03-10 0 42JJA05L00C02018 0 0 0 0 0 0 0 0 0 161.3400 0 2026-02-20 0 0 0 0 9366030965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7100 0 0 2 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-20,2026-03-10,6.000,0.000,0.64285714285714285714,18,331 2025-12-04,2026-03-10,6.000,0.000,0.64285714285714285714 2026-02-20,2026-03-10,0.64285714285714285714,331,6.000,0.000,1 0.3000 0 3900.3900 25.5181815 90.1883958 2696 M05ta06t 2026-03-10T00:22:06.747085+05:30 2 0 22733.9500 2026-02-20 1296 2 2 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 : 3900.390 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3213000503 6562826 3213000504 Angelya Tasinchi N Sangma Burny Hills 7085621181 3213001 0 1 10 3213 DLT 231 3 0 0 0 0 345.6000 1 0 999999 11117064 4 0 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 2026-02-17 3213001 0 0 0 0 0 0 0 0 0 0 0 0 Burny Hills 2026-03-10 0 42JJA05L00C02015 1 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7085621181 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-25 0 0 0 0 3 0 0 0 2026-02-17,2026-03-10,3.000,0.000,0.75000000000000000000,21,231 2026-02-17,2026-03-10,3.000,0.000,0.75000000000000000000 2026-02-17,2026-03-10,0.75000000000000000000,231,3.000,0.000,1 0.1600 0 0 0 0 2695 M05ta06r 2026-03-10T00:22:06.747085+05:30 2 0 0 2026-02-17 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-17 2026-02-17 BILLING_FILE MEPDCL3213000504