5979735 1000680061 52000092572 Allenda Phalley Tura Jangga Wadanang #111843 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 5276 115 1 0 9999 10673746 1 0 2 0 0 805.1800 8.0500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #111843 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 5.5600 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2864 28-01-2026 0.2600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 2015-07-14,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-28 2864 107.7300 25.5304169 90.2150714 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 805.1800 2026-02-26 115 2 1 111843 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.730 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000680061 6071123 1000679950 52000092460 Adman G Momin Tura Balsriading #111729 8732898944 3211001 1 1 17 3211 DLT 231 1 0 0 0 2395.9400 102.0700 1 0 9999 11091514 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 2550.9500 0 0 Tura Balsriading #111729 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8732898944 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 833 05-02-2026 0.3200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-05 833 121.9800 25.5302248 90.2233906 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -0.3200 2026-02-02 115.2000 2 2 111729 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.980 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679950 6071128 1000649897 12000025114 Adriana T Sangma Upper Wadanang #159567 3211001 1 1 17 3211 DLT 231 2 0 0 0 6371.6500 195.2500 1 0 9999 11087674 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 3211001 0 0 0 0 0 0 0 0 0 7290.8500 0 0 Upper Wadanang #159567 2026-03-17 0 42JJA05L00N04025 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 0 808 16-02-2026 0.5800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,2.000,0.000,1.5357142857142857,43,231 2020-01-07,2026-03-17,2.000,0.000,1.5357142857142857 2026-02-02,2026-03-17,1.5357142857142857,231,2.000,0.000,1 0.1600 2026-02-16 808 97.6100 25.533722 90.2123034 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.5800 2026-02-02 230.4000 2 2 159567 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.610 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000649897 6071163 1000648538 12000019566 Akquilla D Sangma Cherangre #152073 0 3211001 1 1 17 3211 DLT 231 2 0 0 0 0 165 1 0 9999 11131247 3 0 2 0 0 7082.7300 70.8300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #152073 2026-03-17 0 42JJA05L02003008 1 0 0 0 0 0 0 136.8000 0 21.1000 0 2026-01-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 12-01-2026 0.3700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-23,2026-03-17,2.000,0.000,1.7966101694915254,53,231 2019-01-16,2026-03-17,2.000,0.000,1.7966101694915254 2026-01-23,2026-03-17,1.7966101694915254,231,2.000,0.000,1 0.1600 2026-01-12 2500 296.3100 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 7082.7300 2026-01-23 165 2 2 152073 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 296.310 ) 0 2026-01-23 2026-02-07 BILLING_FILE MEPDCL1000648538 6071175 1000680674 52000093229 Alex Ch Marak Tura Wadanang #110423 9862212124 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 90 1 5528 9999 11132611 3 0 2 0 0 -0.2300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #110423 2026-03-17 0 42JJA05L00N04026 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9862212124 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1692 31-01-2026 0.2300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-21,2026-03-17,1.000,0.000,1.8644067796610169,55,231 2015-07-14,2026-03-17,1.000,0.000,1.8644067796610169 2026-01-29,2026-03-17,1.5932203389830508,231,1.000,0.000,1|2026-01-21,2026-01-28,0.27118644067796610169,231,1.000,0.000,0 0.1600 2026-01-31 1692 83.3200 25.5267326 90.2258724 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.2300 2026-01-21 90 2 2 110423 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 83.320 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000680674 6071177 1000681238 52000093796 Alexender Ch Marak Tura Wadanang #111013 9366109127 3211001 1 1 17 3211 DLT 231 3 0 0 0 53063 322.7800 1 0 9999 1961 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111013 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366109127 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4810 16-02-2026 0.5800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,3.000,0.000,1.2142857142857143,34,231 2015-07-14,2026-03-17,3.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,231,3.000,0.000,1 0.1600 2026-02-16 4810 822.2200 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.5800 2026-02-11 345.6000 2 1 111013 948.1100 105.3500 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 822.220 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000681238 6071209 1000642601 11000008008 Althea Ch Marak Jangga #170131 8837092979 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 2142 30 1 0 9999 5L14316530 1 0 2 0 0 -0.7500 17.6400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga #170131 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8837092979 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1793 02-03-2026 0.7500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,113 2020-10-30,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 1793 75.0800 25.5312119 90.2151106 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 1763.6200 2026-02-13 30 2 1 170131 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.080 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642601 6071271 1000679960 52000092470 Anitha Ch Marak Tura Cherangre #111739 3211001 1 1 17 3211 DLT 231 1 0 0 0 3718.7400 102.5500 1 0 9999 11093760 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 4478.0500 0 0 Tura Cherangre #111739 2026-03-17 0 42JJA05L02003008 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 1327 15-02-2026 0.9300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-15 1327 108.1600 25.5381378 90.229303 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.9300 2026-02-02 115.2000 2 2 111739 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.160 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679960 6071390 1000646545 12000010903 Ashim D. Sangma Cherangre #141016 9999999999 3211001 1 1 17 3211 DLT 231 2 0 0 0 3803 183.5000 1 0 9999 11093266 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #141016 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2986 05-03-2026 0.9100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,2.000,0.000,0.78571428571428571429,22,231 2017-06-02,2026-03-17,2.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-03-05 2986 448.7900 25.5189056 90.2202161 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.9100 2026-02-23 230.4000 2 2 141016 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 448.790 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000646545 6071406 1000642697 11000008261 Asita B Marak Balsri Ading 8414970942 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 572 22.6500 1 0 9999 11091444 1 0 3 0 0 4.7900 0.0500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Balsri Ading 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8414970942 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 23-02-2026 0.2100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,113 2020-12-10,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 250 10.6100 25.5314883 90.2249906 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 4.7900 2026-02-23 30 2 2 171255 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000642697 6071459 1000680634 52000093189 Bablu Roy Tura U/Wadanang #110383 9366636185 3211001 1 1 17 3211 DLT 231 1 0 0 0 2051 127 1 0 999999 11117325 4 0 3 0 0 -0.3900 29.1000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura U/Wadanang #110383 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9366636185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2934 15-03-2026 0.3900 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 2015-06-27,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-15 2934 454.0700 25.5297268 90.2173103 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 2910.4100 2026-02-26 127 2 2 110383 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 454.070 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000680634 6071526 1000679208 52000091706 Baloli Sangma Tura Wadanang #112366 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 35.0500 1 0 9999 11133471 3 0 3 0 0 -0.0500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #112366 2026-03-17 0 42JJA05L00N04026 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 28-01-2026 0.0500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-21,2026-03-17,1.000,0.000,1.8644067796610169,55,231 2015-07-14,2026-03-17,1.000,0.000,1.8644067796610169 2026-01-29,2026-03-17,1.5932203389830508,231,1.000,0.000,1|2026-01-21,2026-01-28,0.27118644067796610169,231,1.000,0.000,0 0.1600 2026-01-28 294 28 25.5200204 90.2172853 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.0500 2026-01-21 115.2000 2 2 112366 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 28.000 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000679208 6071531 1000657080 51000007204 Balsime Sangma Tura Cherangre #156676 9999999999 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 3556 96.1600 1 0 9999 11093547 1 0 3 0 0 2300.8300 23.0100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156676 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 39.4500 0 23.5900 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2795 09-10-2025 0.1300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,113 2019-06-30,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-10-09 2795 168.2500 25.5333528 90.2117173 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 2300.8300 2026-02-19 96.1600 2 2 156676 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 168.250 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000657080 6071636 1000818488 52000091673 Beterline Momin Tura Cherangre #112332 8837032476 3211001 1 1 17 3211 DLT 231 1 0 0 0 15614 341.4800 1 0 9999 5874597 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #112332 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8837032476 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7745 02-03-2026 0.6700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,231 2015-06-27,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 7745 160.7500 25.5329389 90.2209566 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.6700 2026-02-17 341.4800 2 1 112332 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 160.750 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000818488 6071646 1000679983 52000092494 Bettina D Sangma Tura Cherangre #111763 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11132676 3 0 28 0 0 -0.8000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-27 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #111763 2026-03-17 0 42JJA05L02003008 1 0 0 0 0 0 0 0 0 0 0 2025-10-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 318 07-02-2026 0.8000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-27,2026-03-17,1.000,0.000,1.6610169491525424,49,231 2015-06-27,2026-03-17,1.000,0.000,1.6610169491525424 2026-01-27,2026-03-17,1.6225165562913907,231,1.000,0.000,1|2025-10-20,2026-01-26,3.2781456953642384,231,1.000,0.000,0 0.1600 2026-02-07 318 0 25.5340444 90.2191706 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.8000 2026-01-27 115.2000 2 2 111763 626.5800 69.6200 (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. 0 2025-10-20 2026-02-10 BILLING_FILE MEPDCL1000679983 6071686 1000642695 11000008259 Bijoli T Sangma Balsri A.Ding #171249 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 1944.0600 82.4100 1 0 9999 11091399 1 0 3 0 0 -0.2800 6.8100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 2157.4900 0 0 Balsri A.Ding #171249 2026-03-17 0 42JJA05L02003003 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 0 691 02-03-2026 0.2800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2020-12-10,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2026-03-02 691 66.8000 25.5242253 90.2155281 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 680.9500 2026-02-01 82.4100 2 2 171249 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.800 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642695 6071733 1000681285 52000093843 Bimla Ch Marak Tura Upper Wadanang #111060 9999999999 3211001 1 1 17 3211 DLT 231 2 0 0 0 50073 946.3900 1 0 9999 4971645 1 0 3 0 0 -5.2900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111060 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7970 09-03-2026 0.2900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,2.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-17,2.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-03-09 7970 1147.8700 25.5270527 90.2172853 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -5.2900 2026-02-24 946.3900 2 1 111060 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1147.870 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000681285 6071762 1000679174 52000091670 Binbilla T Sangma Tura Cherangre #112329 3211001 1 1 17 3211 DLT 231 1 0 0 0 2186.8700 64.5700 1 0 9999 11092047 1 0 3 0 0 -9.7000 5.2700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 2246.6600 0 0 Tura Cherangre #112329 2026-03-17 0 42JJA05L02003003 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 0 540 09-03-2026 0.7000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-03-09 540 72.8200 25.5307411 90.2257852 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 526.5400 2026-02-02 115.2000 2 2 112329 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.820 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679174 6071773 1000681175 52000093733 Binsing Sangma Tura Wadanang #110950 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 4062 62.5500 1 0 9999 4688553-05L 1 0 3 0 0 691.1400 6.9100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #110950 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 12.2100 0 4.7000 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 415 20-02-2026 0.9500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,231 2015-06-27,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 415 90.9000 25.5274193 90.2196299 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 691.1400 2026-02-24 115.2000 2 1 110950 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.900 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000681175 6071794 1000679968 52000092479 Bisolina M Sangma Tura Cherngre #111748 9774951276 3211001 1 1 17 3211 DLT 231 1 0 0 0 3934 112.7000 1 0 9999 11093756 1 0 3 0 0 -0.7900 5.2000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherngre #111748 2026-03-17 0 42JJA05L02001014 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9774951276 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 525 03-03-2026 0.7900 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,231 2015-06-27,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-03 525 56.0900 25.5328544 90.222826 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 520.3100 2026-02-17 115.2000 2 2 111748 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000679968 6071811 1000681271 52000093829 Blazing Marak Tura Upper Wadanang #111046 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 79.5300 1 0 999999 11131234 4 0 3 0 0 -5.8100 4.9900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-05 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111046 2026-03-17 0 42JJA05L00N04025 1 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 24-02-2026 0.8100 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-05,2026-03-17,1.000,0.000,1.4285714285714286,40,231 2015-07-14,2026-03-17,1.000,0.000,1.4285714285714286 2026-02-19,2026-03-17,0.92857142857142857143,231,1.000,0.000,1|2026-02-05,2026-02-18,0.50000000000000000000,231,1.000,0.000,0 0.1600 2026-02-24 510 61.8900 25.5321513 90.2153317 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 4.9900 0 2026-02-24 115.2000 2 2 111046 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000681271 6071818 1000641080 11000004080 Bithani N Sangma Upper Wadanang #159199 9999999999 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 3394 35.9900 1 0 9999 5L4667006 1 0 3 0 0 474.2300 4.7400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #159199 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 4.7000 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 03-02-2026 0.0700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,113 2019-11-28,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,113,1.000,0.000,1 0.1600 2026-02-03 300 88.2400 25.5264636 90.2144263 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 474.2300 2026-02-25 35.9900 2 1 159199 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.240 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000641080 6071865 1000679353 52000091855 Bonan T Sangma Tura Banchigittim #112526 8787828084 3211001 1 1 17 3211 DLT 231 1 0 0 0 751.4800 30.7200 1 0 9999 11160995 1 0 3 0 0 -1.1700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 785.9200 0 0 Tura Banchigittim #112526 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787828084 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 16-02-2026 0.1700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 210 20.0500 25.5331164 90.2193762 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -1.1700 2026-02-02 115.2000 2 2 112526 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.050 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679353 6071875 1000641060 11000004021 Bosomis Momin Jangga Wadanang #159083 8132040509 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 2098 25.5800 1 0 9999 4667905 1 0 3 0 0 -6.2000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #159083 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8132040509 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 27-02-2026 0.2000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,113 2019-11-25,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 300 16.7900 25.5302072 90.2128636 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -6.2000 2026-02-13 30 2 1 159083 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.790 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000641060 6071902 1000648092 12000017966 Brickson Ch Momin Cherangre #149974 3211001 1 1 17 3211 DLT 231 2 0 0 0 2502.5800 110.7600 1 0 9999 11092111 1 0 3 0 0 -9.7200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-01 3211001 0 0 0 0 0 0 0 0 0 2572.7500 0 0 Cherangre #149974 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4450 14-01-2026 0.7200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-01,2026-03-17,2.000,0.000,2.5423728813559322,75,231 2018-09-11,2026-03-17,2.000,0.000,2.5423728813559322 2026-01-01,2026-03-17,2.5423728813559322,231,2.000,0.000,1 0.1600 2026-01-14 4450 83.6900 25.5331166 90.219383 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -9.7200 2026-01-01 230.4000 2 2 149974 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 83.690 ) 0 2026-01-01 2026-01-16 BILLING_FILE MEPDCL1000648092 6071950 1000681239 52000093797 C K Sangma Tura Wadanang #111014 9999999999 3211001 1 1 17 3211 DLT 231 5 0 0 0 55413 594 1 0 9999 3466985 1 0 2 0 0 -0.1500 35.1700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-10 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111014 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3542 26-02-2026 0.1500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-10,2026-03-17,5.000,0.000,1.2500000000000000,35,231 2015-07-14,2026-03-17,5.000,0.000,1.2500000000000000 2026-02-10,2026-03-17,1.2500000000000000,231,5.000,0.000,1 0.1600 2026-02-26 3542 488.7900 25.5237697 90.2167045 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 35.1700 0 2026-02-26 594 2 1 111014 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 488.790 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000681239 6071959 1000655930 17000000334 Capt Williamson Sangma Technical University Cherangre #154354 9999999999 3211001 1 1 17 3211 GP 421 12 0 0 0 9577 2073.6000 1 0 9999 5LXD3777691 1 0 28 0 0 8567.7600 85.6800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #154354 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 251.2800 0 0 0 2025-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10861 22-10-2025 0.9600 0 0 2 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,12.000,0.000,1.5357142857142857,43,421 2019-05-10,2026-03-17,12.000,0.000,1.5357142857142857 2025-04-01,2026-03-17,11.5776081424936387,421,12.000,0.000,1|2025-02-10,2025-03-31,1.6539440203562341,421,12.000,0.000,1 0.2400 2025-10-22 10861 0 25.5316011 90.2203038 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 8567.7600 2026-02-02 2073.6000 2 1 154354 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-02-10 2026-02-16 BILLING_FILE MEPDCL1000655930 6071969 1000652311 12000033821 Cartina Ch Marak Upper Wadanang #177616 9863494058 3211001 1 1 17 3211 DLT 231 1 0 0 0 4427 123.3600 1 0 9999 5L14317658 1 0 3 0 0 3132.7100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #177616 2026-03-17 0 42JJA05L02K03006 0 0 0 0 0 0 0 -3136.0400 0 3.2500 0 2026-02-16 0 0 0 0 9863494058 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7112 16-02-2026 0.0800 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,231 2021-07-15,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-16 7112 42.9900 25.5266821 90.2175783 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.0800 2026-02-16 123.3600 2 1 177616 562.0900 62.4500 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -19.890 , JAN 26 TO JAN 26 : 62.880 ) 1373.2000 (4/10 Inst.) M 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000652311 6071997 1000650895 12000028930 Chamchi G Momin R.C Road #168481 9774353416 3211001 1 1 17 3211 DLT 231 1 0 0 0 1982 115 1 0 9999 14309532 1 0 2 0 0 6181.9600 61.8200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 R.C Road #168481 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 136.9600 0 23.3600 0 2026-02-23 0 0 0 0 9774353416 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 13-11-2025 0.7200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 2020-09-23,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-11-13 2000 140.0500 25.5108945 90.2277311 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 6181.9600 2026-02-23 115 2 1 168481 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 140.050 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000650895 6072016 1000651572 12000031822 Chanjea M Marak Upper Wadanang #173543 9862309212 3211001 1 1 17 3211 DLT 231 1 0 0 0 10 115 1 0 999999 11118763 4 0 3 0 0 1449.0440 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #173543 2026-03-17 0 42JJA05L02K03006 0 0 0 0 0 0 0 -1450.0040 0 0 0 2026-02-24 0 0 0 0 9862309212 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 976 09-03-2026 0.9600 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,231 2021-03-02,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-09 976 -25.1200 25.5269136 90.2177283 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.9600 2026-02-24 115 2 2 173543 980.3700 108.9300 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -30.770 , JAN 26 TO JAN 26 : 5.650 ) 746.8600 (4/10 Inst.) M 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000651572 6072055 1000651975 12000033195 Cherina Sangma Jangga Wadanang #176855 9366738470 3211001 1 1 17 3211 DLT 231 2 0 0 0 4859.0300 336.3300 1 0 9999 11087671 1 0 3 0 0 0.5100 6.5900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 3211001 0 0 0 0 0 0 0 0 0 5147.2900 0 0 Jangga Wadanang #176855 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 -0.9600 0 0 0 2026-02-02 0 0 0 0 9366738470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 661 08-03-2026 0.4500 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,2.000,0.000,1.5357142857142857,43,231 2021-05-24,2026-03-17,2.000,0.000,1.5357142857142857 2026-02-02,2026-03-17,1.5357142857142857,231,2.000,0.000,1 0.1600 2026-03-08 661 51.2800 25.5314911 90.2193368 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 658.8600 2026-02-02 336.3300 2 2 176855 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.280 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000651975 6072071 1000653982 12000039620 Chibasal Ch Marak R.C. Road Wadanang #184007 9233717031 3211001 1 1 17 3211 DLT 231 1 0 0 0 6366 176.5000 1 0 9999 15235254 1 0 3 0 0 8782.3500 87.8200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 R.C. Road Wadanang #184007 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 199.2200 0 33 0 2026-02-12 0 0 0 0 9233717031 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 14-11-2025 0.4300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,1.000,0.000,1.1785714285714286,33,231 2022-05-23,2026-03-17,1.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-11-14 4000 162.0800 25.5273558 90.2216753 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 8782.3500 2026-02-12 176.5000 2 1 184007 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 162.080 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000653982 6072077 1000682792 52000103057 Chinky Christie R Marak Tura Upper Wadanang #123358 7005190613 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11133569 3 0 2 0 0 -0.2800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #123358 2026-03-17 0 42JJA05L00N04025 1 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005190613 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 507 17-02-2026 0.2800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,1.000,0.000,1.2142857142857143,34,231 2015-06-06,2026-03-17,1.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-17 507 68.2300 25.520761 90.2169922 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.2800 2026-02-11 115 2 2 123358 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.230 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000682792 6072108 1000681240 52000093798 Chonmei Rani T Sangma Tura Wadanang #111015 9999999999 3211001 1 1 17 3211 DLT 231 3 0 0 0 44365 365.1800 1 0 9999 475433 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111015 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2741 07-03-2026 0.8700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,3.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-17,3.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-03-07 2741 350.9900 25.5258751 90.217248 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.8700 2026-02-24 365.1800 2 1 111015 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 350.990 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000681240 6072129 1000680646 52000093201 Christoper Marak Tura R.C. Road #110395 9774508464 3211001 1 1 17 3211 DLT 231 1 0 0 0 782 115 1 0 999999 11116590 4 0 3 0 0 -0.9900 11.4300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C. Road #110395 2026-03-17 0 42JJA05L02003005 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9774508464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1153 26-02-2026 0.9900 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-09,2026-03-17,1.000,0.000,1.2857142857142857,36,231 2015-06-27,2026-03-17,1.000,0.000,1.2857142857142857 2026-02-09,2026-03-17,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-26 1153 185.3300 25.5274117 90.2216808 2596 M05la05b 2026-03-17T00:22:11.013786+05:30 2 11.4300 0 2026-02-26 115 2 2 110395 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 185.330 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000680646 6072145 1000681159 52000093717 Clara M Sangma Tura Cherangre #110933 9089442012 3211001 1 1 17 3211 DLT 231 2 0 0 0 54153 211.6500 1 0 9999 199715 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110933 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9089442012 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2655 02-03-2026 0.4900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,2.000,0.000,0.96428571428571428571,27,231 2015-06-27,2026-03-17,2.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-03-02 2655 436.4900 25.529688 90.2193242 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.4900 2026-02-18 230.4000 2 1 110933 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 436.490 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000681159 6072176 1000680053 52000092564 Crozier M Marak Tura Jangga Wadanang #111835 9366220550 3211001 1 1 17 3211 DLT 231 1 0 0 0 17742 115 1 0 9999 NOXDMETERXD896 1 0 2 0 0 -0.4600 5.5700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #111835 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366220550 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 561 27-02-2026 0.4600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,1.000,0.000,1.2142857142857143,34,231 2015-07-14,2026-03-17,1.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-27 561 75.4100 25.524096 90.2143547 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 5.5700 0 2026-02-27 115 2 1 111835 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.410 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000680053 6072194 1000680655 52000093210 Cronoline Momin Tura R.C.Road #110404 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 15768 115 1 0 9999 1019-05L 1 0 2 0 0 608.2300 6.0800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110404 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-02-2026 0.7700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,231 2015-06-27,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-23 2000 140.0500 25.5267326 90.2258724 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 608.2300 2026-02-17 115 2 1 110404 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 140.050 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000680655 6072219 1000653981 12000039619 Damir Ch Marak Bonepa #184004 3211001 1 1 17 3211 DLT 231 1 0 0 0 3886.7000 142.4800 1 0 9999 11091647 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 3211001 0 0 0 0 0 0 0 0 0 4143.6800 0 0 Bonepa #184004 2026-03-17 0 42JJA05L00N04027 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 1512 16-02-2026 0.9200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,1.000,0.000,1.5357142857142857,43,231 2022-05-23,2026-03-17,1.000,0.000,1.5357142857142857 2026-02-02,2026-03-17,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-16 1512 228.3100 25.5231694 90.2173785 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.9200 2026-02-02 142.4800 2 2 184004 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 228.310 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000653981 6072225 1000649851 12000024937 Danme K Marak Upper Wadanang #159102 7005399662 3211001 1 1 17 3211 DLT 231 1 0 0 0 2509 30.0800 1 0 9999 4666996 1 0 3 0 0 -0.4400 4.8200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #159102 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 7005399662 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 486 07-02-2026 0.4400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-21,2026-03-17,1.000,0.000,1.8644067796610169,55,231 2019-11-25,2026-03-17,1.000,0.000,1.8644067796610169 2026-01-21,2026-03-17,1.8644067796610169,231,1.000,0.000,1 0.1600 2026-02-07 486 53.2000 25.5280172 90.2167122 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 4.8200 0 2026-02-07 115.2000 2 1 159102 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 53.200 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000649851 6072229 1000681151 52000093709 Darius M Sangma Tura Cherangre #110925 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 17320 115.2000 1 0 9999 262141 1 0 2 0 0 -0.7200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110925 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 746 20-02-2026 0.7200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,231 2015-06-27,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 746 104.3200 25.5359167 90.2295962 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.7200 2026-02-17 115.2000 2 1 110925 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.320 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000681151 6072282 1000653443 12000036873 Dency Ch Marak Upper Wadanang #180782 9612401512 3211001 1 1 17 3211 DLT 231 2 0 0 0 8039 173.3800 1 0 9999 SS15412463 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #180782 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9612401512 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1442 26-02-2026 0.8100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,2.000,0.000,0.75000000000000000000,21,231 2021-12-10,2026-03-17,2.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-26 1442 203.6700 25.5266992 90.2172012 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.8100 2026-02-24 230.4000 2 1 180782 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 203.670 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000653443 6072313 1000642144 11000006856 Devina Ch Sangma Jangga Wadanang #167216 0 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 259 3.5400 1 0 9999 14324083 1 0 3 0 0 2631.0600 431.8200 0 0 0 0 2026-03-17 0 0 0 0 0 2024-08-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #167216 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2024-08-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 28-02-2023 0.9400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-04-01,2026-03-17,1.000,0.000,11.5251299826689775,350,113|2024-08-13,2025-03-31,1.000,0.000,7.6065857885615251,231,113 2020-08-13,2026-03-17,1.000,0.000,19.1317157712305026 2025-04-01,2026-03-17,11.5251299826689775,113,1.000,0.000,1|2024-08-13,2025-03-31,7.6065857885615251,113,1.000,0.000,1 0.1600 2023-02-28 0 -1.7400 25.5270657 90.216771 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 2272.7500 2024-08-13 30 2 1 167216 12.1400 1.3500 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.740 ) 0 2024-08-13 2024-08-28 BILLING_FILE MEPDCL1000642144 6072320 1000644474 12000002014 Dewingson M Sangma Cherangre #133014 8794742488 3211001 1 1 17 3211 DLT 231 2 0 0 0 18743 253.0200 1 0 9999 43263 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #133014 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8794742488 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1983 02-03-2026 0.8700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,2.000,0.000,0.96428571428571428571,27,231 2015-09-11,2026-03-17,2.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-03-02 1983 248.5200 25.5297021 90.2188846 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.8700 2026-02-18 253.0200 2 1 133014 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 248.520 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000644474 6072329 1000657093 51000007217 Robinath Ch Marak Tura Cherangre #156691 7005650927 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11116756 4 0 3 0 0 3068.7500 153.4400 0 0 0 0 2026-03-17 0 0 0 0 0 2025-10-01 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156691 2026-03-17 0 42JJA05L02003008 1 0 0 0 0 0 0 0 0 28.8600 0 2025-10-01 0 0 0 0 7005650927 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10450 29-07-2025 0.3900 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2025-10-01,2026-03-17,1.000,0.000,5.5298013245033113,167,231 2019-03-12,2026-03-17,1.000,0.000,5.5298013245033113 2025-10-01,2026-03-17,5.5298013245033113,231,1.000,0.000,1 0.1600 2025-07-29 10450 -185.7700 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 3068.7500 2025-10-01 115.2000 2 2 156691 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -185.770 ) 0 2025-10-01 2025-10-16 BILLING_FILE MEPDCL1000657093 6072351 1000650008 12000025604 Disem A Sangma Upper Wadanang #159896 9999999999 3211001 1 1 17 3211 DLT 231 2 0 0 0 0 99.9600 1 80 9999 11130599 3 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #159896 2026-03-17 0 42JJA05L00N04026 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 776 05-02-2026 0.5200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-21,2026-03-17,2.000,0.000,1.8644067796610169,55,231 2020-01-21,2026-03-17,2.000,0.000,1.8644067796610169 2026-02-10,2026-03-17,1.1864406779661017,231,2.000,0.000,1|2026-01-21,2026-02-09,0.67796610169491525424,231,2.000,0.000,0 0.1600 2026-02-05 776 80.5000 25.5286528 90.2157178 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.5200 2026-01-22 230.4000 2 2 159896 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 80.500 ) 0 2026-01-21 2026-02-05 BILLING_FILE MEPDCL1000650008 6072356 1000641079 11000004079 Dikse Ch Marak Upper Wadanang #159197 9774957281 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 6506 115.1700 1 0 9999 5L4668011 1 0 3 0 0 868.0200 8.6800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #159197 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 8.1000 0 2026-02-21 0 0 0 0 9774957281 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 505 14-01-2026 0.8800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,113 2019-11-28,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-14 505 153.6900 25.5272772 90.2141687 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 868.0200 2026-02-21 115.1700 2 1 159197 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 153.690 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000641079 6072390 1000657105 51000007229 Dimchi D Sangma Tura Cherangre #156704 7629808278 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 948.8300 22.9300 1 0 9999 11091950 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 976.0600 0 0 Tura Cherangre #156704 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7629808278 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 109 06-02-2026 0.4200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2019-04-17,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2026-02-06 109 18.0800 25.5636675 90.2334075 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.4200 2026-02-02 30 2 2 156704 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.080 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000657105 6072461 1000680623 52000093178 Ditison Marak Tura R.C.Road #110372 9436306076 3211001 1 1 17 3211 DLT 231 3 0 0 0 72162 74.6100 1 0 9999 255116 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110372 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9436306076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 667 24-02-2026 0.0900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,3.000,0.000,0.75000000000000000000,21,231 2015-06-27,2026-03-17,3.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-02-24 667 59.9500 25.5299116 90.2216131 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.0900 2026-02-24 345.6000 2 1 110372 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000680623 6072499 1000680029 52000092540 Dr Ferry Gloria T Sangma Tura Wadanang #111810 9774523154 3211001 1 1 17 3211 DLT 231 2 0 0 0 2122 384.6400 1 0 999999 11115306 4 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111810 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9774523154 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3369 25-02-2026 0.9900 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,2.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-17,2.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-25 3369 513.7400 25.5255769 90.2170046 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.9900 2026-02-24 384.6400 2 2 111810 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 513.740 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000680029 6072509 1000644610 12000002442 Dr. Tangsil Dilme Ch Momin R.C. Road #112676 9862574128 3211001 1 1 17 3211 DLT 231 7 0 0 0 17897 115.2700 1 0 9999 789042 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 3211001 0 0 0 0 0 0 0 0 0 0 0 0 R.C. Road #112676 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862574128 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1306 04-02-2026 0.3400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,7.000,0.000,1.5357142857142857,43,231 2015-09-18,2026-03-17,7.000,0.000,1.5357142857142857 2026-02-02,2026-03-17,1.5357142857142857,231,7.000,0.000,1 0.1600 2026-02-04 1306 119.2200 25.5252265 90.2199725 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.3400 2026-02-02 806.4000 2 1 112676 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 119.220 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000644610 6072514 1000681252 52000093810 Ellndro Marak Tura Wadanang #111027 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 12558 115 1 0 9999 72308 1 0 2 0 0 2003.2300 20.0300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111027 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 16.6700 0 17.0300 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1900 18-11-2025 0.0700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,231 2015-07-14,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-11-18 1900 122.1000 25.5222341 90.2219747 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 2003.2300 2026-02-17 115 2 1 111027 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.100 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000681252 6072528 1000653370 12000036546 Dullary Marak Balsri Ading #180340 3211001 1 1 17 3211 DLT 231 1 0 0 0 1209.4200 34.8800 1 0 9999 11093451 1 0 3 0 0 -0.1400 4 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 1323.4800 0 0 Balsri Ading #180340 2026-03-17 0 42JJA05L02003003 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 0 403 08-03-2026 0.1400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2021-11-18,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-03-08 403 52.6100 25.5333305 90.2266646 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 400.1400 2026-02-02 115.2000 2 2 180340 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.610 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000653370 6072536 1000657154 51000007278 Eamina D Sangma Tura Cherangre #156760 9366377101 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 8075 161.1900 1 0 9999 5L4644669 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156760 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9366377101 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 936 02-03-2026 0.7400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,113 2019-03-13,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-03-02 936 112.2800 25.5189056 90.2202161 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.7400 2026-02-23 161.1900 2 1 156760 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.280 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000657154 6072552 1000642248 11000007011 Eightylla K Sangma R.C Road #167527 8787660439 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 1943 23.8300 1 0 9999 14285764 1 0 3 0 0 -0.2500 1.1600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 R.C Road #167527 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787660439 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 118 03-03-2026 0.2500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,1.000,0.000,1.1785714285714286,33,113 2020-08-24,2026-03-17,1.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-03-03 118 19.4400 25.5261005 90.2186837 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 115.6000 2026-02-12 30 2 1 167527 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000642248 6072573 1000678120 52000082649 Elfrida Shira Tura Bonepa Tura #97707 9862631694 3211001 1 1 17 3211 DLT 231 1 0 0 0 16899 178 1 0 9999 13011XD1 1 0 2 0 0 3096.6400 30.9700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #97707 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 70.4400 0 28.0600 0 2026-02-24 0 0 0 0 9862631694 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4942 08-12-2025 0.8600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,231 2015-06-09,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-08 4942 228.4500 25.5257838 90.2155283 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 3096.6400 2026-02-24 178 2 1 97707 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 228.450 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000678120 6072605 1000683019 52000103287 Eltha D Sangma Tura Chitoktak #123657 3211001 1 1 17 3211 DLT 231 2 0 0 0 2111.0500 57.2600 1 0 9999 11093787 1 0 3 0 0 -5.1000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 2891.5600 0 0 Tura Chitoktak #123657 2026-03-17 0 42JJA05L02003003 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 0 400 16-02-2026 0.1000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,2.000,0.000,1.5714285714285714,44,231 2015-09-03,2026-03-17,2.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,2.000,0.000,1 0.1600 2026-02-16 400 38.7300 25.5273449 90.2271242 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -5.1000 2026-02-01 230.4000 2 2 123657 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.730 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000683019 6072640 1000649853 12000024939 Entiana K Marak Upper Wadanang #159109 9366379895 3211001 1 1 17 3211 DLT 231 1 0 0 0 6775 107.4400 1 0 9999 4666995 1 0 3 0 0 -0.2200 7.5700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #159109 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9366379895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 764 05-02-2026 0.2200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-21,2026-03-17,1.000,0.000,1.8644067796610169,55,231 2019-11-26,2026-03-17,1.000,0.000,1.8644067796610169 2026-01-21,2026-03-17,1.8644067796610169,231,1.000,0.000,1 0.1600 2026-02-05 764 92.4700 25.5284015 90.2169812 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 7.5700 0 2026-02-05 115.2000 2 1 159109 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 92.470 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000649853 6072644 1000653958 12000039467 Erilla Sangma Cherangre #183768 9862282724 3211001 1 1 17 3211 DLT 231 1 0 0 0 2701 51.5400 1 0 9999 4687824 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #183768 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9862282724 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1659 22-02-2026 0.0200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,231 2022-05-13,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-22 1659 22.2400 25.5189061 90.219923 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.0200 2026-02-19 115.2000 2 1 183768 477.0700 53.0100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000653958 6072648 1000676424 52000080934 Eshan Momin Tura Bonepa Tura #99130 3211001 1 1 17 3211 DLT 231 1 0 0 0 1333.7200 50.7800 1 0 9999 11091649 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 1380.2200 0 0 Tura Bonepa Tura #99130 2026-03-17 0 42JJA05L00N04027 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 0 382 04-02-2026 0.0800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-09,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-04 382 50.8500 25.522969 90.2184501 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.0800 2026-02-01 115.2000 2 2 99130 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.850 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000676424 6072651 1000654592 15000001062 Ethelwitty Ch. Marak ( Room No. 2) Bonepa Atilla #136882 9101088119 3211001 1 1 17 3211 CLT 331 1 0 0 0 125 49.3500 1 0 999999 11115148 4 0 3 0 0 300.3200 3 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Bonepa Atilla #136882 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9101088119 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1178 06-02-2026 0.6800 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,331 2016-10-20,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,331,1.000,0.000,1 0.3000 2026-02-06 1178 0 25.5234029 90.2186695 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 300.3200 2026-02-23 216 2 2 136882 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000654592 6072659 1000677564 52000082085 Evatoni Ch Marak Tura Bonepa Atilla Tura #100351 9999999999 3211001 1 1 17 3211 DLT 231 4 0 0 0 15034 461 1 0 999999 71846377 6 0 3 0 0 2204.4400 22.0400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Atilla Tura #100351 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 54.0100 0 10.3500 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5517 11-02-2026 0.2000 0 0 2 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,4.000,0.000,0.78571428571428571429,22,231 2015-06-09,2026-03-17,4.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,4.000,0.000,1 0.1600 2026-02-11 5517 201.0800 25.5233567 90.218928 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 2204.4400 2026-02-23 461 2 1 100351 274.0500 30.4500 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 201.080 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000677564 6072674 1000678119 52000082648 Farida Shira Tura Bonepa Tura #97706 3211001 1 1 17 3211 DLT 231 1 0 0 0 8666.8600 309.8600 1 0 9999 11093651 1 0 3 0 0 2276.1000 22.7600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 9357.7700 0 0 Tura Bonepa Tura #97706 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 19.5800 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 1719 12-01-2026 0.3200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-09,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-01-12 1719 383.2300 25.5233697 90.2184196 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 2276.1000 2026-02-01 309.8600 2 2 97706 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 383.230 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000678119 6072680 1000681126 52000093683 Farnel D Sangma Tura R.C.Road #110899 7005922207 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 115.2000 1 19758 9999 11134225 3 0 2 0 0 -1.6400 8.6000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110899 2026-03-17 0 42JJA05L02003006 1 0 0 0 0 0 0 0 0 0 0 2026-01-19 0 0 0 0 7005922207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 16-02-2026 0.6400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-19,2026-03-17,1.000,0.000,1.9322033898305085,57,231 2015-06-27,2026-03-17,1.000,0.000,1.9322033898305085 2026-01-21,2026-03-17,1.8644067796610169,231,1.000,0.000,1|2026-01-19,2026-01-20,0.06779661016949152542,231,1.000,0.000,0 0.1600 2026-02-16 880 106.7700 25.5222341 90.2219747 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 8.6000 0 2026-02-16 115.2000 2 2 110899 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 106.770 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000681126 6072697 1000643495 11000009824 Firstmedha D Sangma Cherangre #185641 9089448086 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 1072 35.0600 1 0 9999 14281442 1 0 3 0 0 1077.3900 10.7700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #185641 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 37.8000 0 11.5500 0 2026-02-23 0 0 0 0 9089448086 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 452 01-08-2025 0.2600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,113 2022-08-09,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-08-01 452 18.5600 25.5340676 90.2287167 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 1077.3900 2026-02-23 35.0600 2 1 185641 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000643495 6072703 1000642139 11000006849 Florin M Marak Wadanang #167207 7627999197 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 21 33.1800 1 0 999999 11132663 4 0 3 0 0 1057.1800 10.5700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Wadanang #167207 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 33.3600 0 12.6500 0 2026-02-26 0 0 0 0 7627999197 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7770 21-07-2025 0.8100 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,113 2020-08-13,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-07-21 7770 18.5600 25.5318975 90.2161491 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 1057.1800 2026-02-26 33.1800 2 2 167207 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000642139 6072705 1000657099 51000007223 Florinda Sangma Tura Cherangre #156697 9077580890 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 84 115 1 0 999999 11115276 4 0 3 0 0 0.9900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156697 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 -5.8200 0 2026-02-17 0 0 0 0 9077580890 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 24-02-2026 0.8300 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,113 2019-03-22,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 130 7.9500 25.5322182 90.2203469 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -4.8300 2026-02-17 115 2 2 156697 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.950 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000657099 6072797 1000680037 52000092548 Genalish Ch Marak Tura Wadanang #111818 8974108928 3211001 1 1 17 3211 DLT 231 1 0 0 0 14229 115 1 0 9999 2469XD1 1 0 2 0 0 -0.1000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111818 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8974108928 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 933 04-03-2026 0.1000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-03-04 933 143.6400 25.5268992 90.2143463 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.1000 2026-02-21 115 2 1 111818 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.640 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000680037 6072807 1000681180 52000093738 Gellot Ch Marak Tura R.C .Road #110955 9366917925 3211001 1 1 17 3211 DLT 231 1 0 0 0 1665 115 1 0 999999 11115516 4 0 3 0 0 1932.4100 19.3200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C .Road #110955 2026-03-17 0 42JJA05L02003005 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366917925 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2200 25-02-2026 0.5900 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,231 2015-06-27,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 2200 344.2000 25.5284053 90.2213238 2596 M05la05b 2026-03-17T00:22:11.013786+05:30 2 0 1932.4100 2026-02-18 115 2 2 110955 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 344.200 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000681180 6072823 1000647469 12000015122 George A Sangma Upper Wadanang #145119 9612809931 3211001 1 1 17 3211 DLT 231 1 0 0 0 993 115 1 0 999999 11107054 4 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #145119 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9612809931 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 433 03-03-2026 0.3000 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 2018-02-13,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-03 433 48.3500 25.5321653 90.2154906 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.3000 2026-02-26 115 2 2 145119 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000647469 6072948 1000684352 52000104735 Grecilda Ch Marak Tura Cherangre #125652 9436113468 3211001 1 1 17 3211 DLT 231 1 0 0 0 6132.4700 178.7400 1 0 9999 11093184 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 6541.8700 0 0 Tura Cherangre #125652 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436113468 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3073 06-02-2026 0.6400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-09-09,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-06 3073 190.7700 25.5318957 90.220244 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.6400 2026-02-02 178.7400 2 2 125652 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 190.770 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000684352 6072998 1000655686 15000004782 Grickseng S Marak Cherangre #182147 9999999999 3211001 1 1 17 3211 CLT 331 2 0 0 0 494 432 1 0 9999 5565316 1 0 28 0 0 738.5300 7.3900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #182147 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 9 0 0 0 2025-07-31 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 22-01-2026 0.4700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,2.000,0.000,0.67857142857142857143,19,331 2022-03-02,2026-03-17,2.000,0.000,0.67857142857142857143 2025-07-31,2026-03-17,7.5390946502057613,331,2.000,0.000,1 0.3000 2026-01-22 480 0 25.5274397 90.217968 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 738.5300 2026-02-26 432 2 1 182147 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-07-31 2026-03-12 BILLING_FILE MEPDCL1000655686 6073019 1000693211 55000012018 Grozier M Marak Tura Wadanang #111826 9366220550 3211001 1 1 17 3211 CLT 331 1 0 0 0 0 28.9600 1 0 9999 11133136 3 0 3 0 0 -0.3600 2.8200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111826 2026-03-17 0 42JJA05L00N04025 1 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366220550 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 283 27-02-2026 0.3600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,1.000,0.000,1.2142857142857143,34,331 2015-07-14,2026-03-17,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,331,1.000,0.000,1|2026-02-11,2026-02-18,0.28571428571428571429,331,1.000,0.000,0 0.3000 2026-02-27 283 26.1100 25.5189065 90.2196299 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 2.8200 0 2026-02-27 216 2 2 111826 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.110 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000693211 6073052 1000680624 52000093179 Happiness Sangma Tura Cherangre #110373 9863052422 3211001 1 1 17 3211 DLT 231 2 0 0 0 13107 230 1 0 9999 1124308 1 0 2 0 0 -0.2900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110373 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863052422 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3055 19-02-2026 0.2900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,2.000,0.000,1.00000000000000000000,28,231 2015-06-27,2026-03-17,2.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-19 3055 194.8900 25.52673 90.2259177 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.2900 2026-02-17 230 2 1 110373 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 194.890 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000680624 6073054 1000679214 52000091712 Happy M Marak Tura Jangga Wadanang #112372 6009147541 3211001 1 1 17 3211 DLT 231 1 0 0 0 21639 328.9900 1 0 9999 NOXDMETERXD811 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #112372 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6009147541 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3877 25-02-2026 0.8200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 3877 614.0400 25.5316296 90.2164696 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.8200 2026-02-21 328.9900 2 1 112372 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 614.040 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000679214 6073101 1000657095 51000007219 Hellarina N Marak Tura Cherangre #156693 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 250.7700 6.3400 1 0 9999 11091943 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 274.3300 0 0 Tura Cherangre #156693 2026-03-17 0 42JJA05L02003008 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 39 17-02-2026 0.9700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2019-03-09,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 39 6.5900 25.5311179 90.2213885 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.9700 2026-02-02 30 2 2 156693 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.590 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000657095 6073153 1000657098 51000007222 Heribina D Sangma Tura Cherangre #156696 8118978736 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 902 9.1900 1 0 9999 11092812 1 0 3 0 0 -1.8400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156696 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8118978736 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 40 25-02-2026 0.8400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,113 2019-03-22,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-25 40 5.3000 25.5222341 90.2219747 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -1.8400 2026-02-23 30 2 2 156696 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.300 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000657098 6073221 1000679203 52000091701 Indira S Marak Tura Balsri Ading #112360 9378031434 3211001 1 1 17 3211 DLT 231 2 0 0 0 56493 98.1800 1 0 9999 54825 1 0 3 0 0 697.1900 6.9700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsri Ading #112360 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 13.8100 0 4.4000 0 2026-02-14 0 0 0 0 9378031434 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1390 11-02-2026 0.6000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,2.000,0.000,1.1071428571428571,31,231 2015-06-27,2026-03-17,2.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-11 1390 85.2000 25.5425717 90.2339939 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 697.1900 2026-02-14 230.4000 2 1 112360 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.200 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000679203 6073338 1000679985 52000092496 Jean M Marak Tura Cherangre #111765 7005696807 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 196 1 0 9999 11134221 3 0 2 0 0 -0.4100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #111765 2026-03-17 0 42JJA05L02003006 1 0 0 0 0 0 0 0 0 0 0 2026-01-19 0 0 0 0 7005696807 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 924 21-01-2026 0.4100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-19,2026-03-17,1.000,0.000,1.9322033898305085,57,231 2015-06-27,2026-03-17,1.000,0.000,1.9322033898305085 2026-01-21,2026-03-17,1.8644067796610169,231,1.000,0.000,1|2026-01-19,2026-01-20,0.06779661016949152542,231,1.000,0.000,0 0.1600 2026-01-21 924 124.4100 25.5309087 90.2197668 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.4100 2026-01-19 196 2 2 111765 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 124.410 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000679985 6073347 1000650403 12000027179 Jecqueline K Marak Cherangre #165558 9999999999 3211001 1 1 17 3211 DLT 231 2 0 0 0 27922 218.1100 1 0 9999 5L4678884 1 0 3 0 0 4004.3800 40.0400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #165558 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 42.9500 0 30.1500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 09-10-2025 0.5200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,2.000,0.000,1.00000000000000000000,28,231 2020-06-15,2026-03-17,2.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-10-09 540 113.5200 25.5321641 90.220162 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 4004.3800 2026-02-17 230.4000 2 1 165558 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000650403 6073348 1000654079 12000040164 Jeff Ruskin R Marak Cherangre #184789 9999999999 3211001 1 1 17 3211 DLT 231 3 0 0 0 396 14.4500 1 0 9999 5564894 1 0 3 0 0 269.7700 2.7000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #184789 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 -0.4800 0 0.6000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 840 06-02-2026 0.1100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,3.000,0.000,1.00000000000000000000,28,231 2022-06-29,2026-03-17,3.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-02-06 840 11.6000 25.532126 90.2201717 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 269.7700 2026-02-17 345.6000 2 1 184789 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000654079 6073378 1000651184 12000030582 Jenilla A Sangma Upper Jangga #171766 3211001 1 1 17 3211 DLT 231 1 0 0 0 1339 115.2000 1 0 9999 5L14324117 1 0 2 0 0 555.6000 11.1100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Jangga #171766 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 4.8300 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 694 22-12-2025 0.5700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-13,2026-03-17,1.000,0.000,2.1355932203389831,63,231 2021-01-06,2026-03-17,1.000,0.000,2.1355932203389831 2026-01-13,2026-03-17,2.1355932203389831,231,1.000,0.000,1 0.1600 2025-12-22 694 67.7000 25.5333528 90.2117173 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 555.6000 2026-01-13 115.2000 2 1 171766 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 67.700 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000651184 6073382 1000651323 12000031021 Jenitha B Marak R.C Road #172253 6009987267 3211001 1 1 17 3211 DLT 231 1 0 0 0 1395 27.7400 1 0 9999 5L14309080 1 0 3 0 0 6097.9800 60.9800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 R.C Road #172253 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 170.8600 0 4.1000 0 2026-02-12 0 0 0 0 6009987267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 20-11-2025 0.0600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,1.000,0.000,1.1785714285714286,33,231 2021-01-25,2026-03-17,1.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-11-20 4000 18.3700 25.5252205 90.2192511 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 6097.9800 2026-02-12 115.2000 2 1 172253 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000651323 6073390 1000643022 11000008820 Jennifer Rosalya T Sangma Wadang #177246 7629098597 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 6681.6000 243.6400 1 0 9999 11099205 1 0 3 0 0 -0.9800 21.8600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 7513.4300 0 0 Wadang #177246 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7629098597 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2226 04-03-2026 0.9800 0 0 0 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2021-07-01,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2026-03-04 2226 193.4900 25.5229779 90.2164993 2482 M05la00s 2026-03-17T00:22:11.013786+05:30 1 0 2185.8700 2026-02-01 243.6400 2 2 177246 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 193.490 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000643022 6073416 1000681145 52000093702 Jeshferson M Sangma Tura Cherangre #110918 9774016258 3211001 1 1 17 3211 DLT 231 3 0 0 0 7015.4500 174.1400 1 0 9999 11093759 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 7717.6300 0 0 Tura Cherangre #110918 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9774016258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1308 14-02-2026 0.5600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,3.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,3.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,3.000,0.000,1 0.1600 2026-02-14 1308 180.9300 25.5314884 90.2210954 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.5600 2026-02-01 345.6000 2 2 110918 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 180.930 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000681145 6073454 1000681130 52000093687 Jimison Marak Tura Cherangre #110903 3211001 1 1 17 3211 DLT 231 2 0 0 0 2391.4800 69.1100 1 0 9999 11093261 1 0 3 0 0 6914.2900 69.1400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 2609.3100 0 0 Tura Cherangre #110903 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 373.2000 0 44.6600 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 4734 10-02-2025 0.8500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,2.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,2.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,2.000,0.000,1 0.1600 2025-02-10 4734 53.5200 25.5203926 90.2158199 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 6914.2900 2026-02-01 230.4000 2 2 110903 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.520 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000681130 6073576 1000679984 52000092495 Joyous M Marak Tura Cherangre #111764 7005037033 3211001 1 1 17 3211 DLT 231 2 0 0 0 566 74.1600 1 0 999999 11164494 4 0 3 0 0 -0.1000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #111764 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7005037033 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 631 02-03-2026 0.1000 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,2.000,0.000,0.78571428571428571429,22,231 2015-06-27,2026-03-17,2.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-03-02 631 61.8900 25.5303321 90.2200727 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.1000 2026-02-23 230.4000 2 2 111764 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000679984 6073787 1000851690 Kironballa Ch Marak Cheragre 9774016258 3211001 1 1 17 3211 CLT 331 2 0 0 0 83.3500 4.4200 1 0 9999 11080025 1 0 3 0 0 40.8500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cheragre 2026-03-17 0 0 0 0 0 0 0 0 0 0 -44.9800 0 2026-02-11 0 0 0 0 9774016258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 23-02-2026 0.1300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,2.000,0.000,1.2142857142857143,34,331 2023-11-29,2026-03-17,2.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,331,2.000,0.000,1 0.3000 2026-02-23 510 0.5100 25.5322647 90.2199892 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -4.1300 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 : 0.510 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000851690 6073793 1000681184 52000093742 Kleser Naclay Marak Tura Balsri Gittim #110959 9089601903 3211001 1 1 17 3211 DLT 231 0 0 0 0 6307 221.8600 1 0 9999 11093460 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsri Gittim #110959 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9089601903 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1362 17-02-2026 0.0600 2 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,0.000,2.000,1.2142857142857143,34,231 2015-06-27,2026-03-17,0.000,2.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,231,0.000,2.000,1 0.1600 2026-02-17 1362 176.5300 25.5300703 90.2242615 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -0.0600 2026-02-11 221.8600 2 2 110959 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 176.530 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000681184 6073929 1000680664 52000093219 Lathinson Marak Tura Wadanaang #110413 3211001 1 1 17 3211 DLT 231 3 0 0 0 10284.7800 256.1500 1 0 9999 11093657 1 0 3 0 0 -0.3700 20.5900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 11688.9600 0 0 Tura Wadanaang #110413 2026-03-17 0 42JJA05L00N04027 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 2090 19-02-2026 0.3700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,3.000,0.000,1.5714285714285714,44,231 2015-07-14,2026-03-17,3.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,3.000,0.000,1 0.1600 2026-02-19 2090 311.8300 25.5242182 90.2175831 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 20.5900 0 2026-02-19 345.6000 2 2 110413 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 311.830 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000680664 6073953 1000642143 11000006855 Lehina M Marak Jangga Wadanang #167214 9366954353 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 275 9.3200 1 0 9999 11092420 1 0 3 0 0 -410.0200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #167214 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 -3.7500 0 2026-02-26 0 0 0 0 9366954353 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 521 01-09-2025 0.7700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,113 2020-08-13,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-09-01 521 13.2600 25.5303825 90.215082 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -410.0200 2026-02-26 30 2 2 167214 40.3800 4.4900 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.260 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000642143 6073959 1000649864 12000025017 Lellia Ch Mara Upper Wadanang #159202 6009454703 3211001 1 1 17 3211 DLT 231 1 0 0 0 578 13.2500 1 0 9999 5L4632230 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #159202 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6009454703 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 154 25-02-2026 0.8900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2019-11-28,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 154 14.5100 25.5322559 90.217035 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.8900 2026-02-21 115.2000 2 1 159202 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000649864 6073972 1000681148 52000093706 Lendlish R Marak Tura Cherangre #110922 8837402455 3211001 1 1 17 3211 DLT 231 1 0 0 0 1535 115 1 0 999999 11117983 4 0 3 0 0 -0.4000 23.9800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110922 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8837402455 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2418 09-03-2026 0.4000 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 2015-06-27,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-09 2418 390.0600 25.5308168 90.220308 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 2397.6500 2026-02-23 115 2 2 110922 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 390.060 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000681148 6073983 1000681182 52000093740 Lenus T Sangma Tura R.C. Road #110957 7005663204 3211001 1 1 17 3211 DLT 231 1 0 0 0 1202 115 1 0 999999 11116584 4 0 3 0 0 -0.0300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C. Road #110957 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005663204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 871 17-02-2026 0.0300 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,1.000,0.000,1.1785714285714286,33,231 2015-06-27,2026-03-17,1.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 871 99.8000 25.5283185 90.2213744 2596 M05la05b 2026-03-17T00:22:11.013786+05:30 2 0 -0.0300 2026-02-12 115 2 2 110957 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.800 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681182 6073996 1000682798 52000103063 Leping R Marak Tura Zangga Wadanang #123364 3211001 1 1 17 3211 DLT 231 1 0 0 0 236 14.9000 1 0 9999 17272041 1 0 3 0 0 -7.2800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Zangga Wadanang #123364 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 15-01-2026 0.2800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-13,2026-03-17,1.000,0.000,2.1355932203389831,63,231 2015-06-06,2026-03-17,1.000,0.000,2.1355932203389831 2026-01-13,2026-03-17,2.1355932203389831,231,1.000,0.000,1 0.1600 2026-01-15 150 9.8000 25.5333528 90.2117173 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -7.2800 2026-01-13 115.2000 2 1 123364 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 9.800 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000682798 6073997 1000679995 52000092506 Leshadini T Sangma Tura Wadanang #111775 9089977396 3211001 1 1 17 3211 DLT 231 1 0 0 0 10654 115 1 0 9999 1068 1 0 2 0 0 -0.3400 19.9800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111775 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9089977396 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2032 06-03-2026 0.3400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,231 2015-06-27,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-06 2032 122.1000 25.5276973 90.2198306 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 1997.7900 2026-02-18 115 2 1 111775 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.100 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000679995 6074006 1000681134 52000093691 Lianza Masvie Ch Momin Tura Cherangre #110907 9362173096 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11134512 3 0 2 0 0 13100.5600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110907 2026-03-17 0 42JJA05L02003008 1 0 0 0 0 0 0 -12180 0 12.6500 0 2026-01-23 0 0 0 0 9362173096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12584 29-11-2025 0.7900 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-23,2026-03-17,1.000,0.000,1.7966101694915254,53,231 2015-06-27,2026-03-17,1.000,0.000,1.7966101694915254 2026-01-23,2026-03-17,1.7966101694915254,231,1.000,0.000,1 0.1600 2025-11-29 12584 177.3300 25.5333528 90.2117173 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 0 2026-01-23 115.2000 2 2 110907 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 177.330 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000681134 6074023 1000651541 12000031723 Lina Ch Marak Upper Wadanang #173449 6009875008 3211001 1 1 17 3211 DLT 231 1 0 0 0 1083 12.7300 1 0 9999 14326499-05L 1 0 3 0 0 2193.6700 21.9400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #173449 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 150.8500 0 10.2500 0 2026-02-26 0 0 0 0 6009875008 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 13-03-2025 0.2300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 2021-02-25,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-03-13 200 15.4700 25.5304169 90.2150714 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 2193.6700 2026-02-26 115.2000 2 1 173449 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000651541 6074056 1000681266 52000093824 Lizana N Marak Tura Jangga Wadanang #111041 9089277462 3211001 1 1 17 3211 DLT 231 1 0 0 0 10218 75.4900 1 0 9999 6477 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #111041 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9089277462 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 03-03-2026 0.5200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 2015-07-14,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-03 600 82.2000 25.5270527 90.2172853 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.5200 2026-02-26 115.2000 2 1 111041 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000681266 6074126 1000681124 52000093681 Luthson Momin Tura R.C.Road #110897 8794739815 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 115.8900 1 0 9999 11132667 3 0 3 0 0 1374.2500 13.7400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110897 2026-03-17 0 42JJA05L02003006 1 0 0 0 0 0 0 30.1400 0 12.5500 0 2026-01-19 0 0 0 0 8794739815 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3106 17-12-2025 0.0600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-19,2026-03-17,1.000,0.000,1.9322033898305085,57,231 2015-06-27,2026-03-17,1.000,0.000,1.9322033898305085 2026-01-23,2026-03-17,1.7966101694915254,231,1.000,0.000,1|2026-01-19,2026-01-22,0.13559322033898305085,231,1.000,0.000,0 0.1600 2025-12-17 3106 176.1000 25.531006 90.2203903 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 1374.2500 2026-01-19 115.8900 2 2 110897 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 176.100 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000681124 6074259 1000681170 52000093728 Manuerietha P. Marak Tura U/Wadanang #110945 9436114657 3211001 1 1 17 3211 DLT 231 4 0 0 0 0 460.8000 1 0 9999 11132661 3 0 2 0 0 -0.8200 54.9600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura U/Wadanang #110945 2026-03-17 0 42JJA05L00N04026 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9436114657 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5585 05-02-2026 0.8200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-21,2026-03-17,4.000,0.000,1.8644067796610169,55,231 2024-05-09,2026-03-17,4.000,0.000,1.8644067796610169 2026-01-21,2026-03-17,1.8644067796610169,231,4.000,0.000,1 0.1600 2026-02-05 5585 390.0200 25.5274218 90.2176365 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 54.9600 0 2026-02-05 460.8000 2 2 110945 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 390.020 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000681170 6074284 1000682616 52000095394 Marielou Ch Marak Tura Upper Wadanang #123084 7005642424 3211001 1 1 17 3211 DLT 231 4 0 0 0 7825 625.8200 1 0 999999 11163939 4 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #123084 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005642424 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3855 16-02-2026 0.8500 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,4.000,0.000,1.1428571428571429,32,231 2015-06-06,2026-03-17,4.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,231,4.000,0.000,1 0.1600 2026-02-16 3855 548.2800 25.530035 90.2122035 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.8500 2026-02-13 625.8200 2 2 123084 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 548.280 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000682616 6074433 1000650736 12000028269 Menoritha A Sangma Upper Wadanang #167663 7640950839 3211001 1 1 17 3211 DLT 231 2 0 0 0 3404 230 1 0 999999 11107509 4 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-14 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #167663 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-01-14 0 0 0 0 7640950839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1859 15-01-2026 0.7700 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-14,2026-03-17,2.000,0.000,2.1016949152542373,62,231 2020-08-25,2026-03-17,2.000,0.000,2.1016949152542373 2026-01-14,2026-03-17,2.1016949152542373,231,2.000,0.000,1 0.1600 2026-01-15 1859 243.5900 25.5247437 90.2167865 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.7700 2026-01-14 230 2 2 167663 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 243.590 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000650736 6074584 1000646486 12000010616 Minorina Ch. Marak Upper Wadanang #140654 8787309872 3211001 1 1 17 3211 DLT 231 1 0 0 0 10347 123 1 0 9999 5L396469 1 0 2 0 0 -535.5700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #140654 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 8.1300 0 2026-02-24 0 0 0 0 8787309872 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1588 31-01-2026 0.4400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,231 2017-05-09,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-31 1588 157.5400 25.5263245 90.2174238 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -535.5700 2026-02-24 123 2 1 140654 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 157.540 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000646486 6074586 1000652104 12000033474 Minothi R Marak Chitoktak #177255 0 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 90 1 0 9999 11131249 3 0 2 0 0 -1356.2900 10.5800 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-06 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Chitoktak #177255 2026-03-17 0 42JJA05L02003008 1 0 0 0 0 0 0 -10.5800 0 -11.5100 0 2025-11-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1378 10-02-2026 0.3800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-06,2026-03-17,1.000,0.000,4.3666666666666667,131,231 2021-07-01,2026-03-17,1.000,0.000,4.3666666666666667 2026-01-20,2026-03-17,1.8666666666666667,231,1.000,0.000,1|2025-11-06,2026-01-19,2.5000000000000000,231,1.000,0.000,0 0.1600 2026-02-10 1378 -24.8000 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 10.5800 0 2025-12-09 90 2 2 177255 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -24.800 ) 0 2025-11-06 2025-11-29 BILLING_FILE MEPDCL1000652104 6074613 1000657138 51000007262 Mithu M Sangma Tura Cherangre #156739 8837027033 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 1095 41.3600 1 0 9999 11092400 1 0 3 0 0 4642.8600 46.4300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156739 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 519.7000 0 30.4800 0 2026-02-09 0 0 0 0 8837027033 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 308 18-09-2023 0.9600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-09,2026-03-17,1.000,0.000,1.2857142857142857,36,113 2019-04-18,2026-03-17,1.000,0.000,1.2857142857142857 2026-02-09,2026-03-17,1.2857142857142857,113,1.000,0.000,1 0.1600 2023-09-18 0 37.0200 25.5318594 90.2205092 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 4642.8600 2026-02-09 41.3600 2 2 156739 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.020 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000657138 6074675 1000680022 52000092533 Mosilla B Marak Tura R.C.Road #111802 8837086034 3211001 1 1 17 3211 DLT 231 1 0 0 0 5118 57.4100 1 0 9999 4646693 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #111802 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8837086034 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 20-02-2026 0.9700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,1.000,0.000,1.1785714285714286,33,231 2015-07-14,2026-03-17,1.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-20 420 57.0500 25.5260834 90.2186791 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.9700 2026-02-12 115.2000 2 1 111802 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.050 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000680022 6074705 1000683046 52000103314 Mun A Sangma Tura Cherangre #123685 3211001 1 1 17 3211 DLT 231 3 0 0 0 3190.6200 117.5400 1 0 9999 11091639 1 0 3 0 0 -0.4800 7.0400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 3676.1400 0 0 Tura Cherangre #123685 2026-03-17 0 42JJA05L02003003 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 0 715 19-02-2026 0.4800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,3.000,0.000,1.5714285714285714,44,231 2015-09-03,2026-03-17,3.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,3.000,0.000,1 0.1600 2026-02-19 715 72.7900 25.5299954 90.2247342 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 7.0400 0 2026-02-19 345.6000 2 2 123685 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 72.790 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000683046 6074805 1000649865 12000025018 Nargish Ch Sangma Upper Wadanang #159203 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 2080 20.3700 1 0 9999 5L4667323 1 0 3 0 0 143.4200 1.4300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #159203 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0.5500 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 860 09-02-2026 0.0300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2019-11-28,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-09 860 10.6400 25.5319139 90.2161335 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 143.4200 2026-02-21 115.2000 2 1 159203 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000649865 6074839 1000679940 52000092450 Nembilash Marak Tura Upper Wadanang #111719 7627996900 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 115 1 29.6800 999999 11131623 4 0 2 0 0 -0.7800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111719 2026-03-17 0 42JJA05L00N04027 1 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 7627996900 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 954 05-02-2026 0.7800 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-23,2026-03-17,1.000,0.000,1.7966101694915254,53,231 2015-07-14,2026-03-17,1.000,0.000,1.7966101694915254 2026-01-31,2026-03-17,1.5254237288135593,231,1.000,0.000,1|2026-01-23,2026-01-30,0.27118644067796610169,231,1.000,0.000,0 0.1600 2026-02-05 954 116.9800 25.5240257 90.2194135 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.7800 2026-01-23 115 2 2 111719 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 116.980 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000679940 6074925 1000679974 52000092485 Nillason Marak Tura Cherangre #111754 6909057617 3211001 1 1 17 3211 DLT 231 1 0 0 0 4456 173.8700 1 0 9999 11092815 1 0 3 0 0 720.3100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #111754 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 -721 0 0 0 2026-02-23 0 0 0 0 6909057617 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1491 08-03-2026 0.6900 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 2015-06-27,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-08 1491 160.6600 25.534671 90.2187903 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 0 2026-02-23 173.8700 2 2 111754 1852.7000 205.8600 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -48.370 , JAN 26 TO JAN 26 : 209.030 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000679974 6074961 1000679981 52000092492 Niren Ch Sangma Tura Cherangre #111761 0 3211001 1 1 17 3211 DLT 231 1 0 0 0 10738 115 1 0 9999 148764 1 0 2 0 0 -0.6900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-16 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #111761 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 841 01-03-2026 0.6900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-16,2026-03-17,1.000,0.000,1.0357142857142857,29,231 2015-06-27,2026-03-17,1.000,0.000,1.0357142857142857 2026-02-16,2026-03-17,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-01 841 122.1000 25.5136703 90.2126962 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.6900 2026-02-16 115 2 1 111761 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.100 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000679981 6074983 1000641078 11000004078 Nisha Ch Marak Upper Wadanang #159198 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 0 50.5500 1 150 9999 11133695 3 0 3 0 0 4366.8990 131.0100 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-27 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #159198 2026-03-17 0 42JJA05L00N04026 1 0 0 0 0 0 0 382.9110 0 34.9000 0 2025-11-27 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-06-2024 0.2900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-27,2026-03-17,1.000,0.000,3.6666666666666667,110,113 2019-11-28,2026-03-17,1.000,0.000,3.6666666666666667 2026-01-27,2026-03-17,1.6333333333333333,113,1.000,0.000,1|2025-11-27,2026-01-26,2.0333333333333333,113,1.000,0.000,0 0.1600 2024-06-19 2000 -24.9300 25.5314763 90.2290098 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 4366.8990 2025-11-27 50.5500 2 2 159198 296.7600 32.9700 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -24.930 ) 0 2025-11-27 2025-12-11 BILLING_FILE MEPDCL1000641078 6075011 1000645432 12000006044 Nodilla D. Sangma cherangre 8787644044 3211001 1 1 17 3211 DLT 231 1 0 0 0 10342 239.3300 1 0 9999 11093188 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 cherangre 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787644044 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2065 24-02-2026 0.7400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,231 2016-07-01,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-24 2065 120.2200 25.5189061 90.219923 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.7400 2026-02-17 239.3300 2 2 135377 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.220 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000645432 6075199 1000843129 Panseng M Sangma Upper Wadanang 9089351550 3211001 1 1 17 3211 DLT 231 2 0 0 0 2905 265 1 0 9999 10629281 1 0 2 0 0 -0.0800 13.3500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9089351550 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1345 03-03-2026 0.0800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,2.000,0.000,1.1428571428571429,32,231 2023-06-28,2026-03-17,2.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-03-03 1345 191.6300 25.5300371 90.2122037 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 1335.0900 2026-02-13 265 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 191.630 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000843129 6075244 1000679185 52000091682 Pedeck Ch Momin Tura Banchigitim #112341 7629802326 3211001 1 1 17 3211 DLT 231 1 0 0 0 1941.4600 88.1000 1 0 9999 11092654 1 0 3 0 0 623.0500 6.2300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 2010.2600 0 0 Tura Banchigitim #112341 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 4.9500 0 2026-02-01 0 0 0 0 7629802326 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 432 20-01-2026 0 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-01-20 432 95.8900 25.5614466 90.2337007 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 623.0500 2026-02-01 115.2000 2 2 112341 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 95.890 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679185 6075245 1000645632 12000006760 Pedik Ch. Momin Cherangre #135838 8837402109 3211001 1 1 17 3211 DLT 231 1 0 0 0 8669 115.2000 1 0 9999 5L458986 1 0 2 0 0 -2.5100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #135838 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8837402109 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 546 19-02-2026 0.5100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,231 2016-08-05,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 546 79.1400 25.5315856 90.2199608 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -2.5100 2026-02-18 115.2000 2 1 135838 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.140 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000645632 6075280 1000688378 52000112263 Peter Sangma Tura Balsri Ading #150359 9383235411 3211001 1 1 17 3211 DLT 231 2 0 0 0 1503 38.2300 1 0 9999 11091397 1 0 3 0 0 -5.1900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsri Ading #150359 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9383235411 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1730 09-03-2026 0.1900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,2.000,0.000,0.71428571428571428571,20,231 2018-07-07,2026-03-17,2.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-03-09 1730 59.9200 25.5314866 90.224994 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -5.1900 2026-02-25 230.4000 2 2 150359 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.920 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000688378 6075300 1000642146 11000006859 Phillip Marak wadanang 8798336159 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 1359 5.8300 1 0 9999 14322972 1 0 3 0 0 80.6100 0.8100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 wadanang 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0.3400 0 0.9000 0 2026-02-24 0 0 0 0 8798336159 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 08-12-2025 0.1500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 2020-08-13,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,113,1.000,0.000,1 0.1600 2025-12-08 80 7.9500 25.5268414 90.2176712 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 80.6100 2026-02-24 30 2 1 167224 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.950 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000642146 6075308 1000680042 52000092553 Phillonish Marak Tura Wadanang #111823 6909441785 3211001 1 1 17 3211 DLT 231 1 0 0 0 24514 115 1 0 9999 2012 1 0 2 0 0 -0.3200 7.6900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111823 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 6909441785 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 776 19-02-2026 0.3200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-21,2026-03-17,1.000,0.000,1.8644067796610169,55,231 2015-07-14,2026-03-17,1.000,0.000,1.8644067796610169 2026-01-21,2026-03-17,1.8644067796610169,231,1.000,0.000,1 0.1600 2026-02-19 776 96.1800 25.5296669 90.2153602 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 7.6900 0 2026-02-19 115 2 1 111823 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 96.180 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000680042 6075334 1000642133 11000006829 Pilitha D Sangma Upper Wadanang #167182 6909921027 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 339 19.4400 1 0 999999 11165192 4 0 3 0 0 104.0200 1.0400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #167182 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 7.4400 0 1.0500 0 2026-02-21 0 0 0 0 6909921027 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 780 27-01-2026 0.4900 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,113 2020-08-11,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-01-27 780 18.5600 25.5280352 90.2157343 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 104.0200 2026-02-21 30 2 2 167182 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000642133 6075335 1000695527 55000018113 Pilje A Sangma Tura Upper Wadanang #165902 7005927418 3211001 1 1 17 3211 DLT 231 2 0 0 0 4130 230 1 0 9999 NOXD13459 1 0 2 0 0 -0.4300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-22 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #165902 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 7005927418 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2400 29-01-2026 0.4300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-22,2026-03-17,2.000,0.000,1.8305084745762712,54,231 2019-12-17,2026-03-17,2.000,0.000,1.8305084745762712 2026-01-22,2026-03-17,1.8305084745762712,231,2.000,0.000,1 0.1600 2026-01-29 2400 161.9800 25.5314911 90.2193368 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.4300 2026-01-22 230 2 1 165902 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 161.980 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000695527 6075342 1000679348 52000091850 Pillinson M Sangma Tura Balsriading #112521 3211001 1 1 17 3211 DLT 231 1 0 0 0 1256.4800 26.0700 1 0 9999 11093492 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 1547.1900 0 0 Tura Balsriading #112521 2026-03-17 0 42JJA05L02003003 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 0 206 06-02-2026 0.8300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-06 206 19.0600 25.537028 90.2290098 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -0.8300 2026-02-02 115.2000 2 2 112521 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.060 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679348 6075345 1000855419 Pilmera T Sangma R.C. Road 8787827959 3211001 1 1 17 3211 DLT 231 2 0 0 0 4727 222.7800 1 0 9999 11079959 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 R.C. Road 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787827959 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1664 02-03-2026 0.0100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,2.000,0.000,0.96428571428571428571,27,231 2024-03-14,2026-03-17,2.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-03-02 1664 235.3000 25.5276924 90.2198564 2572 M05la03w 2026-03-17T00:22:11.013786+05:30 2 0 -0.0100 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 : 235.300 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000855419 6075460 1000688601 52000113011 Porilla M Sangma Tura Cherangre #156753 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 5958 115.2000 1 0 9999 5L4645225 1 0 2 0 0 -0.3300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156753 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 696 03-03-2026 0.3300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,231 2019-03-24,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-03 696 100.4700 25.530144 90.2194601 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.3300 2026-02-18 115.2000 2 1 156753 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.470 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000688601 6075545 1000679947 52000092457 Premiston M Marak Tura Chitoktak #111726 9612159783 3211001 1 1 17 3211 DLT 231 1 0 0 0 63 115 1 0 999999 11116922 4 0 3 0 0 0.0200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chitoktak #111726 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9612159783 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 27-02-2026 0.9800 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,231 2015-06-27,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-27 530 60.9200 25.5325862 90.229303 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 0.0200 2026-02-25 115 2 2 111726 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000679947 6075562 1000642121 11000006796 Prenili M Marak Upper Wadanang #167079 9362186138 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 0 153.9400 1 0 9999 11133699 3 0 3 0 0 -0.3000 11.3800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-14 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #167079 2026-03-17 0 42JJA05L00N04026 1 0 0 0 0 0 0 0 0 0 0 2026-01-14 0 0 0 0 9362186138 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1161 12-02-2026 0.3000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-14,2026-03-17,1.000,0.000,2.1016949152542373,62,113 2020-08-04,2026-03-17,1.000,0.000,2.1016949152542373 2026-01-27,2026-03-17,1.6610169491525424,113,1.000,0.000,1|2026-01-14,2026-01-26,0.44067796610169491525,113,1.000,0.000,0 0.1600 2026-02-12 1161 163.9400 25.5266554 90.2182762 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 11.3800 0 2026-02-12 153.9400 2 2 167079 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 163.940 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000642121 6075563 1000646555 12000010928 Prenilla Sangma Cherangre #141127 9863006785 3211001 1 1 17 3211 DLT 231 1 0 0 0 1890 23.8700 1 0 9999 5L43234 1 0 3 0 0 502.1700 5.0200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #141127 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 3.6300 0 1.7500 0 2026-02-17 0 0 0 0 9863006785 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 202 27-11-2025 0.4500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,231 2017-06-27,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-11-27 202 8.7000 25.5323429 90.2199072 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 502.1700 2026-02-17 115.2000 2 1 141127 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.700 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000646555 6076005 1000680669 52000093224 Robin Marak Tura Wadanang #110418 9999999999 3211001 1 1 17 3211 DLT 231 2 0 0 0 16501 230 1 0 9999 1058 1 0 2 0 0 3882.5400 38.8300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #110418 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 29.9000 0 32.2700 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7730 03-12-2025 0.2900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,2.000,0.000,0.67857142857142857143,19,231 2015-07-14,2026-03-17,2.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-12-03 7730 368.1300 25.5303877 90.215084 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 3882.5400 2026-02-26 230 2 1 110418 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 368.130 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000680669 6076057 1000646547 12000010915 Robilla Sangma Cherangre #141133 8794164212 3211001 1 1 17 3211 DLT 231 1 0 0 0 533 33.6200 1 0 9999 5773332 1 0 3 0 0 221.2400 2.2100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #141133 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 2.0300 0 1.4000 0 2026-02-02 0 0 0 0 8794164212 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 27-01-2026 0.3300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,1.000,0.000,1.5357142857142857,43,231 2017-06-27,2026-03-17,1.000,0.000,1.5357142857142857 2026-02-02,2026-03-17,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-01-27 210 27.0800 25.5299576 90.2276628 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 221.2400 2026-02-02 115.2000 2 1 141133 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000646547 6076126 1000680082 52000092593 Ronesh K Sangma Tura Upper Wadanang #111864 9862774389 3211001 1 1 17 3211 DLT 231 4 0 0 0 17522 321.7400 1 0 9999 578242 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111864 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9862774389 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3762 06-03-2026 0.5600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,4.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-17,4.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,4.000,0.000,1 0.1600 2026-03-06 3762 580.7200 25.5251271 90.2155059 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.5600 2026-02-24 460.8000 2 1 111864 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 580.720 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000680082 6076137 1000681214 52000093772 Ronilla Ch Marak Tura R.C.Road #110989 9862911994 3211001 1 1 17 3211 DLT 231 1 0 0 0 25519 217.3700 1 0 9999 246735 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110989 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862911994 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 725 25-02-2026 0.3400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,1.000,0.000,1.1785714285714286,33,231 2015-07-14,2026-03-17,1.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-25 725 98.7200 25.5252121 90.2192042 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.3400 2026-02-12 217.3700 2 1 110989 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 98.720 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681214 6076159 1000650945 12000029116 Rosalina Ch Marak Chitoktak #168807 8257096595 3211001 1 1 17 3211 DLT 231 1 0 0 0 492.1700 23.0200 1 0 9999 11091640 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 555.0300 0 0 Chitoktak #168807 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8257096595 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 197 09-02-2026 0.2500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2020-10-05,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-09 197 16.2000 25.5348073 90.2290098 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -0.2500 2026-02-01 115.2000 2 2 168807 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.200 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000650945 6076166 1000681259 52000093817 Rosebina M. Sangma Tura Jangga Wadanang #111034 8131810195 3211001 1 1 17 3211 DLT 231 1 0 0 0 7862 205.9300 1 0 9999 GE5074031 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #111034 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8131810195 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1083 03-03-2026 0.0400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-03-03 1083 148.5100 25.5189061 90.219923 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.0400 2026-02-21 205.9300 2 1 111034 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 148.510 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000681259 6076179 1000678116 52000082645 Roster Sangma Tura R.C.Road Tura #97703 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 26556 115 1 0 9999 1098128 1 0 2 0 0 9781.3800 97.8100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road Tura #97703 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 621.2600 0 60.6800 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-04-2025 0.6800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 2015-06-09,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-04-10 2000 104.1400 25.5248051 90.2168377 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 9781.3800 2026-02-26 115 2 1 97703 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000678116 6076185 1000679965 52000092475 Rowel Sangma Tura Cherangre #111744 3211001 1 1 17 3211 DLT 231 1 0 0 0 3586.5700 87.7000 1 0 9999 11097125 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 3765.6600 0 0 Tura Cherangre #111744 2026-03-17 0 42JJA05L02003008 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 0 535 17-02-2026 0.9200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 535 77.5900 25.5318585 90.2210954 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.9200 2026-02-02 115.2000 2 2 111744 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.590 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679965 6076200 1000657137 51000007261 Rupalline R Marak Tura Cherangre #156738 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 420 42.0600 1 0 9999 11092395 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-14 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156738 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2025-11-14 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 126 18-11-2025 0.2000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-14,2026-03-17,1.000,0.000,4.1000000000000000,123,113 2019-04-21,2026-03-17,1.000,0.000,4.1000000000000000 2025-11-14,2026-03-17,4.1000000000000000,113,1.000,0.000,1 0.1600 2025-11-18 126 -7.5500 25.5321673 90.2200844 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.2000 2025-11-14 42.0600 2 2 156738 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -7.550 ) 0 2025-11-14 2025-11-28 BILLING_FILE MEPDCL1000657137 6076259 1000681132 52000093689 Sadilla Sangma tura cherangre 8837347958 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11134514 3 0 2 0 0 -637.8200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-22 3211001 0 0 0 0 0 0 0 0 0 0 0 0 tura cherangre 2026-03-17 0 42JJA05L02003008 1 0 0 0 0 0 0 -7.0700 0 0 0 2026-01-22 0 0 0 0 8837347958 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 637 25-02-2026 0.8900 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-22,2026-03-17,1.000,0.000,1.8305084745762712,54,231 2015-06-27,2026-03-17,1.000,0.000,1.8305084745762712 2026-01-23,2026-03-17,1.7966101694915254,231,1.000,0.000,1|2026-01-22,2026-01-22,0.03389830508474576271,231,1.000,0.000,0 0.1600 2026-02-25 637 80.7300 25.532223 90.220504 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.8200 2026-01-22 115.2000 2 2 110905 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 80.730 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000681132 6076290 1000641066 11000004031 Sakmilla Ch Momin Jangga Wadanang #159100 6009368207 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 5589 73.3500 1 0 9999 4668007 1 0 3 0 0 288.0700 2.8800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #159100 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 89.2000 0 1.1500 0 2026-02-13 0 0 0 0 6009368207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9964 11-02-2026 0.5800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,113 2019-11-25,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-11 9964 20.5500 25.5280528 90.2155324 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 288.0700 2026-02-13 73.3500 2 1 159100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000641066 6076308 1000693166 55000011970 Saljadare Coop. Society Tura Cherangre #110935 9366023897 3211001 1 1 17 3211 CLT 331 1 0 0 0 175 37.5400 1 0 999999 11115784 4 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110935 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366023897 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 514 27-02-2026 0.4200 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,331 2015-06-27,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-27 514 47.8700 25.5300207 90.2194939 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.4200 2026-02-18 216 2 2 110935 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.870 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000693166 6076394 1000684354 52000104737 Sanjilla Ch Marak Tura Jangga Wadanang #125654 9774524529 3211001 1 1 17 3211 DLT 231 2 0 0 0 3505 46.2700 1 0 9999 10629322 1 0 3 0 0 3203.4400 32.0300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #125654 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 132.8800 0 11.1500 0 2026-02-21 0 0 0 0 9774524529 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-02-2026 0.5300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,2.000,0.000,0.85714285714285714286,24,231 2015-05-27,2026-03-17,2.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-18 1000 215.6400 25.5318616 90.2190437 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 3203.4400 2026-02-21 230.4000 2 1 125654 271.3100 30.1500 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 215.640 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000684354 6076484 1000682619 52000095397 Sebilla Sangma Tura Jangga #123087 3211001 1 1 17 3211 DLT 231 1 0 0 0 1263.5800 74.6400 1 0 9999 11087679 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 1320.6600 0 0 Tura Jangga #123087 2026-03-17 0 42JJA05L00N04025 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 0 694 06-02-2026 0.6300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-06,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-06 694 101.5700 25.5318645 90.2118237 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.6300 2026-02-01 115.2000 2 2 123087 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.570 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000682619 6076486 1000641074 11000004072 Sebilla A Sangma Jangga Wadanang #159182 8974104856 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 0 29.2900 1 0 999999 11131625 4 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #159182 2026-03-17 0 42JJA05L00N04027 1 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 8974104856 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 28-01-2026 0.4700 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-23,2026-03-17,1.000,0.000,1.7966101694915254,53,113 2019-11-28,2026-03-17,1.000,0.000,1.7966101694915254 2026-01-31,2026-03-17,1.5254237288135593,113,1.000,0.000,1|2026-01-23,2026-01-30,0.27118644067796610169,113,1.000,0.000,0 0.1600 2026-01-28 140 21.1100 25.5248502 90.2162644 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.4700 2026-01-23 30 2 2 159182 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.110 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000641074 6076534 1000646550 12000010921 Seckgre Marak Cherangre #141132 9862974401 3211001 1 1 17 3211 DLT 231 1 0 0 0 2287.1200 65.6800 1 0 9999 11091279 1 0 3 0 0 -3.5100 13.9700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 3211001 0 0 0 0 0 0 0 0 0 2413.0500 0 0 Cherangre #141132 2026-03-17 0 42JJA05L02001014 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862974401 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1430 19-02-2026 0.5100 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,1.000,0.000,1.5357142857142857,43,231 2017-06-27,2026-03-17,1.000,0.000,1.5357142857142857 2026-02-02,2026-03-17,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-19 1430 40.7300 25.5385061 90.2304757 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 13.9700 0 2026-02-19 115.2000 2 2 141132 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.730 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000646550 6076586 1000651990 12000033211 Sengma Sreanchi M Sangma Cherangre #176872 3211001 1 1 17 3211 DLT 231 1 0 0 0 2621.7500 80.7600 1 0 9999 11092655 1 0 3 0 0 8566.3400 85.6600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 3035.2000 0 0 Cherangre #176872 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 348.0900 0 24.3500 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 5000 29-08-2025 0.2200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2021-05-25,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2025-08-29 5000 32.6400 25.5448113 90.2216816 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 8566.3400 2026-02-01 115.2000 2 2 176872 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.640 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000651990 6076620 1000649862 12000025005 Sengsal N Marak Upper Wadanang #159190 3211001 1 1 17 3211 DLT 231 1 0 0 0 1966 64.8500 1 0 9999 5L4667330 1 0 3 0 0 2237 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-08 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #159190 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 -4608.3200 0 -5.5800 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6100 12-01-2026 0.9000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-08,2026-03-17,1.000,0.000,2.3050847457627119,68,231 2019-11-28,2026-03-17,1.000,0.000,2.3050847457627119 2026-01-08,2026-03-17,2.3050847457627119,231,1.000,0.000,1 0.1600 2026-01-12 6100 12.8500 25.5185377 90.2187506 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -2376.9000 2026-01-12 115.2000 2 1 159190 473.1200 52.5700 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -16.550 , DEC 25 TO DEC 25 : 29.400 ) 1591.3800 (5/10 Inst.) M 2026-01-08 2026-01-23 BILLING_FILE MEPDCL1000649862 6076623 1000652584 12000034269 Sengseng Ch Marak Jangga Wadanang #178105 3211001 1 1 17 3211 DLT 231 1 0 0 0 6278 104.7300 1 0 9999 5L14328282 1 0 3 0 0 2401.5500 48.0300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #178105 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 21.3800 0 12.2000 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 01-12-2025 0.8700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-13,2026-03-17,1.000,0.000,2.1355932203389831,63,231 2021-08-03,2026-03-17,1.000,0.000,2.1355932203389831 2026-01-13,2026-03-17,2.1355932203389831,231,1.000,0.000,1 0.1600 2025-12-01 2500 171.3000 25.551125 90.2064432 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 2401.5500 2026-01-13 115.2000 2 1 178105 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 171.300 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000652584 6076660 1000646552 12000010924 Serinda Sangma Cherangre #141134 3211001 1 1 17 3211 DLT 231 1 0 0 0 1777.8900 55.7100 1 0 9999 11093437 1 0 3 0 0 -1.1700 9.2800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 3211001 0 0 0 0 0 0 0 0 0 2058.8700 0 0 Cherangre #141134 2026-03-17 0 42JJA05L02003003 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 0 980 19-02-2026 0.1700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,1.000,0.000,1.5357142857142857,43,231 2017-06-27,2026-03-17,1.000,0.000,1.5357142857142857 2026-02-02,2026-03-17,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-19 980 37.1700 25.5314889 90.2208023 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 9.2800 0 2026-02-19 115.2000 2 2 141134 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.170 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000646552 6076674 1000657150 51000007274 Shakilla Sangma Tura Cherangre #156756 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 4103.3900 90.5400 1 0 9999 11092620 1 0 3 0 0 275.8000 2.7600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 3211001 0 0 0 0 0 0 0 0 0 4261.0500 0 0 Tura Cherangre #156756 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 1.9200 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 17-01-2026 0.2800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,1.000,0.000,1.5357142857142857,43,113 2019-03-03,2026-03-17,1.000,0.000,1.5357142857142857 2026-02-02,2026-03-17,1.5357142857142857,113,1.000,0.000,1 0.1600 2026-01-17 660 35.5100 25.5329416 90.2229073 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 275.8000 2026-02-02 90.5400 2 2 156756 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.510 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000657150 6076702 1000642598 11000008005 Shillina Ch. Momin Jangga #170124 8787865163 3211001 1 1 17 3211 DLT 231 1 0 0 0 1828 103.3100 1 0 999999 11164350 4 0 3 0 0 -1234.6200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga #170124 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787865163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1234 23-02-2026 0.6200 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,231 2020-10-30,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 1234 185.2500 25.5333528 90.2117173 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -1234.6200 2026-02-19 115.2000 2 2 170124 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 185.250 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000642598 6076776 1000642698 11000008262 Siba T Sangma Balsri A.Ding #171256 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 1264.0500 11.3500 1 0 9999 11091445 1 0 3 0 0 138.1500 1.3800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 1316.2000 0 0 Balsri A.Ding #171256 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 1.2300 0 1.5100 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 17-11-2025 0.1100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2020-12-10,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2025-11-17 300 9.5500 25.5306391 90.2247446 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 138.1500 2026-02-02 30 2 2 171256 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.550 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000642698 6076784 1000644718 12000002717 Silchi Marak Jangga Wadanang #123766 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 7595 115 1 0 9999 5L050477 1 0 2 0 0 893.5900 8.9400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #123766 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 6.8600 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 860 27-01-2026 0.5500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,231 2015-11-04,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-27 860 132.8700 25.5337224 90.2120103 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 893.5900 2026-02-19 115 2 1 123766 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000644718 6076852 1000647602 12000015658 Silverious Sangma Cherangre #149419 3211001 1 1 17 3211 DLT 231 1 0 0 0 1536.3000 75.1400 1 0 9999 11093268 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 1612.3900 0 0 Cherangre #149419 2026-03-17 0 42JJA05L02003008 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 0 269 04-02-2026 0.4700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2018-08-20,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-04 269 31.6400 25.5314763 90.2290098 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.4700 2026-02-01 115.2000 2 2 149419 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.640 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000647602 6076863 1000677426 52000081946 Simchira T Sangma Tura Wadanang #100211 3211001 1 1 17 3211 DLT 231 3 0 0 0 11433.8300 396.1100 1 0 9999 11098436 1 0 3 0 0 5472.8100 54.7300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 12103.0700 0 0 Tura Wadanang #100211 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 11.7900 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 6000 16-02-2026 0.4000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,3.000,0.000,1.5714285714285714,44,231 2015-06-09,2026-03-17,3.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,3.000,0.000,1 0.1600 2026-02-16 6000 230.6100 25.5192878 90.2120103 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 5472.8100 2026-02-01 396.1100 2 2 100211 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 230.610 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000677426 6076866 1000843415 Simoe Ch Marak BALSRI ADING 9863117259 3211001 1 1 17 3211 DLT 231 2 0 0 0 3600 177.0600 1 0 9999 17072313 1 0 3 0 0 -0.4800 61.0500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 BALSRI ADING 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9863117259 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6199 03-03-2026 0.4800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,2.000,0.000,1.2142857142857143,34,231 2023-07-04,2026-03-17,2.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-03-03 6199 185.4100 25.531859 90.2208023 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 6105.3500 2026-02-11 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 185.410 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000843415 6076873 1000642688 11000008250 Singje Sangma Balsri A.Ding #171218 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 3011.9600 149.7800 1 0 9999 11091513 1 0 3 0 0 -8.3300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 3042.4900 0 0 Balsri A.Ding #171218 2026-03-17 0 42JJA05L02003003 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 1160 12-02-2026 0.3300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2020-12-10,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2026-02-12 1160 120.4800 25.5314889 90.2208023 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -8.3300 2026-02-02 149.7800 2 2 171218 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.480 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000642688 6076983 1000681152 52000093710 Soibalin M Sangma Tura Cherangre #110926 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 72.8900 1 0 999999 11131630 4 0 3 0 0 1434.1300 14.3400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110926 2026-03-17 0 42JJA05L02003006 1 0 0 0 0 0 0 11.9700 0 11.8000 0 2026-01-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 353 14-10-2025 0.1000 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-19,2026-03-17,1.000,0.000,1.9322033898305085,57,231 2015-06-27,2026-03-17,1.000,0.000,1.9322033898305085 2026-01-31,2026-03-17,1.5254237288135593,231,1.000,0.000,1|2026-01-19,2026-01-30,0.40677966101694915254,231,1.000,0.000,0 0.1600 2025-10-14 353 98 25.5303167 90.2200672 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 1434.1300 2026-01-19 115.2000 2 2 110926 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 98.000 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000681152 6077001 1000845201 Sonalish Sangma R C ROAD 9612474870 3211001 1 1 17 3211 DLT 231 2 0 0 0 1215 67.6100 1 0 9999 17072333 1 0 3 0 0 1400.1600 14 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 R C ROAD 2026-03-17 0 0 0 0 0 0 0 0 26.0100 0 7.9500 0 2026-02-12 0 0 0 0 9612474870 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 649 30-10-2025 0.8800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,2.000,0.000,1.1785714285714286,33,231 2024-05-10,2026-03-17,2.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,231,2.000,0.000,1 0.1600 2025-10-30 649 18.3700 25.5259792 90.2187823 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 1400.1600 2026-02-12 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000845201 6077037 1000681129 52000093686 Sotish D Sangma Tura Cherangre #110902 3211001 1 1 17 3211 DLT 231 1 0 0 0 2301.8300 92.9900 1 0 9999 11091740 1 0 3 0 0 1644.5500 16.4500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 2477.1800 0 0 Tura Cherangre #110902 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 21.5400 0 12.5100 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 1640 14-10-2025 0.4000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2025-10-14 1640 54.9600 25.5333269 90.2290098 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 1644.5500 2026-02-02 115.2000 2 2 110902 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 54.960 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000681129 6077118 1000647957 12000017493 Suchitra Ch. Marak Upper Wadanang #148825 8787856740 3211001 1 1 17 3211 DLT 231 2 0 0 0 0 72.9800 1 15221 9999 11133692 3 0 3 0 0 -0.0600 5.4100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #148825 2026-03-17 0 42JJA05L02003006 1 0 0 0 0 0 0 0 0 0 0 2026-01-19 0 0 0 0 8787856740 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 545 06-03-2026 0.0600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-19,2026-03-17,2.000,0.000,1.9322033898305085,57,231 2018-07-27,2026-03-17,2.000,0.000,1.9322033898305085 2026-01-27,2026-03-17,1.6610169491525424,231,2.000,0.000,1|2026-01-19,2026-01-26,0.27118644067796610169,231,2.000,0.000,0 0.1600 2026-03-06 545 48.3000 25.5292708 90.2190437 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 541.4900 2026-01-19 230.4000 2 2 148825 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 48.300 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000647957 6077265 1000680642 52000093197 Tallukther M Marak Tura Wadanang #110391 9077660041 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 115 1 44.5200 999999 11131628 4 0 2 0 0 -740.8100 15.2600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #110391 2026-03-17 0 42JJA05L02003006 1 0 0 0 0 0 0 -7.7200 0 -5.5600 0 2026-01-19 0 0 0 0 9077660041 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1533 18-02-2026 0.0900 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-19,2026-03-17,1.000,0.000,1.9322033898305085,57,231 2015-06-27,2026-03-17,1.000,0.000,1.9322033898305085 2026-01-31,2026-03-17,1.5254237288135593,231,1.000,0.000,1|2026-01-19,2026-01-30,0.40677966101694915254,231,1.000,0.000,0 0.1600 2026-02-18 1533 96.1800 25.5279022 90.2182053 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 15.2600 0 2026-02-18 115 2 2 110391 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 96.180 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000680642 6077270 1000680040 52000092551 Tamina R Marak Tura Wadanang #111821 8257027035 3211001 1 1 17 3211 DLT 231 5 0 0 0 20464 526.8600 1 0 9999 5562986 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111821 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8257027035 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4918 14-02-2026 0.4700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-09,2026-03-17,5.000,0.000,1.2857142857142857,36,231 2015-07-14,2026-03-17,5.000,0.000,1.2857142857142857 2026-02-09,2026-03-17,1.2857142857142857,231,5.000,0.000,1 0.1600 2026-02-14 4918 760.6300 25.5274205 90.2156034 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.4700 2026-02-09 576 2 1 111821 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 760.630 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000680040 6077334 1000651342 12000031061 Tengchi Sangma Cherangre #172291 3211001 1 1 17 3211 DLT 231 1 0 0 0 1244.2700 30.7700 1 0 9999 11092390 1 0 3 0 0 5340.5800 53.4100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 1280.2500 0 0 Cherangre #172291 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 477.3700 0 27.5500 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 06-09-2024 0.5000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2021-01-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2024-09-06 570 31.3500 25.5314884 90.2210954 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 5340.5800 2026-02-02 115.2000 2 2 172291 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.350 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000651342 6077335 1000645652 12000006828 Tengchi Sangma Chitoktak #135920 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 1838 59.7700 1 0 9999 11075720 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Chitoktak #135920 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 429 09-03-2026 0.4400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,231 2016-08-10,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-09 429 47.8300 25.5325862 90.229303 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -0.4400 2026-02-25 115.2000 2 2 135920 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.830 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000645652 6077351 1000650327 12000026828 Tengrikchi Olivia Ch Marak Upper Wadang #166285 9089328559 3211001 1 1 17 3211 DLT 231 3 0 0 0 0 645.2500 1 700 9999 11133137 3 0 3 0 0 -0.1100 57.7600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadang #166285 2026-03-17 0 42JJA05L00N04025 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9089328559 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5854 03-03-2026 0.1100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-21,2026-03-17,3.000,0.000,1.8644067796610169,55,231 2020-07-06,2026-03-17,3.000,0.000,1.8644067796610169 2026-02-19,2026-03-17,0.88135593220338983051,231,3.000,0.000,1|2026-01-21,2026-02-18,0.98305084745762711864,231,3.000,0.000,0 0.1600 2026-03-03 5854 783.4400 25.5270544 90.216113 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 5775.6000 2026-01-21 645.2500 2 2 166285 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 783.440 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000650327 6077375 1000681243 52000093801 Tenme Nochie M Marak Tura Wadanang #111018 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 63.2900 1 0 9999 11133476 3 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-14 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111018 2026-03-17 0 42JJA05L00N04026 1 0 0 0 0 0 0 0 0 0 0 2026-01-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 811 18-01-2026 0.2200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-14,2026-03-17,1.000,0.000,2.1016949152542373,62,231 2015-07-14,2026-03-17,1.000,0.000,2.1016949152542373 2026-01-28,2026-03-17,1.6271186440677966,231,1.000,0.000,1|2026-01-14,2026-01-27,0.47457627118644067797,231,1.000,0.000,0 0.1600 2026-01-18 811 98.0100 25.5269893 90.2177234 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.2200 2026-01-14 115.2000 2 2 111018 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 98.010 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000681243 6077472 1000653367 12000036543 Threnish R Marak Chitoktak #180336 3211001 1 1 17 3211 DLT 231 1 0 0 0 709.9200 29.4500 1 0 9999 11096613 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 767.8500 0 0 Chitoktak #180336 2026-03-17 0 42JJA05L02003003 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 0 166 16-02-2026 0.4500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2021-11-18,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 166 12.3800 25.5318478 90.2281304 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -0.4500 2026-02-02 115.2000 2 2 180336 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.380 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000653367 6077473 1000642993 11000008785 Threnish R Marak Chitoktak #176843 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 4037.8400 89.2400 1 0 9999 11096614 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 4583.4100 0 0 Chitoktak #176843 2026-03-17 0 42JJA05L02003003 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 0 474 16-02-2026 0.3000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2021-05-21,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2026-02-16 474 81.6700 25.5388748 90.2313552 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -0.3000 2026-02-01 89.2400 2 2 176843 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.670 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642993 6077500 1000643020 11000008818 Tinoti R Marak Chitoktak #177240 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 709.9100 24.4100 1 0 9999 11091651 1 0 3 0 0 328.8900 3.2900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 796.0200 0 0 Chitoktak #177240 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 3.6800 0 3.4500 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 239 15-12-2025 0.9800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2021-07-01,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2025-12-15 239 34.0100 25.5373972 90.2295962 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 328.8900 2026-02-01 30 2 2 177240 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.010 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000643020 6077621 1000657128 51000007252 Vartar M Sangma Tura Cherangre #156729 9999999999 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 1586 30 1 0 9999 5L4644875 1 0 2 0 0 371.1600 3.7100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156729 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 1.8600 0 3.7700 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1630 04-12-2025 0.2100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,113 2019-03-05,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-04 1630 30.7900 25.5222341 90.2219747 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 371.1600 2026-02-17 30 2 1 156729 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.790 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000657128 6077626 1000679948 52000092458 Veronica Ch Sangma Tura Chitoktak #111727 3211001 1 1 17 3211 DLT 231 1 0 0 0 1165.9400 19.1600 1 0 9999 11091516 1 0 3 0 0 -0.3500 2.0800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 1239.2200 0 0 Tura Chitoktak #111727 2026-03-17 0 42JJA05L02003003 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 0 211 26-02-2026 0.3500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 211 20.9000 25.5271132 90.2272123 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 2.0800 0 2026-02-26 115.2000 2 2 111727 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.900 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679948 6077740 1000676420 52000080930 Wilbur K Sangma Tura Bonepa Tura #99126 9362188925 3211001 1 1 17 3211 DLT 231 1 0 0 0 10315 115.2000 1 0 9999 124927 1 0 2 0 0 4641.8200 46.4200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #99126 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 131.7000 0 41.9300 0 2026-02-24 0 0 0 0 9362188925 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1959 17-07-2025 0.5500 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,231 2015-06-09,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-07-17 1959 115.1100 25.5256637 90.2154634 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 4641.8200 2026-02-24 115.2000 2 1 99126 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.110 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000676420 6077836 1000683027 52000103295 Yellowman B. Marak Tura Balsri Ading #123665 8974040369 3211001 1 1 17 3211 DLT 231 1 0 0 0 309 11.7200 1 0 9999 11092043 1 0 3 0 0 -24.5600 4.0500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsri Ading #123665 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8974040369 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 09-03-2026 0.5600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 2015-09-03,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-09 450 0 25.5314894 90.2249937 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 405.4000 2026-02-23 115.2000 2 2 123665 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000683027 6077838 1000840962 Zemine N Marak Jangga Wadanang Alotgre 6383908547 3211001 1 1 17 3211 DLT 231 2 0 0 0 102 230.4000 1 0 9999 4013250 1 0 15 0 0 -0.1600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang Alotgre 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2025-09-16 0 0 0 2 6383908547 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 03-03-2026 0.1600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,2.000,0.000,0.67857142857142857143,19,231 2023-06-14,2026-03-17,2.000,0.000,0.67857142857142857143 2025-09-16,2026-03-17,6.0331491712707182,231,2.000,0.000,1 0.1600 2026-03-03 255 0 25.5333528 90.2117173 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.1600 2026-02-26 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-09-16 2026-03-12 BILLING_FILE MEPDCL1000840962 6122067 1000653957 12000039466 Tejan Marak Jangga Wadanang #183767 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 66 115 1 0 9999 15235251 1 0 2 0 0 1136.6600 11.3700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #183767 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 3.8600 0 10.3200 0 2026-01-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1313 03-12-2025 0.1600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-21,2026-03-17,1.000,0.000,1.8644067796610169,55,231 2022-05-13,2026-03-17,1.000,0.000,1.8644067796610169 2026-01-21,2026-03-17,1.8644067796610169,231,1.000,0.000,1 0.1600 2025-12-03 1313 93.5800 25.5268268 90.2176604 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 1136.6600 2026-01-21 115 2 1 183767 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 93.580 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000653957 6214007 1000680085 52000092596 Aftria S Marak Tura Upper Wadanang #111867 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 6787 115 1 0 9999 577508 1 0 2 0 0 588.7200 5.8900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111867 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 4.0800 0 2026-02-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 02-02-2026 0.2000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,231 2015-07-14,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-02 950 79 25.5240257 90.2194135 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 588.7200 2026-02-14 115 2 1 111867 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.000 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000680085 6214047 1000680020 52000092531 Albina Ch Marak Tura R.C.Road #111800 8837363463 3211001 1 1 17 3211 DLT 231 1 0 0 0 2277 86.1700 1 0 9999 5074925 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #111800 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8837363463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 268 26-02-2026 0.4100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 268 21.2700 25.5256745 90.2193224 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.4100 2026-02-24 115.2000 2 1 111800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000680020 6214065 1000679177 52000091674 Allosh Sangma Tura Cherangre #112333 9378029383 3211001 1 1 17 3211 DLT 231 1 0 0 0 57.6100 16.1000 1 0 999999 11116148 4 0 3 0 0 2629.1500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #112333 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 -2650 0 11.2000 0 2026-02-13 0 0 0 0 9378029383 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2290 13-02-2026 0.6500 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,231 2015-06-27,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-13 2290 14.8200 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -9.6500 2026-02-13 115.2000 2 2 112333 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.820 ) 2108.0100 (5/10 Inst.) M 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000679177 6214086 1000652582 12000034265 Amanight N Sangma Jangga Wadanang #178102 3211001 1 1 17 3211 DLT 231 1 0 0 0 6525 90.0300 1 0 9999 5L14331757 1 0 3 0 0 -4.6800 48.6600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #178102 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2510 03-03-2026 0.6800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-13,2026-03-17,1.000,0.000,2.1355932203389831,63,231 2021-08-03,2026-03-17,1.000,0.000,2.1355932203389831 2026-01-13,2026-03-17,2.1355932203389831,231,1.000,0.000,1 0.1600 2026-03-03 2510 79.8000 25.5415123 90.1994121 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 2433.1700 2026-01-13 115.2000 2 1 178102 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 79.800 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000652582 6214096 1000682796 52000103061 Amio A Sangma Tura Jangga Wadanang #123362 9862322463 3211001 1 1 17 3211 DLT 231 1 0 0 0 5724 21.0600 1 0 9999 4678904 1 0 3 0 0 208.7900 2.0900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #123362 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 1.2000 0 2026-02-19 0 0 0 0 9862322463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 20-01-2026 0.0100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-01-20 700 23.2100 25.5333528 90.2117173 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 208.7900 2026-02-19 115.2000 2 1 123362 201.7500 22.4200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000682796 6214214 1000648528 12000019531 Arbansing A Sangma Jangga Wadanang #153498 8794506150 3211001 1 1 17 3211 DLT 231 2 0 0 0 13711 182.7200 1 0 9999 5L578256 1 0 3 0 0 -0.2400 14.6200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #153498 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8794506150 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1472 08-03-2026 0.2400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,2.000,0.000,0.92857142857142857143,26,231 2019-03-27,2026-03-17,2.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-03-08 1472 196.9500 25.5333528 90.2117173 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 1461.6100 2026-02-19 230.4000 2 1 153498 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 196.950 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000648528 6214322 1000676214 52000080724 Ayesha B Marak Tura K A Road #98903 9774564433 3211001 1 1 17 3211 DLT 231 3 0 0 0 7691.0800 167.4600 1 0 9999 11100655 1 0 3 0 0 1045.1000 10.4500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 7892.9900 0 0 Tura K A Road #98903 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 6.9500 0 2026-02-01 0 0 0 0 9774564433 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1551 26-01-2026 0.9500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,3.000,0.000,1.5714285714285714,44,231 2015-06-09,2026-03-17,3.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,3.000,0.000,1 0.1600 2026-01-26 1551 135.1800 25.5192882 90.2117173 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 1045.1000 2026-02-01 345.6000 2 2 98903 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 135.180 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000676214 6214327 1000680687 52000093242 B D Shira Tura Upper Wadanang #110436 8837229687 3211001 1 1 17 3211 DLT 231 2 0 0 0 23633 100.3700 1 0 9999 18273 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #110436 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8837229687 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1033 06-03-2026 0.8800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,2.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-17,2.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-03-06 1033 121.0400 25.5243365 90.2155256 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.8800 2026-02-24 230.4000 2 1 110436 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.040 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000680687 6214332 1000680675 52000093230 Babina Sangma Tura Jangga Wadanang #110424 9612788458 3211001 1 1 17 3211 DLT 231 1 0 0 0 1369 90.9100 1 0 999999 11164374 4 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #110424 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9612788458 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 723 22-02-2026 0.4500 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-22 723 105.4000 25.5270527 90.2172853 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.4500 2026-02-21 115.2000 2 2 110424 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.400 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000680675 6214349 1000681149 52000093707 Babyana K Marak Tura Cherangre #110923 9612872336 3211001 1 1 17 3211 DLT 231 1 0 0 0 65419 255.7500 1 0 9999 765223 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110923 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9612872336 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1606 03-03-2026 0.9300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 2015-06-27,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-03 1606 268.7400 25.5305937 90.2200534 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.9300 2026-02-23 255.7500 2 1 110923 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 268.740 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000681149 6214501 1000679961 52000092471 Benalina Ch. Momin Tura Cherangre #111740 8787648213 3211001 1 1 17 3211 DLT 231 1 0 0 0 9745 19.7500 1 0 9999 1833XD1 1 0 3 0 0 -3.1300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #111740 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8787648213 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 19-02-2026 0.1300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,231 2015-06-27,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-19 170 16.4400 25.5314037 90.2203139 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -3.1300 2026-02-17 115.2000 2 1 111740 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000679961 6214606 1000679207 52000091705 Bidoni Sangma Wadanang 9366763920 3211001 1 1 17 3211 DLT 231 1 0 0 0 175 153.1700 1 0 999999 11133477 4 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Wadanang 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9366763920 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1132 27-02-2026 0.3800 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 2015-07-14,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-27 1132 169.8800 25.5294889 90.2155356 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.3800 2026-02-26 153.1700 2 2 112365 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 169.880 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000679207 6214674 1000648797 12000020220 Bina A Sangma Wadanang #152726 9862116963 3211001 1 1 17 3211 DLT 231 4 0 0 0 10702.2400 401.4800 1 0 9999 11099556 1 0 3 0 0 -0.3800 31.5800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 11618.3600 0 0 Wadanang #152726 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862116963 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3211 16-03-2026 0.3800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,4.000,0.000,1.5714285714285714,44,231 2019-02-25,2026-03-17,4.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,4.000,0.000,1 0.1600 2026-03-16 3211 476.4400 25.5247397 90.2150115 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 3158.0400 2026-02-01 460.8000 2 2 152726 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 476.440 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000648797 6214681 1000688576 52000112928 Binal Sangma Tura Wadanang #155605 8258032182 3211001 1 1 17 3211 DLT 231 1 0 0 0 493 165.8400 1 0 999999 11115295 4 0 3 0 0 30622.5000 111.1600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #155605 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 -30623.0500 0 0 0 2026-02-19 0 0 0 0 8258032182 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11117 05-03-2026 0.5500 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,231 2019-04-13,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-05 11117 246.3500 25.5270527 90.2172853 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 11116.4500 2026-02-19 165.8400 2 2 155605 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 246.350 ) 9590.3900 (5/10 Inst.) M 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000688576 6214741 1000679210 52000091708 Bisojith K Sangma Tura Jangga Wadanang #112368 9362021574 3211001 1 1 17 3211 DLT 231 1 0 0 0 4585 108.8300 1 0 9999 5564742 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #112368 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9362021574 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 651 03-03-2026 0.3900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 2015-07-14,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-03 651 88 25.5293101 90.2154732 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.3900 2026-02-26 115.2000 2 1 112368 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000679210 6214755 1000641087 11000004096 Bithilla Ch Marak Upper Wadanang #159227 9999999999 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 11132232 3 0 2 0 0 484.9500 4.8500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #159227 2026-03-17 0 42JJA05L00N04026 1 0 0 0 0 0 0 5.4000 0 5.6000 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2760 04-11-2025 0.0500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-23,2026-03-17,1.000,0.000,1.7966101694915254,53,113 2019-11-29,2026-03-17,1.000,0.000,1.7966101694915254 2026-02-03,2026-03-17,1.4237288135593220,113,1.000,0.000,1|2026-01-23,2026-02-02,0.37288135593220338983,113,1.000,0.000,0 0.1600 2025-11-04 2760 22.9100 25.5185372 90.2190437 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 484.9500 2026-01-23 30 2 2 159227 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 22.910 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000641087 6214900 1000680670 52000093225 Camino A Sangma Tura Wadanang #110419 8794079490 3211001 1 1 17 3211 DLT 231 2 0 0 0 2607 165 1 0 999999 11115787 4 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #110419 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8794079490 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12530 27-02-2026 0.1700 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,2.000,0.000,1.1428571428571429,32,231 2015-07-14,2026-03-17,2.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-27 12530 2274.2400 25.5265875 90.2167891 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.1700 2026-02-13 165 2 2 110419 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2274.240 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000680670 6214910 1000818135 12000016801 Carobina Sangma Cherangre #153905 8974079275 3211001 1 1 17 3211 DLT 231 1 0 0 0 3767 45.7900 1 0 9999 5563268 1 0 3 0 0 319.4300 3.1900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #153905 2026-03-17 0 0 0 0 0 0 0 0 1 0 1.8000 0 2026-02-23 0 0 0 0 8974079275 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 05-02-2026 0.7700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 2019-04-16,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-05 1000 34.8100 25.5323101 90.2200512 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 319.4300 2026-02-23 115.2000 2 1 153905 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000818135 6214915 1000680015 52000092526 Catherin M. Sangma Tura R.C.Road #111795 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 6578 115 1 0 9999 194 1 0 2 0 0 917.9500 9.1800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #111795 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 10.5000 0 7.2300 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1064 29-01-2026 0.3200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,231 2015-06-27,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-29 1064 140.0500 25.5222341 90.2219747 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 917.9500 2026-02-17 115 2 1 111795 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 140.050 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000680015 6214916 1000681153 52000093711 Catherine Sangma Tura Cherangre #110927 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 7769 115 1 0 9999 A37049 1 0 2 0 0 1436.8900 14.3700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110927 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 7.0400 0 11.8700 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 421 30-12-2025 0.2000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,231 2015-06-27,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-12-30 421 107.7300 25.531859 90.2208023 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 1436.8900 2026-02-18 115 2 1 110927 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.730 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000681153 6214918 1000679955 52000092465 Catholic Craveyard RC road 9366917925 3211001 1 1 17 3211 DLT 231 1 0 0 0 92 8.8300 1 0 999999 5737587 2 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 RC road 2026-03-17 0 42JJA05L02003005 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366917925 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 292 23-02-2026,23-02-2026 0.9400 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,231 2015-06-27,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 184 2.9000 25.5314006 90.2203153 2596 M05la05b 2026-03-17T00:22:11.013786+05:30 2 0 -0.9400 2026-02-18 115.2000 2 1 111734 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.900 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000679955 6214954 1000681137 52000093694 Charlesh N Sangma Tura Cherangre #110910 3211001 1 1 17 3211 DLT 231 2 0 0 0 4526.2800 118.7100 1 0 9999 11097122 1 0 3 0 0 899.7800 9 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 5420.3700 0 0 Tura Cherangre #110910 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 55.6600 0 6.4500 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 5783 29-01-2026 0.1100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,2.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,2.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,2.000,0.000,1 0.1600 2026-01-29 5783 124.9900 25.5314884 90.2210954 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 899.7800 2026-02-02 230.4000 2 2 110910 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 124.990 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000681137 6215071 1000681230 52000093788 Vallentina K Marak Tura Wadanang #111005 7085453114 3211001 1 1 17 3211 DLT 231 3 0 0 0 2850 346 1 0 999999 11118487 4 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111005 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7085453114 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6032 02-03-2026 0.5300 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,3.000,0.000,0.78571428571428571429,22,231 2015-07-14,2026-03-17,3.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,3.000,0.000,1 0.1600 2026-03-02 6032 888.7400 25.52479 90.2175191 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.5300 2026-02-23 346 2 2 111005 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 888.740 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000681230 6215114 1000681255 52000093813 Cryding Sangma Tura Jangga Wadanang #111030 9863713674 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11131233 3 0 2 0 0 0.7100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #111030 2026-03-17 0 42JJA05L00N04026 1 0 0 0 0 0 0 -0.9300 0 0 0 2026-01-21 0 0 0 0 9863713674 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1028 22-01-2026 0.2200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-21,2026-03-17,1.000,0.000,1.8644067796610169,55,231 2015-07-14,2026-03-17,1.000,0.000,1.8644067796610169 2026-02-05,2026-03-17,1.3559322033898305,231,1.000,0.000,1|2026-01-21,2026-02-04,0.50847457627118644068,231,1.000,0.000,0 0.1600 2026-01-22 1028 127.3700 25.5301511 90.2154098 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.2200 2026-01-21 115 2 2 111030 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 127.370 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000681255 6215226 1000657079 51000007203 Devi Rani M Sangma Tura Cherangre #156675 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 755.0800 65.0500 1 0 999999 11093931 4 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 802.7800 0 0 Tura Cherangre #156675 2026-03-17 0 42JJA05L02003008 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 0 355 17-02-2026 0.3500 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2019-05-12,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 355 58.9800 25.5851852 90.1961899 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.3500 2026-02-02 65.0500 2 2 156675 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.980 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000657079 6215390 1000818487 52000091660 Dresilda Momin Tura Cherangre #112319 8787442387 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 373.3900 1 0 9999 11134518 3 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-22 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #112319 2026-03-17 0 1 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 8787442387 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 03-02-2026 0.2400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-22,2026-03-17,1.000,0.000,1.8305084745762712,54,231 2015-06-27,2026-03-17,1.000,0.000,1.8305084745762712 2026-01-22,2026-03-17,1.8305084745762712,231,1.000,0.000,1 0.1600 2026-02-03 1700 245.5200 25.5311948 90.2203232 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.2400 2026-01-22 373.3900 2 2 112319 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 245.520 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000818487 6215414 1000676417 52000080927 Eamerelda S Marak Tura Bonepa Tura #99123 9999999999 3211001 1 1 17 3211 DLT 231 2 0 0 0 50000 498.4300 1 0 9999 M019710 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #99123 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6925 24-01-2026 0.7100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-23,2026-03-17,2.000,0.000,1.7966101694915254,53,231 2015-06-09,2026-03-17,2.000,0.000,1.7966101694915254 2026-01-23,2026-03-17,1.7966101694915254,231,2.000,0.000,1 0.1600 2026-01-24 6925 879.7300 25.5237955 90.2191046 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.7100 2026-01-23 498.4300 2 1 99123 298.6500 33.1800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 879.730 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000676417 6215416 1000680958 52000093515 Eballina M Sangma Tura Cherangre #110729 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 115 1 30665 9999 11132614 3 0 2 0 0 -8.3200 12.8800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110729 2026-03-17 0 42JJA05L02003008 1 0 0 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 27-01-2026 0.3200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-12,2026-03-17,1.000,0.000,2.1694915254237288,64,231 2015-07-29,2026-03-17,1.000,0.000,2.1694915254237288 2026-01-26,2026-03-17,1.6949152542372881,231,1.000,0.000,1|2026-01-12,2026-01-25,0.47457627118644067797,231,1.000,0.000,0 0.1600 2026-01-27 1300 109.1800 25.5266105 90.2262646 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 12.8800 0 2026-01-27 115 2 2 110729 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 109.180 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000680958 6215444 1000642375 11000007471 Elisha Marak Balsri A.Ding #168506 8787852914 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 1931 85.6300 1 0 9999 11093644 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Balsri A.Ding #168506 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787852914 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 549 14-02-2026 0.5300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,1.000,0.000,1.2142857142857143,34,113 2020-09-23,2026-03-17,1.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-14 549 93.8100 25.531859 90.2208023 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -0.5300 2026-02-11 85.6300 2 2 168506 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.810 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000642375 6215518 1000657161 51000007285 Eva M Marak Tura Cherangre #156767 9077972022 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 1628 18.6200 1 0 9999 11091396 1 0 3 0 0 2559.0800 13 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156767 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 -1259.5000 0 0.6300 0 2026-02-23 0 0 0 0 9077972022 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 16-12-2025 0.7900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,113 2019-06-08,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-12-16 600 0 25.5189056 90.2202161 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 1300.2100 2026-02-23 30 2 2 156767 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000657161 6215601 1000681160 52000093718 Garpinson Sangma Tura Cherangre #110934 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 20899 115 1 0 9999 41571 1 0 2 0 0 737.2100 7.3700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110934 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 21.2700 0 5.5600 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2180 03-02-2026 0.9600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,231 2015-06-27,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-03 2180 107.7300 25.5300021 90.2186314 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 737.2100 2026-02-18 115 2 1 110934 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.730 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000681160 6215751 1000688561 52000112807 Gospel Marak Tura Balsri Ading #154510 3211001 1 1 17 3211 DLT 231 2 0 0 0 692.3900 12.9600 1 0 9999 11091447 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 716.6700 0 0 Tura Balsri Ading #154510 2026-03-17 0 42JJA05L02003003 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 4797 04-02-2026 0.8800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,2.000,0.000,1.5714285714285714,44,231 2019-05-08,2026-03-17,2.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,2.000,0.000,1 0.1600 2026-02-04 4797 10.3900 25.5307495 90.2202161 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -0.8800 2026-02-02 230.4000 2 2 154510 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.390 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000688561 6215808 1000693247 55000012054 Gresaline A Sangma Tura Upper Wadanang #112373 9863855477 3211001 1 1 17 3211 CLT 331 2 0 0 0 628 432 1 0 9999 2088552 1 0 3 0 0 2547.6600 25.4800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #112373 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 86.4600 0 0 0 2026-02-02 0 0 0 0 9863855477 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 14-08-2025 0.8800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,2.000,0.000,1.5357142857142857,43,331 2015-07-14,2026-03-17,2.000,0.000,1.5357142857142857 2026-02-02,2026-03-17,1.5357142857142857,331,2.000,0.000,1 0.3000 2025-08-14 710 0 25.5280422 90.2153468 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 2547.6600 2026-02-02 432 2 1 112373 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000693247 6215814 1000680062 52000092573 Gretilda A Sangma Tura Jangga Wadanang #111844 3211001 1 1 17 3211 DLT 231 1 0 0 0 2408.3300 55.2800 1 0 9999 11091580 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 2524.4800 0 0 Tura Jangga Wadanang #111844 2026-03-17 0 42JJA05L00N04025 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 0 291 02-02-2026 0.5600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-07-14,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-02 291 28.1000 25.5324158 90.2169019 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.5600 2026-02-01 115.2000 2 2 111844 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.100 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000680062 6215820 1000681268 52000093826 Grezina M Marak Tura jangga 8787536175 3211001 1 1 17 3211 DLT 231 1 0 0 0 12849 131.7500 1 0 9999 56821XD1 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura jangga 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8787536175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 759 04-03-2026 0.3400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-03-04 759 100.7500 25.5318734 90.2164854 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.3400 2026-02-21 131.7500 2 1 111043 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.750 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000681268 6215841 1000679967 52000092477 Gunalson Sangma Tura Cherangre #111746 3211001 1 1 17 3211 DLT 231 2 0 0 0 4349.8200 121.8200 1 0 9999 11091272 1 0 3 0 0 -3.9500 8.4700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 4715.7100 0 0 Tura Cherangre #111746 2026-03-17 0 42JJA05L02003008 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 0 860 23-02-2026 0.9500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,2.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,2.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,2.000,0.000,1 0.1600 2026-02-23 860 113.4000 25.5377677 90.229303 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 8.4700 0 2026-02-23 230.4000 2 2 111746 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.400 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679967 6215868 1000650671 12000027995 Happy Newrina M Sangma Upper Wadanang #167070 8837045649 3211001 1 1 17 3211 DLT 231 1 0 0 0 7593 107.5900 1 0 9999 14322975 1 0 3 0 0 7212.9600 84.7700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #167070 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 8837045649 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 16-02-2026 0.0400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-21,2026-03-17,1.000,0.000,1.8644067796610169,55,231 2020-08-04,2026-03-17,1.000,0.000,1.8644067796610169 2026-01-21,2026-03-17,1.8644067796610169,231,1.000,0.000,1 0.1600 2026-02-16 1500 138.3300 25.5286555 90.2157076 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 12.6400 7212.9600 2026-02-16 115.2000 2 1 167070 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 138.330 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000650671 6215893 1000650007 12000025603 Healvethya M Sangma Upper Wadanang #159895 9378173291 3211001 1 1 17 3211 DLT 231 2 0 0 0 0 29.0300 1 0 9999 11133478 3 0 3 0 0 9981.0100 99.8100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-29 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #159895 2026-03-17 0 42JJA05L00N04026 1 0 0 0 0 0 0 726.1700 0 17.7500 0 2026-01-29 0 0 0 0 9378173291 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 22-04-2025 0.0700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-29,2026-03-17,2.000,0.000,1.5932203389830508,47,231 2020-01-21,2026-03-17,2.000,0.000,1.5932203389830508 2026-01-29,2026-03-17,1.5932203389830508,231,2.000,0.000,1 0.1600 2025-04-22 7000 147.4900 25.5289479 90.2192421 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 9981.0100 2026-01-29 230.4000 2 2 159895 453.7800 50.4200 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -12.110 , DEC 25 TO DEC 25 : 159.600 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000650007 6215918 1000681127 52000093684 Hemesh Sangma Tura Chrangre #110900 7005922207 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 115 1 7.4200 999999 11134230 4 0 2 0 0 9401.9400 94.0200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chrangre #110900 2026-03-17 0 42JJA05L02003006 1 0 0 0 0 0 0 695.9700 0 69.3900 0 2026-01-19 0 0 0 0 7005922207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1362 04-02-2025 0.7000 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-19,2026-03-17,1.000,0.000,1.9322033898305085,57,231 2015-06-27,2026-03-17,1.000,0.000,1.9322033898305085 2026-01-21,2026-03-17,1.8644067796610169,231,1.000,0.000,1|2026-01-19,2026-01-20,0.06779661016949152542,231,1.000,0.000,0 0.1600 2025-02-04 1362 88.3800 25.5302757 90.2199647 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 9401.9400 2026-01-19 115 2 2 110900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 88.380 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000681127 6215919 1000651656 12000032205 Hemesh Sangma Cherangre #174121 9999999999 3211001 1 1 17 3211 DLT 231 2 0 0 0 0 230 1 14.8400 999999 11134228 4 0 2 0 0 2253.1400 22.5300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #174121 2026-03-17 0 42JJA05L02003006 1 0 0 0 0 0 0 48.2500 0 20.6600 0 2026-01-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4076 15-12-2025 0.9500 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-19,2026-03-17,2.000,0.000,1.9322033898305085,57,231 2021-03-23,2026-03-17,2.000,0.000,1.9322033898305085 2026-01-21,2026-03-17,1.8644067796610169,231,2.000,0.000,1|2026-01-19,2026-01-20,0.06779661016949152542,231,2.000,0.000,0 0.1600 2025-12-15 4076 177.6600 25.5302757 90.2199647 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 2253.1400 2026-01-19 230 2 2 174121 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 177.660 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000651656 6215921 1000681112 52000093669 Hemington Sangma Tura Chitoktak #110885 3211001 1 1 17 3211 DLT 231 1 0 0 0 5721.4200 144.7000 1 0 9999 11086600 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 6263.4000 0 0 Tura Chitoktak #110885 2026-03-17 0 42JJA05L02003003 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 2311 10-02-2026 0.2800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-10 2311 120.0800 25.5318478 90.2281304 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -0.2800 2026-02-02 144.7000 2 2 110885 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.080 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000681112 6215944 1000682635 52000102900 Henysing Sangma Tura Jangga #123090 8787568661 3211001 1 1 17 3211 DLT 231 1 0 0 0 10153 115.2000 1 0 9999 686078 1 0 2 0 0 733.3800 7.3300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga #123090 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 5.7600 0 2026-02-13 0 0 0 0 8787568661 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1683 13-01-2026 0.8600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,231 2015-06-06,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-01-13 1683 111.5200 25.5321338 90.2153341 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 733.3800 2026-02-13 115.2000 2 1 123090 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.520 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000682635 6215980 1000657094 51000007218 Hillary Marak Tura Cherangre #156692 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 2601.0800 63.5700 1 0 9999 11091280 1 0 3 0 0 3055.9600 30.5600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 2657.8100 0 0 Tura Cherangre #156692 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 130.2000 0 22.1700 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 4500 05-08-2025 0.6700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2019-03-12,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2025-08-05 4500 46.4800 25.5381378 90.229303 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 3055.9600 2026-02-01 63.5700 2 2 156692 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.480 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000657094 6215981 1000847549 Hillstind Ch Marak Upper Wadanang 6009185732 3211001 1 1 17 3211 DLT 231 2 0 0 0 4080 167.8500 1 0 9999 429036 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009185732 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 540 16-02-2026 0.5400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,2.000,0.000,1.1428571428571429,32,231 2023-09-20,2026-03-17,2.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-16 540 66.7300 25.530363 90.2126422 2572 M05la03w 2026-03-17T00:22:11.013786+05:30 2 0 -0.5400 2026-02-13 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.730 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000847549 6216062 1000680016 52000092527 Jacinta A Sangma Tura R.C.Road #111796 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 10453 115 1 0 9999 216 1 0 2 0 0 -0.9000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #111796 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 988 07-03-2026 0.9000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 2015-06-27,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-07 988 150.8200 25.5303719 90.2150711 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.9000 2026-02-26 115 2 1 111796 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 150.820 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000680016 6216080 1000680630 52000093185 Jalme T Sangma Tura Cherangre #110379 8794016154 3211001 1 1 17 3211 DLT 231 2 0 0 0 4799 230 1 0 9999 1539 1 0 2 0 0 -0.1700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110379 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8794016154 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1498 21-02-2026 0.1700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,2.000,0.000,0.96428571428571428571,27,231 2015-06-27,2026-03-17,2.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-21 1498 216.5400 25.530144 90.2194601 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.1700 2026-02-18 230 2 1 110379 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.540 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000680630 6216097 1000657143 51000007267 Janathi Sangma Tura Cherangre #156744 9366039879 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 0 30 1 2.9000 999999 11134224 4 0 2 0 0 -0.2200 7.7100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156744 2026-03-17 0 42JJA05L02003006 1 0 0 0 0 0 0 0 0 0 0 2026-01-19 0 0 0 0 9366039879 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 779 06-03-2026 0.2200 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-19,2026-03-17,1.000,0.000,1.9322033898305085,57,113 2019-06-10,2026-03-17,1.000,0.000,1.9322033898305085 2026-01-22,2026-03-17,1.8305084745762712,113,1.000,0.000,1|2026-01-19,2026-01-21,0.10169491525423728814,113,1.000,0.000,0 0.1600 2026-03-06 779 108.8400 25.529625 90.2192872 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 770.9200 2026-01-19 30 2 2 156744 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 108.840 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000657143 6216170 1000681251 52000093809 Jeneswar Momin Tura Wadanang #111026 8729964046 3211001 1 1 17 3211 DLT 231 1 0 0 0 33412 115 1 0 9999 7782 1 0 2 0 0 -0.3100 8.2300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111026 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8729964046 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 04-03-2026 0.3100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,231 2015-07-14,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-04 830 122.1000 25.5359167 90.2295962 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 823.3800 2026-02-17 115 2 1 111026 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.100 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000681251 6216177 1000681265 52000093823 Jeni Debbi Marak Tura Jangga Wadanang #111040 8974271814 3211001 1 1 17 3211 DLT 231 1 0 0 0 13507 115 1 0 9999 NOXDMETERXD1049 1 0 2 0 0 1791.2800 17.9100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #111040 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 25.4000 0 14.8400 0 2026-02-19 0 0 0 0 8974271814 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1793 24-12-2025 0.4800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,231 2015-07-14,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-12-24 1793 150.8200 25.5388758 90.2307688 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 1791.2800 2026-02-19 115 2 1 111040 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 150.820 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000681265 6216192 1000681113 52000093670 Jenny Sangma Tura Chitoktak #110886 9862812294 3211001 1 1 17 3211 DLT 231 4 0 0 0 5115 184.3000 1 0 9999 11092999 1 0 3 0 0 4999.6800 50 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-29 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chitoktak #110886 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 122.3100 0 36.1700 0 2026-01-29 0 0 0 0 9862812294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7577 25-10-2025 0.8400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-29,2026-03-17,4.000,0.000,1.5932203389830508,47,231 2015-06-27,2026-03-17,4.000,0.000,1.5932203389830508 2026-01-29,2026-03-17,1.5932203389830508,231,4.000,0.000,1 0.1600 2025-10-25 7577 275.7600 25.5322161 90.229303 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 4999.6800 2026-01-29 460.8000 2 2 110886 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 275.760 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000681113 6216195 1000642135 11000006841 Jepanina R Marak Upper Wadanang #167188 8787401276 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 2706 30 1 0 9999 14324096 1 0 28 0 0 23.6200 0.2400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #167188 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 1.4600 0 0 0 2026-01-14 0 0 0 0 8787401276 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 149 24-02-2026 0.9200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 2020-08-11,2026-03-17,1.000,0.000,0.75000000000000000000 2026-01-14,2026-03-17,2.1016949152542373,113,1.000,0.000,1 0.1600 2026-02-24 149 0 25.5266645 90.2182332 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 23.6200 2026-02-24 30 2 1 167188 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-14 2026-03-10 BILLING_FILE MEPDCL1000642135 6216220 1000680066 52000092577 Jesmine Ch Momin Tura Jangga Wadanang #111848 9863563177 3211001 1 1 17 3211 DLT 231 1 0 0 0 8017 382.1000 1 0 9999 17072325 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #111848 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9863563177 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1346 06-03-2026 0.7000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-03-06 1346 189.8400 25.5319077 90.2161561 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.7000 2026-02-21 382.1000 2 1 111848 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 189.840 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000680066 6216265 1000657097 51000007221 Jinthu N Marak Tura Cherangre #156695 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 1075.5100 24.4100 1 0 9999 11091271 1 0 3 0 0 -2.5000 58.2600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 1140.8100 0 0 Tura Cherangre #156695 2026-03-17 0 42JJA05L02003008 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 6620 18-02-2026 0.5000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2019-03-10,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2026-02-18 6620 12.8000 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 58.2600 0 2026-02-18 30 2 2 156695 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.800 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000657097 6216308 1000680073 52000092584 Johnson Marak Tura Upper Wadanang #111855 9774515614 3211001 1 1 17 3211 DLT 231 1 0 0 0 579 39.9600 1 0 999999 11164371 4 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111855 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9774515614 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 361 22-02-2026 0.5200 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-22 361 42.5500 25.5275824 90.2143676 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.5200 2026-02-21 115.2000 2 2 111855 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000680073 6216318 1000681277 52000093835 Krebaline T Sangma Tura Upper Wadanang #111052 8131811583 3211001 1 1 17 3211 DLT 231 1 0 0 0 976 115 1 0 999999 11164376 4 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111052 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8131811583 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 608 26-02-2026 0.0600 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 608 73.4900 25.5270527 90.2172853 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.0600 2026-02-21 115 2 2 111052 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.490 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000681277 6216324 1000657146 51000007270 Jonh Silkam Sangma Tura Cherangre #156750 9999999999 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 0 35 1 28.2300 999999 11131621 4 0 2 0 0 1258.4000 25.1700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-06 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156750 2026-03-17 0 42JJA05L02003006 1 0 0 0 0 0 0 48.8900 0 13.9100 0 2026-01-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 22-05-2025 0.8000 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-06,2026-03-17,1.000,0.000,2.3728813559322034,70,113 2019-03-31,2026-03-17,1.000,0.000,2.3728813559322034 2026-01-31,2026-03-17,1.5254237288135593,113,1.000,0.000,1|2026-01-06,2026-01-30,0.84745762711864406780,113,1.000,0.000,0 0.1600 2025-05-22 710 15.3700 25.5297438 90.2193588 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 1258.4000 2026-01-06 35 2 2 156750 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 15.370 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000657146 6216332 1000657158 51000007282 Jonsellia D Sangma Tura Cherangre #156764 8798443741 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 24 8.7800 1 0 999999 11116849 4 0 3 0 0 9336.0600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156764 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 -9238.0200 0 1.2000 0 2026-02-18 0 0 0 0 8798443741 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9550 24-11-2025 0.7600 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,113 2019-03-12,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,113,1.000,0.000,1 0.1600 2025-11-24 9550 5.2900 25.5304572 90.2200343 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 0 2026-02-18 30 2 2 156764 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.290 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000657158 6216350 1000681202 52000093760 Joshilla M Marak Tura R.C.Road #110977 9436316738 3211001 1 1 17 3211 DLT 231 1 0 0 0 3734 115 1 0 9999 568213 1 0 2 0 0 -0.7900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110977 2026-03-17 0 42JJA05L02003005 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9436316738 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 703 13-02-2026 0.7900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,1.000,0.000,1.1785714285714286,33,231 2015-06-27,2026-03-17,1.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-13 703 100.5500 25.5242046 90.2176797 2596 M05la05b 2026-03-17T00:22:11.013786+05:30 2 0 -0.7900 2026-02-12 115 2 1 110977 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681202 6216397 1000652318 12000033828 Junieth T Sangma Lower Wadanang #177622 9774156445 3211001 1 1 17 3211 DLT 231 1 0 0 0 3949.8300 179.2200 1 0 9999 11100656 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 4286.4300 0 0 Lower Wadanang #177622 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9774156445 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 958 16-02-2026 0.7900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2021-07-15,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 958 144.4300 25.523747 90.2164104 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.7900 2026-02-01 179.2200 2 2 177622 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.430 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000652318 6216412 1000680038 52000092549 Jyotika M Sangma Tura Wadanang #111819 8415970570 3211001 1 1 17 3211 DLT 231 1 0 0 0 12898 233 1 0 9999 987781 1 0 2 0 0 -0.1100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111819 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8415970570 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1255 28-02-2026 0.1100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,231 2015-07-14,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-28 1255 182.8400 25.5300409 90.2330333 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.1100 2026-02-17 233 2 1 111819 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 182.840 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000680038 6216533 1000681260 52000093818 Kebison M Marak tura jangga 9856043778 3211001 1 1 17 3211 DLT 231 1 0 0 0 525 19.1800 1 0 9999 4015191 1 0 3 0 0 1234.9700 12.3500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 tura jangga 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 31.8700 0 6.1500 0 2026-02-21 0 0 0 0 9856043778 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 11-08-2025 0.0100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-08-11 600 31.9100 25.5319048 90.2161274 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 1234.9700 2026-02-21 115.2000 2 1 111035 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000681260 6216557 1000679193 52000091690 Kenitha T Sangma Tura Cheranagre #112349 8787494668 3211001 1 1 17 3211 DLT 231 3 0 0 0 5912.9200 280.4800 1 0 9999 11159171 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 6297.7800 0 0 Tura Cheranagre #112349 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787494668 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2244 16-02-2026 0.3700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,3.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,3.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,3.000,0.000,1 0.1600 2026-02-16 2244 335.8200 25.5323502 90.2198817 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.3700 2026-02-02 345.6000 2 2 112349 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 335.820 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679193 6216559 1000680084 52000092595 Kenneth G Momin Tura Upper Wadanang #111866 9999999999 3211001 1 1 17 3211 DLT 231 3 0 0 0 0 551.1800 1 0 9999 11132240 3 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111866 2026-03-17 0 42JJA05L00N04027 1 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4314 24-01-2026 0.1600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-23,2026-03-17,3.000,0.000,1.7966101694915254,53,231 2015-07-14,2026-03-17,3.000,0.000,1.7966101694915254 2026-02-03,2026-03-17,1.4237288135593220,231,3.000,0.000,1|2026-01-23,2026-02-02,0.37288135593220338983,231,3.000,0.000,0 0.1600 2026-01-24 4314 574.2400 25.5251966 90.2152816 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.1600 2026-01-23 551.1800 2 2 111866 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 574.240 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000680084 6216577 1000848516 Kheloni Ch Sangma Cherangre 9362181905 3211001 1 1 17 3211 DLT 231 2 0 0 0 1432 59.1000 1 0 9999 11079891 1 0 3 0 0 655.9100 6.5600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre 2026-03-17 0 0 0 0 0 0 0 0 0 0 3.4000 0 2026-02-17 0 0 0 0 9362181905 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 19-01-2026 0.6900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,2.000,0.000,1.00000000000000000000,28,231 2023-10-01,2026-03-17,2.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-01-19 1100 65.7600 25.5362864 90.2298893 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 655.9100 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 : 65.760 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000848516 6216708 1000680017 52000092528 Laningbirth Momin Tura R.C.Road #111797 9862157368 3211001 1 1 17 3211 DLT 231 1 0 0 0 16727 127 1 0 9999 586472 1 0 2 0 0 -0.8400 8.9100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #111797 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862157368 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 906 04-03-2026 0.8400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,231 2015-06-27,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-04 906 134.9200 25.5276924 90.2198564 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 890.7900 2026-02-18 127 2 1 111797 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 134.920 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000680017 6216740 1000678118 52000082647 Laldwala Laldwala Tura Bonepa Tura #97705 3211001 1 1 17 3211 DLT 231 3 0 0 0 10548.6100 319.9000 1 0 9999 11093660 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 11482.3800 0 0 Tura Bonepa Tura #97705 2026-03-17 0 42JJA05L00N04027 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 1962 02-02-2026 0.6900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,3.000,0.000,1.5714285714285714,44,231 2015-06-09,2026-03-17,3.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,3.000,0.000,1 0.1600 2026-02-02 1962 291.8200 25.5234327 90.2185138 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.6900 2026-02-01 345.6000 2 2 97705 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 291.820 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000678118 6216770 1000679994 52000092505 Lebani Ch Marak Tura Wadanang #111774 8837068381 3211001 1 1 17 3211 DLT 231 2 0 0 0 0 83.5700 1 0 999999 11133694 4 0 3 0 0 -653.3500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111774 2026-03-17 0 42JJA05L02003006 1 0 0 0 0 0 0 0 0 0 0 2026-01-19 0 0 0 0 8837068381 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 653 04-03-2026 0.3500 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-19,2026-03-17,2.000,0.000,1.9322033898305085,57,231 2015-06-27,2026-03-17,2.000,0.000,1.9322033898305085 2026-01-29,2026-03-17,1.5932203389830508,231,2.000,0.000,1|2026-01-19,2026-01-28,0.33898305084745762712,231,2.000,0.000,0 0.1600 2026-03-04 653 70.7000 25.5244575 90.2202161 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.3500 2026-01-19 230.4000 2 2 111774 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 70.700 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000679994 6216789 1000650326 12000026820 Lelen A Sangma Balsri Ading #168019 8787753780 3211001 1 1 17 3211 DLT 231 2 0 0 0 2716.3800 85.7100 1 0 9999 11093455 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 2877.1500 0 0 Balsri Ading #168019 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787753780 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1115 03-02-2026 0.1800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,2.000,0.000,1.5714285714285714,44,231 2020-09-09,2026-03-17,2.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,2.000,0.000,1 0.1600 2026-02-03 1115 42.6100 25.5318594 90.2205092 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -0.1800 2026-02-01 230.4000 2 2 168019 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.610 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000650326 6216791 1000679167 52000091663 Lemberth N Sangma Tura Balsriading #112322 3211001 1 1 17 3211 DLT 231 1 0 0 0 2140.3300 47.1700 1 0 9999 11093453 1 0 3 0 0 -1.2800 9.8300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 2224.4600 0 0 Tura Balsriading #112322 2026-03-17 0 42JJA05L02003003 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 1000 09-03-2026 0.2800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-03-09 1000 49.1500 25.5297662 90.2228505 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 982.5300 2026-02-02 115.2000 2 2 112322 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.150 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679167 6216809 1000651540 12000031722 Lesabina M Sangma Upper Wadanang #173448 6909234255 3211001 1 1 17 3211 DLT 231 1 0 0 0 2019 12.8800 1 0 9999 14326501-05L 1 0 3 0 0 513.1100 5.1300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #173448 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 4.0600 0 2.5000 0 2026-02-21 0 0 0 0 6909234255 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 142 16-12-2025 0.3300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2021-02-25,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2025-12-16 142 0 25.5189061 90.219923 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 513.1100 2026-02-21 115.2000 2 1 173448 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000651540 6216819 1000834009 Levina Arney Ch Momin CHERANGRE 7005855796 3211001 1 1 17 3211 DLT 231 2 0 0 0 2048 80.6800 1 0 9999 5739337 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 CHERANGRE 2026-03-17 0 0 0 0 0 0 0 0 -0.4300 0 0 0 2026-02-17 0 0 0 0 7005855796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 18-02-2026 0.9200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,2.000,0.000,1.00000000000000000000,28,231 2023-02-15,2026-03-17,2.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-18 277 22.2400 25.5329588 90.2209739 2537 M05la02s 2026-03-17T00:22:11.013786+05:30 2 0 -0.4900 2026-02-17 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000834009 6216829 1000642131 11000006826 Lillina Marak Upper Wadanang #167178 6909791609 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 0 85.2200 1 0 9999 11133480 3 0 3 0 0 1189.9200 23.8000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-14 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #167178 2026-03-17 0 42JJA05L00N04026 1 0 0 0 0 0 0 29.5400 0 13 0 2026-01-14 0 0 0 0 6909791609 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1650 18-10-2025 0.5400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-14,2026-03-17,1.000,0.000,2.1016949152542373,62,113 2020-08-11,2026-03-17,1.000,0.000,2.1016949152542373 2026-01-28,2026-03-17,1.6271186440677966,113,1.000,0.000,1|2026-01-14,2026-01-27,0.47457627118644067797,113,1.000,0.000,0 0.1600 2025-10-18 1650 49.3000 25.5267986 90.2175955 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 1189.9200 2026-01-14 85.2200 2 2 167178 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 49.300 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000642131 6216834 1000645245 12000005148 Senty Ch Marak Upper Wadanang #134652 9612792072 3211001 1 1 17 3211 DLT 231 2 0 0 0 11901 230 1 0 9999 5L047438 1 0 2 0 0 -0.4400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #134652 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9612792072 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2026 24-02-2026 0.4400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,2.000,0.000,0.75000000000000000000,21,231 2016-05-05,2026-03-17,2.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-24 2026 295.9400 25.5266992 90.2172012 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.4400 2026-02-24 230 2 1 134652 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 295.940 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000645245 6216957 1000653371 12000036547 Madhobi Sangma Chitoktak #180345 3211001 1 1 17 3211 DLT 231 1 0 0 0 155.3200 5.3300 1 0 9999 11091660 1 0 3 0 0 -0.5200 2.3500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 176.5100 0 0 Chitoktak #180345 2026-03-17 0 42JJA05L02003008 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 0 237 06-03-2026 0.5200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2021-11-18,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-03-06 237 0.9600 25.5370271 90.2295962 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 234.8400 2026-02-02 115.2000 2 2 180345 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.960 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000653371 6217092 1000646434 12000010267 Martin D. Shira Cherangre (R.C Road) #140118 8787630591 3211001 1 1 17 3211 DLT 231 1 0 0 0 120 32.3100 1 0 999999 11116453 4 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre (R.C Road) #140118 2026-03-17 0 42JJA05L02K03002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787630591 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 101 21-02-2026 0.8200 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,231 2017-04-21,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-21 101 0 25.5244571 90.2205092 2596 M05la05b 2026-03-17T00:22:11.013786+05:30 2 0 -0.8200 2026-02-18 115.2000 2 2 140118 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 MEPDCL1000646434 6217138 1000652376 12000033938 Mebina B Marak Cherangre #177753 7085109334 3211001 1 1 17 3211 DLT 231 1 0 0 0 2196 64.0700 1 0 9999 11092616 1 0 3 0 0 2041.8400 20.4200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #177753 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 43.3700 0 15.8200 0 2026-02-23 0 0 0 0 7085109334 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 25-10-2025 0.9700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 2021-07-22,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-10-25 790 47.3800 25.5318594 90.2205092 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 2041.8400 2026-02-23 115.2000 2 2 177753 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000652376 6217150 1000818494 52000092478 Medina Ch Momin Tura Cherangre #111747 8837298095 3211001 1 1 17 3211 DLT 231 2 0 0 0 7669.1000 220.5700 1 0 9999 11091737 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 3211001 0 0 0 0 0 0 0 0 0 7873.4300 0 0 Tura Cherangre #111747 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8837298095 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 833 12-02-2026 0.6100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,2.000,0.000,1.5357142857142857,43,231 2015-06-27,2026-03-17,2.000,0.000,1.5357142857142857 2026-02-02,2026-03-17,1.5357142857142857,231,2.000,0.000,1 0.1600 2026-02-12 833 99.0700 25.5385061 90.2304757 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.6100 2026-02-02 230.4000 2 2 111747 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.070 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000818494 6217185 1000682637 52000102902 Menclish A Sangma Tura Jangga #123092 9615777535 3211001 1 1 17 3211 DLT 231 1 0 0 0 10155 115 1 0 9999 10082 1 0 2 0 0 722.6600 7.2300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga #123092 2026-03-17 0 42JJA05L02K03014 0 0 0 0 0 0 0 0 0 5.7500 0 2026-02-13 0 0 0 0 9615777535 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 20-01-2026 0.5900 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,231 2015-06-06,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-01-20 550 111.3200 25.5321338 90.2153341 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 722.6600 2026-02-13 115 2 1 123092 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000682637 6217220 1000680021 52000092532 Mequiline N Sangma Tura R.C.Road #111801 9862962775 3211001 1 1 17 3211 DLT 231 1 0 0 0 10706 242.2500 1 0 9999 18615 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #111801 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862962775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1299 13-02-2026 0.2400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,1.000,0.000,1.1785714285714286,33,231 2015-07-14,2026-03-17,1.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-13 1299 182.6400 25.5260999 90.2186843 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.2400 2026-02-12 242.2500 2 1 111801 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 182.640 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000680021 6217239 1000679186 52000091683 Merind R Marak Tura Banchigittim #112342 9366943359 3211001 1 1 17 3211 DLT 231 1 0 0 0 709.6700 4.2600 1 0 9999 11093935 1 0 3 0 0 -4.6800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 3211001 0 0 0 0 0 0 0 0 0 774.6300 0 0 Tura Banchigittim #112342 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9366943359 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 17-02-2026 0.6800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,1.000,0.000,1.5357142857142857,43,231 2015-06-27,2026-03-17,1.000,0.000,1.5357142857142857 2026-02-02,2026-03-17,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-02-17 80 3.5500 25.5385061 90.2304757 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -4.6800 2026-02-02 115.2000 2 2 112342 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.550 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000679186 6217248 1000683045 52000103313 Meritha R Marak Tura Balsri Ading #123684 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 9574 115 1 0 9999 260927 1 0 2 0 0 -0.5400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsri Ading #123684 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 508 24-02-2026 0.5400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,1.000,0.000,1.2142857142857143,34,231 2015-09-03,2026-03-17,1.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-24 508 68.2300 25.5302424 90.2234009 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -0.5400 2026-02-11 115 2 1 123684 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.230 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000683045 6217252 1000680071 52000092582 Merolish T Sangma Tura Upper Wadanang #111853 9774515614 3211001 1 1 17 3211 DLT 231 1 0 0 0 15478 105.9700 1 0 9999 210 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111853 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9774515614 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 759 05-03-2026 0.6600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-03-05 759 105.4000 25.5273244 90.2141842 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.6600 2026-02-21 115.2000 2 1 111853 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.400 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000680071 6217321 1000657082 51000007206 Mina Marak Tura Cherangre #156678 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 681.3800 18.7700 1 0 9999 11092011 1 0 3 0 0 2.0600 4.9400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 743.5000 0 0 Tura Cherangre #156678 2026-03-17 0 42JJA05L02003008 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 0 510 23-02-2026 0.9400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2019-05-12,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2026-02-23 510 15.4900 25.5314884 90.2210954 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 4.9200 2.0600 2026-02-23 30 2 2 156678 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.490 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000657082 6217451 1000688571 52000112923 Monira Marak Tura Balsri Ading #155600 3211001 1 1 17 3211 DLT 231 2 0 0 0 2323.3100 89.0900 1 0 9999 11091398 1 0 3 0 0 2930.7100 29.3100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 3211001 0 0 0 0 0 0 0 0 0 2387.9800 0 0 Tura Balsri Ading #155600 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 48.1600 0 21.9200 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 1434 04-09-2025 0.2100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,2.000,0.000,1.5357142857142857,43,231 2019-06-19,2026-03-17,2.000,0.000,1.5357142857142857 2026-02-02,2026-03-17,1.5357142857142857,231,2.000,0.000,1 0.1600 2025-09-04 1434 145.3500 25.5318581 90.2213885 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 2930.7100 2026-02-02 230.4000 2 2 155600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.350 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000688571 6217471 1000688595 52000113004 Moralji M Sangma Tura Cherangre #156703 0 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 90 1 0 9999 11132612 3 0 2 0 0 11548.0600 115.4800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156703 2026-03-17 0 42JJA05L02003008 1 0 0 0 0 0 0 976.1400 0 39.0600 0 2026-01-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 02-05-2025 0.7400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-23,2026-03-17,1.000,0.000,1.7966101694915254,53,231 2019-04-16,2026-03-17,1.000,0.000,1.7966101694915254 2026-01-26,2026-03-17,1.6949152542372881,231,1.000,0.000,1|2026-01-23,2026-01-25,0.10169491525423728814,231,1.000,0.000,0 0.1600 2025-05-02 5000 161.1100 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 11548.0600 2026-01-23 90 2 2 156703 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 161.110 ) 0 2026-01-23 2026-02-07 BILLING_FILE MEPDCL1000688595 6217484 1000681216 52000093774 Mounbatain Momin Tura R.C.Road #110991 6009067320 3211001 1 1 17 3211 DLT 231 1 0 0 0 14521 115 1 0 9999 295379 1 0 2 0 0 1442.3000 14.4200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110991 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 7.4800 0 11.8700 0 2026-02-12 0 0 0 0 6009067320 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 467 22-12-2025 0.3500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,1.000,0.000,1.1785714285714286,33,231 2015-07-14,2026-03-17,1.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-12-22 467 100.5500 25.5252205 90.2192511 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 1442.3000 2026-02-12 115 2 1 110991 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681216 6217542 1000649308 12000023012 Nairobina M Sangma Cherangre #156049 9814978359 3211001 1 1 17 3211 DLT 231 3 0 0 0 5603.0300 209.1000 1 0 9999 11093181 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 6185.6300 0 0 Cherangre #156049 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9814978359 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2287 11-02-2026 0.0400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,3.000,0.000,1.5714285714285714,44,231 2019-08-16,2026-03-17,3.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,3.000,0.000,1 0.1600 2026-02-11 2287 342.3700 25.5323113 90.2199364 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.0400 2026-02-01 345.6000 2 2 156049 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 342.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000649308 6217544 1000655628 15000004584 Nairobina M Sangma (S/M) Cherangre #180690 8847653075 3211001 1 1 17 3211 CLT 331 2 0 0 0 1239 46.2400 1 0 9999 5L5562901 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #180690 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8847653075 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1726 02-03-2026 0.2600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,2.000,0.000,1.00000000000000000000,28,331 2021-12-03,2026-03-17,2.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,331,2.000,0.000,1 0.3000 2026-03-02 1726 34.8100 25.5322847 90.2199548 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.2600 2026-02-17 432 2 1 180690 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000655628 6217734 1000644626 12000002480 Nilda Ch. Marak Upper Wadanang #129395 8730815153 3211001 1 1 17 3211 DLT 231 1 0 0 0 540 32.4400 1 0 999999 11164378 4 0 3 0 0 -0.4570 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #129395 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 -0.0330 0 0 0 2026-02-21 0 0 0 0 8730815153 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 289 07-03-2026 0.4900 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2016-02-12,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-03-07 289 25.1400 25.5264635 90.2144313 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.4570 2026-02-21 115.2000 2 2 129395 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000644626 6217748 1000657133 51000007257 Nimi N Sangma Tura Cherangre #156734 7629805632 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 2807 30 1 0 9999 11097126 1 0 2 0 0 4867.4800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 2807 0 0 Tura Cherangre #156734 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 -4893.0700 0 24.9000 0 2026-02-23 0 0 0 0 7629805632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2013 23-02-2026 0.7000 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,113 2019-03-05,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 2013 39.3500 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.6900 2026-02-23 30 2 2 156734 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.350 ) 1801.4700 (5/8 Inst.) M 2026-02-23 2026-03-10 BILLING_FILE MEPDCL1000657133 6217812 1000688577 52000112929 Niveritha B Marak Tura Rc Road #155606 6009067320 3211001 1 1 17 3211 DLT 231 2 0 0 0 2277 98.4300 1 0 9999 17272029 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rc Road #155606 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 6009067320 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 676 14-02-2026 0.3400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,2.000,0.000,1.1785714285714286,33,231 2019-06-11,2026-03-17,2.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-14 676 82.2000 25.5270523 90.2175783 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.3400 2026-02-12 230.4000 2 1 155606 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.200 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000688577 6217824 1000653230 12000035794 Nobinna Agitok Sangma Cherangre #179686 3211001 1 1 17 3211 CLT 331 1 0 0 0 1631.5300 35.3800 1 0 9999 11092116 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 2177.1200 0 0 Cherangre #179686 2026-03-17 0 42JJA05L02003008 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 0 365 16-02-2026 0.6200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,331 2021-10-12,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,331,1.000,0.000,1 0.3000 2026-02-16 365 34.1900 25.5326001 90.2202161 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.6200 2026-02-01 216 2 2 179686 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.190 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000653230 6217868 1000680065 52000092576 Noreti Ch Marak Tura Jangga Wadanang #111847 8787384482 3211001 1 1 17 3211 DLT 231 1 0 0 0 2414 115 1 0 999999 11164344 4 0 3 0 0 809.9400 8.1000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #111847 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 6.2000 0 2026-02-19 0 0 0 0 8787384482 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1690 19-02-2026 0.8600 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,231 2015-07-14,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 1690 120.1900 25.5337224 90.2120103 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 809.9400 2026-02-19 115 2 2 111847 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.190 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000680065 6217936 1000680635 52000093190 Omensing Sangma Tura U/Wadanang #110384 9774677301 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 119.7700 1 0 9999 11131645 3 0 3 0 0 -0.0300 14.1000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura U/Wadanang #110384 2026-03-17 0 42JJA05L02003006 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9774677301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1493 05-02-2026 0.0300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-21,2026-03-17,1.000,0.000,1.8644067796610169,55,231 2015-06-27,2026-03-17,1.000,0.000,1.8644067796610169 2026-02-04,2026-03-17,1.3898305084745763,231,1.000,0.000,1|2026-01-21,2026-02-03,0.47457627118644067797,231,1.000,0.000,0 0.1600 2026-02-05 1493 101.6400 25.5301021 90.2174246 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 14.1000 0 2026-02-05 119.7700 2 2 110384 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 101.640 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000680635 6218069 1000648408 12000019078 Pedilish A. Sangma Jangga Wadanang #156986 8575039282 3211001 1 1 17 3211 DLT 231 2 0 0 0 11579 230.4000 1 0 9999 5L467895 1 0 2 0 0 -0.3400 20.1300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #156986 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8575039282 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2028 01-03-2026 0.3400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,2.000,0.000,1.1428571428571429,32,231 2019-09-23,2026-03-17,2.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-03-01 2028 294.4800 25.531139 90.2116001 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 2012.6300 2026-02-13 230.4000 2 1 156986 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 294.480 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000648408 6218074 1000643023 11000008821 Pemolla Marak Cherangre #177253 7630907385 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 486 22.2600 1 0 9999 11091653 1 0 3 0 0 -3.6200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #177253 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7630907385 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 26-02-2026 0.6200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,113 2021-07-01,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-26 210 14.5700 25.5362864 90.2298893 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -3.6200 2026-02-17 30 2 2 177253 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.570 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000643023 6218120 1000645791 12000007533 Brelitha R Marak Upper Wadanang #137895 8787825815 3211001 1 1 17 3211 DLT 231 2 0 0 0 0 184.9600 1 0 9999 11131232 3 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #137895 2026-03-17 0 42JJA05L00N04026 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 8787825815 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2211 02-02-2026 0.8000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-21,2026-03-17,2.000,0.000,1.8644067796610169,55,231 2016-11-14,2026-03-17,2.000,0.000,1.8644067796610169 2026-02-05,2026-03-17,1.3559322033898305,231,2.000,0.000,1|2026-01-21,2026-02-04,0.50847457627118644068,231,2.000,0.000,0 0.1600 2026-02-02 2211 282.9300 25.5270544 90.216113 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.8000 2026-01-21 230.4000 2 2 137895 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 282.930 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000645791 6218140 1000679988 52000092499 Pilatson Marak Tura Cherangre #111768 9089958639 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11131646 3 0 2 0 0 -0.1800 7.4200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-06 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #111768 2026-03-17 0 42JJA05L02003006 1 0 0 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 9089958639 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 754 02-02-2026 0.1800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-06,2026-03-17,1.000,0.000,2.3728813559322034,70,231 2015-06-27,2026-03-17,1.000,0.000,2.3728813559322034 2026-02-04,2026-03-17,1.3898305084745763,231,1.000,0.000,1|2026-01-06,2026-02-03,0.98305084745762711864,231,1.000,0.000,0 0.1600 2026-02-02 754 93.5800 25.5181687 90.2133826 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 7.4200 0 2026-02-02 115 2 2 111768 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 93.580 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000679988 6218226 1000680049 52000092560 Polmojini T Sangma Tura Wadanang #111831 6009509116 3211001 1 1 17 3211 DLT 231 1 0 0 0 103 51.6900 1 0 999999 11132617 4 0 3 0 0 -0.2000 6.5600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111831 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 6009509116 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 661 14-03-2026 0.2000 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 2015-07-14,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-14 661 99.7000 25.5296362 90.2156521 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 655.6500 2026-02-26 115.2000 2 2 111831 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.700 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000680049 6218319 1000682802 52000103067 Prebina Ch Marak Tura Jangga Chiring #123368 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 2854 83.5200 1 0 9999 16932139 1 0 3 0 0 -4.2900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Chiring #123368 2026-03-17 0 42JJA05L02003008 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 1040 25-02-2026 0.2900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-25 1040 38.6800 25.5345873 90.2167537 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -4.2900 2026-02-19 115.2000 2 1 123368 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000682802 6218337 1000680628 52000093183 Premanando Sangma Tura Cherangre #110377 7005468845 3211001 1 1 17 3211 DLT 231 1 0 0 0 7513 165 1 0 9999 4688774 1 0 2 0 0 -0.2700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110377 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7005468845 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1552 05-03-2026 0.2700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 2015-06-27,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-05 1552 242.6700 25.5322639 90.2189736 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.2700 2026-02-23 165 2 1 110377 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 242.670 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000680628 6218355 1000652016 12000033283 Primadha D Momin R C Road #177119 9862328752 3211001 1 1 17 3211 DLT 231 2 0 0 0 2499 152.6600 1 0 9999 17270924 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 R C Road #177119 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862328752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1173 23-02-2026 0.3100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,2.000,0.000,0.96428571428571428571,27,231 2021-06-21,2026-03-17,2.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-23 1173 155.1100 25.5277692 90.2198328 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.3100 2026-02-18 230.4000 2 1 177119 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 155.110 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000652016 6218554 1000657148 51000007272 Rahel D Sangma Tura Cherangre #156754 9999999999 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 3969 30 1 0 9999 5L4644869 1 0 2 0 0 123.6800 1.2400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156754 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 1.0500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 19-01-2026 0.2700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,113 2019-03-06,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-01-19 200 18.6400 25.5329079 90.2228725 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 123.6800 2026-02-17 30 2 1 156754 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.640 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000657148 6218620 1000657144 51000007268 Rakse Sangma Tura Cherangre #156747 8131837552 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 0 30.6100 1 0 999999 11134226 4 0 3 0 0 4624.2800 46.2400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156747 2026-03-17 0 42JJA05L02003006 1 0 0 0 0 0 0 341.3600 0 10.9500 0 2026-02-17 0 0 0 0 8131837552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 12-08-2025 0.4100 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,113 2019-03-29,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-08-12 3000 19.4400 25.5313603 90.2203383 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 4624.2800 2026-02-17 30.6100 2 2 156747 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000657144 6218763 1000657157 51000007281 Resalline D Sangma Tura Cherangre #156763 9863048053 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 327 26.3400 1 0 9999 11092814 1 0 3 0 0 1081.6500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156763 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 -1088 0 0 0 2026-02-23 0 0 0 0 9863048053 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1330 24-02-2026 0.3500 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,113 2019-03-22,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-24 1330 37.5500 25.5222337 90.2222678 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -6.3500 2026-02-23 30 2 2 156763 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.550 ) 1079.9900 (5/10 Inst.) M 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000657157 6218785 1000657153 51000007277 Rikseng Marak Tura cherangre 6009537002 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 1461 17.5700 1 0 9999 5L464470 1 0 3 0 0 3115.3300 31.1500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura cherangre 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 196.5700 0 5.4500 0 2026-02-17 0 0 0 0 6009537002 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-08-2025 0.6500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,113 2019-03-13,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-08-26 2000 9.7200 25.532764 90.2207576 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 3115.3300 2026-02-17 30 2 1 156759 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.720 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000657153 6218845 1000680677 52000093232 Sabitry Sangma Tura Upper Wadanang #110426 7085333062 3211001 1 1 17 3211 DLT 231 1 0 0 0 2687 115 1 0 999999 11165194 4 0 3 0 0 -3.2500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #110426 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7085333062 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1380 05-03-2026 0.2500 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-03-05 1380 220.2700 25.5270527 90.2172853 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -3.2500 2026-02-21 115 2 2 110426 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 220.270 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000680677 6218988 1000655911 17000000210 Rural Student Hostel C/O- E.E Pwd Build. Div. Cherangre #138873 9306318882 3211001 1 1 17 3211 GP 421 5 0 0 0 6381 864 1 0 9999 5L498575 1 0 7 0 0 51638.3000 516.3800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #138873 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 1103.2600 0 220.6800 0 2026-02-09 0 0 0 0 9306318882 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13057 04-11-2025 0.7600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-09,2026-03-17,5.000,0.000,1.2857142857142857,36,421 2017-01-27,2026-03-17,5.000,0.000,1.2857142857142857 2026-02-09,2026-03-17,1.2857142857142857,421,5.000,0.000,1 0.2400 2025-11-04 13057 1118.3700 25.5270523 90.2175783 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 51638.3000 2026-02-09 864 2 1 138873 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1118.370 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000655911 6219047 1000646268 12000009639 Saira N. Sangma Upper Wadanang #143424 7628874161 3211001 1 1 17 3211 DLT 231 3 0 0 0 11255 89.6400 1 0 9999 5L431588 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #143424 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 7628874161 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1245 01-03-2026 0.0600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,3.000,0.000,0.75000000000000000000,21,231 2017-11-13,2026-03-17,3.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-03-01 1245 146.1600 25.5256278 90.2170536 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.0600 2026-02-24 345.6000 2 1 143424 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.160 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000646268 6219128 1000682621 52000095399 Samson Sangma Tura Jangga Wadanang #123089 8014908613 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 89.5900 1 80 9999 11130592 3 0 3 0 0 -2.1700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #123089 2026-03-17 0 42JJA05L00N04025 1 0 0 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 8014908613 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 27-01-2026 0.1700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-13,2026-03-17,1.000,0.000,2.1355932203389831,63,231 2015-06-06,2026-03-17,1.000,0.000,2.1355932203389831 2026-02-10,2026-03-17,1.1864406779661017,231,1.000,0.000,1|2026-01-13,2026-02-09,0.94915254237288135593,231,1.000,0.000,0 0.1600 2026-01-27 750 87.5000 25.551125 90.2064432 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -2.1700 2026-01-13 115.2000 2 2 123089 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 87.500 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000682621 6219163 1000681147 52000093705 Sanjeng D Sangma cherangre 9366292217 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11134229 3 0 2 0 0 -738.8600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 cherangre 2026-03-17 0 42JJA05L02003006 1 0 0 0 0 0 0 0 0 0 0 2026-01-19 0 0 0 0 9366292217 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 738 27-02-2026 0.8600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-19,2026-03-17,1.000,0.000,1.9322033898305085,57,231 2015-06-27,2026-03-17,1.000,0.000,1.9322033898305085 2026-01-21,2026-03-17,1.8644067796610169,231,1.000,0.000,1|2026-01-19,2026-01-20,0.06779661016949152542,231,1.000,0.000,0 0.1600 2026-02-27 738 88.3800 25.5318594 90.2205092 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.8600 2026-01-19 115 2 2 110921 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 88.380 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000681147 6219203 1000679975 52000092486 Sappolsing D Sangma Tura Cherngre #111755 9077738696 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11132678 3 0 2 0 0 -0.4900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-22 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherngre #111755 2026-03-17 0 42JJA05L02003008 1 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9077738696 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 995 02-02-2026 0.4900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-22,2026-03-17,1.000,0.000,1.8305084745762712,54,231 2015-06-27,2026-03-17,1.000,0.000,1.8305084745762712 2026-01-22,2026-03-17,1.8305084745762712,231,1.000,0.000,1 0.1600 2026-02-02 995 124.7800 25.530018 90.2243377 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.4900 2026-01-22 115 2 2 111755 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 124.780 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000679975 6219211 1000648930 12000020841 Saroda M Marak (S/M) Upper Wadanang #153531 7640950037 3211001 1 1 17 3211 DLT 231 3 0 0 0 1922 436 1 0 999999 11118748 4 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #153531 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7640950037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3891 14-02-2026 0.7400 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,3.000,0.000,1.1428571428571429,32,231 2019-03-28,2026-03-17,3.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,231,3.000,0.000,1 0.1600 2026-02-14 3891 620.3700 25.5270801 90.2160399 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.7400 2026-02-13 436 2 2 153531 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000648930 6219273 1000681136 52000093693 Secy Church Of Jesus Christ Tura Cherangre #110909 0 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11132674 3 0 2 0 0 2649.9900 26.5000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110909 2026-03-17 0 42JJA05L02003008 1 0 0 0 0 0 0 26.5100 0 20.4900 0 2026-01-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 24-10-2025 0.0100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-23,2026-03-17,1.000,0.000,1.7966101694915254,53,231 2015-06-27,2026-03-17,1.000,0.000,1.7966101694915254 2026-01-23,2026-03-17,1.7966101694915254,231,1.000,0.000,1 0.1600 2025-10-24 10000 206.4500 25.5314884 90.2210954 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 2649.9900 2026-01-23 115.2000 2 2 110909 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 206.450 ) 0 2026-01-23 2026-02-07 BILLING_FILE MEPDCL1000681136 6219313 1000657119 51000007243 Sellina D Sangma Tura Cherangre #156719 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 1266.7500 35.2300 1 0 9999 11093938 1 0 3 0 0 270.8200 2.7100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 1308.8600 0 0 Tura Cherangre #156719 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 2.7500 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 14-01-2026 0.4300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2019-04-16,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2026-01-14 300 50.8400 25.5211268 90.219923 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 270.8200 2026-02-01 35.2300 2 2 156719 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.840 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000657119 6219317 1000676419 52000080929 Selma Shira Tura Bonepa Tura #99125 7005408041 3211001 1 1 17 3211 DLT 231 1 0 0 0 26427 539.6800 1 0 9999 4681806 1 0 3 0 0 -0.0500 28.7700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-10 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #99125 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 7005408041 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2939 03-03-2026 0.0500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-10,2026-03-17,1.000,0.000,1.2500000000000000,35,231 2015-06-09,2026-03-17,1.000,0.000,1.2500000000000000 2026-02-10,2026-03-17,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-03-03 2939 433.2700 25.523749 90.2183744 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 2877.4200 2026-02-10 539.6800 2 1 99125 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 433.270 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000676419 6219333 1000680960 52000093517 Semoni D Sangma Tura Cherangre #110731 3211001 1 1 17 3211 DLT 231 1 0 0 0 2320.5800 70.1800 1 0 9999 11091504 1 0 3 0 0 899.0800 8.9900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 2373.0600 0 0 Tura Cherangre #110731 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 4.5400 0 6.8400 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 11-12-2025 0.5400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-07-29,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2025-12-11 640 58.9900 25.5314884 90.2210954 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 899.0800 2026-02-02 115.2000 2 2 110731 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000680960 6219403 1000653539 12000037259 Sengrik A Marak Cherangre #181150 6009653314 3211001 1 1 17 3211 DLT 231 2 0 0 0 3474.6900 97.1100 1 0 9999 11092015 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 3729.6500 0 0 Cherangre #181150 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009653314 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1281 15-02-2026 0.1500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,2.000,0.000,1.5714285714285714,44,231 2022-01-07,2026-03-17,2.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,2.000,0.000,1 0.1600 2026-02-15 1281 203.3300 25.5346438 90.2186365 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.1500 2026-02-02 230.4000 2 2 181150 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 203.330 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000653539 6219441 1000681139 52000093696 Seroni Ch Marak Tura Cherangre #110912 3211001 1 1 17 3211 DLT 231 1 0 0 0 1019.4900 129.8100 1 0 9999 11091735 1 0 3 0 0 -0.2200 6.5200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 1098.4100 0 0 Tura Cherangre #110912 2026-03-17 0 42JJA05L02003008 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 0 663 02-03-2026 0.2200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-03-02 663 94.1500 25.5314889 90.2208023 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 651.9500 2026-02-01 129.8100 2 2 110912 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.150 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000681139 6219442 1000684728 52000106732 Sesyl D Sangma Tura Jangga Wadanang #129695 3211001 1 1 17 3211 DLT 231 1 0 0 0 1671.2500 46.5900 1 0 9999 11093542 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 2182.9800 0 0 Tura Jangga Wadanang #129695 2026-03-17 0 42JJA05L00N04025 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 0 387 05-02-2026 0.1200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-02,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-05 387 8.3700 25.5314915 90.2190437 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.1200 2026-02-01 115.2000 2 2 129695 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000684728 6219473 1000681269 52000093827 Shillina Ch. Momin Tura Jangga Wadanang #111044 8787865163 3211001 1 1 17 3211 DLT 231 1 0 0 0 32737 115 1 0 9999 NOXDMETERXD898 1 0 2 0 0 -0.7600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #111044 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 8787865163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1187 07-03-2026 0.7600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 2015-07-14,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-07 1187 179.5500 25.5321333 90.2153486 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.7600 2026-02-26 115 2 1 111044 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 179.550 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000681269 6219477 1000688599 52000113008 Shilsarani T Sangma Tura Cherangre #156746 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 3488 115 1 0 9999 5L4645224 1 0 2 0 0 1512.7100 15.1300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156746 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 21.2500 0 12.4200 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1380 11-01-2026 0.6200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,231 2019-03-29,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-01-11 1380 107.7300 25.530144 90.2194601 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 1512.7100 2026-02-18 115 2 1 156746 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.730 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000688599 6219587 1000653602 12000037553 Silkan A Sangma Upper Wadanang #181502 7005247329 3211001 1 1 17 3211 DLT 231 3 0 0 0 9068 198.0100 1 0 9999 SS15413485 1 0 3 0 0 924.9300 9.2500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #181502 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 5.2500 0 2026-02-13 0 0 0 0 7005247329 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2049 02-02-2026 0.8200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,3.000,0.000,1.1428571428571429,32,231 2022-01-28,2026-03-17,3.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,231,3.000,0.000,1 0.1600 2026-02-02 2049 101.8200 25.5333528 90.2117173 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 924.9300 2026-02-13 345.6000 2 1 181502 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.820 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000653602 6219610 1000657152 51000007276 Silsan N Marak Tura Cherangre #156758 0 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 1547 115 1 0 9999 5L4694996 1 0 38 0 0 17713.4000 2907.6300 0 0 0 0 2026-03-17 0 0 0 0 0 2024-08-31 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156758 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-04-01,2026-03-17,1.000,0.000,11.5251299826689775,350,113|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,113 2019-03-09,2026-03-17,1.000,0.000,18.5389948006932409 2025-04-01,2026-03-17,11.5251299826689775,113,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,113,1.000,0.000,1 0.1600 0 -122.8600 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 16153.4800 2024-08-31 115 2 1 156758 554.6000 61.6200 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -122.860 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000657152 6219693 1000651448 12000031352 Slepthon A Sangma Cherangre #173183 3211001 1 1 17 3211 DLT 231 2 0 0 0 3485.8800 115.5100 1 0 9999 11097130 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 3709.8800 0 0 Cherangre #173183 2026-03-17 0 42JJA05L02003008 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 1110 04-02-2026 0.7600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,2.000,0.000,1.5714285714285714,44,231 2021-02-11,2026-03-17,2.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,2.000,0.000,1 0.1600 2026-02-04 1110 161.2000 25.5314884 90.2210954 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.7600 2026-02-02 230.4000 2 2 173183 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 161.200 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000651448 6219710 1000681257 52000093815 Smt, Rollish Ch. Marak Tura Jangga Wadanang #111032 9612972202 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 45.2600 1 0 9999 11131235 3 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #111032 2026-03-17 0 42JJA05L00N04026 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9612972202 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 277 27-01-2026 0.9800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-21,2026-03-17,1.000,0.000,1.8644067796610169,55,231 2015-07-14,2026-03-17,1.000,0.000,1.8644067796610169 2026-02-05,2026-03-17,1.3559322033898305,231,1.000,0.000,1|2026-01-21,2026-02-04,0.50847457627118644068,231,1.000,0.000,0 0.1600 2026-01-27 277 19.6000 25.5301511 90.2154098 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.9800 2026-01-21 115.2000 2 2 111032 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 19.600 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000681257 6219713 1000680643 52000093198 Smt, Valentina D. Marak Tura Cherangiri #110392 8787697934 3211001 1 1 17 3211 DLT 231 2 0 0 0 11062 230 1 0 9999 4638939 1 0 2 0 0 -0.2300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangiri #110392 2026-03-17 0 42JJA05L02003005 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787697934 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1498 19-02-2026 0.2300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,2.000,0.000,0.96428571428571428571,27,231 2015-06-27,2026-03-17,2.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-19 1498 216.5400 25.5283636 90.221302 2596 M05la05b 2026-03-17T00:22:11.013786+05:30 2 0 -0.2300 2026-02-18 230 2 1 110392 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.540 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000680643 6219784 1000679187 52000091684 Soballine R Marak Tura Banchigittim #112343 8413986155 3211001 1 1 17 3211 DLT 231 1 0 0 0 1751 109.7800 1 0 9999 11093940 1 0 3 0 0 11209.5900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Banchigittim #112343 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 -11214.8000 0 5.0800 0 2026-02-19 0 0 0 0 8413986155 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 766 20-02-2026 0.1300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,231 2015-06-27,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-20 766 98.3100 25.5333528 90.2117173 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.1300 2026-02-19 115.2000 2 2 112343 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 98.310 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000679187 6219838 1000682996 52000103264 Sonjoy D Shira Tura Cherangre #123633 9436108499 3211001 1 1 17 3211 DLT 231 1 0 0 0 23981 245.0700 1 0 9999 50194 1 0 3 0 0 -0.1400 14.3300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #123633 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9436108499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1442 09-03-2026 0.1400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 2015-09-03,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-09 1442 180.8600 25.5322279 90.2185399 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 1432.5600 2026-02-23 245.0700 2 1 123633 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 180.860 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000682996 6219897 1000654151 12000040594 Stevie M Sangma Wadanang #185561 6009382620 3211001 1 1 17 3211 DLT 231 2 0 0 0 115 150.8800 1 0 999999 11131629 4 0 3 0 0 11871.8500 118.7200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Wadanang #185561 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 200.4300 0 11.9000 0 2026-02-26 0 0 0 0 6009382620 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 31-01-2026 0.8200 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,2.000,0.000,0.67857142857142857143,19,231 2022-08-02,2026-03-17,2.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-01-31 10000 111.4400 25.5248051 90.2168377 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 11871.8500 2026-02-26 230.4000 2 2 185561 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.440 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000654151 6219914 1000652490 12000034104 Subaline Ch Momin Balsri Gittim #177960 0 3211001 1 1 17 3211 DLT 231 1 0 0 0 251 115 1 0 9999 5L14313598 1 0 2 0 0 2571.9000 950.6500 0 0 0 0 2026-03-17 0 0 0 0 0 2022-12-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Balsri Gittim #177960 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2022-12-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-04-01,2026-03-17,1.000,0.000,11.5092748735244519,350,231|2024-04-01,2025-03-31,1.000,0.000,12.0025295109612141,365,231|2022-12-13,2024-03-31,1.000,0.000,15.6197301854974705,475,231 2021-07-27,2026-03-17,1.000,0.000,39.1315345699831365 2025-04-01,2026-03-17,11.5092748735244519,231,1.000,0.000,1|2024-04-01,2025-03-31,12.0025295109612141,231,1.000,0.000,1|2022-12-13,2024-03-31,15.6197301854974705,231,1.000,0.000,1 0.1600 0 0 25.5304628 90.2286365 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 2437.5700 2022-12-13 115 2 1 177960 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-12-13 2022-12-28 BILLING_FILE MEPDCL1000652490 6219958 1000679970 52000092481 Sumitson Sangma Tura Cherangre #111750 9863103912 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 115 1 7367.6500 9999 11132669 3 0 2 0 0 -0.4600 14.8000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-22 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #111750 2026-03-17 0 42JJA05L02003008 1 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9863103912 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1503 11-02-2026 0.4600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-22,2026-03-17,1.000,0.000,1.8305084745762712,54,231 2015-06-27,2026-03-17,1.000,0.000,1.8305084745762712 2026-01-23,2026-03-17,1.7966101694915254,231,1.000,0.000,1|2026-01-22,2026-01-22,0.03389830508474576271,231,1.000,0.000,0 0.1600 2026-02-11 1503 182.3100 25.5324769 90.220091 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 14.8000 0 2026-02-11 115 2 2 111750 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 182.310 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000679970 6220014 1000644724 12000002724 Sunitha R. Marak Chitoktak #123037 3211001 1 1 17 3211 DLT 231 1 0 0 0 1733.4400 56.8200 1 0 9999 11091657 1 0 3 0 0 191.5900 11.6100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 1773.3300 0 0 Chitoktak #123037 2026-03-17 0 42JJA05L02003008 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 1000 02-03-2026 0.4100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-10-16,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-03-02 1000 41.4100 25.5296316 90.225199 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 1161.0900 2026-02-01 115.2000 2 2 123037 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.410 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000644724 6220095 1000680057 52000092568 Tamina A Sangma Tura Jangga Wadanang #111839 8787373340 3211001 1 1 17 3211 DLT 231 3 0 0 0 4540.9800 193.0100 1 0 9999 11091572 1 0 3 0 0 -0.2600 9.0900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-01 3211001 0 0 0 0 0 0 0 0 0 5011.7200 0 0 Tura Jangga Wadanang #111839 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 8787373340 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 916 28-01-2026 0.2600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-01,2026-03-17,3.000,0.000,2.5423728813559322,75,231 2015-07-14,2026-03-17,3.000,0.000,2.5423728813559322 2026-01-01,2026-03-17,2.5423728813559322,231,3.000,0.000,1 0.1600 2026-01-28 916 97.0600 25.531529 90.2145944 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 9.0900 0 2026-01-28 345.6000 2 2 111839 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 97.060 ) 0 2026-01-01 2026-01-16 BILLING_FILE MEPDCL1000680057 6220144 1000680662 52000093217 Tejak Ch Marak Tura R.C.Road #110411 9366873237 3211001 1 1 17 3211 DLT 231 1 0 0 0 39917 187.6000 1 0 9999 435-0A 1 0 3 0 0 -1.9400 50.0100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110411 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366873237 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5220 05-03-2026 0.9400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,231 2015-07-14,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-05 5220 56.0900 25.5260844 90.2187057 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 5001.4700 2026-02-18 187.6000 2 1 110411 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.090 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000680662 6220159 1000677429 52000081949 Tengjak M Sangma Tura Bonepa #100214 3211001 1 1 17 3211 DLT 231 5 0 0 0 18418.3500 567.5800 1 0 9999 11091643 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 18794.1700 0 0 Tura Bonepa #100214 2026-03-17 0 42JJA05L00N04027 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 7475 02-02-2026 0.4800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,5.000,0.000,1.5714285714285714,44,231 2015-06-09,2026-03-17,5.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,5.000,0.000,1 0.1600 2026-02-02 7475 322.5000 25.5232244 90.2170267 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.4800 2026-02-02 576 2 2 100214 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 322.500 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000677429 6220190 1000642687 11000008249 Tengsrang Marak Balsri A.Ding #171216 7005163095 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 1492 20.4900 1 0 9999 11091515 1 0 3 0 0 619.0200 6.1900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Balsri A.Ding #171216 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 20.5400 0 2.9500 0 2026-02-23 0 0 0 0 7005163095 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 14-11-2025 0.4900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,113 2020-12-10,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,113,1.000,0.000,1 0.1600 2025-11-14 1000 1.2600 25.5346747 90.218788 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 619.0200 2026-02-23 30 2 2 171216 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.260 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000642687 6220262 1000834973 Thimala A Sangma JANGGA WADANANG 8731098665 3211001 1 1 17 3211 DLT 231 2 0 0 0 115 2.0300 1 0 9999 5737871 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 JANGGA WADANANG 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8731098665 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 221 02-03-2026 0.7000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,2.000,0.000,0.92857142857142857143,26,231 2023-03-06,2026-03-17,2.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-03-02 221 0.9700 25.5333528 90.2117173 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.7000 2026-02-19 230.4000 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 : 0.970 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000834973 6220288 1000643466 11000009790 Threnallin T Sangma Chitoktak #185534 0 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 3537.9600 44.9000 1 0 9999 11085909 1 0 3 0 0 16649.2600 156.3500 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-29 3211001 0 0 0 0 0 0 0 0 0 3630.3100 0 0 Chitoktak #185534 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 -8830.7600 0 -1.1200 0 2025-12-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5570 27-11-2025 0.6200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-29,2026-03-17,1.000,0.000,2.6000000000000000,78,113 2022-08-01,2026-03-17,1.000,0.000,2.6000000000000000 2025-12-29,2026-03-17,2.6000000000000000,113,1.000,0.000,1 0.1600 2025-11-27 5570 -55.3400 25.5318478 90.2281304 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 7817.3800 2025-12-30 44.9000 2 2 185534 -197.3100 -21.9200 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -40.120 , NOV 25 TO NOV 25 : -15.220 ) 7656.1100 (4/4 Inst.) M 2025-12-29 2026-01-06 BILLING_FILE MEPDCL1000643466 6220359 1000676207 52000080717 Trueman S Marak Tura Wadanang #98896 8731865508 3211001 1 1 17 3211 DLT 231 4 0 0 0 18709 461 1 0 9999 11099204 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-10 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #98896 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 8731865508 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5018 24-02-2026 0.8100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-10,2026-03-17,4.000,0.000,1.2500000000000000,35,231 2015-06-09,2026-03-17,4.000,0.000,1.2500000000000000 2026-02-10,2026-03-17,1.2500000000000000,231,4.000,0.000,1 0.1600 2026-02-24 5018 682.6100 25.5231516 90.2162895 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.8100 2026-02-10 461 2 2 98896 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 682.610 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000676207 6220430 1000681120 52000093677 Victor M Sangma Tura R.C.Road #110893 6909850530 3211001 1 1 17 3211 DLT 231 4 0 0 0 7356 219.0800 1 0 9999 5773839 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110893 2026-03-17 0 42JJA05L02003005 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6909850530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1545 18-02-2026 0.4400 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,4.000,0.000,0.96428571428571428571,27,231 2015-06-27,2026-03-17,4.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,4.000,0.000,1 0.1600 2026-02-18 1545 201.1800 25.5286249 90.2215376 2596 M05la05b 2026-03-17T00:22:11.013786+05:30 2 0 -0.4400 2026-02-18 460.8000 2 1 110893 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 201.180 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000681120 6220447 1000652310 12000033820 Vithaline Ch Marak Upper Wadanang #177614 7005875232 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 34.7200 1 25 9999 11130604 3 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #177614 2026-03-17 0 42JJA05L00N04026 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 7005875232 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 264 02-02-2026 0.3600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-21,2026-03-17,1.000,0.000,1.8644067796610169,55,231 2021-07-15,2026-03-17,1.000,0.000,1.8644067796610169 2026-02-12,2026-03-17,1.1186440677966102,231,1.000,0.000,1|2026-01-21,2026-02-11,0.74576271186440677966,231,1.000,0.000,0 0.1600 2026-02-02 264 22.4000 25.5276373 90.2171191 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.3600 2026-01-21 115.2000 2 2 177614 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 22.400 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000652310 6220458 1000648679 12000019854 Walan Nama Momin Cherangre #152318 7005855796 3211001 1 1 17 3211 DLT 231 2 0 0 0 14407 188.7400 1 0 9999 5L601291 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #152318 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7005855796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1655 02-03-2026 0.3000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,2.000,0.000,1.00000000000000000000,28,231 2019-02-05,2026-03-17,2.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-03-02 1655 206.1200 25.5329594 90.2209617 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.3000 2026-02-17 230.4000 2 1 152318 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 206.120 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000648679 6220474 1000681135 52000093692 Wallace A Sangma Tura Cherangre #110908 3211001 1 1 17 3211 DLT 231 1 0 0 0 3764.5500 117.3800 1 0 9999 11092382 1 0 3 0 0 6503.6500 65.0400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 4147.2800 0 0 Tura Cherangre #110908 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 268.6900 0 35.1200 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 5000 30-09-2025 0.5400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2025-09-30 5000 106.3900 25.5314884 90.2210954 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 6503.6500 2026-02-01 117.3800 2 2 110908 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.390 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000681135 6220646 1000681223 52000093781 Yamuna Ch Marak Tura R.C.Road #110998 8837363463 3211001 1 1 17 3211 DLT 231 1 0 0 0 9733 71.6200 1 0 9999 246741 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110998 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8837363463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 279 14-02-2026 0.1600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,1.000,0.000,1.1785714285714286,33,231 2015-07-14,2026-03-17,1.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-14 279 31.9100 25.5253173 90.2193638 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.1600 2026-02-12 115.2000 2 1 110998 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.910 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681223 6220663 1000654202 12000041049 Zita D Marak Cherangre #186468 8257906808 3211001 1 1 17 3211 DLT 231 2 0 0 0 12742 296.8000 1 0 9999 6742641 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-28 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #186468 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 8257906808 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4277 10-02-2026 0.7800 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-28,2026-03-17,2.000,0.000,1.6271186440677966,48,231 2022-09-01,2026-03-17,2.000,0.000,1.6271186440677966 2026-01-28,2026-03-17,1.6271186440677966,231,2.000,0.000,1 0.1600 2026-02-10 4277 528.1900 25.5322443 90.2205117 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.7800 2026-01-28 296.8000 2 1 186468 749.1000 83.2300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 528.190 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000654202 6265123 1000680645 52000093200 M Momin Tura R.C.Road #110394 9999999999 3211001 1 1 17 3211 DLT 231 3 0 0 0 23338 346 1 0 9999 790950 1 0 2 0 0 -7.6200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110394 2026-03-17 0 42JJA05L02003005 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2650 23-02-2026 0.6200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,3.000,0.000,0.96428571428571428571,27,231 2015-06-27,2026-03-17,3.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-02-23 2650 403.6300 25.5282838 90.2213552 2596 M05la05b 2026-03-17T00:22:11.013786+05:30 2 0 -7.6200 2026-02-18 346 2 1 110394 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 403.630 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000680645 6356569 1000681155 52000093713 Ablu Marak Tura Cherangre #110929 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 19272 130 1 0 9999 356 1 0 2 0 0 823.4800 8.2300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110929 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 8.5200 0 6.2900 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 860 03-02-2026 0.7100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,231 2015-06-27,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-03 860 121.8800 25.530144 90.2194601 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 823.4800 2026-02-18 130 2 1 110929 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.880 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000681155 6356595 1000657109 51000007233 Airitha R Marak Tura Cherangre #156709 9862278991 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 584.2400 42 1 0 9999 11097123 1 0 36 0 0 -918.7100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 599.2700 0 0 Tura Cherangre #156709 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 -1506.5800 0 -18.3800 0 2026-02-17 0 0 0 0 9862278991 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 17-02-2026 0.6800 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,113 2019-03-22,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 4000 59.7100 25.5346107 90.2184212 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -918.7100 2026-02-17 42 2 2 156709 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 59.710 ) 1556.3200 (2/5 Inst.) M 2026-02-17 2026-03-04 BILLING_FILE MEPDCL1000657109 6356629 1000649784 12000024570 Albestone R Sangma Upper Wadanang Jangga #158438 9366170183 3211001 1 1 17 3211 DLT 231 3 0 0 0 7167 103.6300 1 0 9999 5L4677962 1 0 3 0 0 -5.1000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang Jangga #158438 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9366170183 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2909 02-03-2026 0.1000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,3.000,0.000,0.92857142857142857143,26,231 2019-11-12,2026-03-17,3.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-03-02 2909 138.4600 25.5318616 90.2190437 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -5.1000 2026-02-19 345.6000 2 1 158438 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 138.460 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000649784 6356637 1000680666 52000093221 Alendro Sangma Tura Wadanang #110415 9856048278 3211001 1 1 17 3211 DLT 231 1 0 0 0 8692 115 1 0 9999 1018 1 0 2 0 0 -0.6200 6.9400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #110415 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9856048278 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 28-02-2026 0.6200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,1.000,0.000,1.1785714285714286,33,231 2015-07-14,2026-03-17,1.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-28 700 100.5500 25.5250311 90.2181158 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 694.1900 2026-02-12 115 2 1 110415 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000680666 6356680 1000680672 52000093227 Amio A Sangma Tura Wadanang #110421 9862322463 3211001 1 1 17 3211 DLT 231 1 0 0 0 27346 124.3400 1 0 9999 1508 1 0 3 0 0 -0.7900 8.0100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #110421 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9862322463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 808 10-02-2026 0.7900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-21,2026-03-17,1.000,0.000,1.8644067796610169,55,231 2015-07-14,2026-03-17,1.000,0.000,1.8644067796610169 2026-01-21,2026-03-17,1.8644067796610169,231,1.000,0.000,1 0.1600 2026-02-10 808 101.6400 25.5277813 90.2163187 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 8.0100 0 2026-02-10 124.3400 2 1 110421 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 101.640 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000680672 6356708 1000681281 52000093839 Andress Marak Tura Upper Wadanang #111056 8259987155 3211001 1 1 17 3211 DLT 231 1 0 0 0 1899 115 1 0 999999 11164373 4 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111056 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8259987155 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 703 03-03-2026 0.4200 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-03-03 703 100.5700 25.5280623 90.2153504 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.4200 2026-02-21 115 2 2 111056 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000681281 6356745 1000681258 52000093816 Anjana Ch Momin Tura Jangga Wadanang #111033 7005223167 3211001 1 1 17 3211 DLT 231 3 0 0 0 33961 242 1 0 9999 5816 1 0 3 0 0 1952.5200 19.5300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #111033 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 17.5000 0 15.5000 0 2026-02-19 0 0 0 0 7005223167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1772 12-02-2026 0.4800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,3.000,0.000,0.92857142857142857143,26,231 2015-07-14,2026-03-17,3.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-02-12 1772 303.4700 25.535202 90.2125964 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 1952.5200 2026-02-19 345.6000 2 1 111033 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 303.470 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000681258 6356757 1000679470 52000091974 Annameri Marak Tura Basraigittim #112659 7630985087 3211001 1 1 17 3211 DLT 231 1 0 0 0 1499 41.5300 1 0 9999 11093459 1 0 3 0 0 7628.8700 76.2900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Basraigittim #112659 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 818.9500 0 40.0300 0 2026-02-25 0 0 0 0 7630985087 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 19-02-2024 0.1500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,231 2015-07-29,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,1.000,0.000,1 0.1600 2024-02-19 700 40.6100 25.5189056 90.2202161 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 7628.8700 2026-02-25 115.2000 2 2 112659 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000679470 6356786 1000657122 51000007246 Aprilina R Marak Tura Cherangre #156723 9774016258 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 631.4200 21.9900 1 0 9999 11092396 1 0 3 0 0 2254.3900 22.5400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 646.5600 0 0 Tura Cherangre #156723 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 204.2500 0 21.0900 0 2026-02-01 0 0 0 0 9774016258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 21-02-2024 0.2700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2019-05-19,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2024-02-21 830 15.2400 25.531859 90.2208023 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 2254.3900 2026-02-01 30 2 2 156723 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.240 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000657122 6356808 1000681246 52000093804 Ardone Marak Tura Wadanang #111021 9862912920 3211001 1 1 17 3211 DLT 231 1 0 0 0 27726 171.0400 1 0 9999 1863XD1 1 0 3 0 0 -4.5100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111021 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9862912920 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1290 02-03-2026 0.5100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 1290 202.7000 25.527002 90.2166364 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -4.5100 2026-02-24 171.0400 2 1 111021 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.700 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000681246 6356868 1000818489 52000091700 Ashok S Sangma Tura Balsri Ading #112359 3211001 1 1 17 3211 DLT 231 1 0 0 0 2631.0700 77.5400 1 0 9999 11091400 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 2692.7600 0 0 Tura Balsri Ading #112359 2026-03-17 0 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 0 485 05-02-2026 0.8300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-05 485 67.4600 25.5314875 90.2216816 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -0.8300 2026-02-02 115.2000 2 2 112359 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.460 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000818489 6356889 1000680044 52000092555 Atmilla M Sangma Tura Wadanang #111825 8798163589 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 115 1 100 9999 11130597 3 0 2 0 0 4760.9800 47.6100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111825 2026-03-17 0 42JJA05L00N04026 1 0 0 0 0 0 0 157.4500 0 41.7100 0 2026-01-21 0 0 0 0 8798163589 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 577 30-06-2025 0.8600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-21,2026-03-17,1.000,0.000,1.8644067796610169,55,231 2015-07-14,2026-03-17,1.000,0.000,1.8644067796610169 2026-02-10,2026-03-17,1.1864406779661017,231,1.000,0.000,1|2026-01-21,2026-02-09,0.67796610169491525424,231,1.000,0.000,0 0.1600 2025-06-30 577 96.1800 25.5286539 90.2157165 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 4760.9800 2026-01-21 115 2 2 111825 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 96.180 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000680044 6356924 1000654061 12000040086 Babynna T Sangma Wadanang #184677 8787607622 3211001 1 1 17 3211 CLT 331 3 0 0 0 684 156.2000 1 0 999999 11117330 4 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Wadanang #184677 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8787607622 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4426 23-02-2026 0.1700 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-09,2026-03-17,3.000,0.000,1.2857142857142857,36,331 2022-06-23,2026-03-17,3.000,0.000,1.2857142857142857 2026-02-09,2026-03-17,1.2857142857142857,331,3.000,0.000,1 0.3000 2026-02-23 4426 253.9700 25.5273796 90.2158469 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.1700 2026-02-09 648 2 2 184677 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 253.970 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000654061 6356925 1000680618 52000093172 Backster Momin Tura Chitoktak #110366 8132838788 3211001 1 1 17 3211 DLT 231 3 0 0 0 11000.6500 513.1000 1 0 9999 11091659 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 11648.9100 0 0 Tura Chitoktak #110366 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8132838788 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5484 07-02-2026 0.1400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,3.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,3.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,3.000,0.000,1 0.1600 2026-02-07 5484 872.8500 25.5211268 90.219923 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -0.1400 2026-02-02 513.1000 2 2 110366 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 872.850 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000680618 6356954 1000641082 11000004086 Ballina A Sangma Jangga Wadanang #159206 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 363.2800 20.3800 1 0 9999 11092419 1 0 3 0 0 0.5200 1.1400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 390.7500 0 0 Jangga Wadanang #159206 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 -0.8000 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 0 114 27-02-2026 0.2800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2019-11-28,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 114 19.8200 25.5304133 90.2150651 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 1.1400 0 2026-02-27 30 2 2 159206 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.820 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000641082 6357010 1000679964 52000092474 Barmish M Sangma Tura Cherangre #111743 9862211392 3211001 1 1 17 3211 DLT 231 2 0 0 0 6877.0900 217.3400 1 0 9999 11092615 1 0 3 0 0 3729.5700 37.3000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 7157.3100 0 0 Tura Cherangre #111743 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 58.0300 0 31.3900 0 2026-02-01 0 0 0 0 9862211392 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2602 01-12-2025 0.0100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,2.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,2.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,2.000,0.000,1 0.1600 2025-12-01 2602 234.1400 25.5399888 90.2290098 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 3729.5700 2026-02-02 230.4000 2 2 111743 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 234.140 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679964 6357020 1000680684 52000093239 Bartha Sangma Tura Upper Wadanang #110433 8415970570 3211001 1 1 17 3211 DLT 231 1 0 0 0 2313 115.2000 1 0 9999 938XD1 1 0 2 0 0 -0.8400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #110433 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8415970570 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 791 28-02-2026 0.8400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-28 791 115.1100 25.5248513 90.2163538 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.8400 2026-02-24 115.2000 2 1 110433 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.110 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000680684 6357074 1000653123 12000035346 Benedick A Sangma Upper Wadanang #179196 8787503350 3211001 1 1 17 3211 DLT 231 2 0 0 0 3450 53.3300 1 0 9999 5L218560 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #179196 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8787503350 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 475 02-03-2026 0.4200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,2.000,0.000,0.75000000000000000000,21,231 2021-09-16,2026-03-17,2.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-03-02 475 38.6800 25.5266449 90.2182492 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.4200 2026-02-24 230.4000 2 1 179196 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000653123 6357096 1000657116 51000007240 Bensila A Sangma Tura Cherangre #156716 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 1072.1800 22.9100 1 0 9999 11093932 1 0 3 0 0 367.3800 3.6700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 1157.1100 0 0 Tura Cherangre #156716 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 3.3500 0 4.0800 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 10-11-2025 0.1900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2019-04-16,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2025-11-10 110 25.0100 25.5658855 90.2348735 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 367.3800 2026-02-02 30 2 2 156716 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.010 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000657116 6357105 1000657110 51000007234 Berinda M Sangma Tura Cherangre #156710 7640822542 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 5102 69.7400 1 0 9999 5L4644666 1 0 3 0 0 -0.3800 10.1800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156710 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7640822542 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1035 03-03-2026 0.3800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,113 2019-03-10,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-03 1035 39.8900 25.5326825 90.220753 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 1017.7800 2026-02-17 69.7400 2 1 156710 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.890 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000657110 6357122 1000680683 52000093238 Betino Momin Tura Upper Wadanang #110432 8575684157 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 71.1300 1 0 9999 11132231 3 0 3 0 0 3733.6700 37.3400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #110432 2026-03-17 0 42JJA05L00N04027 1 0 0 0 0 0 0 168.9100 0 31.7500 0 2026-01-23 0 0 0 0 8575684157 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6997 17-04-2025 0.6700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-23,2026-03-17,1.000,0.000,1.7966101694915254,53,231 2015-07-14,2026-03-17,1.000,0.000,1.7966101694915254 2026-02-03,2026-03-17,1.4237288135593220,231,1.000,0.000,1|2026-01-23,2026-02-02,0.37288135593220338983,231,1.000,0.000,0 0.1600 2025-04-17 6997 28.7000 25.5248078 90.2157365 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 3733.6700 2026-01-23 115.2000 2 2 110432 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 28.700 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000680683 6357126 1000679971 52000092482 Betterson Sangma Tura Cherangre #111751 9814978359 3211001 1 1 17 3211 DLT 231 3 0 0 0 8154 239.5100 1 0 9999 11091501 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #111751 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9814978359 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2844 27-02-2026 0.6000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,3.000,0.000,1.00000000000000000000,28,231 2015-06-27,2026-03-17,3.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-02-27 2844 431.9800 25.5321811 90.2201193 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.6000 2026-02-17 345.6000 2 2 111751 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 431.980 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000679971 6357185 1000642689 11000008251 Bilchi Ch Marak Balsri A.Ding #171220 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 3110.9800 122.2500 1 0 9999 11093456 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 3161.3200 0 0 Balsri A.Ding #171220 2026-03-17 0 42JJA05L02003003 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 1302 02-02-2026 0.1200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2020-12-10,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2026-02-02 1302 122.3800 25.5301405 90.2234945 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -0.1200 2026-02-01 122.2500 2 2 171220 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.380 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642689 6357187 1000682953 52000103220 Bildonath Momin Tura Jangga Wadanang #123557 9362015359 3211001 1 1 17 3211 DLT 231 2 0 0 0 5867 223.2300 1 0 9999 17048810 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #123557 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9362015359 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1076 20-02-2026 0.8300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,2.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-17,2.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-20 1076 116.3900 25.5189061 90.219923 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.8300 2026-02-19 230.4000 2 1 123557 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.390 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000682953 6357189 1000642927 11000008667 Biljalin K Sangma cherangre 9862660381 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 469 18.3500 1 0 9999 11092049 1 0 3 0 0 70.8300 0.7100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 cherangre 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0.0200 0 0.6500 0 2026-02-23 0 0 0 0 9862660381 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 06-02-2026 0.5000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,113 2021-02-26,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-06 900 11.4900 25.5174238 90.2210954 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 70.8300 2026-02-23 30 2 2 173472 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.490 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000642927 6357195 1000683120 52000103395 Billiath Ch Momin tura cherangre 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 4351 33.1000 1 0 9999 49682 1 0 3 0 0 153.7100 1.5400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 tura cherangre 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0.8000 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 02-02-2026 0.4900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,231 2015-07-02,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-02 560 15.4700 25.5326785 90.2207525 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 153.7100 2026-02-17 115.2000 2 1 125610 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000683120 6357196 1000680034 52000092545 Billikid Sangma Tura Wadanang #111815 9999999999 3211001 1 1 17 3211 DLT 231 2 0 0 0 26244 127.1000 1 0 9999 1874XD2 1 0 3 0 0 1142.0700 11.4200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111815 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 94.2300 0 8.2500 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9969 12-02-2026 0.4500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,2.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-17,2.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-12 9969 159.8100 25.5270086 90.216624 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 1142.0700 2026-02-24 230.4000 2 1 111815 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.810 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000680034 6357219 1000657081 51000007205 Binacka R Sangma Tura Cherangre #156677 9999999999 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 141 3.3000 1 0 9999 4012219 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-27 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156677 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-01-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 37 31-01-2026 0.2700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-27,2026-03-17,1.000,0.000,1.6610169491525424,49,113 2019-06-30,2026-03-17,1.000,0.000,1.6610169491525424 2026-01-27,2026-03-17,1.6610169491525424,113,1.000,0.000,1 0.1600 2026-01-31 37 4.4800 25.5314911 90.2193368 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.2700 2026-01-27 30 2 1 156677 64.0800 7.1200 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 4.480 ) 0 2026-01-27 2026-02-10 BILLING_FILE MEPDCL1000657081 6357283 1000642691 11000008254 Bithu Momin Balsri A.Ding #171223 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 107.8100 2.9200 1 0 9999 11093440 1 0 3 0 0 184.5600 1.8500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 124.4000 0 0 Balsri A.Ding #171223 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 10.1200 0 1.4800 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 07-02-2025 0.8400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2020-12-10,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2025-02-07 160 2.5500 25.5311148 90.2234402 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 184.5600 2026-02-01 30 2 2 171223 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.550 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642691 6357337 1000652036 12000033346 Bonchi M Sangma Wadanang #177128 3211001 1 1 17 3211 DLT 231 1 0 0 0 250.4300 6.9400 1 0 9999 11087104 1 0 3 0 0 2251.4300 22.5100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 284.2900 0 0 Wadanang #177128 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 172.9800 0 5.6700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 11-09-2024 0.9200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2021-06-21,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2024-09-11 670 7.9300 25.5318478 90.2281304 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 2251.4300 2026-02-01 115.2000 2 2 177128 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.930 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000652036 6357364 1000679962 52000092472 Brantone R Marak Tura Cherangre #111741 7628840394 3211001 1 1 17 3211 DLT 231 1 0 0 0 3973 126.3200 1 0 9999 11093265 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #111741 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7628840394 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 393 24-02-2026 0.3400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 2015-06-27,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-24 393 47.3800 25.5189056 90.2202161 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.3400 2026-02-23 126.3200 2 2 111741 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000679962 6357365 1000682645 52000102910 Brejarson Sangma Tura Jangga Wadanang #123100 9089184388 3211001 1 1 17 3211 DLT 231 3 0 0 0 10387 350.8800 1 0 9999 11093546 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #123100 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9089184388 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1779 03-03-2026 0.6800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,3.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-17,3.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,3.000,0.000,1 0.1600 2026-03-03 1779 220.6200 25.5345868 90.216754 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.6800 2026-02-19 350.8800 2 2 123100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 220.620 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000682645 6357396 1000679195 52000091692 Brinson Marak Tura Cherangre #112351 3211001 1 1 17 3211 DLT 231 1 0 0 0 1094.0900 25.3800 1 0 9999 11092614 1 0 3 0 0 -2.6000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 1131.3400 0 0 Tura Cherangre #112351 2026-03-17 0 42JJA05L02003008 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 0 840 16-02-2026 0.6000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 840 11.9400 25.537028 90.2290098 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -2.6000 2026-02-01 115.2000 2 2 112351 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.940 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679195 6357443 1000680688 52000093243 Caroline Sangma Tura Upper Wadanang #110437 6909486034 3211001 1 1 17 3211 DLT 231 1 0 0 0 10636 370.8200 1 0 9999 11100660 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #110437 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 6909486034 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3003 09-03-2026 0.9000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-09 3003 501.5800 25.521138 90.2123034 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.9000 2026-02-24 370.8200 2 2 110437 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 501.580 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000680688 6357526 1000641075 11000004073 Chenichiang D Shira Jangga Wadanang #159187 8259887956 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 2545 94.1000 1 0 9999 4632229 1 0 3 0 0 1875.0600 18.7500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #159187 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 2.2500 0 2026-02-21 0 0 0 0 8259887956 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 24-02-2026 0.6900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,113 2019-11-28,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-24 4000 41.5000 25.5322559 90.217035 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 1875.0600 2026-02-21 94.1000 2 1 159187 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.500 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000641075 6357554 1000641062 11000004023 Chingchlet S Sangma Jangga Wadanang #159087 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 3153 18.6800 1 0 9999 4667915 1 0 3 0 0 -2.1800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #159087 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 21-01-2026 0.1800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-13,2026-03-17,1.000,0.000,2.1355932203389831,63,113 2019-11-25,2026-03-17,1.000,0.000,2.1355932203389831 2026-01-13,2026-03-17,2.1355932203389831,113,1.000,0.000,1 0.1600 2026-01-21 430 20.4700 25.5514963 90.2055642 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -2.1800 2026-01-13 30 2 1 159087 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 20.470 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000641062 6357555 1000642690 11000008252 Chingkan M Sangma Balsri A.Ding #171222 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 3444.7200 80.1100 1 0 9999 11093452 1 0 3 0 0 5274.3900 62.6100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 3573.0300 0 0 Balsri A.Ding #171222 2026-03-17 0 42JJA05L02003003 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 1170 13-03-2026 0.6100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2020-12-10,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2026-03-13 1170 71.4000 25.5314889 90.2208023 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 6261.3800 2026-02-01 80.1100 2 2 171222 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.400 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642690 6357652 1000680059 52000092570 Conrade K Marak Tura Jangga Wadanang #111841 7005039136 3211001 1 1 17 3211 DLT 231 1 0 0 0 30104 396 1 0 9999 751XD1 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #111841 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 7005039136 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2346 27-02-2026 0.1500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 2015-07-14,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-27 2346 336.6900 25.5302767 90.2151684 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.1500 2026-02-26 396 2 1 111841 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 336.690 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000680059 6357718 1000681205 52000093763 David Sangma Tura R.C.Road #110980 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 33984 123 1 0 9999 407494 1 0 2 0 0 9917.3700 99.1700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110980 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 263.1500 0 18.7800 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-11-2025 0.7000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-23,2026-03-17,1.000,0.000,1.7966101694915254,53,231 2015-06-27,2026-03-17,1.000,0.000,1.7966101694915254 2026-01-23,2026-03-17,1.7966101694915254,231,1.000,0.000,1 0.1600 2025-11-21 1000 125.1700 25.5279881 90.2157288 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 9917.3700 2026-01-23 123 2 1 110980 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 125.170 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000681205 6357738 1000679346 52000091848 Debindro R Marak Tura Balsriading #112519 9366137934 3211001 1 1 17 3211 DLT 231 1 0 0 0 3891 94.5900 1 0 9999 11093435 1 0 3 0 0 -7.4500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsriading #112519 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366137934 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 13-02-2026 0.4500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,1.000,0.000,1.2142857142857143,34,231 2015-06-27,2026-03-17,1.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 520 62.8600 25.5299574 90.2232584 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -7.4500 2026-02-11 115.2000 2 2 112519 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679346 6357761 1000657123 51000007247 Demalin M Sangma Tura Cherangre #156724 9233928932 3211001 1 1 17 3211 DLT 231 1 0 0 0 48 90.4300 1 0 999999 11132613 4 0 3 0 0 6720.8400 67.2100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156724 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 649.5400 0 54.4100 0 2026-02-26 0 0 0 0 9233928932 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2915 05-02-2026 0.2100 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 2019-05-19,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-05 2915 23.1500 25.5318986 90.2161494 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 6720.8400 2026-02-26 115.2000 2 2 156724 686.5700 76.2900 (5/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -23.270 , JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000657123 6357848 1000651976 12000033196 Diksime A Sangma Balsri Ading 6909753014 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 3008 156.7400 1 0 9999 14323514-05L 1 0 3 0 0 -2.6700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Balsri Ading 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6909753014 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2090 16-02-2026 0.6700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,1.000,0.000,1.2142857142857143,34,113 2021-05-24,2026-03-17,1.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-02-16 2090 399.8100 25.531859 90.2208023 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -2.6700 2026-02-11 156.7400 2 1 176856 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 399.810 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000651976 6357876 1000657089 51000007213 Dimre Ch Momin Tura Cherangre #156685 8787718664 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 900 20.2500 1 0 9999 11093549 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156685 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787718664 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 222 03-03-2026 0.8100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,113 2019-05-27,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-03 222 44.1900 25.5189061 90.219923 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.8100 2026-02-19 30 2 2 156685 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.190 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000657089 6357956 1000681123 52000093680 Dolphine G Momin Tura Cherangre #110896 9862656497 3211001 1 1 17 3211 DLT 231 3 0 0 0 0 345.6000 1 0 9999 11134222 3 0 28 0 0 -0.8400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-28 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110896 2026-03-17 0 42JJA05L02003006 1 0 0 0 0 0 0 0 0 0 0 2025-11-25 0 0 0 0 9862656497 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 30-01-2026 0.8400 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-28,2026-03-17,3.000,0.000,1.6271186440677966,48,231 2015-06-27,2026-03-17,3.000,0.000,1.6271186440677966 2026-01-28,2026-03-17,1.6000000000000000,231,3.000,0.000,1|2025-11-25,2026-01-27,2.1333333333333333,231,3.000,0.000,0 0.1600 2026-01-30 255 0 25.5299738 90.2210233 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.8400 2026-01-28 345.6000 2 2 110896 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-25 2026-02-11 BILLING_FILE MEPDCL1000681123 6358016 1000681167 52000093725 Drecillya K Marak Tura U/Wadanang #110942 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 122.1500 1 0 9999 11131641 3 0 3 0 0 6232.6200 62.3300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura U/Wadanang #110942 2026-03-17 0 42JJA05L02003006 1 0 0 0 0 0 0 243.4100 0 54.7500 0 2026-01-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1768 05-05-2025 0.2200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-21,2026-03-17,1.000,0.000,1.8644067796610169,55,231 2015-06-27,2026-03-17,1.000,0.000,1.8644067796610169 2026-02-04,2026-03-17,1.3898305084745763,231,1.000,0.000,1|2026-01-21,2026-02-03,0.47457627118644067797,231,1.000,0.000,0 0.1600 2025-05-05 1768 98.8200 25.529806 90.2172659 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 6232.6200 2026-01-21 122.1500 2 2 110942 1174.1100 130.4600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 98.820 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000681167 6358017 1000683026 52000103294 Brindilla K Marak Tura Upper Wadanang #123664 9366147077 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 110.1300 1 0 9999 11131649 3 0 3 0 0 -3.5900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #123664 2026-03-17 0 42JJA05L02003006 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9366147077 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 810 27-01-2026 0.5900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-21,2026-03-17,1.000,0.000,1.8644067796610169,55,231 2015-09-03,2026-03-17,1.000,0.000,1.8644067796610169 2026-02-04,2026-03-17,1.3898305084745763,231,1.000,0.000,1|2026-01-21,2026-02-03,0.47457627118644067797,231,1.000,0.000,0 0.1600 2026-01-27 810 96.7000 25.529948 90.2173251 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -3.5900 2026-01-21 115.2000 2 2 123664 889.7300 98.8600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 96.700 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000683026 6358064 1000682638 52000102903 Ejini Marak Tura Jangga #123093 3211001 1 1 17 3211 DLT 231 1 0 0 0 2213.2300 46.3100 1 0 9999 11087680 1 0 3 0 0 -0.7100 3.6500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 2281.3000 0 0 Tura Jangga #123093 2026-03-17 0 42JJA05L00N04025 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 0 371 02-03-2026 0.7100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-06,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-03-02 371 67.4000 25.5326113 90.2125964 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 364.7000 2026-02-01 115.2000 2 2 123093 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.400 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000682638 6358087 1000681295 52000093853 Ellyne A Sangma Tura Upper Wadanang #111071 7085333264 3211001 1 1 17 3211 DLT 231 1 0 0 0 13063 144.9300 1 0 9999 2644XD1 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111071 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 7085333264 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1269 03-03-2026 0.2900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-03 1269 178.5500 25.5251031 90.2156195 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.2900 2026-02-24 144.9300 2 1 111071 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 178.550 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000681295 6358112 1000650173 12000026335 Emitha A Sangma Chitoktak #161251 7005073162 3211001 1 1 17 3211 DLT 231 2 0 0 0 5082.3000 193.9200 1 0 9999 11093000 1 0 3 0 0 3943.2400 39.4300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 5270.2300 0 0 Chitoktak #161251 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 59.3300 0 32.3000 0 2026-02-01 0 0 0 0 7005073162 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 869 16-10-2025 0.1300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,2.000,0.000,1.5714285714285714,44,231 2020-03-06,2026-03-17,2.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,2.000,0.000,1 0.1600 2025-10-16 869 121.0700 25.5307411 90.2257852 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 3943.2400 2026-02-01 230.4000 2 2 161251 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.070 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000650173 6358161 1000679213 52000091711 Eurida R Marak Tura Jangga Wadanang #112371 8972897224 3211001 1 1 17 3211 DLT 231 2 0 0 0 706 57.1600 1 0 999999 11164379 4 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #112371 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8972897224 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 489 03-03-2026 0.8500 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,2.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-17,2.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-03-03 489 45.4500 25.526211 90.2140612 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.8500 2026-02-21 230.4000 2 2 112371 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000679213 6358163 1000680083 52000092594 Eva Sangma Tura Upper Wadanang #111865 9612075240 3211001 1 1 17 3211 DLT 231 1 0 0 0 20848 129.0200 1 0 9999 5L998 1 0 3 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111865 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9612075240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 882 26-02-2026 0 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 882 128.8400 25.5253202 90.2156706 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 0 2026-02-24 129.0200 2 1 111865 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 128.840 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000680083 6358183 1000682997 52000103265 Faritha N Sangma Tura Upper Wadanang #123634 8837405063 3211001 1 1 17 3211 DLT 231 2 0 0 0 666.4200 230 1 0 999999 11163036 4 0 3 0 0 -0.8700 6.1900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 716.0900 0 0 Tura Upper Wadanang #123634 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8837405063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 623 27-02-2026 0.8700 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,2.000,0.000,1.5714285714285714,44,231 2015-09-03,2026-03-17,2.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,2.000,0.000,1 0.1600 2026-02-27 623 74.8300 25.5288052 90.2162524 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 6.1900 0 2026-02-27 230 2 2 123634 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.830 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000682997 6358185 1000681166 52000093724 Farolish A Sangma Tura U/Wadanang #110941 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11131642 3 0 2 0 0 -0.4600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura U/Wadanang #110941 2026-03-17 0 42JJA05L02003006 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 738 26-01-2026 0.4600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-21,2026-03-17,1.000,0.000,1.8644067796610169,55,231 2015-06-27,2026-03-17,1.000,0.000,1.8644067796610169 2026-02-04,2026-03-17,1.3898305084745763,231,1.000,0.000,1|2026-01-21,2026-02-03,0.47457627118644067797,231,1.000,0.000,0 0.1600 2026-01-26 738 96.1800 25.5297703 90.2172866 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.4600 2026-01-21 115 2 2 110941 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 96.180 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000681166 6358196 1000643056 11000008867 Ferolish A Sangma Jangga Wadanand #178117 8787561228 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 7244 163.6400 1 0 9999 14331753 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanand #178117 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8787561228 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 641 23-02-2026 0.1200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,113 2021-08-03,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,113,1.000,0.000,1 0.1600 2026-02-23 641 90.9400 25.5189061 90.219923 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.1200 2026-02-21 163.6400 2 1 178117 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.940 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000643056 6358274 1000649863 12000025006 Garneth T Sangma Upper Wadanang #159191 3211001 1 1 17 3211 DLT 231 1 0 0 0 964 7.8700 1 0 9999 5L467718 1 0 3 0 0 -8.3600 11.4300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #159191 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 21-02-2026 0.3600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-13,2026-03-17,1.000,0.000,2.1355932203389831,63,231 2019-11-28,2026-03-17,1.000,0.000,2.1355932203389831 2026-01-13,2026-03-17,2.1355932203389831,231,1.000,0.000,1 0.1600 2026-02-21 1200 7.7000 25.5435199 90.2182148 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 11.4300 0 2026-02-21 115.2000 2 1 159191 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 7.700 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000649863 6358319 1000681179 52000093737 General Manager I.T. Center Tura Cherangre #110954 9999999999 3211001 1 1 17 3211 DLT 231 3 0 0 0 29190 346 1 0 9999 1098323 1 0 2 0 0 4728.9900 47.2900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110954 2026-03-17 0 42JJA05L02003005 0 0 0 0 0 0 0 24.8300 0 16.7400 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12405 30-01-2026 0.4400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,3.000,0.000,0.96428571428571428571,27,231 2015-06-27,2026-03-17,3.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,3.000,0.000,1 0.1600 2026-01-30 12405 327.2700 25.5281578 90.2208023 2596 M05la05b 2026-03-17T00:22:11.013786+05:30 2 0 4728.9900 2026-02-18 346 2 1 110954 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 327.270 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000681179 6358330 1000677424 52000081944 George T Sangma Tura K.A.Road Tura #100209 8257080342 3211001 1 1 17 3211 DLT 231 1 0 0 0 38205 265.4300 1 0 9999 226885 1 0 3 0 0 3972.1400 39.7200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-10 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #100209 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 26.4800 0 34.1000 0 2026-02-10 0 0 0 0 8257080342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1684 22-11-2025 0.2800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-10,2026-03-17,1.000,0.000,1.2500000000000000,35,231 2015-06-09,2026-03-17,1.000,0.000,1.2500000000000000 2026-02-10,2026-03-17,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-11-22 1684 170.8300 25.5231803 90.2157443 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 3972.1400 2026-02-10 265.4300 2 1 100209 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 170.830 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000677424 6358367 1000682636 52000102901 Gladish A Sangma Tura Upper Wadanang #123091 3211001 1 1 17 3211 DLT 231 1 0 0 0 21485 63.3600 1 0 9999 444698 1 0 3 0 0 -3.3000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #123091 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 16-01-2026 0.3000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-13,2026-03-17,1.000,0.000,2.1355932203389831,63,231 2015-06-06,2026-03-17,1.000,0.000,2.1355932203389831 2026-01-13,2026-03-17,2.1355932203389831,231,1.000,0.000,1 0.1600 2026-01-16 430 51.1000 25.5333528 90.2117173 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -3.3000 2026-01-13 115.2000 2 1 123091 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 51.100 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000682636 6358373 1000679211 52000091709 Glestone Sangma Tura Jangga Wadanang #112369 9862456853 3211001 1 1 17 3211 DLT 231 1 0 0 0 4451 67.3700 1 0 9999 320624 1 0 3 0 0 -0.9600 7.0800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #112369 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9862456853 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 714 09-03-2026 0.9600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-03-09 714 94.9000 25.5189061 90.219923 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 708.1400 2026-02-21 115.2000 2 1 112369 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.900 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000679211 6358391 1000680004 52000092515 Gojing M Marak Tura Balsriading #111784 9615315750 3211001 1 1 17 3211 DLT 231 1 0 0 0 8017 112.6200 1 0 9999 5425XD05L 1 0 3 0 0 546.1900 5.4600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsriading #111784 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 3.3000 0 2026-02-11 0 0 0 0 9615315750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1230 19-02-2026 0.5100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,1.000,0.000,1.2142857142857143,34,231 2015-06-27,2026-03-17,1.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 1230 63.8300 25.5189065 90.2196299 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 546.1900 2026-02-11 115.2000 2 1 111784 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.830 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000680004 6358412 1000649867 12000025029 Goodnith A Sangma Upper Wadanang #159217 9436308068 3211001 1 1 17 3211 DLT 231 1 0 0 0 2150 79.2100 1 0 9999 11087675 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #159217 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9436308068 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 398 03-03-2026 0.2800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,231 2019-11-29,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-03 398 48.3500 25.5337224 90.2120103 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.2800 2026-02-19 115.2000 2 2 159217 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 MEPDCL1000649867 6358453 1000679951 52000092461 Grebith A Sangma Tura Balsriading #111730 3211001 1 1 17 3211 DLT 231 1 0 0 0 3634.3200 115.2000 1 0 9999 11091418 1 0 28 0 0 -0.7600 2.3500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 4088.3800 0 0 Tura Balsriading #111730 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 245 08-03-2026 0.7600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,1.000,0.000,1.2142857142857143,34,231 2015-06-27,2026-03-17,1.000,0.000,1.2142857142857143 2026-01-03,2026-03-17,2.4745762711864407,231,1.000,0.000,1 0.1600 2026-03-08 245 0 25.5226082 90.2193368 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 234.9700 2026-02-11 115.2000 2 2 111730 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-03 2026-02-26 BILLING_FILE MEPDCL1000679951 6358550 1000687127 52000110303 Happyla Ch Marak Tura Wadanang #138585 9999999999 3211001 1 1 17 3211 DLT 231 2 0 0 0 6849 230.4000 1 0 9999 576404XD05L 1 0 2 0 0 -0.6000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #138585 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1745 09-03-2026 0.6000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,2.000,0.000,0.75000000000000000000,21,231 2016-12-09,2026-03-17,2.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-03-09 1745 231.3900 25.5256432 90.2153539 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.6000 2026-02-24 230.4000 2 1 138585 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 231.390 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000687127 6358567 1000649084 12000021738 Harlow D Sangma Cherangre #154435 9089980629 3211001 1 1 17 3211 DLT 231 2 0 0 0 18739 230.4000 1 0 9999 4987518 1 0 2 0 0 2642.0300 26.4200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #154435 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 30.0800 0 20.2400 0 2026-02-18 0 0 0 0 9089980629 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3038 03-02-2026 0.6500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,2.000,0.000,0.96428571428571428571,27,231 2019-05-21,2026-03-17,2.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-03 3038 396.2300 25.5314601 90.2193642 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 2642.0300 2026-02-18 230.4000 2 1 154435 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 396.230 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000649084 6358578 1000680636 52000093191 Hasting Momin Tura U/Wadanang #110385 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11133472 3 0 2 0 0 -0.4300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura U/Wadanang #110385 2026-03-17 0 42JJA05L02003006 1 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 812 05-02-2026 0.4300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-23,2026-03-17,1.000,0.000,1.7966101694915254,53,231 2015-06-27,2026-03-17,1.000,0.000,1.7966101694915254 2026-01-29,2026-03-17,1.5932203389830508,231,1.000,0.000,1|2026-01-23,2026-01-28,0.20338983050847457627,231,1.000,0.000,0 0.1600 2026-02-05 812 101.3800 25.5333528 90.2117173 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.4300 2026-01-23 115 2 2 110385 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 101.380 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000680636 6358601 1000657121 51000007245 Hellina Sangma Tura Cherangre #156722 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 954.6900 32.9400 1 0 9999 11160967 1 0 3 0 0 459.3100 13.7800 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-01 3211001 0 0 0 0 0 0 0 0 0 988.1100 0 0 Tura Cherangre #156722 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 5.0100 0 5.1300 0 2025-12-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 07-10-2025 0.5500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-01,2026-03-17,1.000,0.000,3.5333333333333333,106,113 2019-07-07,2026-03-17,1.000,0.000,3.5333333333333333 2025-12-01,2026-03-17,3.5333333333333333,113,1.000,0.000,1 0.1600 2025-10-07 190 -10.1800 25.532968 90.2216816 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 459.3100 2025-12-02 32.9400 2 2 156722 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -10.180 ) 0 2025-12-01 2025-12-17 BILLING_FILE MEPDCL1000657121 6358636 1000657100 51000007224 Hentolin C Marak Tura Cherangre #156698 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 105.5300 3.6600 1 0 9999 11092813 1 0 3 0 0 4142.2300 41.4200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 110.5400 0 0 Tura Cherangre #156698 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 123.1600 0 0.7600 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 2500 13-11-2025 0.8500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2019-03-24,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2025-11-13 2500 3.3800 25.5314884 90.2210954 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 4142.2300 2026-02-02 30 2 2 156698 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.380 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000657100 6358641 1000688578 52000112930 Herilla Ch Sangma Tura Wadanang #155607 6909440887 3211001 1 1 17 3211 DLT 231 1 0 0 0 281 115 1 0 999999 11115292 4 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #155607 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 6909440887 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7539 25-02-2026 0.6000 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2019-04-13,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 7539 81.2600 25.5318966 90.2162086 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.6000 2026-02-21 115 2 2 155607 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.260 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000688578 6358676 1000680667 52000093222 Hinden T Sangma Tura Wadanang #110416 9862586192 3211001 1 1 17 3211 DLT 231 1 0 0 0 17559 115 1 0 9999 2173XD05L 1 0 2 0 0 1863.1100 18.6300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #110416 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 14.7800 0 15.5800 0 2026-02-24 0 0 0 0 9862586192 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 592 03-12-2025 0.5300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-03 592 172.3700 25.526107 90.2170479 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 1863.1100 2026-02-24 115 2 1 110416 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 172.370 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000680667 6358689 1000679340 52000091842 Hollonish Ch. Marak Tura Wadanang #112513 9233473472 3211001 1 1 17 3211 DLT 231 1 0 0 0 14348 115 1 0 9999 1800 1 0 2 0 0 2281.7000 22.8200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #112513 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 20.6900 0 19.6700 0 2026-02-26 0 0 0 0 9233473472 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 14-11-2025 0.9400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 2015-07-14,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-11-14 4000 129.2800 25.5229857 90.2143547 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 2281.7000 2026-02-26 115 2 1 112513 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.280 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000679340 6358714 1000647387 12000014687 Iltha R Sangma Cherangre #145635 3211001 1 1 17 3211 DLT 231 1 0 0 0 753.0800 22.7700 1 0 9999 11091675 1 0 3 0 0 192.7000 1.9300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 797.9700 0 0 Cherangre #145635 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0.9100 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 09-01-2026 0.3900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2018-03-21,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-01-09 210 17.6600 25.5192788 90.2181645 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 192.7000 2026-02-02 115.2000 2 2 145635 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.660 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000647387 6358715 1000681133 52000093690 Iltha R Sangma Tura Cherange #110906 8787869374 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 98.2400 1 0 9999 11131241 3 0 3 0 0 4505.2800 45.0500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-29 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherange #110906 2026-03-17 0 42JJA05L02003008 1 0 0 0 0 0 0 128.9000 0 37.8500 0 2026-01-29 0 0 0 0 8787869374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10350 22-07-2025 0.9700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-29,2026-03-17,1.000,0.000,1.5932203389830508,47,231 2015-06-27,2026-03-17,1.000,0.000,1.5932203389830508 2026-01-29,2026-03-17,1.5932203389830508,231,1.000,0.000,1 0.1600 2025-07-22 10350 147.0200 25.5185368 90.2193368 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 4505.2800 2026-01-29 115.2000 2 2 110906 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 147.020 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000681133 6358716 1000683018 52000103286 Impuls Marak Tura Chitotak #123656 9862316512 3211001 1 1 17 3211 DLT 231 1 0 0 0 5958.7700 291.1300 1 0 9999 11085908 1 0 3 0 0 -0.6900 24.3000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 7712.2600 0 0 Tura Chitotak #123656 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862316512 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2451 17-02-2026 0.6900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-09-03,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 2451 413.9600 25.5388758 90.2307688 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 24.3000 0 2026-02-17 291.1300 2 2 123656 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 413.960 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000683018 6358757 1000681171 52000093729 Jabino Ch Marak Tura U/Wadanang #110946 7629808830 3211001 1 1 17 3211 DLT 231 2 0 0 0 0 230 1 0 9999 11131627 3 0 2 0 0 -0.2600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-14 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura U/Wadanang #110946 2026-03-17 0 42JJA05L00N04026 1 0 0 0 0 0 0 0 0 0 0 2026-01-14 0 0 0 0 7629808830 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1515 25-01-2026 0.2600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-14,2026-03-17,2.000,0.000,2.1016949152542373,62,231 2015-06-27,2026-03-17,2.000,0.000,2.1016949152542373 2026-01-30,2026-03-17,1.5593220338983051,231,2.000,0.000,1|2026-01-14,2026-01-29,0.54237288135593220339,231,2.000,0.000,0 0.1600 2026-01-25 1515 188.1100 25.5262764 90.2164496 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.2600 2026-01-14 230 2 2 110946 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 188.110 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000681171 6358781 1000818614 52000113010 Jalim T Sangma Tura Cherangre #156751 9366225877 3211001 1 1 17 3211 DLT 231 1 0 0 0 6647 232.3900 1 0 9999 5L5564731 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156751 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366225877 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1358 21-02-2026 0.4300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,231 2019-03-28,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-21 1358 219.9200 25.53163 90.2193009 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.4300 2026-02-18 232.3900 2 1 156751 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 219.920 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000818614 6358784 1000680661 52000093216 Jamendro Marak Tura R.C.Road #110410 7005795775 3211001 1 1 17 3211 DLT 231 1 0 0 0 12423 340.9800 1 0 9999 1020 1 0 3 0 0 -2.5500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110410 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7005795775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2670 24-02-2026 0.5500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,231 2015-07-14,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 2670 404.9500 25.5259047 90.2188883 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -2.5500 2026-02-18 340.9800 2 1 110410 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 404.950 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000680661 6358785 1000679963 52000092473 Jamendro D Sangma Tura Cherangre #111742 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11132673 3 0 2 0 0 -0.0200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #111742 2026-03-17 0 42JJA05L02003008 1 0 0 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 721 15-01-2026 0.0200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-12,2026-03-17,1.000,0.000,2.1694915254237288,64,231 2015-06-27,2026-03-17,1.000,0.000,2.1694915254237288 2026-01-22,2026-03-17,1.8305084745762712,231,1.000,0.000,1|2026-01-12,2026-01-21,0.33898305084745762712,231,1.000,0.000,0 0.1600 2026-01-15 721 90.9800 25.5318599 90.2202161 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.0200 2026-01-12 115 2 2 111742 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 90.980 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000679963 6358903 1000688570 52000112922 Jentilla M Sangma Tura Balsri Ading #155599 8974954240 3211001 1 1 17 3211 DLT 231 2 0 0 0 3458 62.2000 1 0 9999 626855 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-29 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsri Ading #155599 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-01-29 0 0 0 0 8974954240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 653 04-02-2026 0.1400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-29,2026-03-17,2.000,0.000,1.5932203389830508,47,231 2019-06-15,2026-03-17,2.000,0.000,1.5932203389830508 2026-01-29,2026-03-17,1.5932203389830508,231,2.000,0.000,1 0.1600 2026-02-04 653 39.9000 25.531859 90.2208023 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -0.1400 2026-01-29 230.4000 2 1 155599 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 39.900 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000688570 6358915 1000643492 11000009821 Jerome Ch Marak Alotgre #185634 9612095858 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 141 115 1 0 999999 11116842 4 0 3 0 0 8782.4900 87.8200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Alotgre #185634 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 235.1400 0 19.4100 0 2026-02-26 0 0 0 0 9612095858 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 13-11-2025 0.9600 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,113 2022-08-09,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-11-13 2000 41.9100 25.5333528 90.2117173 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 8782.4900 2026-02-26 115 2 2 185634 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.910 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000643492 6358948 1000648280 12000018743 Jigiana M. Sangma Cherangre #151420 9366061673 3211001 1 1 17 3211 DLT 231 2 0 0 0 9481 119.8600 1 0 9999 602873 1 0 3 0 0 5788.9600 57.8900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #151420 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 218.5100 0 45.4500 0 2026-02-17 0 0 0 0 9366061673 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 11-07-2025 0.0800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,2.000,0.000,1.00000000000000000000,28,231 2018-10-30,2026-03-17,2.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-07-11 2500 28.0400 25.5318599 90.2202161 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 5788.9600 2026-02-17 230.4000 2 1 151420 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000648280 6358972 1000657155 51000007279 Jippora D Sangma Tura Cherangre #156761 9999999999 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 1944 55.7600 1 0 9999 11091278 1 0 3 0 0 5076.7100 50.7700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156761 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 378.6800 0 35.3800 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 04-03-2025 0.2300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,113 2019-03-14,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-03-04 2000 32.9600 25.5329497 90.2209618 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 5076.7100 2026-02-17 55.7600 2 2 156761 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 32.960 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000657155 6359009 1000682797 52000103062 John Clibert R Marak Tura Jangga Wadanang #123363 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 36.1500 1 0 9999 11130591 3 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #123363 2026-03-17 0 42JJA05L00N04025 1 0 0 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 194 14-01-2026 0.7400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-13,2026-03-17,1.000,0.000,2.1355932203389831,63,231 2015-06-06,2026-03-17,1.000,0.000,2.1355932203389831 2026-02-10,2026-03-17,1.1864406779661017,231,1.000,0.000,1|2026-01-13,2026-02-09,0.94915254237288135593,231,1.000,0.000,0 0.1600 2026-01-14 194 17.5000 25.5333528 90.2117173 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.7400 2026-01-13 115.2000 2 2 123363 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 17.500 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000682797 6359011 1000682620 52000095398 John Field Marak Tura Jangga #123088 9366022295 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 156.9800 1 100 9999 11130594 3 0 3 0 0 -0.3300 5.6300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga #123088 2026-03-17 0 42JJA05L00N04025 1 0 0 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 9366022295 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 568 03-02-2026 0.3300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-13,2026-03-17,1.000,0.000,2.1355932203389831,63,231 2015-06-06,2026-03-17,1.000,0.000,2.1355932203389831 2026-02-10,2026-03-17,1.1864406779661017,231,1.000,0.000,1|2026-01-13,2026-02-09,0.94915254237288135593,231,1.000,0.000,0 0.1600 2026-02-03 568 71.5000 25.5333528 90.2117173 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 5.6300 0 2026-02-03 156.9800 2 2 123088 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 71.500 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000682620 6359013 1000653419 12000036763 John Kennedy S Sangma Wadanang #180652 9366501997 3211001 1 1 17 3211 DLT 231 2 0 0 0 282 165 1 0 9999 124076 1 0 2 0 0 -0.7500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Wadanang #180652 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9366501997 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2209 31-01-2026 0.7500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-21,2026-03-17,2.000,0.000,1.8644067796610169,55,231 2021-12-02,2026-03-17,2.000,0.000,1.8644067796610169 2026-01-21,2026-03-17,1.8644067796610169,231,2.000,0.000,1 0.1600 2026-01-31 2209 138.2900 25.5296804 90.2153762 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.7500 2026-01-21 165 2 1 180652 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 138.290 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000653419 6359085 1000681131 52000093688 Joshnu Momin Tura Chrerangre #110904 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 3576 87.3800 1 0 9999 4687494 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-27 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chrerangre #110904 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-01-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 980 02-02-2026 0.6500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-27,2026-03-17,1.000,0.000,1.6610169491525424,49,231 2015-06-27,2026-03-17,1.000,0.000,1.6610169491525424 2026-01-27,2026-03-17,1.6610169491525424,231,1.000,0.000,1 0.1600 2026-02-02 980 114.1000 25.5185368 90.2193368 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.6500 2026-01-27 115.2000 2 1 110904 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 114.100 ) 0 2026-01-27 2026-02-10 BILLING_FILE MEPDCL1000681131 6359089 1000641061 11000004022 Josina M Marak Jangga Wadanang #159084 9863555311 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 192 16.9400 1 0 999999 11164347 4 0 3 0 0 -2.6000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #159084 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863555311 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 20-02-2026 0.6000 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,113 2019-11-25,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-20 100 11.4900 25.535202 90.2125964 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -2.6000 2026-02-19 30 2 2 159084 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.490 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000641061 6359182 1000653420 12000036764 Kajoni Marak Balsri Ading #180656 3211001 1 1 17 3211 DLT 231 1 0 0 0 3183.2000 35.4300 1 0 9999 11091517 1 0 3 0 0 4006.3900 40.0600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 3205.5300 0 0 Balsri Ading #180656 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 229.9400 0 33.3300 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 19575 08-05-2025 0.3400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2021-12-02,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2025-05-08 19575 25.4300 25.5297201 90.2228249 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 4006.3900 2026-02-01 115.2000 2 2 180656 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.430 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000653420 6359253 1000642915 11000008644 Karjoni B Sangma Bonepa Atilla #173214 7005421438 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 671 23.1600 1 0 9999 11091650 1 0 3 0 0 202.0700 2.0200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-10 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Bonepa Atilla #173214 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 1.9500 0 2026-02-10 0 0 0 0 7005421438 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 265 11-01-2026 0.9800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-10,2026-03-17,1.000,0.000,1.2500000000000000,35,113 2021-02-12,2026-03-17,1.000,0.000,1.2500000000000000 2026-02-10,2026-03-17,1.2500000000000000,113,1.000,0.000,1 0.1600 2026-01-11 265 34.9000 25.5233454 90.2177646 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 202.0700 2026-02-10 30 2 2 173214 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.900 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000642915 6359258 1000679471 52000091975 Kartonish Ch Marak Balsri Ading 8798773811 3211001 1 1 17 3211 DLT 231 1 0 0 0 73 22.9300 1 0 999999 11115372 4 0 3 0 0 3410.3100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Balsri Ading 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 -3450 0 31.7200 0 2026-02-11 0 0 0 0 8798773811 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3010 16-02-2026 0.9700 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,1.000,0.000,1.2142857142857143,34,231 2015-07-29,2026-03-17,1.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-16 3010 19.4900 25.531859 90.2208023 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -7.9700 2026-02-11 115.2000 2 2 112660 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.490 ) 2814.3400 (5/10 Inst.) M 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679471 6359299 1000650691 12000028097 Keroni Ch. Marak Upper Wadanang #167530 6009514678 3211001 1 1 17 3211 DLT 231 2 0 0 0 56 96.8600 1 0 999999 11132670 4 0 3 0 0 1279.8900 12.8000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #167530 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 6.8500 0 7.4500 0 2026-02-26 0 0 0 0 6009514678 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 605 16-12-2025 0.8100 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,2.000,0.000,0.67857142857142857143,19,231 2020-08-24,2026-03-17,2.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,2.000,0.000,1 0.1600 2025-12-16 605 54.1500 25.5318986 90.2161494 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 1279.8900 2026-02-26 230.4000 2 2 167530 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000650691 6359300 1000680031 52000092542 Keroni Ch Marak Tura Wadanang #111812 8974395917 3211001 1 1 17 3211 DLT 231 1 0 0 0 38 115 1 0 9999 11133696 3 0 3 0 0 423.8000 4.2400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111812 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 1.9000 0 2026-02-26 0 0 0 0 8974395917 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 16-01-2026 0.3000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 2015-07-14,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-16 900 36.7500 25.5318978 90.2161529 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 423.8000 2026-02-26 115 2 2 111812 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.750 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000680031 6359399 1000833348 Kremilash Ch Marak jangga wadanang 9436316469 3211001 1 1 17 3211 DLT 231 2 0 0 0 1541 102.2800 1 0 999999 11164345 4 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 jangga wadanang 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9436316469 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 650 21-02-2026 0.4200 0 0 1 0 2026-03-22 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,2.000,0.000,0.92857142857142857143,26,231 2023-02-06,2026-03-17,2.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-21 650 86.6400 25.5333528 90.2117173 2555 M05la03c 2026-03-17T00:22:11.013786+05:30 1 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 : 86.640 ) 0 2026-02-19 2026-02-22 BILLING_FILE MEPDCL1000833348 6359469 1000657118 51000007242 Ladu Sangma Tura Cherangre #156718 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 768.2100 29.1000 1 0 9999 11093937 1 0 3 0 0 181.9800 3.6400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-01 3211001 0 0 0 0 0 0 0 0 0 883.8800 0 0 Tura Cherangre #156718 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 7.3200 0 1.5500 0 2026-01-01 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 0.1500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-01,2026-03-17,1.000,0.000,2.5423728813559322,75,113 2019-04-16,2026-03-17,1.000,0.000,2.5423728813559322 2026-01-01,2026-03-17,2.5423728813559322,113,1.000,0.000,1 0.1600 2025-11-17 600 11.3100 25.5326113 90.2125964 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 181.9800 2026-01-01 30 2 2 156718 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 11.310 ) 0 2026-01-01 2026-01-16 BILLING_FILE MEPDCL1000657118 6359507 1000681217 52000093775 Layalia G Momin Tura R.C.Road #110992 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 18259 192 1 0 9999 148975 1 0 2 0 0 -0.3900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110992 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1117 24-02-2026 0.3900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,1.000,0.000,1.1785714285714286,33,231 2015-07-14,2026-03-17,1.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-24 1117 168.3400 25.5252837 90.2193361 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.3900 2026-02-12 192 2 1 110992 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 168.340 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681217 6359521 1000643036 11000008837 Legitha B Marak R.C Road #177573 9615143972 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 5052 161.6400 1 0 9999 5L4974852 1 0 3 0 0 1794.8100 17.9500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 R.C Road #177573 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 10.5900 0 17.1500 0 2026-02-12 0 0 0 0 9615143972 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1528 13-12-2025 0.4500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,1.000,0.000,1.1785714285714286,33,113 2021-07-15,2026-03-17,1.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-12-13 1528 112.0700 25.5256565 90.2193298 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 1794.8100 2026-02-12 161.6400 2 1 177573 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.070 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000643036 6359536 1000686837 52000109149 Lenish R Marak Tura Cherangre Near N.T School #135394 7005179765 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11133475 3 0 2 0 0 -0.2100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre Near N.T School #135394 2026-03-17 0 42JJA05L02003006 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 7005179765 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1042 29-01-2026 0.2100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-21,2026-03-17,1.000,0.000,1.8644067796610169,55,231 2016-04-02,2026-03-17,1.000,0.000,1.8644067796610169 2026-01-29,2026-03-17,1.5932203389830508,231,1.000,0.000,1|2026-01-21,2026-01-28,0.27118644067796610169,231,1.000,0.000,0 0.1600 2026-01-29 1042 132.8100 25.5289434 90.2175767 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.2100 2026-01-21 115.2000 2 2 135394 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 132.810 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000686837 6359538 1000641083 11000004087 Lenitha Ch Marak Upper Wadanang #159207 8798446004 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 7138 126.7700 1 0 9999 4671424 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #159207 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 8798446004 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 656 01-02-2026 0.8000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-23,2026-03-17,1.000,0.000,1.7966101694915254,53,113 2019-11-28,2026-03-17,1.000,0.000,1.7966101694915254 2026-01-23,2026-03-17,1.7966101694915254,113,1.000,0.000,1 0.1600 2026-02-01 656 95.9600 25.527357 90.2159378 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.8000 2026-01-23 126.7700 2 1 159207 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 95.960 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000641083 6359556 1000653624 12000037631 Levastone T Sangma Cherangre #185563 9999999999 3211001 1 1 17 3211 DLT 231 2 0 0 0 5557 165 1 0 9999 53098548 1 0 2 0 0 1306.9900 13.0700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #185563 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 67.8900 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 7094 05-02-2026 0.2700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,2.000,0.000,0.92857142857142857143,26,231 2022-08-02,2026-03-17,2.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-05 7094 191.0400 25.5333528 90.2117173 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 1306.9900 2026-02-19 165 2 1 185563 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 191.040 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000653624 6359561 1000680051 52000092562 Libarson Sangma Tura Jangga Wadanang #111833 7308696788 3211001 1 1 17 3211 DLT 231 1 0 0 0 1885 115 1 0 9999 575836 1 0 2 0 0 -0.6900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #111833 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7308696788 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 761 02-03-2026 0.6900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-03-02 761 104.1400 25.5321479 90.21533 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.6900 2026-02-21 115 2 1 111833 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000680051 6359591 1000681253 52000093811 Lipthon T Sangma Tura Wadanang #111028 9362746805 3211001 1 1 17 3211 DLT 231 1 0 0 0 34412 246.7500 1 0 9999 29805 1 0 3 0 0 -10.3300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111028 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9362746805 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 03-02-2026 0.3300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-21,2026-03-17,1.000,0.000,1.8644067796610169,55,231 2015-07-14,2026-03-17,1.000,0.000,1.8644067796610169 2026-01-21,2026-03-17,1.8644067796610169,231,1.000,0.000,1 0.1600 2026-02-03 2600 351.4700 25.5291943 90.2152422 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -10.3300 2026-01-21 246.7500 2 1 111028 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 351.470 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000681253 6359607 1000681206 52000093764 Lockslay Ch Momin Tura R.C.Road #110981 7630066745 3211001 1 1 17 3211 DLT 231 1 0 0 0 23333 99.2900 1 0 9999 47387 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110981 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7630066745 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 907 21-02-2026 0.3800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,231 2015-06-27,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-21 907 128.6100 25.5269213 90.2202417 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.3800 2026-02-18 115.2000 2 1 110981 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 128.610 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000681206 6359634 1000680072 52000092583 Louis Sangma Tura Upper Wadanang #111854 9366029788 3211001 1 1 17 3211 DLT 231 1 0 0 0 7159 38.1300 1 0 9999 190255 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111854 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9366029788 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 248 17-02-2026 0.6100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,231 2015-07-14,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-17 248 28.0400 25.5211316 90.2166991 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.6100 2026-02-13 115.2000 2 1 111854 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000680072 6359697 1000680690 52000093245 Mackenson Marak Tura Upper Wadanang #110439 9566139863 3211001 1 1 17 3211 DLT 231 1 0 0 0 4652.7600 147.2700 1 0 9999 11099201 1 0 3 0 0 4882.6500 48.8300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 4873.3300 0 0 Tura Upper Wadanang #110439 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 119.3300 0 43.9700 0 2026-02-01 0 0 0 0 9566139863 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1539 06-08-2025 0.0500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-07-14,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2025-08-06 1539 146.8300 25.522503 90.2192583 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 4882.6500 2026-02-01 147.2700 2 2 110439 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.830 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000680690 6359729 1000681125 52000093682 Malthous D Sangma cherangre 9089990642 3211001 1 1 17 3211 DLT 231 2 0 0 0 283 230 1 0 999999 11134223 4 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 cherangre 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9089990642 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 04-03-2026 0.8100 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,2.000,0.000,0.67857142857142857143,19,231 2015-06-27,2026-03-17,2.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-03-04 430 275.5400 25.5318996 90.216143 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.8100 2026-02-26 230 2 2 110898 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 275.540 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000681125 6359797 1000641063 11000004026 Marcina K Marak Jangga Wadanang #159091 9774779018 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 0 126 1 0 9999 11131643 3 0 3 0 0 1940.4100 19.4000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #159091 2026-03-17 0 42JJA05L00N04026 1 0 0 0 0 0 0 14.2000 0 20.7500 0 2026-01-21 0 0 0 0 9774779018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 775 16-10-2025 0.6400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-21,2026-03-17,1.000,0.000,1.8644067796610169,55,113 2019-11-25,2026-03-17,1.000,0.000,1.8644067796610169 2026-02-04,2026-03-17,1.3898305084745763,113,1.000,0.000,1|2026-01-21,2026-02-03,0.47457627118644067797,113,1.000,0.000,0 0.1600 2025-10-16 775 178.1800 25.5200204 90.2172853 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 1940.4100 2026-01-21 126 2 2 159091 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 178.180 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000641063 6359814 1000681181 52000093739 Mark Goera B Marak RC road 8787770267 3211001 1 1 17 3211 DLT 231 4 0 0 0 9976 220.2400 1 0 9999 579264-05L 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 RC road 2026-03-17 0 42JJA05L02003005 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787770267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2491 02-03-2026 0.7900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,4.000,0.000,0.96428571428571428571,27,231 2015-06-27,2026-03-17,4.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,4.000,0.000,1 0.1600 2026-03-02 2491 372.8000 25.5283405 90.2213298 2596 M05la05b 2026-03-17T00:22:11.013786+05:30 2 0 -0.7900 2026-02-18 460.8000 2 1 110956 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 372.800 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000681181 6359828 1000653321 12000036201 Marsha M Sangma Jangga Wadanang #180318 7629810364 3211001 1 1 17 3211 DLT 231 3 0 0 0 4306 79.8900 1 0 9999 5563072 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #180318 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7629810364 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 515 03-03-2026 0.5100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,3.000,0.000,0.85714285714285714286,24,231 2021-11-17,2026-03-17,3.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,3.000,0.000,1 0.1600 2026-03-03 515 41.5800 25.5319298 90.2159878 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.5100 2026-02-21 345.6000 2 1 180318 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000653321 6359835 1000681142 52000093699 Marson Sangma Tura Cherangre #110915 9862915682 3211001 1 1 17 3211 DLT 231 1 0 0 0 14846 115 1 0 9999 NOXDMETERXD994 1 0 2 0 0 802.0500 8.0200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110915 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 6.1200 0 2026-02-23 0 0 0 0 9862915682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1965 21-01-2026 0.8300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 2015-06-27,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-21 1965 118.5000 25.5340676 90.2287167 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 802.0500 2026-02-23 115 2 1 110915 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000681142 6359862 1000654080 12000040167 Mathew A Sangma Chitoktak #184797 3211001 1 1 17 3211 DLT 231 3 0 0 0 7076.1600 183.8900 1 0 9999 11093786 1 0 3 0 0 -0.4000 19.8400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 7495.0300 0 0 Chitoktak #184797 2026-03-17 0 42JJA05L02003003 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 1999 19-02-2026 0.4000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,3.000,0.000,1.5714285714285714,44,231 2022-06-29,2026-03-17,3.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,3.000,0.000,1 0.1600 2026-02-19 1999 294.2300 25.532217 90.2287167 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 19.8400 0 2026-02-19 345.6000 2 2 184797 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 294.230 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000654080 6359909 1000650703 12000028140 Medina A Sangma Western Chandmary #167217 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 6 33.6500 1 0 999999 11132662 4 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-14 3211001 0 0 0 0 0 0 0 0 0 6 0 0 Western Chandmary #167217 2026-03-17 0 42JJA05L00N04026 1 0 0 0 0 0 0 0 0 0 0 2026-01-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 494 25-01-2026 0.5300 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-14,2026-03-17,1.000,0.000,2.1016949152542373,62,231 2020-08-13,2026-03-17,1.000,0.000,2.1016949152542373 2026-01-31,2026-03-17,1.5254237288135593,231,1.000,0.000,1|2026-01-14,2026-01-30,0.57627118644067796610,231,1.000,0.000,0 0.1600 2026-01-25 494 52.5000 25.5266565 90.2182719 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.5300 2026-01-14 115.2000 2 2 167217 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 52.500 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000650703 6359910 1000644521 12000002183 Medish B. Marak Balsri A.Ding #134057 9612939950 3211001 1 1 17 3211 DLT 231 1 0 0 0 10020 163.4800 1 0 9999 14316814 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Balsri A.Ding #134057 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9612939950 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2118 07-03-2026 0.7300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,231 2015-09-01,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-03-07 2118 337.5100 25.5314883 90.2249906 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -0.7300 2026-02-25 163.4800 2 1 134057 1144.9200 127.2100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 337.510 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000644521 6359915 1000682805 52000103070 Megard T Sangma Tura Jangga Wadanang #123371 9862149009 3211001 1 1 17 3211 DLT 231 1 0 0 0 5059 45.1100 1 0 9999 3117331 1 0 3 0 0 -0.8900 2.4600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #123371 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9862149009 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 255 09-03-2026 0.8900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-09 255 16.4400 25.5345152 90.2173672 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 246.4800 2026-02-19 115.2000 2 1 123371 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000682805 6359925 1000833752 Nodin Salme D Sangma CHERANGRE 7005181570 3211001 1 1 17 3211 DLT 231 2 0 0 0 0 230.4000 1 0 9999 11131248 3 0 2 0 0 -0.7800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-27 3211001 0 0 0 0 0 0 0 0 0 0 0 0 CHERANGRE 2026-03-17 0 1 0 0 0 0 0 0 0 0 0 0 2026-01-27 0 0 0 0 7005181570 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 526 02-02-2026 0.7800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-27,2026-03-17,2.000,0.000,1.6610169491525424,49,231 2023-02-10,2026-03-17,2.000,0.000,1.6610169491525424 2026-01-27,2026-03-17,1.6610169491525424,231,2.000,0.000,1 0.1600 2026-02-02 526 23.0500 25.531464 90.2161892 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.7800 2026-01-27 230.4000 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. ( DEC 25 TO DEC 25 : 23.050 ) 0 2026-01-27 2026-02-10 BILLING_FILE MEPDCL1000833752 6359932 1000680023 52000092534 Mejak Ch Marak Tura R.C.Road #111803 9774353416 3211001 1 1 17 3211 DLT 231 1 0 0 0 5367 54.0800 1 0 9999 320726 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #111803 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9774353416 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 462 06-03-2026 0.8200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-06 462 58.0200 25.5244575 90.2202161 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.8200 2026-02-24 115.2000 2 1 111803 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.020 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000680023 6359936 1000681289 52000093847 Mejia D Shira Tura Upper Wadanang #111065 8415970570 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 280.9500 1 0 999999 11131622 4 0 3 0 0 3333.8700 66.2900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111065 2026-03-17 0 42JJA05L00N04027 1 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 8415970570 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 16-02-2026 0.1300 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-23,2026-03-17,1.000,0.000,1.7966101694915254,53,231 2015-07-14,2026-03-17,1.000,0.000,1.7966101694915254 2026-01-31,2026-03-17,1.5254237288135593,231,1.000,0.000,1|2026-01-23,2026-01-30,0.27118644067796610169,231,1.000,0.000,0 0.1600 2026-02-16 3500 135.5100 25.5248255 90.2157391 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 32.9500 3333.8700 2026-02-16 280.9500 2 2 111065 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 135.510 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000681289 6360007 1000680063 52000092574 Merinda Phalley Tura Jangga Wadanang #111845 8837092979 3211001 1 1 17 3211 DLT 231 2 0 0 0 0 135.6900 1 0 9999 11133139 3 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #111845 2026-03-17 0 42JJA05L00N04025 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8837092979 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 693 16-02-2026 0.7300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,2.000,0.000,1.1428571428571429,32,231 2015-07-14,2026-03-17,2.000,0.000,1.1428571428571429 2026-02-19,2026-03-17,0.92857142857142857143,231,2.000,0.000,1|2026-02-13,2026-02-18,0.21428571428571428571,231,2.000,0.000,0 0.1600 2026-02-16 693 75.5100 25.5312119 90.2151106 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.7300 2026-02-13 230.4000 2 2 111845 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.510 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000680063 6360036 1000645160 12000004725 Meuller Beul M. Sangma Cherangre #134081 9077564088 3211001 1 1 17 3211 DLT 231 1 0 0 0 17869 149.9000 1 0 9999 5L340165 1 0 3 0 0 -0.5800 5.1700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #134081 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9077564088 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 521 15-03-2026 0.5800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 2016-04-27,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-15 521 66.7200 25.5322335 90.2190544 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 516.9700 2026-02-23 149.9000 2 1 134081 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000645160 6360104 1000653162 12000035461 Mira Ch Sangma Wadanang #179354 9366774387 3211001 1 1 17 3211 DLT 231 3 0 0 0 0 62.2200 1 0 9999 11133474 3 0 3 0 0 2191.9800 63.1100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-14 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Wadanang #179354 2026-03-17 0 42JJA05L00N04026 1 0 0 0 0 0 0 0 0 0 0 2026-01-14 0 0 0 0 9366774387 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 03-02-2026 0.0200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-14,2026-03-17,3.000,0.000,2.1016949152542373,62,231 2021-09-28,2026-03-17,3.000,0.000,2.1016949152542373 2026-01-28,2026-03-17,1.6271186440677966,231,3.000,0.000,1|2026-01-14,2026-01-27,0.47457627118644067797,231,3.000,0.000,0 0.1600 2026-02-03 2000 32.2000 25.5267572 90.2173498 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 19.2700 2191.9800 2026-02-03 345.6000 2 2 179354 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 32.200 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000653162 6360215 1000646514 12000010726 Morgina G. Momin Jangga Wadanang #141068 8787690464 3211001 1 1 17 3211 DLT 231 2 0 0 0 20266 417 1 0 9999 5L475473 1 0 2 0 0 -0.7700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #141068 2026-03-17 0 42JJA05L02K03014 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8787690464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 33940 07-02-2026 0.7700 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,2.000,0.000,1.5357142857142857,43,231 2017-06-19,2026-03-17,2.000,0.000,1.5357142857142857 2026-02-02,2026-03-17,1.5357142857142857,231,2.000,0.000,1 0.1600 2026-02-07 33940 263.3600 25.5333528 90.2117173 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.7700 2026-02-02 417 2 1 141068 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 263.360 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000646514 6360219 1000642498 11000007745 Morjina Sangma Balsri A'Ding #169020 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 1324.1000 38.6800 1 0 9999 11093457 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-01 3211001 0 0 0 0 0 0 0 0 0 1374.3300 0 0 Balsri A'Ding #169020 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 153 16-01-2026 0.8000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-01,2026-03-17,1.000,0.000,2.5423728813559322,75,113 2020-10-09,2026-03-17,1.000,0.000,2.5423728813559322 2026-01-01,2026-03-17,2.5423728813559322,113,1.000,0.000,1 0.1600 2026-01-16 153 22.7200 25.5318585 90.2210954 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -0.8000 2026-01-01 38.6800 2 2 169020 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 22.720 ) 0 2026-01-01 2026-01-16 BILLING_FILE MEPDCL1000642498 6360259 1000657092 51000007216 Munballin N Marak Tura Cherangre #156690 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 801.1600 16.6000 1 0 9999 11091949 1 0 3 0 0 -5.8500 2.4500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 844.9300 0 0 Tura Cherangre #156690 2026-03-17 0 42JJA05L02003008 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 0 250 17-02-2026 0.8500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2019-03-09,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2026-02-17 250 15.6000 25.53112288 90.22169285 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 2.4500 0 2026-02-17 30 2 2 156690 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.600 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000657092 6360306 1000657091 51000007215 Nanda Ch Momin Tura Cherangre #156689 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 3528.1100 30 1 0 9999 11091277 1 0 28 0 0 1351.4500 13.5100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3211001 0 0 0 0 0 0 0 0 0 3656.1900 0 0 Tura Cherangre #156689 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 34.0500 0 14.0700 0 2026-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 15-10-2025 0.4300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,113 2019-03-10,2026-03-17,1.000,0.000,0.71428571428571428571 2026-01-01,2026-03-17,2.5423728813559322,113,1.000,0.000,1 0.1600 2025-10-15 420 0 25.5514558 90.2328211 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 1351.4500 2026-02-25 30 2 2 156689 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-01 2026-03-12 BILLING_FILE MEPDCL1000657091 6360400 1000679990 52000092501 Nelson T Sangma Tura Cherangre #111770 9366789938 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11131650 3 0 2 0 0 1284.4200 25.6900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-06 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #111770 2026-03-17 0 42JJA05L02003006 1 0 0 0 0 0 0 5.4200 0 11.6600 0 2026-01-06 0 0 0 0 9366789938 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1197 15-11-2025 0.5000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-06,2026-03-17,1.000,0.000,2.3728813559322034,70,231 2015-06-27,2026-03-17,1.000,0.000,2.3728813559322034 2026-02-04,2026-03-17,1.3898305084745763,231,1.000,0.000,1|2026-01-06,2026-02-03,0.98305084745762711864,231,1.000,0.000,0 0.1600 2025-11-15 1197 93.5800 25.5181784 90.2133792 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 1284.4200 2026-01-06 115 2 2 111770 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 93.580 ) 0 2026-01-06 2026-01-20 BILLING_FILE MEPDCL1000679990 6360449 1000679197 52000091694 Newline D Marak Tura Wadanang #112353 8974774897 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 144.4000 1 0 999999 11133697 4 0 3 0 0 -488.6500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #112353 2026-03-17 0 42JJA05L02003006 1 0 0 0 0 0 0 0 0 -2.7500 0 2026-01-19 0 0 0 0 8974774897 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 20-02-2026 0.4000 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-19,2026-03-17,1.000,0.000,1.9322033898305085,57,231 2015-06-27,2026-03-17,1.000,0.000,1.9322033898305085 2026-01-27,2026-03-17,1.6610169491525424,231,1.000,0.000,1|2026-01-19,2026-01-26,0.27118644067796610169,231,1.000,0.000,0 0.1600 2026-02-20 490 122.1100 25.5292708 90.2190437 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -1.4000 2026-01-19 144.4000 2 2 112353 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 122.110 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000679197 6360459 1000681115 52000093672 Nicklesh Sangma Tura Chitoktak #110888 3211001 1 1 17 3211 DLT 231 2 0 0 0 2120.9000 77.4200 1 0 9999 11093785 1 0 3 0 0 -3.8400 11.3900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 2209.5500 0 0 Tura Chitoktak #110888 2026-03-17 0 42JJA05L02003003 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 1170 09-03-2026 0.8400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,2.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,2.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,2.000,0.000,1 0.1600 2026-03-09 1170 81.8800 25.5274655 90.2271592 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 1138.5000 2026-02-02 230.4000 2 2 110888 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.880 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000681115 6360480 1000679351 52000091853 Nikseng D Marak Tura Cherangre #112524 3211001 1 1 17 3211 DLT 231 1 0 0 0 968.2900 50.9400 1 0 9999 11091945 1 0 3 0 0 -2.6400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 1076.2500 0 0 Tura Cherangre #112524 2026-03-17 0 42JJA05L02003008 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 3230 16-02-2026 0.6400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-16 3230 46.3200 25.5314889 90.2208023 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -2.6400 2026-02-02 115.2000 2 2 112524 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.320 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679351 6360529 1000681158 52000093716 Nirola Sangma Tura Cherangre #110932 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 4483 37.3800 1 0 9999 4646451 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110932 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-01-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 31-01-2026 0.0600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-19,2026-03-17,1.000,0.000,1.9322033898305085,57,231 2015-06-27,2026-03-17,1.000,0.000,1.9322033898305085 2026-01-19,2026-03-17,1.9322033898305085,231,1.000,0.000,1 0.1600 2026-01-31 280 18.9000 25.5298964 90.2188531 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.0600 2026-01-19 115.2000 2 1 110932 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 18.900 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000681158 6360546 1000642699 11000008263 Nithi Marak Balsri A'Ding #171257 9999999999 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 2495 15 1 0 9999 05L14315508 1 0 2 0 0 2775.9100 27.7600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Balsri A'Ding #171257 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 398.8400 0 13.2200 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-06-2024 0.0300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,1.000,0.000,1.2142857142857143,34,113 2020-12-10,2026-03-17,1.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,113,1.000,0.000,1 0.1600 2024-06-19 1000 8.1200 25.5318594 90.2205092 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 2775.9100 2026-02-11 15 2 1 171257 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.120 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000642699 6360577 1000679181 52000091678 Nodilla D Sangma cherangre 8787644044 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 288 1 0 999999 11134513 4 0 2 0 0 -0.6300 16.7700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-27 3211001 0 0 0 0 0 0 0 0 0 0 0 0 cherangre 2026-03-17 0 42JJA05L02003008 1 0 0 0 0 0 0 0 0 0 0 2026-01-27 0 0 0 0 8787644044 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1694 24-02-2026 0.6300 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-27,2026-03-17,1.000,0.000,1.6610169491525424,49,231 2015-06-27,2026-03-17,1.000,0.000,1.6610169491525424 2026-01-27,2026-03-17,1.6610169491525424,231,1.000,0.000,1 0.1600 2026-02-24 1694 236.2000 25.5189061 90.219923 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 16.7700 0 2026-02-24 288 2 2 112337 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 236.200 ) 0 2026-01-27 2026-02-10 BILLING_FILE MEPDCL1000679181 6360618 1000641070 11000004043 Nonilla T Sangma Jangga Wadanang #159128 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 536 12.9500 1 0 9999 5L4667914 1 0 3 0 0 2230.6200 66.9200 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #159128 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 153.5400 0 0.5000 0 2025-11-24 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-11-2025 0.3400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-24,2026-03-17,1.000,0.000,3.7666666666666667,113,113 2019-11-26,2026-03-17,1.000,0.000,3.7666666666666667 2025-11-24,2026-03-17,3.7666666666666667,113,1.000,0.000,1 0.1600 2025-11-18 2000 -2.5200 25.5278995 90.216094 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 2230.6200 2025-11-24 30 2 1 159128 37.8200 4.2000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -2.520 ) 0 2025-11-24 2025-12-08 BILLING_FILE MEPDCL1000641070 6360621 1000650695 12000028105 Nonje B Marak UPPER WADANANG 7005190092 3211001 1 1 17 3211 DLT 231 1 0 0 0 2489 43.3000 1 0 9999 14322970 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 UPPER WADANANG 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005190092 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 212 13-02-2026 0.8200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,1.000,0.000,1.1785714285714286,33,231 2020-08-11,2026-03-17,1.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-13 212 19.3400 25.5260737 90.2186594 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.8200 2026-02-12 115.2000 2 1 167201 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000650695 6360639 1000643493 11000009822 Noritha Ch Marak Upper Wadanang #185637 9999999999 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 3889 81.8300 1 0 9999 14281428 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #185637 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 492 28-02-2026 0.0400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,113 2022-08-09,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,113,1.000,0.000,1 0.1600 2026-02-28 492 81.2300 25.5292764 90.2152338 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.0400 2026-02-26 81.8300 2 1 185637 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000643493 6360655 1000679166 52000091662 Nosse Marak Tura Balsriading #112321 8798774399 3211001 1 1 17 3211 DLT 231 1 0 0 0 1545 27.9100 1 0 9999 11091511 1 0 3 0 0 1963.7200 19.6400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsriading #112321 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 46.9200 0 4.1000 0 2026-02-11 0 0 0 0 8798774399 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1700 22-12-2025 0.2600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,1.000,0.000,1.2142857142857143,34,231 2015-06-27,2026-03-17,1.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-12-22 1700 31.5800 25.529998 90.2234465 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 1963.7200 2026-02-11 115.2000 2 2 112321 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.580 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679166 6360743 1000682806 52000103071 Pacquin N Marak Tura Alotgre #123372 7005480181 3211001 1 1 17 3211 DLT 231 1 0 0 0 1972 40.3800 1 0 9999 5705573 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Alotgre #123372 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 7005480181 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 601 05-03-2026 0.1600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 2015-06-06,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-05 601 65.7600 25.5333528 90.2117173 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.1600 2026-02-26 115.2000 2 1 123372 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000682806 6360751 1000681188 52000093746 Palensingh Ch Marak Tura B/Ading #110963 9077660103 3211001 1 1 17 3211 DLT 231 1 0 0 0 2752 55.1800 1 0 9999 11093458 1 0 3 0 0 -2.8600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura B/Ading #110963 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9077660103 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 13-02-2026 0.8600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,1.000,0.000,1.2142857142857143,34,231 2015-06-27,2026-03-17,1.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-13 510 66.1100 25.5301097 90.2242615 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -2.8600 2026-02-11 115.2000 2 2 110963 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.110 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000681188 6360783 1000642500 11000007749 Pantera Kamkam Ch Marak Balsri A'Ding #169033 9999999999 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 2720 84.9000 1 0 9999 11091411 1 0 3 0 0 -0.8000 4.2700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Balsri A'Ding #169033 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 431 08-03-2026 0.8000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,1.000,0.000,1.2142857142857143,34,113 2020-10-09,2026-03-17,1.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-03-08 431 68.0700 25.530478 90.2234652 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 426.6000 2026-02-11 84.9000 2 2 169033 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.070 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000642500 6360829 1000657139 51000007263 Pebolline M Sangma cherangre 8837333521 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 436 13.3000 1 0 9999 11092393 1 0 3 0 0 4.8100 0.0500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 cherangre 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 1.3100 0 2026-02-09 0 0 0 0 8837333521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 133 16-01-2026 0.8800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-09,2026-03-17,1.000,0.000,1.2857142857142857,36,113 2019-03-05,2026-03-17,1.000,0.000,1.2857142857142857 2026-02-09,2026-03-17,1.2857142857142857,113,1.000,0.000,1 0.1600 2026-01-16 133 23.1400 25.5318594 90.2205092 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 4.8100 2026-02-09 30 2 2 156740 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.140 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000657139 6360850 1000681267 52000093825 Pendilla Sangma Tura Jangga Wadanang #111042 9089814251 3211001 1 1 17 3211 DLT 231 1 0 0 0 19196 333.3200 1 0 9999 4685335 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #111042 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9089814251 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2326 28-02-2026 0.5200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 2015-07-14,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-28 2326 331.3700 25.5270527 90.2172853 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.5200 2026-02-26 333.3200 2 1 111042 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 331.370 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000681267 6360865 1000657078 51000007202 Perolish T Sangma Tura Cherangre #156674 6009369152 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 1366 66.2600 1 0 9999 11093548 1 0 3 0 0 918.4000 9.1800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156674 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 11.9700 0 9.4600 0 2026-02-19 0 0 0 0 6009369152 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 26-11-2025 0.1700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,113 2019-06-30,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-11-26 550 137.8800 25.5345868 90.2167537 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 918.4000 2026-02-19 66.2600 2 2 156674 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.880 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000657078 6360869 1000644786 12000002906 Pesballa Ch. Marak Upper Wadanang #129129 3211001 1 1 17 3211 DLT 231 3 0 0 0 0 551.5500 1 0 9999 11131521 3 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #129129 2026-03-17 0 42JJA05L00N04025 1 0 0 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2011 15-01-2026 0.9900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-12,2026-03-17,3.000,0.000,2.1694915254237288,64,231 2016-01-21,2026-03-17,3.000,0.000,2.1694915254237288 2026-01-29,2026-03-17,1.5932203389830508,231,3.000,0.000,1|2026-01-12,2026-01-28,0.57627118644067796610,231,3.000,0.000,0 0.1600 2026-01-15 2011 264.4400 25.5200204 90.2172853 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.9900 2026-01-12 551.5500 2 2 129129 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 264.440 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000644786 6360888 1000681256 52000093814 Philsa R Marakl Tura Jangga Wadanang #111031 6009136320 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 129.0300 1 0 9999 11131231 3 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #111031 2026-03-17 0 42JJA05L00N04026 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 6009136320 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 872 21-01-2026 0.7200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-21,2026-03-17,1.000,0.000,1.8644067796610169,55,231 2015-07-14,2026-03-17,1.000,0.000,1.8644067796610169 2026-02-05,2026-03-17,1.3559322033898305,231,1.000,0.000,1|2026-01-21,2026-02-04,0.50847457627118644068,231,1.000,0.000,0 0.1600 2026-01-21 872 109.4000 25.5302063 90.2158286 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.7200 2026-01-21 129.0300 2 2 111031 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 109.400 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000681256 6360923 1000642914 11000008642 Piloritha Sangma Bonepa Atilla #173188 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 427.8900 19.2700 1 0 9999 11091644 1 0 3 0 0 2083.8200 20.8400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 507.6700 0 0 Bonepa Atilla #173188 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 219.7800 0 13.9200 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 2000 23-04-2024 0.4800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2021-02-11,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2024-04-23 2000 7.7300 25.5233007 90.2176134 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 2083.8200 2026-02-01 30 2 2 173188 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.730 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642914 6360972 1000657160 51000007284 Pobal M Sangma Tura Cherangre #156766 7085330392 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 667 7.9500 1 0 9999 11091673 1 0 3 0 0 2693.4100 26.9300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-10 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156766 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 248.6200 0 3.3700 0 2026-02-10 0 0 0 0 7085330392 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 05-05-2025 0.6000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-10,2026-03-17,1.000,0.000,1.2500000000000000,35,113 2019-03-28,2026-03-17,1.000,0.000,1.2500000000000000 2026-02-10,2026-03-17,1.2500000000000000,113,1.000,0.000,1 0.1600 2025-05-05 1500 7.9500 25.5211307 90.2172853 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 2693.4100 2026-02-10 30 2 2 156766 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.950 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000657160 6361010 1000681140 52000093697 Pollen Sangma Tura Cherangre #110913 8798773848 3211001 1 1 17 3211 DLT 231 2 0 0 0 2783 79.9600 1 0 9999 11097129 1 0 3 0 0 2573.9200 25.7400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110913 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 44.2800 0 14.3900 0 2026-02-23 0 0 0 0 8798773848 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1330 27-10-2025 0.4100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,2.000,0.000,0.78571428571428571429,22,231 2015-06-27,2026-03-17,2.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,2.000,0.000,1 0.1600 2025-10-27 1330 92.5700 25.5362864 90.2298893 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 2573.9200 2026-02-23 230.4000 2 2 110913 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.570 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000681140 6361025 1000679945 52000092455 Polsoni Momin Tura Chitoktak #111724 3211001 1 1 17 3211 DLT 231 1 0 0 0 1683.8900 36.6400 1 0 9999 11086441 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 1818.9200 0 0 Tura Chitoktak #111724 2026-03-17 0 42JJA05L02003003 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 0 134 03-02-2026 0.3500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-03 134 7.5300 25.5314759 90.229303 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -0.3500 2026-02-02 115.2000 2 2 111724 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.530 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679945 6361101 1000681276 52000093834 Prejina T Sangma Tura Upper Wadanang #111051 8787530773 3211001 1 1 17 3211 DLT 231 1 0 0 0 1644 115 1 0 999999 11164375 4 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111051 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8787530773 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2228 26-02-2026 0.7200 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-26 2228 381.8800 25.5270527 90.2172853 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.7200 2026-02-21 115 2 2 111051 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 381.880 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000681276 6361119 1000682801 52000103066 Premalish A Sangma Tura Upper Wadanang #123367 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 2054 54.6700 1 0 9999 5773337 1 0 3 0 0 782.7700 7.8300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #123367 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 10.8300 0 4.5000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2708 10-10-2025 0.9000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,1.000,0.000,1 0.1600 2025-10-10 2708 21.2700 25.5363107 90.2137686 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 782.7700 2026-02-19 115.2000 2 1 123367 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000682801 6361222 1000657086 51000007210 Pronilla Marak Tura Cherangre #156682 0 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 1785 21 1 0 9999 5L4646336 1 0 38 0 0 5785.7800 921.0500 0 0 0 0 2026-03-17 0 0 0 0 0 2024-08-31 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156682 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 06-06-2023 0.2200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-04-01,2026-03-17,1.000,0.000,11.5251299826689775,350,113|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,113 2019-05-19,2026-03-17,1.000,0.000,18.5389948006932409 2025-04-01,2026-03-17,11.5251299826689775,113,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,113,1.000,0.000,1 0.1600 2023-06-06 0 -17.5300 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 5116.9600 2024-08-31 21 2 1 156682 86.6600 9.6300 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -17.530 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000657086 6361376 1000680030 52000092541 Rajohn M. Marak Tura Wadanang #111811 8131869797 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 369.4800 1 0 9999 11133479 3 0 3 0 0 -0.2300 36.4700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-14 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111811 2026-03-17 0 42JJA05L00N04026 1 0 0 0 0 0 0 0 0 0 0 2026-01-14 0 0 0 0 8131869797 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3683 02-02-2026 0.2300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-14,2026-03-17,1.000,0.000,2.1016949152542373,62,231 2015-07-14,2026-03-17,1.000,0.000,2.1016949152542373 2026-01-28,2026-03-17,1.6271186440677966,231,1.000,0.000,1|2026-01-14,2026-01-27,0.47457627118644067797,231,1.000,0.000,0 0.1600 2026-02-02 3683 505.2600 25.5268255 90.2176644 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 36.4700 0 2026-02-02 369.4800 2 2 111811 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 505.260 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000680030 6361545 1000682617 52000095395 Repson Marak Tura Jangga Wadanang #123085 9862243783 3211001 1 1 17 3211 DLT 231 5 0 0 0 1585 586 1 0 999999 11116454 4 0 3 0 0 -0.0600 22.4700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #123085 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9862243783 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2263 01-03-2026 0.0600 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,5.000,0.000,1.2142857142857143,34,231 2015-06-06,2026-03-17,5.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,231,5.000,0.000,1 0.1600 2026-03-01 2263 315.6900 25.520761 90.2169922 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 2246.7900 2026-02-11 586 2 2 123085 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 315.690 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000682617 6361595 1000681117 52000093674 Ringbani T Sangma Tura Chitokthak #110890 3211001 1 1 17 3211 DLT 231 1 0 0 0 2239.2100 67.1800 1 0 9999 11091512 1 0 3 0 0 -0.0100 2.5200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 2459.9800 0 0 Tura Chitokthak #110890 2026-03-17 0 42JJA05L02003003 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 0 253 17-02-2026 0.0100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 253 24.8500 25.5325876 90.2284235 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 2.5200 0 2026-02-17 115.2000 2 2 110890 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.850 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000681117 6361608 1000680637 52000093192 Ripamchi N Sangma Tura U/Wadanang #110386 9774323596 3211001 1 1 17 3211 DLT 231 1 0 0 0 11349 115 1 0 9999 1968XD1 1 0 2 0 0 -0.5400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura U/Wadanang #110386 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9774323596 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 729 31-01-2026 0.5400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-21,2026-03-17,1.000,0.000,1.8644067796610169,55,231 2015-06-27,2026-03-17,1.000,0.000,1.8644067796610169 2026-01-21,2026-03-17,1.8644067796610169,231,1.000,0.000,1 0.1600 2026-01-31 729 96.1800 25.5284193 90.2169926 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.5400 2026-01-21 115 2 1 110386 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 96.180 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000680637 6361626 1000681272 52000093830 Robindro Ch Marak Tura Upper Wadanang #111047 8731017405 3211001 1 1 17 3211 DLT 231 1 0 0 0 368 115 1 0 999999 11118825 4 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111047 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8731017405 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 977 03-03-2026 0.2900 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-03-03 977 140.6100 25.5215017 90.2166991 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.2900 2026-02-21 115 2 2 111047 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 140.610 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000681272 6361671 1000682793 52000103058 Rollon Phalley Tura Upper Wadanang #123359 7630991843 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11133132 3 0 2 0 0 -7.8400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #123359 2026-03-17 0 42JJA05L00N04025 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7630991843 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1340 23-02-2026 0.8400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,231 2015-06-06,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-19,2026-03-17,0.92857142857142857143,231,1.000,0.000,1|2026-02-13,2026-02-18,0.21428571428571428571,231,1.000,0.000,0 0.1600 2026-02-23 1340 75.4100 25.5312171 90.2151143 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -7.8400 2026-02-13 115 2 2 123359 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.410 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000682793 6361731 1000653850 12000038809 Rosemerry Marak S/M Jangga Wadanang #182928 7005492605 3211001 1 1 17 3211 DLT 231 2 0 0 0 3571 74.0600 1 0 9999 5564958 1 0 3 0 0 -0.6500 9.0800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #182928 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005492605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 918 03-03-2026 0.6500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,2.000,0.000,1.1428571428571429,32,231 2022-04-07,2026-03-17,2.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-03-03 918 60.9200 25.5311777 90.2115537 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 907.9600 2026-02-13 230.4000 2 1 182928 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000653850 6361871 1000680067 52000092578 Samaritha A Sangma Tura Jangga Wadanang #111849 3211001 1 1 17 3211 DLT 231 1 0 0 0 25736 115 1 0 9999 NOXDMETERXD897 1 0 2 0 0 6988.8600 139.7800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-07 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #111849 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 119.5600 0 18.3500 0 2026-01-07 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 13-11-2025 0.2300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-07,2026-03-17,1.000,0.000,2.3389830508474576,69,231 2015-07-14,2026-03-17,1.000,0.000,2.3389830508474576 2026-01-07,2026-03-17,2.3389830508474576,231,1.000,0.000,1 0.1600 2025-11-13 6000 90.9800 25.5388762 90.2304757 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 6988.8600 2026-01-07 115 2 1 111849 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 90.980 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000680067 6361873 1000651590 12000031875 Samchira K Sangma Balsri A.Ding #173666 8974649447 3211001 1 1 17 3211 DLT 231 1 0 0 0 1383 15.3000 1 0 9999 4688576 1 0 3 0 0 5061.5700 50.6200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Balsri A.Ding #173666 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 630.9300 0 18.3500 0 2026-02-23 0 0 0 0 8974649447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 28-02-2024 0.1500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 2021-03-08,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2024-02-28 1670 9.6700 25.5355548 90.2243196 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 5061.5700 2026-02-23 115.2000 2 1 173666 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.670 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000651590 6362003 1000680671 52000093226 Saroda Marak Tura Wadanang #110420 7640950037 3211001 1 1 17 3211 DLT 231 1 0 0 0 26502 691.2400 1 0 9999 579440 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #110420 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7640950037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3967 14-02-2026 0.3300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,231 2015-07-14,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-14 3967 633.1900 25.52708 90.2160327 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.3300 2026-02-13 691.2400 2 1 110420 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 633.190 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000680671 6362047 1000650740 12000028299 Sebastian Sangma Upper Wadanang #167524 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 313 1 400 9999 11130595 3 0 3 0 0 -0.3500 28.8200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #167524 2026-03-17 0 42JJA05L00N04026 1 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2931 10-02-2026 0.3500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-23,2026-03-17,1.000,0.000,1.7966101694915254,53,231 2020-08-24,2026-03-17,1.000,0.000,1.7966101694915254 2026-02-10,2026-03-17,1.1864406779661017,231,1.000,0.000,1|2026-01-23,2026-02-09,0.61016949152542372881,231,1.000,0.000,0 0.1600 2026-02-10 2931 386.1500 25.5287373 90.2162453 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 28.8200 0 2026-02-10 313 2 2 167524 589.5900 65.5100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 386.150 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000650740 6362127 1000687210 52000110458 Semitha G Momin Tura Jangga Wadanang #139452 9233929243 3211001 1 1 17 3211 DLT 231 1 0 0 0 3049 74.6600 1 0 9999 5412444 1 0 3 0 0 1098.1200 10.9800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #139452 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 9.2700 0 8.5500 0 2026-02-13 0 0 0 0 9233929243 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 05-12-2025 0.0600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,231 2014-12-21,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,231,1.000,0.000,1 0.1600 2025-12-05 1100 63.8200 25.5303272 90.2126872 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 1098.1200 2026-02-13 115.2000 2 1 139452 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000687210 6362131 1000642379 11000007478 Sempoline Marak Balsri A.Ding #168516 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 483.9900 12.5600 1 0 9999 11093439 1 0 3 0 0 1654.8100 16.5500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 502.2300 0 0 Balsri A.Ding #168516 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 82.5700 0 4 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-08-2025 0.6200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2020-09-23,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2025-08-18 500 22.0600 25.5311183 90.2210954 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 1654.8100 2026-02-02 30 2 2 168516 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.060 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000642379 6362170 1000657120 51000007244 Sengme D Sangma Tura Cherangre #156720 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 918.1200 10.4200 1 0 9999 11093936 1 0 3 0 0 -3.4800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 933.0500 0 0 Tura Cherangre #156720 2026-03-17 0 42JJA05L02003008 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 55 14-02-2026 0.4800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2019-04-16,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2026-02-14 55 8.9200 25.526135 90.2186667 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -3.4800 2026-02-01 30 2 2 156720 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.920 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000657120 6362183 1000657117 51000007241 Sengre T Sangma Tura Cherangre #156717 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 1657.7800 28.9400 1 0 9999 11093186 1 0 3 0 0 1844.5000 18.4500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 1674.1600 0 0 Tura Cherangre #156717 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 97.1100 0 19.0100 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 12300 27-03-2025 0.3800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2019-04-16,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2025-03-27 12300 20.1500 25.5455471 90.2246127 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 1844.5000 2026-02-01 30 2 2 156717 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.150 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000657117 6362198 1000642373 11000007469 Seni M Marak Cherangre #168503 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 1752.9300 50.9300 1 0 9999 11091948 1 0 3 0 0 0.0900 2.2700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-01 3211001 0 0 0 0 0 0 0 0 0 1839.7200 0 0 Cherangre #168503 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 20-01-2026 0.9100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-01,2026-03-17,1.000,0.000,2.5423728813559322,75,113 2020-09-23,2026-03-17,1.000,0.000,2.5423728813559322 2026-01-01,2026-03-17,2.5423728813559322,113,1.000,0.000,1 0.1600 2026-01-20 230 23.3500 25.53118678 90.22190872 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 2.2700 0.0900 2026-01-20 50.9300 2 2 168503 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 23.350 ) 0 2026-01-01 2026-01-16 BILLING_FILE MEPDCL1000642373 6362216 1000646680 12000011504 Senpilla Sangma Cherangre #141175 3211001 1 1 17 3211 DLT 231 1 0 0 0 1058.6900 38.2500 1 0 9999 11097121 1 0 3 0 0 3803.3600 44.9200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 1086.2400 0 0 Cherangre #141175 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 1.9900 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 1000 25-02-2026 0.6500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2017-06-28,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 1000 38.5300 25.5311187 90.2208023 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 6.8700 3805.3500 2026-02-25 115.2000 2 2 141175 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.530 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000646680 6362219 1000681274 52000093832 Senritha Sangma Tura Upper Wadanang #111049 7005422846 3211001 1 1 17 3211 DLT 231 1 0 0 0 3311 115 1 0 999999 11165195 4 0 3 0 0 -1130.4300 11.0200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111049 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7005422846 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2252 09-03-2026,09-03-2026 0.4300 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-03-09 1130 170.8300 25.5270527 90.2172853 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 1102.4300 2026-02-21 115 2 2 111049 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 170.830 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000681274 6362351 1000686769 52000109054 Shri. Amyio K Marak Tura Upper Wadanang, Tura #134677 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 50.7800 1 0 9999 11131648 3 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-08 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang, Tura #134677 2026-03-17 0 42JJA05L00N04025 1 0 0 0 0 0 0 -0.0600 0 0 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 524 09-01-2026 0.9500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-08,2026-03-17,1.000,0.000,2.3050847457627119,68,231 2015-07-02,2026-03-17,1.000,0.000,2.3050847457627119 2026-02-04,2026-03-17,1.3898305084745763,231,1.000,0.000,1|2026-01-08,2026-02-03,0.91525423728813559322,231,1.000,0.000,0 0.1600 2026-01-09 524 59.5000 25.5314443 90.2163873 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.8900 2026-01-08 115.2000 2 2 134677 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 59.500 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000686769 6362441 1000679204 52000091702 Simarson R Marak Tura Chitokthak #112361 6009142646 3211001 1 1 17 3211 DLT 231 2 0 0 0 567 165 1 0 999999 11117929 4 0 3 0 0 3107.4400 31.0700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chitokthak #112361 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 63.6000 0 23.3000 0 2026-02-17 0 0 0 0 6009142646 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 06-10-2025 0.6600 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,2.000,0.000,1.00000000000000000000,28,231 2015-06-27,2026-03-17,2.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-10-06 2000 235.9500 25.5362864 90.2298893 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 3107.4400 2026-02-17 165 2 2 112361 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 235.950 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000679204 6362492 1000657115 51000007239 Smarine N Sangma Tura Cherangre #156715 9999999999 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 444 140.0900 1 0 999999 11118039 4 0 3 0 0 5883.8900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156715 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 -3550 0 69.9600 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3550 20-11-2025 0.1500 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,113 2019-04-16,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-11-20 3550 117.8400 25.5338058 90.2223688 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 0 2026-02-17 140.0900 2 2 156715 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 117.840 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000657115 6362570 1000673368 52000077538 Sobita Hajong Tura Rongka Chiring #94864 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 7977 115.2000 1 0 9999 507425 1 0 3 0 0 -5.2600 24.5000 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-17 3211001 0 0 0 0 0 0 0 0 0 7580 0 0 Tura Rongka Chiring #94864 2026-03-17 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2025-12-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2470 14-01-2026 0.2600 0 0 1 0 2026-03-29 0 0 0 0 3 0 0 0 2025-12-17,2026-03-17,1.000,0.000,3.0000000000000000,90,231 2015-05-04,2026-03-17,1.000,0.000,3.0000000000000000 2025-12-17,2026-03-17,3.0000000000000000,231,1.000,0.000,1 0.1600 2026-01-14 2470 -123.5800 2479 M05la00n 2026-03-17T00:22:11.013786+05:30 1 24.5000 0 2026-01-14 115.2000 2 1 94864 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -123.580 ) 0 2025-12-17 2025-12-29 BILLING_FILE MEPDCL1000673368 6362603 1000688594 52000113003 Songia M Marak Tura Cherangre #156688 3211001 1 1 17 3211 DLT 231 1 0 0 0 496.9200 13.0900 1 0 9999 11092112 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 588.0200 0 0 Tura Cherangre #156688 2026-03-17 0 42JJA05L02003008 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 0 191 03-02-2026 0.8400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2019-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-03 191 15.0800 25.5314915 90.2190437 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.8400 2026-02-01 115.2000 2 2 156688 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.080 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000688594 6362618 1000650901 12000028948 Sopha Momin Balsri A.Ding #168513 3211001 1 1 17 3211 DLT 231 1 0 0 0 2168.8800 53.7200 1 0 9999 11093559 1 0 3 0 0 -9.0400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 2279.9800 0 0 Balsri A.Ding #168513 2026-03-17 0 42JJA05L02003003 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 0 380 12-02-2026 0.0400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2020-09-23,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-12 380 45.1800 25.5297318 90.2228056 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -9.0400 2026-02-02 115.2000 2 2 168513 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.180 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000650901 6362652 1000682643 52000102908 Stephen Marak Tura Jangga #123098 6909599606 3211001 1 1 17 3211 DLT 231 1 0 0 0 41 115 1 0 999999 11115843 4 0 3 0 0 1241.1900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga #123098 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 -1242.3600 0 0.6000 0 2026-02-19 0 0 0 0 6909599606 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 63 19-02-2026 0.5700 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-19 63 -25.5100 25.5318616 90.2190437 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 0 2026-02-19 115 2 2 123098 983.1500 109.2400 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -37.110 , JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000682643 6362672 1000681178 52000093736 Steel F Training Center normal compound 9612667257 3211001 1 1 17 3211 DLT 231 4 0 0 0 21534 399.8800 1 0 9999 1009 1 0 3 0 0 7873.6100 78.7400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 normal compound 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 50.4300 0 18.4000 0 2026-02-18 0 0 0 0 9612667257 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13790 30-01-2026 0.5600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,4.000,0.000,0.96428571428571428571,27,231 2015-06-27,2026-03-17,4.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,4.000,0.000,1 0.1600 2026-01-30 13790 359.9800 25.5281578 90.2208023 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 7873.6100 2026-02-18 460.8000 2 1 110953 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 359.980 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000681178 6362802 1000641077 11000004077 Sunitha Ch Momin Upper Wadanang #159194 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 461.4700 18.8400 1 0 9999 11091579 1 0 3 0 0 -5.3800 1.2800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 546.0900 0 0 Upper Wadanang #159194 2026-03-17 0 42JJA05L00N04025 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 0 130 24-02-2026 0.3800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2019-11-28,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 130 12.2100 25.5207628 90.2158199 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 1.2800 0 2026-02-24 30 2 2 159194 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.210 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000641077 6362831 1000653743 12000038386 Sushiela Rosanda R Marak Upper Wadanang #182413 3211001 1 1 17 3211 DLT 231 2 0 0 0 0 104.3200 1 0 9999 11133473 3 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2025-12-15 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #182413 2026-03-17 0 42JJA05L02003006 1 0 0 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 708 20-12-2025 0.0400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-12-15,2026-03-17,2.000,0.000,3.0666666666666667,92,231 2022-03-19,2026-03-17,2.000,0.000,3.0666666666666667 2026-01-29,2026-03-17,1.5666666666666667,231,2.000,0.000,1|2025-12-15,2026-01-28,1.5000000000000000,231,2.000,0.000,0 0.1600 2025-12-20 708 -35.1400 25.5283701 90.2170478 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.0400 2025-12-15 230.4000 2 2 182413 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -35.140 ) 0 2025-12-15 2025-12-29 BILLING_FILE MEPDCL1000653743 6362861 1000680080 52000092591 T D Marak Tura Upper Wadanang #111862 9089835028 3211001 1 1 17 3211 DLT 231 5 0 0 0 5652 182.1000 1 0 999999 11107056 4 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111862 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 -0.3900 0 0 0 2026-02-09 0 0 0 0 9089835028 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4010 15-02-2026 0.9900 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-09,2026-03-17,5.000,0.000,1.2857142857142857,36,231 2015-07-14,2026-03-17,5.000,0.000,1.2857142857142857 2026-02-09,2026-03-17,1.2857142857142857,231,5.000,0.000,1 0.1600 2026-02-15 4010 594.3300 25.5263304 90.2161125 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.6000 2026-02-09 182.1000 2 2 111862 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 594.330 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000680080 6362868 1000650376 12000027078 Tachiama R Marak Cherangre #164085 8794638497 3211001 1 1 17 3211 DLT 231 1 0 0 0 4005.6800 138.7100 1 0 9999 11092016 1 0 3 0 0 2114.1200 21.1400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 4185.3400 0 0 Cherangre #164085 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 19.9100 0 18.3500 0 2026-02-01 0 0 0 0 8794638497 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1563 04-11-2025 0.6200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2020-05-14,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2025-11-04 1563 116.9300 25.5329662 90.222854 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 2114.1200 2026-02-02 138.7100 2 2 164085 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.930 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000650376 6362882 1000681191 52000093749 Tamara Sangma Tura R.C. Road #110966 7005370335 3211001 1 1 17 3211 DLT 231 1 0 0 0 1167 115 1 0 999999 11116582 4 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C. Road #110966 2026-03-17 0 42JJA05L02003005 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005370335 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1431 10-02-2026 0.3600 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-09,2026-03-17,1.000,0.000,1.2857142857142857,36,231 2015-06-27,2026-03-17,1.000,0.000,1.2857142857142857 2026-02-09,2026-03-17,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-10 1431 216.5600 25.5274117 90.2216808 2596 M05la05b 2026-03-17T00:22:11.013786+05:30 2 0 -0.3600 2026-02-09 115 2 2 110966 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.560 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000681191 6362887 1000679998 52000092509 Tancy M Sangma Tura R.C.Road #111778 3211001 1 1 17 3211 DLT 231 1 0 0 0 5762 115 1 0 9999 12594 1 0 2 0 0 641.5000 12.8300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #111778 2026-03-17 0 42JJA05L02003005 0 0 0 0 0 0 0 0 0 5.7500 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 418 20-12-2025 0.7500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-09,2026-03-17,1.000,0.000,2.2711864406779661,67,231 2015-06-27,2026-03-17,1.000,0.000,2.2711864406779661 2026-01-09,2026-03-17,2.2711864406779661,231,1.000,0.000,1 0.1600 2025-12-20 418 80.5800 25.5185377 90.2187506 2596 M05la05b 2026-03-17T00:22:11.013786+05:30 2 0 641.5000 2026-01-09 115 2 1 111778 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 80.580 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000679998 6362901 1000679188 52000091685 Tantul M Sangma Tura Banchigittim #112344 3211001 1 1 17 3211 DLT 231 1 0 0 0 1005.4400 25.9800 1 0 9999 11093933 1 0 3 0 0 -8.8200 2.1900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 1134.2700 0 0 Tura Banchigittim #112344 2026-03-17 0 42JJA05L02003008 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 0 220 17-02-2026 0.8200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-17 220 22.0700 25.5314884 90.2210954 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 2.1900 0 2026-02-17 115.2000 2 2 112344 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.070 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679188 6362918 1000647816 12000016805 Tarson N. Marak Chitoktak #146844 3211001 1 1 17 3211 DLT 231 1 0 0 0 1726 115 1 0 9999 5L576778 1 0 2 0 0 -1.1200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Chitoktak #146844 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 730 16-01-2026 0.1200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-09,2026-03-17,1.000,0.000,2.2711864406779661,67,231 2018-06-18,2026-03-17,1.000,0.000,2.2711864406779661 2026-01-09,2026-03-17,2.2711864406779661,231,1.000,0.000,1 0.1600 2026-01-16 730 90.9800 25.5299449 90.2276727 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -1.1200 2026-01-09 115 2 1 146844 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 90.980 ) 0 2026-01-09 2026-01-23 BILLING_FILE MEPDCL1000647816 6362970 1000645058 12000004200 Tengse N. Arengh R.C. Road #129353 9774152270 3211001 1 1 17 3211 DLT 231 3 0 0 0 16084 188.6100 1 0 9999 MD18150 1 0 3 0 0 -0.5300 20.3900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 R.C. Road #129353 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9774152270 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2078 02-03-2026 0.5300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,3.000,0.000,1.1785714285714286,33,231 2016-02-09,2026-03-17,3.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,231,3.000,0.000,1 0.1600 2026-03-02 2078 290.1500 25.524977 90.2180929 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 2038.6000 2026-02-12 345.6000 2 1 129353 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 290.150 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000645058 6362971 1000642147 11000006862 Tengseng A Sangma Cherangre #167227 9366995354 3211001 1 1 17 3211 DLT 231 1 0 0 0 2931 67.3500 1 0 9999 11097128 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #167227 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9366995354 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 02-03-2026 0.8100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 2020-08-13,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 420 45.4500 25.5346756 90.2187905 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.8100 2026-02-23 115.2000 2 2 167227 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000642147 6362977 1000657140 51000007264 Tengsilchi N Sangma Tura Cherangre #156741 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 0 82.0600 1 219 9999 11132620 3 0 3 0 0 7854.5600 235.6400 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156741 2026-03-17 0 42JJA05L02003008 1 0 0 0 0 0 0 782.7000 0 44.2000 0 2025-11-26 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 21-07-2023 0.5400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-26,2026-03-17,1.000,0.000,3.7000000000000000,111,113 2019-06-30,2026-03-17,1.000,0.000,3.7000000000000000 2026-01-26,2026-03-17,1.6666666666666667,113,1.000,0.000,1|2025-11-26,2026-01-25,2.0333333333333333,113,1.000,0.000,0 0.1600 2023-07-21 0 -23.1900 25.5333528 90.2117173 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 7854.5600 2025-11-26 82.0600 2 2 156741 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -23.190 ) 0 2025-11-26 2025-12-10 BILLING_FILE MEPDCL1000657140 6362984 1000683054 52000103323 Tenny N Sangma Tura Cherangre #123697 8258860492 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11131245 3 0 2 0 0 -0.4900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #123697 2026-03-17 0 42JJA05L02003008 1 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 8258860492 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1564 02-02-2026 0.4900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-23,2026-03-17,1.000,0.000,1.7966101694915254,53,231 2015-09-03,2026-03-17,1.000,0.000,1.7966101694915254 2026-01-23,2026-03-17,1.7966101694915254,231,1.000,0.000,1 0.1600 2026-02-02 1564 190.2300 25.5333528 90.2117173 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.4900 2026-01-23 115 2 2 123697 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 190.230 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000683054 6362995 1000652248 12000033687 Teresha T Sangma Cherangre #177507 3211001 1 1 17 3211 DLT 231 1 0 0 0 2433.2500 53.7700 1 0 9999 11091734 1 0 3 0 0 6210.9400 62.1100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 2914.7900 0 0 Cherangre #177507 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 456.2500 0 39.0100 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 5500 22-10-2024 0.8000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2021-07-13,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2024-10-22 5500 38.1100 25.5329127 90.2229762 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 6210.9400 2026-02-02 115.2000 2 2 177507 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.110 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000652248 6362999 1000653986 12000039641 TERINA M SANGMA cherangre 8837092014 3211001 1 1 17 3211 DLT 231 2 0 0 0 4125 162.5100 1 0 9999 53095846 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 cherangre 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8837092014 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1546 24-02-2026 0.0600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,2.000,0.000,0.75000000000000000000,21,231 2022-05-27,2026-03-17,2.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-24 1546 190.6300 25.5300053 90.222854 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.0600 2026-02-24 230.4000 2 1 184105 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 190.630 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000653986 6363057 1000818513 52000093173 The Secy Baptist Church Tura Chitoktak #110367 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 7104 159.2400 1 0 9999 5562625 1 0 3 0 0 2604.6300 26.0500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chitoktak #110367 2026-03-17 0 0 0 0 0 0 0 0 15.2100 0 20.9500 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1510 28-11-2025 0.2100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,231 2015-06-27,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-11-28 1510 152.0600 25.5296514 90.2269589 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 2604.6300 2026-02-17 159.2400 2 1 110367 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.060 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000818513 6363083 1000681169 52000093727 Thomas Sangma Tura U/Wadanang #110944 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 611.6900 1 400 9999 11130610 3 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura U/Wadanang #110944 2026-03-17 0 42JJA05L02003006 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4678 24-01-2026 0.0800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-21,2026-03-17,1.000,0.000,1.8644067796610169,55,231 2015-06-27,2026-03-17,1.000,0.000,1.8644067796610169 2026-02-12,2026-03-17,1.1186440677966102,231,1.000,0.000,1|2026-01-21,2026-02-11,0.74576271186440677966,231,1.000,0.000,0 0.1600 2026-01-24 4678 654.2100 25.5284125 90.2170184 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.0800 2026-01-21 611.6900 2 2 110944 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 654.210 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000681169 6363210 1000688550 52000112538 Ujendro Marak Tura Upper Wadanang #153899 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 1894 47.2700 1 0 9999 11092413 1 0 3 0 0 8127.0500 81.2700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #153899 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 359.7200 0 15.9700 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1030 27-10-2025 0.2600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 2019-03-30,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-10-27 1030 39.6500 25.5270527 90.2172853 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 8127.0500 2026-02-26 115.2000 2 2 153899 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000688550 6363272 1000642376 11000007472 Wallina Ch Marak Balsri A.Ding #168507 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 397.9100 40.1000 1 0 9999 11092175 1 0 3 0 0 643.2000 6.4300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 475.3100 0 0 Balsri A.Ding #168507 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 5.7600 0 6.4000 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 75 16-11-2025 0.6400 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2020-09-23,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2025-11-16 75 25.5900 25.5314889 90.2208023 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 643.2000 2026-02-02 40.1000 2 2 168507 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.590 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000642376 6363369 1000681245 52000093803 Willinath Sangma Tura Wadanang #111020 8731960970 3211001 1 1 17 3211 DLT 231 1 0 0 0 12736 115 1 0 9999 1871 1 0 2 0 0 965.2600 9.6500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111020 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 7.6000 0 2026-02-24 0 0 0 0 8731960970 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7260 16-01-2026 0.1400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-16 7260 147.2300 25.5269978 90.2166351 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 965.2600 2026-02-24 115 2 1 111020 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 147.230 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000681245 6363429 1000680659 52000093214 Yamuna Ch Marak RC road 8132098715 3211001 1 1 17 3211 DLT 231 1 0 0 0 2095 60.7100 1 0 9999 17072311 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 RC road 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8132098715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 347 14-02-2026 0.0800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,1.000,0.000,1.1785714285714286,33,231 2015-07-14,2026-03-17,1.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-14 347 43.5200 25.5252643 90.2192973 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.0800 2026-02-12 115.2000 2 1 110408 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000680659 6498204 1000818514 52000093703 Milush M Sangma Balsri Ading 9862815018 3211001 1 1 17 3211 DLT 231 1 0 0 0 3191 124.5200 1 0 9999 11091443 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Balsri Ading 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9862815018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 902 09-03-2026 0.5600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 2015-06-27,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-09 902 118.3000 25.5303776 90.2213885 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -0.5600 2026-02-23 124.5200 2 2 110919 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.300 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000818514 6498305 1000645689 12000006994 Adamsmith Ch. Marak Chitoktak #154522 3211001 1 1 17 3211 DLT 231 1 0 0 0 3952.1600 108.1700 1 0 9999 11093783 1 0 3 0 0 -3.3800 22.6600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 4030.3900 0 0 Chitoktak #154522 2026-03-17 0 42JJA05L02003003 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 2320 02-03-2026 0.3800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2019-05-28,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-03-02 2320 91.0900 25.5314777 90.2281304 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 2265.6500 2026-02-02 115.2000 2 2 154522 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.090 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000645689 6498322 1000646548 12000010917 Afsilda Sangma Cherangre #141136 9863027668 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 49 1 0 999999 11134227 4 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #141136 2026-03-17 0 42JJA05L02003006 1 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863027668 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 252 03-03-2026 0.9900 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,231 2017-06-28,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-03 252 20.3100 25.5302715 90.220409 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.9900 2026-02-17 49 2 2 141136 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000646548 6498371 1000866915 Leji Ch Maral Upper Wadanang 8837056036 3211001 1 1 17 3211 DLT 231 2 0 0 0 710 43.6400 1 0 9999 11079688 1 0 3 0 0 -7.7000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8837056036 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 25-02-2026 0.7000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,2.000,0.000,0.75000000000000000000,21,231 2024-08-24,2026-03-17,2.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-25 440 32.8800 25.5266487 90.2182419 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -7.7000 2026-02-24 230.4000 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 : 32.880 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000866915 6498401 1000681121 52000093678 Amabille M Sangma Tura R.C.Road #110894 7005344370 3211001 1 1 17 3211 DLT 231 1 0 0 0 26422 406 1 0 9999 124063 1 0 3 0 0 7193.6400 71.9400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110894 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 82.5300 0 25.4000 0 2026-02-18 0 0 0 0 7005344370 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4500 09-02-2026 0.4300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,231 2015-06-27,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-09 4500 498.0600 25.5292708 90.2190437 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 7193.6400 2026-02-18 406 2 1 110894 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 498.060 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000681121 6498410 1000679958 52000092468 Ambrush Momin Tura Cherangre #111737 3211001 1 1 17 3211 DLT 231 1 0 0 0 9384.8100 403.6900 1 0 9999 11092619 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 9802.2900 0 0 Tura Cherangre #111737 2026-03-17 0 42JJA05L02003008 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 2305 13-02-2026 0.4600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-13 2305 390.9000 25.5196489 90.2181645 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.4600 2026-02-02 403.6900 2 2 111737 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 390.900 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679958 6498411 1000650794 12000028530 Amchi K Marak Upper Wadanang #173125 8974184778 3211001 1 1 17 3211 DLT 231 2 0 0 0 4435 59.5200 1 0 9999 5L602855 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #173125 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 8974184778 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 309 03-02-2026 0.2500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-21,2026-03-17,2.000,0.000,1.8644067796610169,55,231 2021-02-09,2026-03-17,2.000,0.000,1.8644067796610169 2026-01-21,2026-03-17,1.8644067796610169,231,2.000,0.000,1 0.1600 2026-02-03 309 14.7000 25.5284193 90.2169926 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.2500 2026-01-21 230.4000 2 1 173125 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 14.700 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000650794 6498417 1000680079 52000092590 Amira Sangma Tura Upper Wadanang #111861 9612886718 3211001 1 1 17 3211 DLT 231 1 0 0 0 12533 209.7600 1 0 9999 4686273 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111861 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9612886718 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2345 25-02-2026 0.2600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,231 2015-07-14,2026-03-17,1.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 2345 143.4400 25.5270527 90.2172853 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.2600 2026-02-25 209.7600 2 1 111861 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.440 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000680079 6498424 1000657076 51000007200 Amokachi Ch Momin Tura Cherangre #156671 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 1604.4100 47.7000 1 0 9999 11092013 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 1863.5000 0 0 Tura Cherangre #156671 2026-03-17 0 42JJA05L02003008 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 0 301 16-02-2026 0.3500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2019-05-12,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2026-02-16 301 50.1400 25.5455471 90.2246127 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.3500 2026-02-02 47.7000 2 2 156671 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.140 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000657076 6498450 1000681247 52000093805 Angelitha R Momin Tura Wadanang #111022 8974396053 3211001 1 1 17 3211 DLT 231 2 0 0 0 8785 225.4400 1 0 9999 5566654 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111022 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8974396053 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1389 25-02-2026 0.4800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,2.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-17,2.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-25 1389 203.6700 25.5268917 90.2171086 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.4800 2026-02-24 230.4000 2 1 111022 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 203.670 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000681247 6498473 1000652313 12000033823 Anjana Ch Marak Upper Wadanang #177617 8794072523 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 115 1 100 9999 11130606 3 0 2 0 0 -0.1000 13.2500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #177617 2026-03-17 0 42JJA05L00N04026 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 8794072523 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1362 11-02-2026 0.1000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-21,2026-03-17,1.000,0.000,1.8644067796610169,55,231 2021-07-15,2026-03-17,1.000,0.000,1.8644067796610169 2026-02-12,2026-03-17,1.1186440677966102,231,1.000,0.000,1|2026-01-21,2026-02-11,0.74576271186440677966,231,1.000,0.000,0 0.1600 2026-02-11 1362 96.1800 25.5275949 90.2170398 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 13.2500 0 2026-02-11 115 2 2 177617 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 96.180 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000652313 6498480 1000646302 12000009784 Anjana M. Sangma Upper Cherangre #140150 3211001 1 1 17 3211 DLT 231 1 0 0 0 3880.4000 113.4000 1 0 9999 11091678 1 0 3 0 0 5048.1800 50.4800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 4185.6200 0 0 Upper Cherangre #140150 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 115.4600 0 20.1000 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 3000 12-11-2025 0.2600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2017-04-24,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2025-11-12 3000 96.2400 25.5314875 90.2216816 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 5048.1800 2026-02-01 115.2000 2 2 140150 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.240 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000646302 6498501 1000680682 52000093237 Anny A Sangma Tura Upper Wadanang #110431 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 11113 115.2000 1 0 9999 19919 1 0 2 0 0 -0.3500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #110431 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 781 09-02-2026 0.3500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-09,2026-03-17,1.000,0.000,1.2857142857142857,36,231 2015-07-14,2026-03-17,1.000,0.000,1.2857142857142857 2026-02-09,2026-03-17,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-09 781 118.7100 25.5239504 90.2183337 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.3500 2026-02-09 115.2000 2 1 110431 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.710 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000680682 6498559 1000681292 52000093850 Arphil A Sangma wadanang 8731021671 3211001 1 1 17 3211 DLT 231 1 0 0 0 3659 116 1 0 9999 127204 1 0 2 0 0 -3.9600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 wadanang 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8731021671 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 03-03-2026 0.9600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-03 820 115.9200 25.525673 90.2153057 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -3.9600 2026-02-24 116 2 1 111068 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.920 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000681292 6498609 1000653968 12000039527 Attamchi N Arengh R .C. Road Wadanang #183858 9774410408 3211001 1 1 17 3211 DLT 231 2 0 0 0 2473 48.7500 1 0 9999 15235257 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 R .C. Road Wadanang #183858 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9774410408 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 359 16-02-2026 0.9200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,2.000,0.000,1.1785714285714286,33,231 2022-05-16,2026-03-17,2.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-16 359 24.1800 25.5251995 90.2190437 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.9200 2026-02-12 230.4000 2 1 183858 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000653968 6498648 1000657142 51000007266 Bablu R Marak Tura Cherangre #156743 6009477534 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 2648 35.9600 1 0 9999 5L4645220 1 0 3 0 0 4328.7400 43.2900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156743 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 167.3300 0 7 0 2026-02-19 0 0 0 0 6009477534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 18-02-2026 0.9300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,113 2019-04-17,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-18 1000 125.4800 25.5345672 90.2167369 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 4328.7400 2026-02-19 35.9600 2 1 156743 107.5400 11.9500 (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 : 125.480 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000657142 6498658 1000645156 12000004696 Backster Momin Chitoktak #133174 8132838788 3211001 1 1 17 3211 DLT 231 3 0 0 0 9418 326.4400 1 0 9999 11091656 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Chitoktak #133174 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8132838788 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1346 02-03-2026 0.2100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,3.000,0.000,1.00000000000000000000,28,231 2016-04-05,2026-03-17,3.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-03-02 1346 116.4900 25.5253582 90.2277193 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -0.2100 2026-02-17 345.6000 2 2 133174 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.490 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000645156 6498663 1000680679 52000093234 Bailand Marak Tura Upper Wadanang #110428 9774683219 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11132237 3 0 2 0 0 -0.0900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #110428 2026-03-17 0 42JJA05L00N04026 1 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 9774683219 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1395 03-02-2026 0.0900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-23,2026-03-17,1.000,0.000,1.7966101694915254,53,231 2015-07-14,2026-03-17,1.000,0.000,1.7966101694915254 2026-02-03,2026-03-17,1.4237288135593220,231,1.000,0.000,1|2026-01-23,2026-02-02,0.37288135593220338983,231,1.000,0.000,0 0.1600 2026-02-03 1395 111.7800 25.5260435 90.2153593 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.0900 2026-01-23 115 2 2 110428 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 111.780 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000680679 6498690 1000683020 52000103288 Balna S Marak Tura Cherangre #123658 8837025627 3211001 1 1 17 3211 DLT 231 2 0 0 0 695 165 1 0 999999 11163843 4 0 3 0 0 -1.3400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #123658 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8837025627 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 18-02-2026 0.3400 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,2.000,0.000,1.00000000000000000000,28,231 2015-09-03,2026-03-17,2.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-18 300 26.1100 25.5314339 90.2203088 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -1.3400 2026-02-17 165 2 2 123658 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000683020 6498727 1000646517 12000010740 Barbira A. Sangma Wadanang ( Range Atimbo ) #141597 9862856675 3211001 1 1 17 3211 DLT 231 2 0 0 0 2434.3600 101.0600 1 0 9999 11100651 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 2563.7900 0 0 Wadanang ( Range Atimbo ) #141597 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862856675 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1004 03-02-2026 0.9300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,2.000,0.000,1.5714285714285714,44,231 2017-08-01,2026-03-17,2.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,2.000,0.000,1 0.1600 2026-02-03 1004 139.0500 25.523719 90.2190437 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.9300 2026-02-02 230.4000 2 2 141597 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.050 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000646517 6498729 1000679206 52000091704 Barcilinda M Marak Tura Wadanang #112364 7005169925 3211001 1 1 17 3211 DLT 231 1 0 0 0 1014 48.4300 1 0 9999 4015376 1 0 3 0 0 -0.7300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #112364 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 7005169925 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 372 26-02-2026 0.7300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 2015-07-14,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-26 372 39.6500 25.5301383 90.2157999 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.7300 2026-02-26 115.2000 2 1 112364 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.650 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000679206 6498783 1000642929 11000008669 Belnidha A Sangma Chitoktak #173475 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 1097.2000 46.0800 1 0 9999 11092050 1 0 3 0 0 304.9100 3.0500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 1298.6000 0 0 Chitoktak #173475 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 1.6700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 04-02-2026 0.4200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2021-02-26,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2026-02-04 690 46.2000 25.5344377 90.2287167 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 304.9100 2026-02-01 46.0800 2 2 173475 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.200 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642929 6498926 1000684396 52000104779 Bimla Ch Marak Tura Upper Wadanang #125703 9615478585 3211001 1 1 17 3211 DLT 231 1 0 0 0 1344 759.3200 1 0 999999 11116924 4 0 3 0 0 579.9700 5.8000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #125703 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9615478585 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7050 12-02-2026 0.0300 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-09,2026-03-17,1.000,0.000,1.2857142857142857,36,231 2015-05-27,2026-03-17,1.000,0.000,1.2857142857142857 2026-02-09,2026-03-17,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-12 7050 1320.1500 25.5279023 90.2182145 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 579.9700 2026-02-09 759.3200 2 2 125703 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1320.150 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000684396 6499030 1000680041 52000092552 Broelson Marak Tura Wadanang #111822 8731878306 3211001 1 1 17 3211 DLT 231 1 0 0 0 79 115 1 0 999999 11132618 4 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111822 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 8731878306 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 757 06-03-2026 0.4900 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 2015-07-14,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-06 757 105.1200 25.5291808 90.2152502 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.4900 2026-02-26 115 2 2 111822 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.120 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000680041 6499044 1000681254 52000093812 Boldwin Momin Tura Wadanang #111029 9999999999 3211001 1 1 17 3211 DLT 231 2 0 0 0 43784 230 1 0 9999 24150 1 0 2 0 0 1869.8600 18.7000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111029 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 1.6700 0 12.9800 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 28-01-2026 0.4900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,2.000,0.000,0.71428571428571428571,20,231 2015-07-14,2026-03-17,2.000,0.000,0.71428571428571428571 2026-02-25,2026-03-17,0.71428571428571428571,231,2.000,0.000,1 0.1600 2026-01-28 1600 252.6400 25.5107602 90.2276626 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 1869.8600 2026-02-25 230 2 1 111029 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 252.640 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000681254 6499083 1000657113 51000007237 Brejina Sangma Tura Cherangre #156713 0 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 0 45 1 0 9999 11131242 3 0 2 0 0 1683.8100 67.3500 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-06 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156713 2026-03-17 0 42JJA05L02003008 1 0 0 0 0 0 0 68.1200 0 2.2500 0 2025-11-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 04-11-2025 0.8200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-06,2026-03-17,1.000,0.000,4.3666666666666667,131,113 2019-03-06,2026-03-17,1.000,0.000,4.3666666666666667 2026-01-20,2026-03-17,1.8666666666666667,113,1.000,0.000,1|2025-11-06,2026-01-19,2.5000000000000000,113,1.000,0.000,0 0.1600 2025-11-04 4000 -11.6900 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 1683.8100 2025-11-14 45 2 2 156713 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -11.690 ) 0 2025-11-06 2025-11-29 BILLING_FILE MEPDCL1000657113 6499131 1000681215 52000093773 Brojendro Sangma Tura R.C.Road #110990 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 26339 189 1 0 9999 M005784 1 0 2 0 0 -0.6900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110990 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1101 14-02-2026 0.6900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,1.000,0.000,1.1785714285714286,33,231 2015-07-14,2026-03-17,1.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-14 1101 165.7000 25.5273605 90.2216752 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.6900 2026-02-12 189 2 1 110990 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 165.700 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681215 6499149 1000680036 52000092547 Bulbuline R Marak Tura Wadanang #111817 9862511846 3211001 1 1 17 3211 DLT 231 13 0 0 0 83825 1892.5400 1 0 9999 3903772 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111817 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9862511846 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11513 16-02-2026 0.5600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-09,2026-03-17,13.000,0.000,1.2857142857142857,36,231 2015-07-14,2026-03-17,13.000,0.000,1.2857142857142857 2026-02-09,2026-03-17,1.2857142857142857,231,13.000,0.000,1 0.1600 2026-02-16 11513 1739.4700 25.5263112 90.2162986 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.5600 2026-02-09 1892.5400 2 1 111817 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1739.470 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000680036 6499189 1000680673 52000093228 Chain R Marak Tura Wadanang #110422 8257027035 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 182 1 0 9999 11130609 3 0 2 0 0 -0.3100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #110422 2026-03-17 0 42JJA05L00N04026 1 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 8257027035 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2406 14-02-2026 0.3100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-09,2026-03-17,1.000,0.000,1.2857142857142857,36,231 2015-07-14,2026-03-17,1.000,0.000,1.2857142857142857 2026-02-12,2026-03-17,1.1785714285714286,231,1.000,0.000,1|2026-02-09,2026-02-11,0.10714285714285714286,231,1.000,0.000,0 0.1600 2026-02-14 2406 193.7200 25.5274205 90.2156034 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.3100 2026-02-09 182 2 2 110422 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 193.720 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000680673 6499256 1000647723 12000016407 Cherina A. Sangma Jangga Wadanang #146411 8787715580 3211001 1 1 17 3211 DLT 231 4 0 0 0 21661 301.1700 1 0 9999 575743 1 0 3 0 0 -0.9400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #146411 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8787715580 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2336 21-02-2026 0.9400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,4.000,0.000,1.1428571428571429,32,231 2018-05-18,2026-03-17,4.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,231,4.000,0.000,1 0.1600 2026-02-21 2336 358.9000 25.5333528 90.2117173 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.9400 2026-02-13 460.8000 2 1 146411 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 358.900 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000647723 6499260 1000680068 52000092579 Cherylen N Sangma Tura Jangga Wadanang #111850 9863761835 3211001 1 1 17 3211 DLT 231 2 0 0 0 16598 230 1 0 9999 5637 1 0 2 0 0 -0.7400 20.4700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #111850 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9863761835 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2064 05-03-2026 0.7400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,2.000,0.000,0.92857142857142857143,26,231 2015-07-14,2026-03-17,2.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-03-05 2064 310.3800 25.5240071 90.2194286 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 2047.3100 2026-02-19 230 2 1 111850 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 310.380 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000680068 6499302 1000681241 52000093799 Chonmei Rani T Sangma Tura Wadanang #111016 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 11279 76.6300 1 0 9999 320783XD1 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111016 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1491 09-03-2026 0.4000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-09 1491 123.7800 25.5258524 90.2172221 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.4000 2026-02-24 115.2000 2 1 111016 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.780 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000681241 6499360 1000681270 52000093828 Columbush R Marak Tura Upper Wadanang #111045 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 45.9100 1 0 9999 11131238 3 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-27 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111045 2026-03-17 0 42JJA05L00N04025 1 0 0 0 0 0 0 0 0 0 0 2026-01-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2328 07-02-2026 0.5800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-27,2026-03-17,1.000,0.000,1.6610169491525424,49,231 2015-07-14,2026-03-17,1.000,0.000,1.6610169491525424 2026-02-05,2026-03-17,1.3559322033898305,231,1.000,0.000,1|2026-01-27,2026-02-04,0.30508474576271186441,231,1.000,0.000,0 0.1600 2026-02-07 2328 53.2000 25.5321551 90.2153331 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.5800 2026-01-27 115.2000 2 2 111045 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 53.200 ) 0 2026-01-27 2026-02-10 BILLING_FILE MEPDCL1000681270 6499365 1000683047 52000103315 Co-Operative Society Tura Normal Compound #123686 8787332479 3211001 1 1 17 3211 DLT 231 1 0 0 0 1051 115 1 0 999999 11164493 4 0 3 0 0 3817.8100 38.1800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Normal Compound #123686 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 199.3600 0 28.2500 0 2026-02-18 0 0 0 0 8787332479 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6187 02-12-2025 0.5800 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,231 2015-09-03,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-12-02 6187 269.2500 25.5292708 90.2190437 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 3817.8100 2026-02-18 115 2 2 123686 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 269.250 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000683047 6499383 1000681283 52000093841 Crozier A Sangma Tura Upper Wadanang #111058 9089611306 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 105.4500 1 0 9999 11132239 3 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111058 2026-03-17 0 42JJA05L00N04026 1 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 9089611306 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1586 03-02-2026 0.6500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-23,2026-03-17,1.000,0.000,1.7966101694915254,53,231 2015-07-14,2026-03-17,1.000,0.000,1.7966101694915254 2026-02-03,2026-03-17,1.4237288135593220,231,1.000,0.000,1|2026-01-23,2026-02-02,0.37288135593220338983,231,1.000,0.000,0 0.1600 2026-02-03 1586 144.2000 25.5260435 90.2153593 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.6500 2026-01-23 115.2000 2 2 111058 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 144.200 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000681283 6499466 1000648125 12000018133 Denilla Marak jangga wadanang 9362015611 3211001 1 1 17 3211 DLT 231 2 0 0 0 2832 37.9800 1 0 9999 5L124267 1 0 3 0 0 1455.8100 14.5600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 jangga wadanang 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 45.3100 0 7.1000 0 2026-02-19 0 0 0 0 9362015611 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1769 03-11-2025 0.7800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,2.000,0.000,0.92857142857142857143,26,231 2018-09-19,2026-03-17,2.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,2.000,0.000,1 0.1600 2025-11-03 1769 20.3100 25.5318616 90.2190437 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 1455.8100 2026-02-19 230.4000 2 1 150223 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000648125 6499469 1000641072 11000004070 Denitha A Sangma Upper Wadanag #159179 9077382987 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 391 14.4500 1 0 9999 11087676 1 0 3 0 0 2610.8800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanag #159179 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 -2330.8000 0 2.9700 0 2026-02-19 0 0 0 0 9077382987 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8130 24-10-2025 0.9500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,113 2019-11-28,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-10-24 8130 23.6300 25.5333528 90.2117173 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 0 2026-02-19 30 2 2 159179 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.630 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000641072 6499472 1000688596 52000113005 Depaline Sangma Tura Cherangre #156706 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 3770 40.8200 1 0 9999 5L4645223 1 0 3 0 0 -0.3500 4.0900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156706 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-01-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 415 11-02-2026 0.3500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-19,2026-03-17,1.000,0.000,1.9322033898305085,57,231 2019-03-30,2026-03-17,1.000,0.000,1.9322033898305085 2026-01-19,2026-03-17,1.9322033898305085,231,1.000,0.000,1 0.1600 2026-02-11 415 36.4000 25.5299884 90.2193397 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 4.0900 0 2026-02-11 115.2000 2 1 156706 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 36.400 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000688596 6499508 1000688575 52000112927 Dhubilla Marak Tura Wadanang #155604 8837008913 3211001 1 1 17 3211 DLT 231 1 0 0 0 13161 302 1 0 9999 4678850XD5L 1 0 2 0 0 4580.9600 45.8100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #155604 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 96.3500 0 40.9200 0 2026-02-24 0 0 0 0 8837008913 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7710 25-12-2025 0.7700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,231 2019-06-27,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-12-25 7710 389.8700 25.5260027 90.2170609 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 4580.9600 2026-02-24 302 2 1 155604 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 389.870 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000688575 6499529 1000657083 51000007207 Dihilla Ch Marak Tura Cherangre #156679 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 646.4500 24.9000 1 0 9999 11092394 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 686.0300 0 0 Tura Cherangre #156679 2026-03-17 0 42JJA05L02003008 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 0 139 04-02-2026 0.5700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2019-04-21,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2026-02-04 139 20.8900 25.5331465 90.2194852 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.5700 2026-02-02 30 2 2 156679 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.890 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000657083 6499535 1000650174 12000026336 Dikchi M Sangma wadanang 7005468552 3211001 1 1 17 3211 DLT 231 3 0 0 0 2982 151.1900 1 0 9999 17048633 1 0 3 0 0 1407.7100 14.0800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 wadanang 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 9.1000 0 2026-02-26 0 0 0 0 7005468552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2160 26-02-2026 0.1900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,3.000,0.000,0.67857142857142857143,19,231 2020-03-03,2026-03-17,3.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,3.000,0.000,1 0.1600 2026-02-26 2160 176.5000 25.5286574 90.2157328 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 1407.7100 2026-02-26 345.6000 2 1 161111 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 176.500 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000650174 6499543 1000688547 52000112535 Dilip Marak Tura Cherangiri #153896 8837317756 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11131624 4 0 28 0 0 -0.1800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangiri #153896 2026-03-17 0 42JJA05L02003006 1 0 0 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 8837317756 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 77 19-01-2026 0.1800 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-19,2026-03-17,1.000,0.000,1.9322033898305085,57,231 2019-03-19,2026-03-17,1.000,0.000,1.9322033898305085 2026-01-31,2026-03-17,1.5000000000000000,231,1.000,0.000,1|2025-12-13,2026-01-30,1.6333333333333333,231,1.000,0.000,0 0.1600 2026-01-19 77 0 25.5278811 90.2181999 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.1800 2026-01-19 115.2000 2 2 153896 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-12-13 2026-02-02 BILLING_FILE MEPDCL1000688547 6499656 1000642320 11000007238 Domoionty Ch. Momin Cherangre #168077 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 291.6900 8.5200 1 0 9999 11091736 1 0 3 0 0 3294.3200 32.9400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 309.4100 0 0 Cherangre #168077 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 495.6800 0 7.0900 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 3000 15-04-2024 0.9100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2020-09-10,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2024-04-15 3000 3.8600 25.532217 90.2287167 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 3294.3200 2026-02-02 30 2 2 168077 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.860 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000642320 6499677 1000680039 52000092550 Donna Zackira Sangma Tura Wadanang #111820 7005158665 3211001 1 1 17 3211 DLT 231 1 0 0 0 18855 115 1 0 9999 340744 1 0 2 0 0 -0.1700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111820 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 -0.5300 0 0 0 2026-02-17 0 0 0 0 7005158665 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 958 20-02-2026 0.7000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,231 2015-07-14,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-20 958 147.2300 25.5300409 90.2330333 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.1700 2026-02-17 115 2 1 111820 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 147.230 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000680039 6499704 1000680660 52000093215 Dr Tangsil Ch Momin Tura R.C.Road #110409 9862574128 3211001 1 1 17 3211 DLT 231 1 0 0 0 206 115 1 0 999999 11117326 4 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110409 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9862574128 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 646 16-02-2026 0.3300 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,1.000,0.000,1.1785714285714286,33,231 2015-07-14,2026-03-17,1.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-16 646 97.6700 25.5252767 90.2192898 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.3300 2026-02-12 115 2 2 110409 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.670 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000680660 6499713 1000657141 51000007265 Dripty M Sangma Tura Cherangre #156742 9233473660 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 1753 98.5700 1 0 9999 11093641 1 0 3 0 0 -3.5600 5.5700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156742 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9233473660 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 565 05-03-2026 0.5600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,113 2019-05-27,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-03-05 565 88.2300 25.5333528 90.2117173 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 556.7900 2026-02-19 98.5700 2 2 156742 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.230 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000657141 6499750 1000681154 52000093712 Easter T Sangma Tura Cherangre #110928 6009697520 3211001 1 1 17 3211 DLT 231 1 0 0 0 8249 38.4800 1 0 9999 305646 1 0 3 0 0 255.7900 2.5600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110928 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 2.1300 0 1.5000 0 2026-02-18 0 0 0 0 6009697520 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 03-02-2026 0.5800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,231 2015-06-27,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-03 214 29.0100 25.5315814 90.2193255 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 255.7900 2026-02-18 115.2000 2 1 110928 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000681154 6499774 1000679352 52000091854 Erickson B Marak Tura Banchigittim #112525 9366102096 3211001 1 1 17 3211 DLT 231 1 0 0 0 297 83.4200 1 0 999999 11117987 4 0 3 0 0 21369.0900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Banchigittim #112525 2026-03-17 0 42JJA05L02001014 0 0 0 0 0 0 0 -21381 0 4.3000 0 2026-02-09 0 0 0 0 9366102096 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 13-02-2026 0.6100 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-09,2026-03-17,1.000,0.000,1.2857142857142857,36,231 2015-06-27,2026-03-17,1.000,0.000,1.2857142857142857 2026-02-09,2026-03-17,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-13 600 83.2000 25.5318594 90.2205092 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -7.6100 2026-02-09 115.2000 2 2 112525 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000679352 6499791 1000649254 12000022768 Elina Ch Marak Upper Jangga Cherangre #155817 9354177167 3211001 1 1 17 3211 DLT 231 2 0 0 0 2717 71.1300 1 0 9999 5773745 1 0 3 0 0 5001.3600 50.0100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Jangga Cherangre #155817 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 166.8500 0 31.8000 0 2026-02-19 0 0 0 0 9354177167 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3008 05-06-2025 0.9900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,2.000,0.000,0.92857142857142857143,26,231 2019-07-30,2026-03-17,2.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,2.000,0.000,1 0.1600 2025-06-05 3008 120.9200 25.5363107 90.2137686 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 5001.3600 2026-02-19 230.4000 2 1 155817 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.920 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000649254 6499794 1000695525 55000018111 Elishama K Marak Tura Upper Wadanang #165900 8974680858 3211001 1 1 17 3211 DLT 231 3 0 0 0 0 66.7700 1 0 9999 11133700 3 0 3 0 0 -1.6500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-14 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #165900 2026-03-17 0 42JJA05L00N04026 1 0 0 0 0 0 0 0 0 0 0 2026-01-14 0 0 0 0 8974680858 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1470 28-01-2026 0.6500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-14,2026-03-17,3.000,0.000,2.1016949152542373,62,231 2020-01-20,2026-03-17,3.000,0.000,2.1016949152542373 2026-01-27,2026-03-17,1.6610169491525424,231,3.000,0.000,1|2026-01-14,2026-01-26,0.44067796610169491525,231,3.000,0.000,0 0.1600 2026-01-28 1470 156.5700 25.5267844 90.217682 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -1.6500 2026-01-14 345.6000 2 2 165900 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 156.570 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000695525 6499816 1000680086 52000092597 Emadish A Sangma Tura Upper Wadanang #111868 8974394904 3211001 1 1 17 3211 DLT 231 1 0 0 0 17486 115 1 0 9999 251579 1 0 2 0 0 -0.7000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111868 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8974394904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 26-02-2026 0.7000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,231 2015-07-14,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 740 104.1400 25.5143063 90.2122649 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.7000 2026-02-18 115 2 1 111868 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000680086 6499825 1000679173 52000091669 Enalina Momin Tura Cherangre #112328 9862382420 3211001 1 1 17 3211 DLT 231 1 0 0 0 9052 27.6500 1 0 9999 28725XD1 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #112328 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862382420 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 19-02-2026 0.3900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,231 2015-06-27,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-19 180 12.5700 25.5362864 90.2298893 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.3900 2026-02-17 115.2000 2 1 112328 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000679173 6499853 1000654593 15000001063 Ethelwitty Ch. Marak ( Room No.3) Bonepa Atila #136883 9101088119 3211001 1 1 17 3211 CLT 331 1 0 0 0 5122 10.0100 1 0 9999 5L334964XD05L 1 0 3 0 0 1578.4300 15.7800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Bonepa Atila #136883 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 55.5600 0 3.9000 0 2026-02-23 0 0 0 0 9101088119 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2195 26-08-2025 0.1100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,331 2016-10-20,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,331,1.000,0.000,1 0.3000 2025-08-26 2195 0 25.5233268 90.2186109 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 1578.4300 2026-02-23 216 2 1 136883 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000654593 6499856 1000677562 52000082083 Ethinwitty Marak Tura Bonepa Tura #100349 7640057539 3211001 1 1 17 3211 DLT 231 1 0 0 0 5600 528.5100 1 0 999999 11115188 4 0 3 0 0 3371.0100 33.7100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #100349 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 27.5000 0 2026-02-23 0 0 0 0 7640057539 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5063 29-01-2026 0.4900 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 2015-06-09,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-01-29 5063 539.3900 25.5234354 90.2186651 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 3371.0100 2026-02-23 528.5100 2 2 100349 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 539.390 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000677562 6499863 1000641064 11000004028 Evarine S Marak Jangga Wadanang #159096 8119004611 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 3717 46.0800 1 0 9999 4628334 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #159096 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8119004611 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1011 18-02-2026 0.8400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,113 2019-11-25,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,113,1.000,0.000,1 0.1600 2026-02-18 1011 45.6900 25.5333528 90.2117173 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.8400 2026-02-13 46.0800 2 1 159096 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.690 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000641064 6499882 1000676418 52000080928 Farida D Shira Tura Bonepa Tura #99124 9863711342 3211001 1 1 17 3211 DLT 231 2 0 0 0 1521 230 1 0 999999 11163720 4 0 3 0 0 -1.1600 7.2400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-10 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #99124 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9863711342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 26-02-2026 0.1600 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-10,2026-03-17,2.000,0.000,1.2500000000000000,35,231 2015-06-09,2026-03-17,2.000,0.000,1.2500000000000000 2026-02-10,2026-03-17,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-26 740 83.1600 25.5240239 90.2181167 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 7.2400 0 2026-02-26 230 2 2 99124 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000676418 6499889 1000679172 52000091668 Felloworship Mondoli Tura Cherangre #112327 3211001 1 1 17 3211 DLT 231 1 0 0 0 190.7300 6.0700 1 0 9999 11091739 1 0 3 0 0 -0.9200 1.9300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 212.3700 0 0 Tura Cherangre #112327 2026-03-17 0 42JJA05L02003008 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 0 200 18-02-2026 0.9200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-18 200 12.6700 25.5325876 90.2284235 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 1.9300 0 2026-02-18 115.2000 2 2 112327 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.670 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679172 6499894 1000680056 52000092567 Fourvistone M Marak Tura Jangga Wadanang #111838 9615024289 3211001 1 1 17 3211 DLT 231 2 0 0 0 566 230 1 0 999999 11115297 4 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #111838 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9615024289 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1265 03-03-2026 0.8800 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,2.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-17,2.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-03-03 1265 160.2500 25.5322451 90.2170159 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.8800 2026-02-21 230 2 2 111838 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 160.250 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000680056 6499910 1000651755 12000032587 Florence M Marak Balsri Ading #176078 8787571713 3211001 1 1 17 3211 DLT 231 1 0 0 0 2021.0300 91.0100 1 0 9999 11093431 1 0 3 0 0 1841.4400 18.4100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 2071.8000 0 0 Balsri Ading #176078 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 4.8300 0 2026-02-01 0 0 0 0 8787571713 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 12-02-2026 0.7300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2021-04-09,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-12 800 93.4300 25.5302568 90.2233632 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 1841.4400 2026-02-02 115.2000 2 2 176078 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.430 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000651755 6500038 1000681250 52000093808 Genalish Ch Marak Tura Wadanang #111025 8974108928 3211001 1 1 17 3211 DLT 231 1 0 0 0 23749 343.5900 1 0 9999 1134 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111025 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8974108928 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2160 04-03-2026 0.6000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-03-04 2160 358.9800 25.5268977 90.2143507 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.6000 2026-02-21 343.5900 2 1 111025 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 358.980 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000681250 6500125 1000654003 12000039796 Goodna A Sangma Upper Wadanang #184167 6909425707 3211001 1 1 17 3211 DLT 231 2 0 0 0 4298 160.5300 1 0 9999 5772819 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #184167 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 6909425707 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1532 03-03-2026 0.2700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,2.000,0.000,0.75000000000000000000,21,231 2022-05-31,2026-03-17,2.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-03-03 1532 216.5600 25.5275288 90.217067 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.2700 2026-02-24 230.4000 2 1 184167 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 216.560 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000654003 6500140 1000657106 51000007230 Gorina R Marak Tura Cherangre #156705 8575256564 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 378.7400 14.1000 1 0 9999 11092391 1 0 3 0 0 2892.2000 57.8400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-01 3211001 0 0 0 0 0 0 0 0 0 411.4700 0 0 Tura Cherangre #156705 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 159.9900 0 5.2100 0 2026-01-01 0 0 0 0 8575256564 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 05-06-2025 0.6000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-01,2026-03-17,1.000,0.000,2.5423728813559322,75,113 2019-04-17,2026-03-17,1.000,0.000,2.5423728813559322 2026-01-01,2026-03-17,2.5423728813559322,113,1.000,0.000,1 0.1600 2025-06-05 700 18.3900 25.5333528 90.2117173 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 2892.2000 2026-01-01 30 2 2 156705 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 18.390 ) 0 2026-01-01 2026-01-16 BILLING_FILE MEPDCL1000657106 6500202 1000681279 52000093837 Gresaline A Sangma Tura Upper Wadanang #111054 9612966360 3211001 1 1 17 3211 DLT 231 1 0 0 0 144 192.5600 1 0 999999 11131525 4 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111054 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9612966360 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1052 27-02-2026 0.6400 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 1052 139.7900 25.5263682 90.2138217 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.6400 2026-02-21 192.5600 2 2 111054 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.790 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000681279 6500205 1000681168 52000093726 Gresfilla T Sangnma Tura U/Wadanang #110943 8787720755 3211001 1 1 17 3211 DLT 231 1 0 0 0 30110 233.4200 1 0 9999 2180 1 0 3 0 0 1305.7600 13.0600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura U/Wadanang #110943 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 9.7500 0 2026-02-23 0 0 0 0 8787720755 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1930 06-02-2026 0.4900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 2015-06-27,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-02-06 1930 189.7400 25.5314784 90.2170199 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 1305.7600 2026-02-23 233.4200 2 1 110943 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 189.740 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000681168 6500251 1000684353 52000104736 Hagalline R Marak Tura Jangga Wadanang #125653 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 90 1 90 9999 11133563 3 0 2 0 0 -0.7000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #125653 2026-03-17 0 42JJA05L00N04025 1 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 702 06-02-2026 0.7000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-23,2026-03-17,1.000,0.000,1.7966101694915254,53,231 2015-05-27,2026-03-17,1.000,0.000,1.7966101694915254 2026-02-11,2026-03-17,1.1525423728813559,231,1.000,0.000,1|2026-01-23,2026-02-10,0.64406779661016949153,231,1.000,0.000,0 0.1600 2026-02-06 702 87.3900 25.5298872 90.2122664 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.7000 2026-01-23 90 2 2 125653 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 87.390 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000684353 6500270 1000654249 12000041391 Hansha K Marak Upper Wadanang #187056 7005929931 3211001 1 1 17 3211 DLT 231 2 0 0 0 0 66.3700 1 45 9999 11130601 3 0 3 0 0 -0.3200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #187056 2026-03-17 0 42JJA05L00N04026 1 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 7005929931 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 857 03-02-2026 0.3200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-21,2026-03-17,2.000,0.000,1.8644067796610169,55,231 2022-09-23,2026-03-17,2.000,0.000,1.8644067796610169 2026-02-12,2026-03-17,1.1186440677966102,231,2.000,0.000,1|2026-01-21,2026-02-11,0.74576271186440677966,231,2.000,0.000,0 0.1600 2026-02-03 857 35.7000 25.5276607 90.2169688 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.3200 2026-01-21 230.4000 2 2 187056 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 35.700 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000654249 6500294 1000695516 55000018101 Hasna Sangma Tura Cherangre #165889 7630067084 3211001 1 1 17 3211 DLT 231 2 0 0 0 2401 230 1 0 999999 11118808 4 0 3 0 0 8937.8300 89.3800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #165889 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 14.4000 0 2026-02-17 0 0 0 0 7630067084 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 25-02-2026 0.7700 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,2.000,0.000,1.00000000000000000000,28,231 2020-01-30,2026-03-17,2.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-25 5000 281.9700 25.5189061 90.219923 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 8937.8300 2026-02-17 230 2 2 165889 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 281.970 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000695516 6500321 1000679992 52000092503 Heldrick K Marak Tura Wadanang #111772 9366475422 3211001 1 1 17 3211 DLT 231 1 0 0 0 16565 115 1 0 9999 9713 1 0 2 0 0 909.5300 9.1000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111772 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 36.3800 0 6.3100 0 2026-02-18 0 0 0 0 9366475422 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3738 11-02-2026 0.7800 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,231 2015-06-27,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-11 3738 122.1000 25.5272526 90.2197338 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 909.5300 2026-02-18 115 2 1 111772 916.6700 101.8500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.100 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000679992 6500324 1000682804 52000103069 Hellina Marak Tura Cherangre #123370 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 6896 115 1 0 9999 M017950 1 0 2 0 0 866.3600 8.6600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #123370 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 44.8300 0 6.8600 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4687 05-02-2026 0.9500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-05 4687 132.8700 25.5333528 90.2117173 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 866.3600 2026-02-19 115 2 1 123370 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000682804 6500344 1000676421 52000080931 Hemolota Ch Marak Tura Bonepa Attila Chanmari Tura #99127 9612330558 3211001 1 1 17 3211 DLT 231 4 0 0 0 4888 369.0600 1 0 999999 11164970 4 0 3 0 0 3233.5200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-10 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Attila Chanmari Tura #99127 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 -3247.8000 0 13.4000 0 2026-02-10 0 0 0 0 9612330558 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1992 13-02-2026 0.8800 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-10,2026-03-17,4.000,0.000,1.2500000000000000,35,231 2015-06-09,2026-03-17,4.000,0.000,1.2500000000000000 2026-02-10,2026-03-17,1.2500000000000000,231,4.000,0.000,1 0.1600 2026-02-13 1992 260.8500 25.523317 90.2176278 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.8800 2026-02-10 460.8000 2 2 99127 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 260.850 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000676421 6500353 1000646551 12000010923 Henilla Sangma Cherangre #141135 3211001 1 1 17 3211 DLT 231 1 0 0 0 1407.1900 49.8600 1 0 9999 11092020 1 0 3 0 0 3665.4900 36.6500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 1440.6400 0 0 Cherangre #141135 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 193.5600 0 26.5400 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 590 25-03-2025 0.4100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2017-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2025-03-25 590 8.9300 25.531859 90.2208023 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 3665.4900 2026-02-01 115.2000 2 2 141135 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.930 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000646551 6500360 1000680668 52000093223 Henrick Pestalogy N Sangma Tura Upper Wadanang #110417 7005658480 3211001 1 1 17 3211 DLT 231 3 0 0 0 26356 346 1 0 9999 50336 1 0 2 0 0 7485.5200 74.8600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #110417 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 62.5400 0 63.0300 0 2026-02-24 0 0 0 0 7005658480 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18576 17-11-2025 0.9100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,3.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-17,3.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,3.000,0.000,1 0.1600 2025-11-17 18576 447.2700 25.5258524 90.2172221 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 7485.5200 2026-02-24 346 2 1 110417 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 447.270 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000680668 6500391 1000681204 52000093762 Hillenbruce K Sangma Tura R.C.Road #110979 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 22848 176 1 0 9999 203146 1 0 2 0 0 -0.0700 13.7500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110979 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1388 07-02-2026 0.0700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-23,2026-03-17,1.000,0.000,1.7966101694915254,53,231 2015-06-27,2026-03-17,1.000,0.000,1.7966101694915254 2026-01-23,2026-03-17,1.7966101694915254,231,1.000,0.000,1 0.1600 2026-02-07 1388 179.4600 25.5280479 90.215365 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 13.7500 0 2026-02-07 176 2 1 110979 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 179.460 ) 0 2026-01-23 2026-02-06 BILLING_FILE MEPDCL1000681204 6500423 1000680657 52000093212 Hunu Balgal W Momin Tura R.C.Road #110406 9774829916 3211001 1 1 17 3211 DLT 231 2 0 0 0 1652 248.2900 1 0 999999 11115262 4 0 3 0 0 -0.1600 17.5100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110406 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9774829916 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1792 02-03-2026 0.1600 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,2.000,0.000,1.1785714285714286,33,231 2015-07-14,2026-03-17,2.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-03-02 1792 235.9000 25.5253518 90.2203483 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 1750.6300 2026-02-12 248.2900 2 2 110406 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 235.900 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000680657 6500510 1000644912 12000003532 Jalme T Sangma Cherangre #128796 8794016154 3211001 1 1 17 3211 DLT 231 2 0 0 0 6031 38.1100 1 0 9999 5L047138 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #128796 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8794016154 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 296 21-02-2026 0.4000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,2.000,0.000,0.96428571428571428571,27,231 2016-01-06,2026-03-17,2.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-21 296 19.3400 25.5314559 90.2190997 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.4000 2026-02-18 230.4000 2 1 128796 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000644912 6500524 1000681164 52000093722 Jebith M Marak Tura U/Wadanang #110939 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 13211 115 1 0 9999 3498 1 0 2 0 0 -0.4400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura U/Wadanang #110939 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 811 02-03-2026 0.4400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 2015-06-27,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-02 811 118.5000 25.5302735 90.2202877 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.4400 2026-02-23 115 2 1 110939 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000681164 6500590 1000681294 52000093852 Jeffery D Sangma Tura Upper Wadanang #111070 8415970570 3211001 1 1 17 3211 DLT 231 2 0 0 0 5545 230.4000 1 0 9999 5LXD111070 1 0 7 0 0 -0.3600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111070 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8415970570 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1588 28-02-2026 0.3600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,2.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-17,2.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-28 1588 231.3900 25.5248513 90.2163538 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.3600 2026-02-24 230.4000 2 1 111070 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 231.390 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000681294 6500648 1000683022 52000103290 Jeny Lynd R Marak Tura Cheranggre #123660 0 3211001 1 1 17 3211 DLT 231 3 0 0 0 0 345.6000 1 0 9999 11134511 3 0 2 0 0 -9.8400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cheranggre #123660 2026-03-17 0 42JJA05L02003008 1 0 0 0 0 0 0 0 0 0 0 2026-01-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5110 04-02-2026 0.8400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-23,2026-03-17,3.000,0.000,1.7966101694915254,53,231 2015-09-03,2026-03-17,3.000,0.000,1.7966101694915254 2026-01-23,2026-03-17,1.7966101694915254,231,3.000,0.000,1 0.1600 2026-02-04 5110 625.3300 25.5317263 90.2207333 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -9.8400 2026-01-23 345.6000 2 2 123660 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 625.330 ) 0 2026-01-23 2026-02-07 BILLING_FILE MEPDCL1000683022 6500693 1000645548 12000006502 Jillai R. Marak Wadanang #136262 8787611350 3211001 1 1 17 3211 DLT 231 1 0 0 0 7177 216.9400 1 0 9999 5728095 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Wadanang #136262 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8787611350 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 823 13-02-2026 0.3600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,231 2016-09-06,2026-03-17,1.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,231,1.000,0.000,1 0.1600 2026-02-13 823 119.3700 25.5298954 90.212268 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.3600 2026-02-13 216.9400 2 1 136262 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 119.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000645548 6500829 1000654248 12000041376 Joseph A Sangma RC road 8787783038 3211001 1 1 17 3211 DLT 231 2 0 0 0 230 230 1 0 9999 SS6342636 1 0 2 0 0 -0.6800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 RC road 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 8787783038 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1545 26-02-2026 0.6800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,2.000,0.000,1.1785714285714286,33,231 2022-09-23,2026-03-17,2.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-26 1545 202.1100 25.5251247 90.2200257 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.6800 2026-02-12 230 2 1 187031 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.110 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000654248 6500867 1000654005 12000039799 Jubitha T Sangma R C Road #184170 9089382985 3211001 1 1 17 3211 DLT 231 1 0 0 0 7719 120.7800 1 0 9999 14322858 1 0 3 0 0 7488.7800 74.8900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 R C Road #184170 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 173.3400 0 26.2500 0 2026-02-24 0 0 0 0 9089382985 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 13-11-2025 0.6300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,231 2022-05-31,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,1.000,0.000,1 0.1600 2025-11-13 4000 147.1400 25.526458 90.2182856 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 7488.7800 2026-02-24 120.7800 2 1 184170 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 147.140 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000654005 6500916 1000865098 Kairaksal Sangma cherangre 8837287466 3211001 1 1 17 3211 DLT 231 4 0 0 0 3110 165.1300 1 0 9999 11079866 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 cherangre 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8837287466 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1213 05-03-2026 0.3600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,4.000,0.000,0.78571428571428571429,22,231 2024-06-28,2026-03-17,4.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,4.000,0.000,1 0.1600 2026-03-05 1213 118.2700 25.5329484 90.218863 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.3600 2026-02-23 460.8000 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 : 118.270 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000865098 6500936 1000653431 12000036809 Kalos R Arengh Cherangre #181006 3211001 1 1 17 3211 DLT 231 2 0 0 0 8024.8200 313.4400 1 0 9999 11091415 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 8270.9600 0 0 Cherangre #181006 2026-03-17 0 42JJA05L02003008 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 3727 03-02-2026 0.6400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,2.000,0.000,1.5714285714285714,44,231 2021-12-31,2026-03-17,2.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,2.000,0.000,1 0.1600 2026-02-03 3727 130.6100 25.529086 90.2193592 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.6400 2026-02-02 313.4400 2 2 181006 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 130.610 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000653431 6501113 1000642694 11000008258 Krenalish Sangma Balsri A.Ding #171246 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 220 30 1 0 9999 11092041 1 0 28 0 0 2346.4700 23.4600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Balsri A.Ding #171246 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 184.4400 0 1.6800 0 2025-11-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 19-08-2025 0.4100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,113 2020-12-10,2026-03-17,1.000,0.000,0.71428571428571428571 2025-11-12,2026-03-17,4.1666666666666667,113,1.000,0.000,1 0.1600 2025-08-19 1000 0 25.5302487 90.223374 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 2346.4700 2026-02-25 30 2 2 171246 83.1800 9.2400 (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. 0 2025-11-12 2026-03-12 BILLING_FILE MEPDCL1000642694 6501116 1000680632 52000093187 Krenith Marak Tura Cherangre #110381 9436112464 3211001 1 1 17 3211 DLT 231 2 0 0 0 1426 230 1 0 999999 11115393 4 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110381 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9436112464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9660 20-02-2026 0.8500 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,2.000,0.000,0.96428571428571428571,27,231 2015-06-27,2026-03-17,2.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-20 9660 1707.8100 25.5296475 90.2193004 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.8500 2026-02-18 230 2 2 110381 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1707.810 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000680632 6501175 1000681219 52000093777 Kunen Marak Tura R.C.Road #110994 9366954661 3211001 1 1 17 3211 DLT 231 1 0 0 0 545 115 1 0 999999 11164969 4 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110994 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366954661 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 648 26-02-2026 0.7000 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,1.000,0.000,1.1785714285714286,33,231 2015-07-14,2026-03-17,1.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-26 648 24.1800 25.5260827 90.2186327 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.7000 2026-02-12 115 2 2 110994 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681219 6501194 1000688000 52000111801 Laksen Ch Marak Tura Cherangre #146927 7005858499 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 203 1 0 999999 11132665 4 0 2 0 0 9336.3400 93.3600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #146927 2026-03-17 0 42JJA05L00N04026 1 0 0 0 0 0 0 337.3500 0 59.9700 0 2026-02-18 0 0 0 0 7005858499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 29-09-2025 0.3400 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,231 2018-06-13,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,1.000,0.000,1 0.1600 2025-09-29 10000 190.7700 25.5207541 90.2216816 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 9336.3400 2026-02-18 203 2 2 146927 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 190.770 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000688000 6501204 1000679168 52000091664 Lakson N Marak Tura Balsriading #112323 7005067947 3211001 1 1 17 3211 DLT 231 1 0 0 0 5585 169.0900 1 0 9999 11091412 1 0 3 0 0 -0.5200 6.7800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsriading #112323 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005067947 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 702 12-03-2026 0.5200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,1.000,0.000,1.2142857142857143,34,231 2015-06-27,2026-03-17,1.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-03-12 702 76.5100 25.5301811 90.2234045 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 678.2400 2026-02-11 169.0900 2 2 112323 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.510 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679168 6501233 1000680043 52000092554 Laxmi Sangma Tura Wadanang #111824 7005221796 3211001 1 1 17 3211 DLT 231 1 0 0 0 1036 115 1 0 999999 11107508 4 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111824 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 7005221796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 526 07-03-2026 0.8900 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 2015-07-14,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-07 526 69.6200 25.529191 90.215253 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.8900 2026-02-26 115 2 2 111824 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000680043 6501247 1000649856 12000024955 Legia M Marak Jangga Wadanang #159135 9436308068 3211001 1 1 17 3211 DLT 231 1 0 0 0 1411.4500 70.1200 1 0 9999 11087678 1 0 3 0 0 1171.7900 11.7200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 1502.3800 0 0 Jangga Wadanang #159135 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 10.3600 0 2026-02-01 0 0 0 0 9436308068 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 379 06-01-2026 0.8500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2019-11-26,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-01-06 379 201.1900 25.5333269 90.2290098 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 1171.7900 2026-02-02 115.2000 2 2 159135 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 201.190 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000649856 6501255 1000642595 11000008002 Lemina Marak Cherangre #170119 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 741.2300 28.6500 1 0 9999 11091273 1 0 3 0 0 3749.7600 37.5000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 874.1900 0 0 Cherangre #170119 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 409.0900 0 23.6900 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 22-02-2023 0.4600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2020-10-30,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2023-02-22 0 34.4100 25.5455471 90.2246127 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 3749.7600 2026-02-01 30 2 2 170119 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.410 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642595 6501272 1000680014 52000092525 Lenus T Sangma Tura R.C.Road #111794 6009593931 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 1013XD1 1 0 2 0 0 4919.3000 48.5300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #111794 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 -4920 0 0 0 2026-02-24 0 0 0 0 6009593931 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4854 10-03-2026 0.7000 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,231 2015-06-27,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-10 4854 129.5000 25.5248276 90.2202161 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 4853.3000 2026-02-24 115.2000 2 1 111794 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.500 ) 3965.8700 (6/10 Inst.) M 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000680014 6501282 1000684393 52000104776 Lerry B Marak Tura Balsrigittim #125694 6009026278 3211001 1 1 17 3211 DLT 231 2 0 0 0 6979 181.3500 1 0 9999 11091679 1 0 3 0 0 3533.2800 35.3300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsrigittim #125694 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 110.3200 0 10.9500 0 2026-02-23 0 0 0 0 6009026278 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 20-02-2026 0.4500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,2.000,0.000,0.78571428571428571429,22,231 2015-05-27,2026-03-17,2.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-20 3500 212.2700 25.5307473 90.2216816 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 3533.2800 2026-02-23 230.4000 2 2 125694 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 212.270 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000684393 6501292 1000641076 11000004074 Levina T Sangma Jangga Wadanang #159193 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 318.2700 14.8300 1 0 9999 11092416 1 0 3 0 0 -21.4600 0.7700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 369.1400 0 0 Jangga Wadanang #159193 2026-03-17 0 42JJA05L00N04026 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 0 100 03-03-2026 0.4600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2019-11-28,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2026-03-03 100 13.0800 25.5304133 90.2150651 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 77.1600 2026-02-01 30 2 2 159193 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.080 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000641076 6501303 1000681237 52000093795 Lilibia Marak Tura Wadanang #111012 8787781378 3211001 1 1 17 3211 DLT 231 1 0 0 0 19631 115 1 0 9999 1015XD1 1 0 2 0 0 -0.9200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111012 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8787781378 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 04-03-2026 0.9200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-04 1000 147.2300 25.5268168 90.2171412 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.9200 2026-02-24 115 2 1 111012 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 147.230 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000681237 6501325 1000677437 52000081957 Listone K Sangma Tura L/Wadanang #100222 3211001 1 1 17 3211 DLT 231 3 0 0 0 10612.8200 432.4700 1 0 9999 11099093 1 0 3 0 0 -9.0300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 10938.7400 0 0 Tura L/Wadanang #100222 2026-03-17 0 42JJA05L00N04027 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 3460 11-02-2026 0.0300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,3.000,0.000,1.5714285714285714,44,231 2015-06-09,2026-03-17,3.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,3.000,0.000,1 0.1600 2026-02-11 3460 508.5500 25.5231066 90.2158281 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -9.0300 2026-02-01 432.4700 2 2 100222 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 508.550 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000677437 6501372 1000682648 52000102913 Luibirth N Sangma Tura Alotgre Stadium #123103 7005280362 3211001 1 1 17 3211 DLT 231 1 0 0 0 7283 86.7000 1 0 9999 5565009XD5L 1 0 3 0 0 1175.6600 11.7600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Alotgre Stadium #123103 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 9.3000 0 2026-02-26 0 0 0 0 7005280362 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 951 19-01-2026 0.0400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 2015-06-06,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-01-19 951 180.2000 25.5314772 90.2112065 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 1175.6600 2026-02-26 115.2000 2 1 123103 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 180.200 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000682648 6501408 1000647437 12000015052 Macklish Ch Momin Upper Wadanang #145058 6009256713 3211001 1 1 17 3211 DLT 231 3 0 0 0 10984 113.0400 1 0 9999 577844 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #145058 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 6009256713 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1118 24-02-2026 0.0900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,3.000,0.000,0.75000000000000000000,21,231 2018-02-08,2026-03-17,3.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,3.000,0.000,1 0.1600 2026-02-24 1118 137.5700 25.5271717 90.2161545 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.0900 2026-02-24 345.6000 2 1 145058 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.570 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000647437 6501529 1000653229 12000035792 Margareth Sangma Cherangre #179685 9362180657 3211001 1 1 17 3211 DLT 231 1 0 0 0 267 10.8300 1 0 9999 11100092 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-10 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #179685 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9362180657 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 204 16-02-2026 0.6600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-10,2026-03-17,1.000,0.000,1.2500000000000000,35,231 2021-10-12,2026-03-17,1.000,0.000,1.2500000000000000 2026-02-10,2026-03-17,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-16 204 13.5700 25.5302307 90.2233602 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.6600 2026-02-10 115.2000 2 2 179685 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.570 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000653229 6501551 1000643024 11000008822 Marsitha Marak Chitoktak #177258 6009580418 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 0 11.9500 1 1159 9999 11131246 3 0 3 0 0 424.5900 12.7400 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-27 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Chitoktak #177258 2026-03-17 0 42JJA05L02003008 1 0 0 0 0 0 0 13.4700 0 3.3000 0 2025-11-27 0 0 0 0 6009580418 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 03-06-2025 0.6400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-27,2026-03-17,1.000,0.000,3.6666666666666667,110,113 2021-07-01,2026-03-17,1.000,0.000,3.6666666666666667 2026-01-20,2026-03-17,1.8666666666666667,113,1.000,0.000,1|2025-11-27,2026-01-19,1.8000000000000000,113,1.000,0.000,0 0.1600 2025-06-03 1000 -6.3000 25.5362864 90.2298893 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 424.5900 2025-11-27 30 2 2 177258 79.1700 8.8000 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -6.300 ) 0 2025-11-27 2025-12-11 BILLING_FILE MEPDCL1000643024 6501601 1000680076 52000092587 Mebanchi A Sangma Tura Upper Wadanang #111858 9612966360 3211001 1 1 17 3211 DLT 231 2 0 0 0 242 230 1 0 999999 11131523 4 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111858 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9612966360 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2327 02-03-2026 0.4000 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,2.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-17,2.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-03-02 2327 359.1100 25.5263682 90.2138217 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.4000 2026-02-21 230 2 2 111858 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 359.110 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000680076 6501660 1000657090 51000007214 Mengia Marak Tura Cherangre #156687 6909753588 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 967 23.0500 1 0 9999 11092114 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156687 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 6909753588 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 247 19-02-2026 0.4800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,113 2019-05-27,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,113,1.000,0.000,1 0.1600 2026-02-19 247 42.7700 25.5318616 90.2190437 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.4800 2026-02-19 30 2 2 156687 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.770 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000657090 6501696 1000681122 52000093679 Merish Ch Marak Tura Cherangre #110895 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 34465 115 1 0 9999 50769XD05L 1 0 2 0 0 -0.3000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110895 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 756 02-03-2026 0.3000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,231 2015-06-27,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 756 107.7300 25.5302276 90.2206131 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.3000 2026-02-18 115 2 1 110895 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.730 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000681122 6501700 1000654875 15000002146 Meritha Sangma Cherangre (Megonggre) #149632 9774016258 3211001 1 1 17 3211 CLT 331 2 0 0 0 0 432 1 0 9999 11132615 3 0 28 0 0 -0.7400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-27 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre (Megonggre) #149632 2026-03-17 0 42JJA05L02003006 1 0 0 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 9774016258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 821 10-02-2026 0.7400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-27,2026-03-17,2.000,0.000,1.6610169491525424,49,331 2018-08-29,2026-03-17,2.000,0.000,1.6610169491525424 2026-01-27,2026-03-17,1.6333333333333333,331,2.000,0.000,1|2025-11-11,2026-01-26,2.5666666666666667,331,2.000,0.000,0 0.3000 2026-02-10 821 0 25.5318076 90.2201041 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.7400 2026-01-27 432 2 2 149632 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-11-11 2026-02-10 BILLING_FILE MEPDCL1000654875 6501709 1000646068 12000008825 Merry M. Sangma Cherangre #138662 3211001 1 1 17 3211 DLT 231 1 0 0 0 1773.1300 48.8700 1 0 9999 11093263 1 0 3 0 0 -5.9200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 1817.3600 0 0 Cherangre #138662 2026-03-17 0 42JJA05L02003008 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 0 980 05-02-2026 0.9200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2017-01-18,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-05 980 21.0300 25.532217 90.2287167 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -5.9200 2026-02-01 115.2000 2 2 138662 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.030 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000646068 6501781 1000680074 52000092585 Minalli M Sangma Tura Upper Wadanang #111856 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 115 1 0 999999 11131526 4 0 2 0 0 -0.2500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111856 2026-03-17 0 42JJA05L00N04025 1 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 476 05-03-2026 0.2500 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-05 476 154.4100 25.5266633 90.2181765 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.2500 2026-02-24 115 2 2 111856 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 154.410 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000680074 6501838 1000679209 52000091707 Menolla Ch Marak Tura Wadanang #112367 7005969661 3211001 1 1 17 3211 DLT 231 1 0 0 0 1995 115.2000 1 0 9999 5L4285 1 0 36 0 0 2908.5000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-28 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #112367 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 -3409.9800 0 0 0 2025-11-28 0 0 0 0 7005969661 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 11650 28-11-2025 0.4800 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-28,2026-03-17,1.000,0.000,3.6333333333333333,109,231 2015-07-14,2026-03-17,1.000,0.000,3.6333333333333333 2025-11-28,2026-03-17,3.6333333333333333,231,1.000,0.000,1 0.1600 2025-11-28 11650 -13.9000 25.5287579 90.2162023 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -1.4800 2025-11-28 115.2000 2 1 112367 371.6100 41.2900 (4/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -13.900 ) 0 2025-11-28 2025-11-30 BILLING_FILE MEPDCL1000679209 6501914 1000681273 52000093831 Monindro Ch Marak Tura Upper Wadanang #111048 8837331972 3211001 1 1 17 3211 DLT 231 1 0 0 0 4921 280.4800 1 0 999999 11165193 4 0 3 0 0 1.6600 1 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111048 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8837331972 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3020 27-02-2026 0.3400 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 3020 146.4600 25.5270527 90.2172853 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 1.6600 2026-02-21 280.4800 2 2 111048 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.460 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000681273 6501938 1000649083 12000021736 Monteng A Sangma Chitoktak Near Public School #154298 9862651284 3211001 1 1 17 3211 DLT 231 4 0 0 0 2594 143.1600 1 0 9999 4015371 1 0 3 0 0 -4459.0500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Chitoktak Near Public School #154298 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862651284 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 04-02-2026 0.0500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,4.000,0.000,1.5357142857142857,43,231 2019-05-08,2026-03-17,4.000,0.000,1.5357142857142857 2026-02-02,2026-03-17,1.5357142857142857,231,4.000,0.000,1 0.1600 2026-02-04 1000 93.9500 25.529952 90.2276668 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -4459.0500 2026-02-02 460.8000 2 1 154298 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.950 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000649083 6502033 1000652515 12000034156 Nakme Sangma Chitoktak #177992 8798588659 3211001 1 1 17 3211 DLT 231 1 0 0 0 1729.5000 61.9700 1 0 9999 11086442 1 0 3 0 0 8523.2500 85.2300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 1796.6000 0 0 Chitoktak #177992 2026-03-17 0 42JJA05L02003009 0 0 0 0 0 0 0 646.9100 0 30.7700 0 2026-02-01 0 0 0 0 8798588659 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 17-04-2025 0.0700 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2021-07-28,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2025-04-17 3000 33.4200 25.5318478 90.2281304 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 8523.2500 2026-02-01 115.2000 2 2 177992 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.420 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000652515 6502035 1000652586 12000034271 Namchey S Sangma Jangga Wadanang #178107 8787881462 3211001 1 1 17 3211 DLT 231 1 0 0 0 10366 146.3000 1 0 9999 5L14331741 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #178107 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787881462 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1001 02-03-2026 0.7500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,231 2021-08-03,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 1001 146.1400 25.5189061 90.219923 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.7500 2026-02-19 146.3000 2 1 178107 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.140 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000652586 6502110 1000679176 52000091672 Neety Ch Marak Tura Cherangre #112331 3211001 1 1 17 3211 DLT 231 2 0 0 0 4246.0300 170.2100 1 0 9999 11092113 1 0 3 0 0 -6.5100 9.3100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 4618.1500 0 0 Tura Cherangre #112331 2026-03-17 0 42JJA05L02003008 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 0 970 09-03-2026 0.5100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,2.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,2.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,2.000,0.000,1 0.1600 2026-03-09 970 122.8000 25.5331103 90.219265 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 931.4800 2026-02-01 230.4000 2 2 112331 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.800 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679176 6502184 1000679349 52000091851 Nickil D Shira Tura Balsriading #112522 8787843282 3211001 1 1 17 3211 DLT 231 1 0 0 0 4174.0800 100.3900 1 0 9999 11091449 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 4322.1400 0 0 Tura Balsriading #112522 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787843282 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 864 05-02-2026 0.7200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-05 864 125.9200 25.5303798 90.219923 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -0.7200 2026-02-02 115.2000 2 2 112522 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.920 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679349 6502292 1000681249 52000093807 NODICKLY CH MARAK Tura Wadanang #111024 9366832423 3211001 1 1 17 3211 DLT 231 1 0 0 0 12957 127.4800 1 0 9999 1870 1 0 3 0 0 622.6300 6.2300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111024 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 4.7000 0 2026-02-24 0 0 0 0 9366832423 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 313 15-01-2026 0.6700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-15 313 90.9000 25.5268265 90.2163896 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 622.6300 2026-02-24 127.4800 2 1 111024 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.900 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000681249 6502294 1000688597 52000113006 Nodin Salme D Sangma Tura Cherangre #156721 7005181570 3211001 1 1 17 3211 DLT 231 2 0 0 0 0 115.2000 1 0 9999 11131244 3 0 2 0 0 -0.1900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-27 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156721 2026-03-17 0 42JJA05L02001014 1 0 0 0 0 0 0 0 0 0 0 2026-01-27 0 0 0 0 7005181570 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 02-02-2026 0.1900 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-03-02,2026-03-17,2.000,0.000,0.50847457627118644068,15,231|2026-01-27,2026-03-01,1.000,0.000,1.1525423728813559,34,231 2026-03-02,2026-03-17,2.000,0.000,0.50847457627118644068|2019-04-21,2026-03-02,1.000,0.000,1.1525423728813559 2026-03-02,2026-03-17,0.50847457627118644068,231,2.000,0.000,1|2026-01-27,2026-03-01,1.1525423728813559,231,1.000,0.000,1 0.1600 2026-02-02 900 101.9800 25.5185368 90.2193368 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.1900 2026-01-27 115.2000 2 2 156721 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 101.980 ) 0 2026-01-27 2026-02-10 BILLING_FILE MEPDCL1000688597 6502295 1000642908 11000008634 Noemi M Sangma Upper Wadanang #173103 9366469260 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 49 62.7000 1 0 999999 11132666 4 0 3 0 0 665.4200 6.6500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #173103 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 3.7600 0 6.5500 0 2026-02-26 0 0 0 0 9366469260 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4670 04-12-2025 0.2700 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,113 2021-02-08,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,113,1.000,0.000,1 0.1600 2025-12-04 4670 45.2900 25.5319024 90.2161615 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 665.4200 2026-02-26 62.7000 2 2 173103 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.290 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000642908 6502344 1000681264 52000093822 Nora Diji A Sangma Tura Jangga Wadanang #111039 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 15019 115 1 0 9999 2365 1 0 2 0 0 -0.9100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #111039 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 805 27-02-2026 0.9100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 2015-07-14,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-02-27 805 107.7300 25.5321438 90.2153549 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.9100 2026-02-26 115 2 1 111039 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.730 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000681264 6502432 1000682641 52000102906 Orino R Marak Tura Jangga Wadanang #123096 3211001 1 1 17 3211 DLT 231 3 0 0 0 10587.7100 515.4400 1 0 9999 11087672 1 0 3 0 0 3111.5100 141.9600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 11555.5200 0 0 Tura Jangga Wadanang #123096 2026-03-17 0 42JJA05L00N04025 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 6485 03-03-2026 0.4900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-03-03,2026-03-17,3.000,0.000,0.50000000000000000000,14,231|2026-02-01,2026-03-02,2.000,0.000,1.0714285714285714,30,231 2026-03-03,2026-03-17,3.000,0.000,0.50000000000000000000|2015-06-06,2026-03-03,2.000,0.000,1.0714285714285714 2026-03-03,2026-03-17,0.50000000000000000000,231,3.000,0.000,1|2026-02-01,2026-03-02,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-03-03 6485 280.6500 25.5340926 90.2120103 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 45.9900 9596.5100 2026-02-18 515.4400 2 2 123096 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 280.650 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000682641 6502465 1000681220 52000093778 Palmonsing A Sangma Tura R.C.Road #110995 7628874757 3211001 1 1 17 3211 DLT 231 1 0 0 0 15779 166.7200 1 0 9999 578255XD05L 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110995 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7628874757 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 665 17-02-2026 0.1100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,1.000,0.000,1.1785714285714286,33,231 2015-07-14,2026-03-17,1.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-17 665 96.7700 25.5260767 90.2186755 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.1100 2026-02-12 166.7200 2 1 110995 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.770 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681220 6502515 1000681275 52000093833 Paul Marak Tura Upper Wadanang #111050 7005861683 3211001 1 1 17 3211 DLT 231 2 0 0 0 5954 356.3900 1 0 999999 11165197 4 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111050 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 7005861683 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2227 28-02-2026 0.7000 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,2.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-17,2.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,2.000,0.000,1 0.1600 2026-02-28 2227 340.3500 25.5276639 90.21328 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.7000 2026-02-21 356.3900 2 2 111050 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 340.350 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000681275 6502530 1000654819 15000001992 Pedik Ch. Momin Cherangre #146180 8837402109 3211001 1 1 17 3211 CLT 331 1 0 0 0 458 115 1 0 999999 11117771 4 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #146180 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8837402109 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 774 19-02-2026 0.1100 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,331 2018-05-01,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,331,1.000,0.000,1 0.3000 2026-02-19 774 105.8900 25.5318599 90.2202161 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.1100 2026-02-18 115 2 2 146180 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.890 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000654819 6502593 1000645243 12000005095 Phillison T. Sangma Cherangre #134673 3211001 1 1 17 3211 DLT 231 1 0 0 0 357.9500 115 1 0 999999 11163033 4 0 3 0 0 -2.8200 2.5200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 388.3800 0 0 Cherangre #134673 2026-03-17 0 42JJA05L02003006 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 0 256 27-02-2026 0.8200 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2016-05-10,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 256 27.2300 25.5320481 90.2183138 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 2.5200 0 2026-02-27 115 2 2 134673 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.230 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000645243 6502635 1000647337 12000014250 Pinila M Sangma Lower Chitoktak #144304 3211001 1 1 17 3211 DLT 231 1 0 0 0 5749 115 1 0 9999 5L587879 1 0 2 0 0 -1.4600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Lower Chitoktak #144304 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 16-01-2026 0.4600 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-01-09,2026-03-17,1.000,0.000,2.2711864406779661,67,231 2018-01-12,2026-03-17,1.000,0.000,2.2711864406779661 2026-01-09,2026-03-17,2.2711864406779661,231,1.000,0.000,1 0.1600 2026-01-16 740 90.9800 25.5385061 90.2304757 2505 M05la01n 2026-03-17T00:22:11.013786+05:30 1 0 -1.4600 2026-01-09 115 2 1 144304 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 90.980 ) 0 2026-01-09 2026-01-31 BILLING_FILE MEPDCL1000647337 6502649 1000679468 52000091972 Penira Marak Tura Balsri Ading #112657 9366445146 3211001 1 1 17 3211 DLT 231 1 0 0 0 1860.6500 75.2300 1 0 9999 11091680 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 1921.9500 0 0 Tura Balsri Ading #112657 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9366445146 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 529 15-02-2026 0.0200 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-07-29,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-15 529 73.0100 25.5303798 90.219923 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -0.0200 2026-02-01 115.2000 2 2 112657 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.010 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679468 6502654 1000643021 11000008819 Pitchilla D Sangma Chitoktak #177243 9999999999 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 2282 60.8400 1 0 9999 11091655 1 0 3 0 0 936.3700 9.3600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Chitoktak #177243 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 26.6000 0 9.8200 0 2026-02-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1395 01-12-2025 0.2100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,113 2021-07-01,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,113,1.000,0.000,1 0.1600 2025-12-01 1395 74.5200 25.5362864 90.2298893 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 936.3700 2026-02-17 60.8400 2 2 177243 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.520 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000643021 6502813 1000679966 52000092476 Premolish M Sangma Tura Cherangre #111745 3211001 1 1 17 3211 DLT 231 1 0 0 0 3927.8500 149.4800 1 0 9999 11091508 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 4354.3400 0 0 Tura Cherangre #111745 2026-03-17 0 42JJA05L02003008 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 0 710 05-02-2026 0.3700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-05 710 104.5900 25.5329706 90.219923 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.3700 2026-02-01 149.4800 2 2 111745 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.590 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679966 6502816 1000687976 52000111724 Prenandro G Momin Tura Upper Wadanang #145733 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 55.5800 1 0 9999 11131240 3 0 3 0 0 1821.0900 18.2100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-27 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #145733 2026-03-17 0 42JJA05L00N04025 1 0 0 0 0 0 0 49.3800 0 13.6000 0 2026-01-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 04-08-2025 0.9300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-27,2026-03-17,1.000,0.000,1.6610169491525424,49,231 2018-02-06,2026-03-17,1.000,0.000,1.6610169491525424 2026-02-05,2026-03-17,1.3559322033898305,231,1.000,0.000,1|2026-01-27,2026-02-04,0.30508474576271186441,231,1.000,0.000,0 0.1600 2025-08-04 1500 45.5000 25.5319565 90.2158276 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 1821.0900 2026-01-27 115.2000 2 2 145733 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 45.500 ) 0 2026-01-27 2026-02-10 BILLING_FILE MEPDCL1000687976 6502824 1000681278 52000093836 Frenitha T Sangma Tura Upper Wadanang #111053 8414077966 3211001 1 1 17 3211 DLT 231 1 0 0 0 328 20.5200 1 0 999999 11165199 4 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111053 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 8414077966 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 144 05-03-2026 0.9800 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-03-05 144 7.7400 25.5270527 90.2172853 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.9800 2026-02-21 115.2000 2 2 111053 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000681278 6502825 1000679190 52000091687 Prensing Ch Marak Tura Cherangre #112346 9999999999 3211001 1 1 17 3211 DLT 231 2 0 0 0 8524 322.8000 1 0 9999 11093550 1 0 3 0 0 15825.4400 158.2500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #112346 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 689.1500 0 79.9000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 17-09-2025 0.5100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,2.000,0.000,0.92857142857142857143,26,231 2015-06-27,2026-03-17,2.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,2.000,0.000,1 0.1600 2025-09-17 4000 390.5300 25.5318581 90.2213885 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 15825.4400 2026-02-19 322.8000 2 2 112346 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 390.530 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000679190 6502884 1000680058 52000092569 Probaline T Sangma Tura Jangga Wadanang #111840 7005199062 3211001 1 1 17 3211 DLT 231 2 0 0 0 994 34.1800 1 0 9999 11092415 1 0 3 0 0 663.8200 6.6400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #111840 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 3.1900 0 2026-02-26 0 0 0 0 7005199062 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1090 05-01-2026 0.9900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,2.000,0.000,0.67857142857142857143,19,231 2015-07-14,2026-03-17,2.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-01-05 1090 61.6800 25.5319086 90.2161385 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 663.8200 2026-02-26 230.4000 2 2 111840 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.680 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000680058 6502895 1000679169 52000091665 Prodilla R Marak Tura Balsriading #112324 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 3300 111.3800 1 0 9999 11091413 1 0 3 0 0 6999.0800 66.4600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-11 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Balsriading #112324 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 -367.2200 0 13.9600 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3450 26-11-2025 0.1800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-11,2026-03-17,1.000,0.000,1.2142857142857143,34,231 2015-06-27,2026-03-17,1.000,0.000,1.2142857142857143 2026-02-11,2026-03-17,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-11-26 3450 63.8300 25.5299179 90.222967 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 6645.8200 2026-02-11 115.2000 2 2 112324 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.830 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679169 6503137 1000642596 11000008003 Rani M Sangma Cherangre #170120 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 1272.4200 44.5600 1 0 9999 11091416 1 0 3 0 0 3187.7700 31.8800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 1302.4900 0 0 Cherangre #170120 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 161.3400 0 17.8800 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 3000 20-06-2025 0.0100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2020-10-30,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2025-06-20 3000 48.2700 25.5192788 90.2181645 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 3187.7700 2026-02-02 44.5600 2 2 170120 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.270 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000642596 6503176 1000681156 52000093714 Ratan A Sangma Tura Cherangre #110930 8787656911 3211001 1 1 17 3211 DLT 231 1 0 0 0 18413 136.8500 1 0 9999 17512 1 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110930 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787656911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 980 18-02-2026 0.0900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,231 2015-06-27,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 980 135.7100 25.5300057 90.218584 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -0.0900 2026-02-18 136.8500 2 1 110930 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 135.710 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000681156 6503197 1000657104 51000007228 Regitha R Marak Tura Cherangre #156702 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 926.4600 27.0900 1 0 9999 11092392 1 0 3 0 0 657.6700 6.5800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 3211001 0 0 0 0 0 0 0 0 0 951.4400 0 0 Tura Cherangre #156702 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 4.9300 0 6.3800 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 211 14-11-2025 0.0200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,1.000,0.000,1.5357142857142857,43,113 2019-04-17,2026-03-17,1.000,0.000,1.5357142857142857 2026-02-02,2026-03-17,1.5357142857142857,113,1.000,0.000,1 0.1600 2025-11-14 211 18.0900 25.5318585 90.2210954 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 657.6700 2026-02-02 30 2 2 156702 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.090 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000657104 6503208 1000681141 52000093698 Rejoni Marak cherangre 9615727605 3211001 1 1 17 3211 DLT 231 1 0 0 0 1018 229.4200 1 0 999999 11115298 4 0 3 0 0 6232.2800 62.3200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 cherangre 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 42.2500 0 50.9000 0 2026-02-23 0 0 0 0 9615727605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18970 01-08-2025,01-08-2025 0.5700 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 2015-06-27,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-08-01 812 273.5800 25.5362864 90.2298893 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 6232.2800 2026-02-23 229.4200 2 2 110914 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 273.580 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000681141 6503313 1000642242 11000007002 Rina R Marak Upper Wadanang #167517 9362014501 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 0 58.1700 1 0 9999 11133698 3 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-14 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #167517 2026-03-17 0 42JJA05L00N04026 1 0 0 0 0 0 0 0 0 0 0 2026-01-14 0 0 0 0 9362014501 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 386 17-01-2026 0.3500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-14,2026-03-17,1.000,0.000,2.1016949152542373,62,113 2020-08-24,2026-03-17,1.000,0.000,2.1016949152542373 2026-01-27,2026-03-17,1.6610169491525424,113,1.000,0.000,1|2026-01-14,2026-01-26,0.44067796610169491525,113,1.000,0.000,0 0.1600 2026-01-17 386 54.9000 25.5266557 90.2182714 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.3500 2026-01-14 58.1700 2 2 167517 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 54.900 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000642242 6503321 1000681227 52000093785 Ringkinchi A Sangma Tura R.C.Road #111002 9862029700 3211001 1 1 17 3211 DLT 231 1 0 0 0 12179 115 1 0 9999 56219XD1 1 0 2 0 0 -0.4500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #111002 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862029700 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1592 02-03-2026 0.4500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,231 2015-07-14,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 1592 122.1000 25.5261113 90.2186842 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.4500 2026-02-18 115 2 1 111002 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.100 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000681227 6503345 1000688592 52000113001 Ritha R Marak Tura Cherangre #156673 9774016258 3211001 1 1 17 3211 DLT 231 1 0 0 0 1175.6900 17 1 0 9999 11092397 1 0 3 0 0 3611.2400 36.1100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 1188.9900 0 0 Tura Cherangre #156673 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 159.2700 0 29.5000 0 2026-02-01 0 0 0 0 9774016258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 15-05-2025 0.9900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2019-04-21,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2025-05-15 240 25.1600 25.5455471 90.2246127 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 3611.2400 2026-02-01 17 2 2 156673 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.160 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000688592 6503354 1000642771 11000008455 Robilla Sangma Wadanang #172137 6909434133 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 4800.2400 30 1 0 9999 11098434 1 0 36 0 0 568.0700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 4959.2800 0 0 Wadanang #172137 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 -1084.4000 0 -22.9600 0 2026-02-17 0 0 0 0 6909434133 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 17-02-2026 0.3000 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,113 2021-01-21,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-17 5000 120.2400 25.5229507 90.2152086 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -539.2900 2026-02-17 30 2 2 172137 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 120.240 ) 4460.7000 (2/2 Inst.) M 2026-02-17 2026-03-04 BILLING_FILE MEPDCL1000642771 6503376 1000681144 52000093701 Rodhil M Sangma Tura Cherangre #110917 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 119 1 0 999999 11132619 4 0 2 0 0 -909.8000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #110917 2026-03-17 0 42JJA05L02003008 1 0 0 0 0 0 0 0 0 -6.9100 0 2026-01-12 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 916 19-02-2026 0.7100 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-12,2026-03-17,1.000,0.000,2.1694915254237288,64,231 2015-06-27,2026-03-17,1.000,0.000,2.1694915254237288 2026-02-24,2026-03-17,0.71186440677966101695,231,1.000,0.000,1|2026-01-12,2026-02-23,1.4576271186440678,231,1.000,0.000,0 0.1600 2026-02-19 916 113 25.5266238 90.2183169 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.7100 2026-01-12 119 2 2 110917 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 113.000 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000681144 6503393 1000679462 52000091966 Rollickson Marak Tura Balsriading #112651 8575090956 3211001 1 1 17 3211 DLT 231 1 0 0 0 4505.7700 156.0400 1 0 9999 11091414 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 4796.7600 0 0 Tura Balsriading #112651 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8575090956 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1073 10-02-2026 0.4000 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-10 1073 166.6100 25.5300195 90.2234378 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -0.4000 2026-02-01 156.0400 2 2 112651 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 166.610 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679462 6503446 1000846990 Ronnybirth Ch Marak Upper Wadanang 7005315381 3211001 1 1 17 3211 DLT 231 2 0 0 0 0 178.0100 1 0 9999 11133693 3 0 3 0 0 -2.5900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang 2026-03-17 0 1 0 0 0 0 0 0 0 0 0 0 2026-01-19 0 0 0 0 7005315381 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1455 20-01-2026 0.5900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-19,2026-03-17,2.000,0.000,1.9322033898305085,57,231 2023-09-01,2026-03-17,2.000,0.000,1.9322033898305085 2026-01-27,2026-03-17,1.6610169491525424,231,2.000,0.000,1|2026-01-19,2026-01-26,0.27118644067796610169,231,2.000,0.000,0 0.1600 2026-01-20 1455 177.9700 25.5266821 90.2175783 2537 M05la02s 2026-03-17T00:22:11.013786+05:30 2 0 -2.5900 2026-01-19 230.4000 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. ( DEC 25 TO DEC 25 : 177.970 ) 0 2026-01-19 2026-02-02 BILLING_FILE MEPDCL1000846990 6503467 1000682642 52000102907 Rose Mary Marak Tura Jangga #123097 8794714745 3211001 1 1 17 3211 DLT 231 1 0 0 0 1100 115 1 0 999999 11164348 4 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga #123097 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8794714745 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 569 23-02-2026 0.5100 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,231 2015-06-06,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,1.000,0.000,1 0.1600 2026-02-23 569 79.2900 25.5318719 90.2120103 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.5100 2026-02-19 115 2 2 123097 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.290 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000682642 6503473 1000680047 52000092558 Roseline A Sangma Tura Wadanang #111829 9862761945 3211001 1 1 17 3211 DLT 231 1 0 0 0 2921 24.2100 1 0 9999 93002 1 0 3 0 0 1933.4400 27.5800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #111829 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9862761945 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 10-03-2026 0.5600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-10 1000 26.1100 25.5270043 90.2164807 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 2757.9300 2026-02-24 115.2000 2 1 111829 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000680047 6503474 1000648498 12000019410 Rosemerry Marak Jangga Wadanang #153535 7005611575 3211001 1 1 17 3211 DLT 231 2 0 0 0 7414 190.3800 1 0 9999 5L579193 1 0 3 0 0 -0.4000 9.0200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang #153535 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005611575 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 917 02-03-2026 0.4000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,2.000,0.000,1.1428571428571429,32,231 2019-03-28,2026-03-17,2.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-03-02 917 121.0700 25.5311745 90.211555 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 902.2400 2026-02-13 230.4000 2 1 153535 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 121.070 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000648498 6503481 1000650673 12000028000 Rositha A Sangma Upper Wadanang #167082 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 119.3800 1 0 9999 11133691 3 0 3 0 0 -4.1300 20.2100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-14 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #167082 2026-03-17 0 42JJA05L00N04026 1 0 0 0 0 0 0 0 0 0 0 2026-01-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2060 03-02-2026 0.1300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-14,2026-03-17,1.000,0.000,2.1016949152542373,62,231 2020-08-04,2026-03-17,1.000,0.000,2.1016949152542373 2026-01-27,2026-03-17,1.6610169491525424,231,1.000,0.000,1|2026-01-14,2026-01-26,0.44067796610169491525,231,1.000,0.000,0 0.1600 2026-02-03 2060 93.8000 25.5276399 90.2181822 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 20.2100 0 2026-02-03 119.3800 2 2 167082 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 93.800 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000650673 6503504 1000681114 52000093671 Rupina Marak Tura Chitoktak #110887 3211001 1 1 17 3211 DLT 231 1 0 0 0 2268.8600 84.7200 1 0 9999 11091658 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 2360.1600 0 0 Tura Chitoktak #110887 2026-03-17 0 42JJA05L02003008 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 0 683 03-02-2026 0.9600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-03 683 102.0600 25.5610769 90.2334075 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.9600 2026-02-01 115.2000 2 2 110887 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.060 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000681114 6503545 1000681297 52000093855 Fanica Tangchina Ch Momin Tura Upper Wadanang #111073 7005981861 3211001 1 1 17 3211 DLT 231 1 0 0 0 17966 211.6800 1 0 9999 3117072 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111073 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 7005981861 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2464 05-03-2026 0.4700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-03-05 2464 289.7500 25.5243876 90.2153137 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.4700 2026-02-24 211.6800 2 1 111073 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 289.750 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000681297 6503586 1000657103 51000007227 Salchi D Sangma Tura Cherangre #156701 8256915781 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 2322 47.2700 1 0 9999 5L4641359 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156701 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8256915781 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 24-02-2026 0.1600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,1.000,0.000,1.00000000000000000000,28,113 2019-03-13,2026-03-17,1.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-02-24 290 41.9100 25.5315714 90.2203228 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.1600 2026-02-17 47.2700 2 1 156701 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.910 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000657103 6503684 1000653104 12000035311 Sanima A Marak Upper Wadanang #179165 9366182899 3211001 1 1 17 3211 DLT 231 1 0 0 0 4105 46.0200 1 0 9999 5L14323904 1 0 3 0 0 1587.3400 15.8700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #179165 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 19.4100 0 11.7000 0 2026-02-26 0 0 0 0 9366182899 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 372 12-11-2025 0.5500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 2021-09-14,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-11-12 372 71.5600 25.5248337 90.216113 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 1587.3400 2026-02-26 115.2000 2 1 179165 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000653104 6503712 1000652576 12000034250 Sanseng D Sangma Cherangre #178101 8974559223 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11132677 3 0 2 0 0 -0.3200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-27 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre #178101 2026-03-17 0 42JJA05L02003008 1 0 0 0 0 0 0 0 0 0 0 2026-01-27 0 0 0 0 8974559223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 869 10-02-2026 0.3200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-27,2026-03-17,1.000,0.000,1.6610169491525424,49,231 2021-08-03,2026-03-17,1.000,0.000,1.6610169491525424 2026-01-27,2026-03-17,1.6610169491525424,231,1.000,0.000,1 0.1600 2026-02-10 869 109.3700 25.5318076 90.2201041 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.3200 2026-01-27 115.2000 2 2 178101 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 109.370 ) 0 2026-01-27 2026-02-10 BILLING_FILE MEPDCL1000652576 6503728 1000657125 51000007249 Sanu G Momin Tura Cherangre #156726 9366876508 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 54 5.0700 1 0 999999 11164349 4 0 3 0 0 78.6400 0.7900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156726 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0.5100 0 0.7000 0 2026-02-19 0 0 0 0 9366876508 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 548 25-08-2025 0.1500 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,1.000,0.000,0.92857142857142857143,26,113 2019-04-06,2026-03-17,1.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,113,1.000,0.000,1 0.1600 2025-08-25 548 2.6500 25.5333528 90.2117173 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 78.6400 2026-02-19 30 2 2 156726 65.6000 7.2900 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.650 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000657125 6503777 1000680625 52000093180 Lesoni M Sangma Tura Cherangre #110374 8732055423 3211001 1 1 17 3211 DLT 231 1 0 0 0 985.8300 54.6400 1 0 9999 11091677 1 0 3 0 0 -0.4000 12.1800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 1006.6700 0 0 Tura Cherangre #110374 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8732055423 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1242 04-03-2026 0.4000 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-03-04 1242 53.6700 25.5196489 90.2181645 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 1218.1700 2026-02-01 115.2000 2 2 110374 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.670 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000680625 6503800 1000681262 52000093820 Secretary Mother Angeles School Tura Jangga Wadanang #111037 9999999999 3211001 1 1 17 3211 DLT 231 2 0 0 0 3756 230.4000 1 0 9999 5566874 1 0 28 0 0 -0.8700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #111037 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2025-11-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 125 16-02-2026 0.8700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,2.000,0.000,1.1428571428571429,32,231 2015-07-14,2026-03-17,2.000,0.000,1.1428571428571429 2025-11-24,2026-03-17,3.7666666666666667,231,2.000,0.000,1 0.1600 2026-02-16 125 0 25.5301953 90.2129591 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.8700 2026-02-13 230.4000 2 1 111037 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-24 2026-02-27 BILLING_FILE MEPDCL1000681262 6503847 1000652488 12000034102 Selina N Marak Cherangre #177958 3211001 1 1 17 3211 DLT 231 1 0 0 0 1680.9000 92.5000 1 0 9999 11091947 1 0 3 0 0 -1.2800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-01 3211001 0 0 0 0 0 0 0 0 0 1821.3300 0 0 Cherangre #177958 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 08-01-2026 0.2800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-01,2026-03-17,1.000,0.000,2.5423728813559322,75,231 2021-07-27,2026-03-17,1.000,0.000,2.5423728813559322 2026-01-01,2026-03-17,2.5423728813559322,231,1.000,0.000,1 0.1600 2026-01-08 830 111.8700 25.5314884 90.2210954 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -1.2800 2026-01-01 115.2000 2 2 177958 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 111.870 ) 0 2026-01-01 2026-01-16 BILLING_FILE MEPDCL1000652488 6503855 1000855813 Sellintha A Sangma Jangga Wadanang 8787524972 3211001 1 1 17 3211 DLT 231 2 0 0 0 1186 35.1900 1 0 9999 11080059 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang 2026-03-17 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8787524972 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 397 27-02-2026 0.6400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,2.000,0.000,0.92857142857142857143,26,231 2024-03-02,2026-03-17,2.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-02-27 397 28.0400 25.5333528 90.2117173 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.6400 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 : 28.040 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000855813 6503883 1000651014 12000029632 Sengchi Verneliya K Marak Upper Wadanang #170123 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 35.9300 1 0 9999 11131644 3 0 3 0 0 1090.8900 21.8200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-08 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #170123 2026-03-17 0 42JJA05L00N04025 1 0 0 0 0 0 0 28.7100 0 7.7500 0 2026-01-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1339 09-10-2025 0.6500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-08,2026-03-17,1.000,0.000,2.3050847457627119,68,231 2020-10-30,2026-03-17,1.000,0.000,2.3050847457627119 2026-02-04,2026-03-17,1.3898305084745763,231,1.000,0.000,1|2026-01-08,2026-02-03,0.91525423728813559322,231,1.000,0.000,0 0.1600 2025-10-09 1339 37.8000 25.5314532 90.2170164 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 1090.8900 2026-01-08 115.2000 2 2 170123 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 37.800 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000651014 6503899 1000688593 52000113002 Sengbina Marak Tura Cherangre #156686 3211001 1 1 17 3211 DLT 231 1 0 0 0 2208.4500 68.4400 1 0 9999 11093650 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 2675.9600 0 0 Tura Cherangre #156686 2026-03-17 0 42JJA05L02003008 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 0 298 04-02-2026 0.3500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2019-06-30,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-04 298 33.7800 25.5333468 90.2158199 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.3500 2026-02-01 115.2000 2 2 156686 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.780 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000688593 6503901 1000642362 11000007453 Sengchang Ch Marak r.c road 9233451721 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 5278 82.9500 1 0 9999 5L14309530 1 0 3 0 0 758.3500 7.5800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 r.c road 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0.0200 0 7 0 2026-02-24 0 0 0 0 9233451721 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 20-01-2026 0.6300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,113 2020-09-22,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,113,1.000,0.000,1 0.1600 2026-01-20 800 132.2400 25.5261016 90.2186761 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 758.3500 2026-02-24 82.9500 2 1 168444 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.240 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000642362 6503923 1000682794 52000103059 Sengman A Sangma Tura Jangga #123360 6009597263 3211001 1 1 17 3211 DLT 231 1 0 0 0 1753.3400 58.0600 1 0 9999 11087677 1 0 3 0 0 551.8000 5.5200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 2018.8500 0 0 Tura Jangga #123360 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 3.3600 0 2026-02-01 0 0 0 0 6009597263 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1070 02-01-2026 0.8400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-06,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-01-02 1070 65.0800 25.5326117 90.2123034 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 551.8000 2026-02-02 115.2000 2 2 123360 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.080 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000682794 6503933 1000648877 12000020465 Teresa A Sangma Alotgre #153115 9862921643 3211001 1 1 17 3211 DLT 231 2 0 0 0 1047 71.1100 1 0 9999 17048558 1 0 3 0 0 798.6400 7.9900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Alotgre #153115 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 3.9000 0 2026-02-26 0 0 0 0 9862921643 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4900 15-01-2026 0.4600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,2.000,0.000,0.67857142857142857143,19,231 2019-03-07,2026-03-17,2.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,2.000,0.000,1 0.1600 2026-01-15 4900 75.4300 25.5290509 90.2096852 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 798.6400 2026-02-26 230.4000 2 1 153115 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.430 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000648877 6503947 1000641065 11000004030 Sengritchi T Sangma Jangga Wadanang #159098 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 1350.2500 44.5200 1 0 9999 11092417 1 0 3 0 0 3218.9600 32.1900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 1380.2600 0 0 Jangga Wadanang #159098 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 98.2600 0 2.3100 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 1000 29-01-2026 0.4700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,113 2019-11-25,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,113,1.000,0.000,1 0.1600 2026-01-29 1000 40.7700 25.514839 90.2169922 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 3218.9600 2026-02-01 44.5200 2 2 159098 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.770 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000641065 6504010 1000645882 12000008019 Shaulin R Marak Upper Wadanang #138199 9863922528 3211001 1 1 17 3211 DLT 231 1 0 0 0 199 135.4000 1 0 999999 11132616 4 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #138199 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9863922528 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1258 07-03-2026 0.5600 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 2016-12-07,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2026-03-07 1258 193.4900 25.5293039 90.2154633 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.5600 2026-02-26 135.4000 2 2 138199 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 193.490 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000645882 6504103 1000679350 52000091852 Shri, Millison T Sangma Tura Cherangre #112523 7085491224 3211001 1 1 17 3211 DLT 231 1 0 0 0 1179.5600 27.3900 1 0 9999 11093939 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 1229.0600 0 0 Tura Cherangre #112523 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7085491224 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 201 02-02-2026 0.2800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-02 201 18.5500 25.5636675 90.2334075 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.2800 2026-02-02 115.2000 2 2 112523 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.550 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679350 6504122 1000679189 52000091686 Siknan R Marak Tura Cherangre #112345 3211001 1 1 17 3211 DLT 231 1 0 0 0 477.9100 15.9900 1 0 9999 11092381 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 563.9900 0 0 Tura Cherangre #112345 2026-03-17 0 42JJA05L02003008 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 0 178 04-02-2026 0.8900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-04 178 14.7500 25.5314884 90.2210954 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.8900 2026-02-02 115.2000 2 2 112345 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.750 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000679189 6504152 1000680681 52000093236 Silje A Sangma Tura Upper Wadanang #110430 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 20130 115 1 0 9999 543XD1 1 0 2 0 0 1124.2400 11.2400 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #110430 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 9.0900 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 07-01-2026 0.6700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,1.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-17,1.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,1.000,0.000,1 0.1600 2026-01-07 550 175.9600 25.5109422 90.2277413 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 1124.2400 2026-02-24 115 2 1 110430 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 175.960 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000680681 6504157 1000657156 51000007280 Silla Sangma Tura Cherangre #156762 8453682684 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 490 155.2700 1 0 999999 11116142 4 0 3 0 0 1045.4400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156762 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 -1050 0 0 0 2026-02-23 0 0 0 0 8453682684 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2180 27-02-2026 0.5600 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,113 2019-03-24,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,113,1.000,0.000,1 0.1600 2026-02-27 2180 184.2000 25.5339945 90.2191698 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -4.5600 2026-02-23 155.2700 2 2 156762 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 184.200 ) 1043.2300 (5/8 Inst.) M 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000657156 6504181 1000682803 52000103068 Silseng A Sangma Tura Cherangre #123369 3211001 1 1 17 3211 DLT 231 1 0 0 0 644.3800 22.3200 1 0 9999 11093544 1 0 3 0 0 6245.2300 62.4500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 3211001 0 0 0 0 0 0 0 0 0 743.5500 0 0 Tura Cherangre #123369 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 97.2400 0 3.0500 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 5000 19-01-2026 0.4800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,1.000,0.000,1.5357142857142857,43,231 2015-06-06,2026-03-17,1.000,0.000,1.5357142857142857 2026-02-02,2026-03-17,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-01-19 5000 28.2800 25.5303798 90.219923 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 6245.2300 2026-02-02 115.2000 2 2 123369 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.280 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000682803 6504261 1000679215 52000091713 Smt, Peleki Nilovona K Marak Tura Jangga Wadanang #112374 9774551129 3211001 1 1 17 3211 DLT 231 1 0 0 0 12612 115 1 0 9999 NOXDMETERXD889 1 0 2 0 0 -0.9100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #112374 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9774551129 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 970 03-03-2026 0.9100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-03-03 970 143.6400 25.5271404 90.2140343 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.9100 2026-02-21 115 2 1 112374 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.640 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000679215 6504262 1000681291 52000093849 Smt, Phillomina M. Sangma Tura Upper Wadanang #111067 9366046225 3211001 1 1 17 3211 DLT 231 1 0 0 0 10008 232 1 0 9999 648428 1 0 2 0 0 -0.5900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-14 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111067 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9366046225 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1138 23-02-2026 0.5900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-14,2026-03-17,1.000,0.000,1.1071428571428571,31,231 2015-07-14,2026-03-17,1.000,0.000,1.1071428571428571 2026-02-14,2026-03-17,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-23 1138 160.2000 25.5240257 90.2194135 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.5900 2026-02-14 232 2 1 111067 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 160.200 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000681291 6504348 1000679996 52000092507 Sopia T Sangma Tura R.C. Road #111776 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 17130 115.2000 1 0 9999 161 1 0 2 0 0 -0.1900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-27 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C. Road #111776 2026-03-17 0 42JJA05L02003005 0 0 0 0 0 0 0 0 0 0 0 2026-01-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 886 05-02-2026 0.1900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-27,2026-03-17,1.000,0.000,1.6610169491525424,49,231 2015-06-27,2026-03-17,1.000,0.000,1.6610169491525424 2026-01-27,2026-03-17,1.6610169491525424,231,1.000,0.000,1 0.1600 2026-02-05 886 109.3700 25.5257547 90.2191463 2596 M05la05b 2026-03-17T00:22:11.013786+05:30 2 0 -0.1900 2026-01-27 115.2000 2 1 111776 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 109.370 ) 0 2026-01-27 2026-02-10 BILLING_FILE MEPDCL1000679996 6504352 1000679184 52000091681 Sonabal M Sangma Tura Banchigittim #112340 3211001 1 1 17 3211 DLT 231 1 0 0 0 1296.8800 27.7600 1 0 9999 11092656 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 1349.3200 0 0 Tura Banchigittim #112340 2026-03-17 0 42JJA05L02003008 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 0 366 03-02-2026 0.2200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-03 366 48.7600 25.5614466 90.2337007 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.2200 2026-02-01 115.2000 2 2 112340 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.760 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679184 6504357 1000681293 52000093851 Sonalli Sangma Tura Upper Wadanang #111069 9999999999 3211001 1 1 17 3211 DLT 231 2 0 0 0 2338 58.8400 1 0 9999 5706668 1 0 3 0 0 696.8800 6.9700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111069 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 5.2700 0 1.4000 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 435 22-11-2025 0.4500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,2.000,0.000,0.75000000000000000000,21,231 2015-07-14,2026-03-17,2.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,2.000,0.000,1 0.1600 2025-11-22 435 27.0800 25.5251904 90.2154987 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 696.8800 2026-02-24 230.4000 2 1 111069 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000681293 6504432 1000681174 52000093732 Sumitra K Sangma Tura Wadanang #110949 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 56 115 1 0 9999 11132664 3 0 3 0 0 1227.2400 12.2700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #110949 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 14.1600 0 9.2900 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 05-12-2025 0.3100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,1.000,0.000,0.67857142857142857143,19,231 2015-06-27,2026-03-17,1.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,1.000,0.000,1 0.1600 2025-12-05 600 54.1500 25.5318975 90.2161491 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 1227.2400 2026-02-26 115 2 2 110949 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000681174 6504696 1000649871 12000025036 Tarsey A Sangma Upper Wadanang #159223 9366035185 3211001 1 1 17 3211 DLT 231 1 0 0 0 0 19.1400 1 0 9999 11131236 3 0 3 0 0 2635.2700 26.3500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-27 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang #159223 2026-03-17 0 42JJA05L00N04025 1 0 0 0 0 0 0 146.1100 0 12.1000 0 2026-01-27 0 0 0 0 9366035185 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-03-2025 0.5200 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-27,2026-03-17,1.000,0.000,1.6610169491525424,49,231 2019-11-29,2026-03-17,1.000,0.000,1.6610169491525424 2026-02-05,2026-03-17,1.3559322033898305,231,1.000,0.000,1|2026-01-27,2026-02-04,0.30508474576271186441,231,1.000,0.000,0 0.1600 2025-03-17 2000 45.5000 25.531932 90.2161298 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 2635.2700 2026-01-27 115.2000 2 2 159223 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 45.500 ) 0 2026-01-27 2026-02-10 BILLING_FILE MEPDCL1000649871 6504770 1000643037 11000008838 Tesa Tengchame B Marak #177575 #177575 9366196071 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 3226 68.9200 1 0 9999 5L4974856 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 #177575 #177575 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 9366196071 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 438 13-02-2026 0.7400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,1.000,0.000,1.1785714285714286,33,113 2021-07-15,2026-03-17,1.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-02-13 438 70.2700 25.5253698 90.2192827 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.7400 2026-02-12 68.9200 2 1 177575 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.270 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000643037 6504818 1000681177 52000093735 The Secy Western Church wadanang 8974774897 3211001 1 1 17 3211 DLT 231 1 0 0 0 1495 115.2000 1 0 9999 89465 1 0 2 0 0 -2.8100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 wadanang 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8974774897 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1560 20-02-2026 0.8100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,1.000,0.000,0.96428571428571428571,27,231 2015-06-27,2026-03-17,1.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 1560 93.5300 25.5244575 90.2202161 2636 M05la07c 2026-03-17T00:22:11.013786+05:30 2 0 -2.8100 2026-02-18 115.2000 2 1 110952 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.530 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000681177 6504841 1000681183 52000093741 Tholendro T Sangma Tura R.C.Road #110958 3211001 1 1 17 3211 DLT 231 1 0 0 0 11949 157.8600 1 0 9999 1060 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2025-11-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110958 2026-03-17 0 42JJA05L02003005 0 0 0 0 0 0 0 0 0 0 0 2025-11-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 539 22-11-2025 0.1300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2025-11-19,2026-03-17,1.000,0.000,3.9333333333333333,118,231 2015-06-27,2026-03-17,1.000,0.000,3.9333333333333333 2025-11-19,2026-03-17,3.9333333333333333,231,1.000,0.000,1 0.1600 2025-11-22 539 -33.9500 25.5275813 90.2216957 2596 M05la05b 2026-03-17T00:22:11.013786+05:30 2 0 -0.1300 2025-11-19 157.8600 2 1 110958 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -33.950 ) 0 2025-11-19 2025-12-03 BILLING_FILE MEPDCL1000681183 6504882 1000680000 52000092511 Titus T Sangma Tura B/Ading #111780 9615207896 3211001 1 1 17 3211 DLT 231 1 0 0 0 731 14.5800 1 0 9999 11091441 1 0 3 0 0 -1.8800 6.1700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura B/Ading #111780 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9615207896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 09-03-2026 0.8800 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 2015-06-27,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2026-03-09 630 11.6000 25.5322278 90.2216816 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 616.9470 2026-02-23 115.2000 2 2 111780 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000680000 6504892 1000657102 51000007226 Tom M Sangma Tura Cherangre #156700 7005257578 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 461.3900 17.2400 1 0 9999 11091275 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 3211001 0 0 0 0 0 0 0 0 0 483.8200 0 0 Tura Cherangre #156700 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005257578 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 134 10-02-2026 0.3900 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,1.000,0.000,1.5357142857142857,43,113 2019-03-09,2026-03-17,1.000,0.000,1.5357142857142857 2026-02-02,2026-03-17,1.5357142857142857,113,1.000,0.000,1 0.1600 2026-02-10 134 27.7400 25.5348064 90.2295962 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.3900 2026-02-02 30 2 2 156700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.740 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000657102 6504909 1000679976 52000092487 Treje T Sangma Tura Cherangre #111756 3211001 1 1 17 3211 DLT 231 1 0 0 0 6367.3900 240.1900 1 0 9999 11092012 1 0 3 0 0 -3.9400 4.8000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 6552.8000 0 0 Tura Cherangre #111756 2026-03-17 0 42JJA05L02003008 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 0 480 20-02-2026 0.9400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 480 274.4100 25.5314884 90.2210954 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 4.8000 0 2026-02-20 240.1900 2 2 111756 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 274.410 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679976 6504936 1000641081 11000004085 Tuhina S Sangma Zangga Chikong #159205 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 3036 74.2300 1 0 9999 4669195 1 0 3 0 0 1254.9400 25.1000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-01-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Zangga Chikong #159205 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 13.2500 0 6.5000 0 2026-01-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1568 08-12-2025 0.3100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-01-13,2026-03-17,1.000,0.000,2.1355932203389831,63,113 2019-11-28,2026-03-17,1.000,0.000,2.1355932203389831 2026-01-13,2026-03-17,2.1355932203389831,113,1.000,0.000,1 0.1600 2025-12-08 1568 88.1600 25.5333528 90.2117173 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 1254.9400 2026-01-13 74.2300 2 1 159205 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 88.160 ) 0 2026-01-13 2026-01-27 BILLING_FILE MEPDCL1000641081 6504940 1000646556 12000010929 Tun Marak Cherangre #141131 3211001 1 1 17 3211 DLT 231 1 0 0 0 163.8400 4.7500 1 0 9999 11092117 1 0 3 0 0 4213.4550 42.1300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 189.1400 0 0 Cherangre #141131 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 545.0350 0 4.7500 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 1000 27-03-2024 0.7600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2017-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2024-03-27 1000 4.3500 25.5323037 90.2205458 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 4213.4550 2026-02-02 115.2000 2 2 141131 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.350 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000646556 6504942 1000682723 52000102988 Tura Public School Tura Chasingre #123250 9999999999 3211001 1 1 17 3211 DLT 231 21 0 0 0 6259 2419 1 0 999999 22001696 8 0 3 0 0 41686.7600 416.8700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-10 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chasingre #123250 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 953.5000 0 122.7000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11933 04-11-2025 0.0400 0 0 2 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-10,2026-03-17,21.000,0.000,1.2500000000000000,35,231 2015-09-01,2026-03-17,21.000,0.000,1.2500000000000000 2026-02-10,2026-03-17,1.2500000000000000,231,21.000,0.000,1 0.1600 2025-11-04 11933 507.7300 25.5359167 90.2295962 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 41686.7600 2026-02-10 2419 2 2 123250 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 507.730 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000682723 6504955 1000646985 12000012681 Twilla Ruth Marak Bonepa Atilla #146064 3211001 1 1 17 3211 DLT 231 4 0 0 0 14965.3400 89 1 0 9999 11093659 1 0 3 0 0 -0.6700 41.8300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 15524.2700 0 0 Bonepa Atilla #146064 2026-03-17 0 42JJA05L00N04027 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 4251 05-03-2026 0.6700 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,4.000,0.000,1.5714285714285714,44,231 2025-02-20,2026-03-17,4.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,4.000,0.000,1 0.1600 2026-03-05 4251 656.4000 25.5236365 90.2189066 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 4182.8200 2026-02-01 89 2 2 146064 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 656.400 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000646985 6505010 1000681282 52000093840 Virgina T Sangma Tura Upper Wadanang #111057 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 8849 115 1 0 9999 1248XD05L 1 0 2 0 0 -0.7500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #111057 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1570 25-02-2026 0.7500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 1570 143.6400 25.5279036 90.2152619 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.7500 2026-02-21 115 2 1 111057 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.640 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000681282 6505047 1000680002 52000092513 Wanmilla Sangma Tura B/Ading #111782 3211001 1 1 17 3211 DLT 231 1 0 0 0 1830.8300 29.0200 1 0 9999 11092048 1 0 3 0 0 3.8500 6.4000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 2052.8000 0 0 Tura B/Ading #111782 2026-03-17 0 42JJA05L02003003 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 0 650 25-02-2026 0.1500 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2015-06-27,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 650 25.2400 25.5300093 90.2202161 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 6.3600 3.8500 2026-02-25 115.2000 2 2 111782 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.240 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000680002 6505049 1000657124 51000007248 Wantenish N Marak Tura Cherangre #156725 3211001 1 1 17 3211 DLT 231 1 0 0 0 3672.3800 109.9100 1 0 9999 11093543 1 0 3 0 0 -0.7100 14.9500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 4162.1000 0 0 Tura Cherangre #156725 2026-03-17 0 42JJA05L02003008 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 1526 03-03-2026 0.7100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,1.000,0.000,1.5714285714285714,44,231 2019-05-12,2026-03-17,1.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 1526 126.8000 25.5333502 90.2134755 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 1495.2000 2026-02-02 115.2000 2 2 156725 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 126.800 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000657124 6505067 1000682618 52000095396 Wednish A Sangma Tura Jangga #123086 9999999999 3211001 1 1 17 3211 DLT 231 1 0 0 0 42339 115.2000 1 0 9999 11694 1 0 28 0 0 60.2600 1 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga #123086 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2025-12-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 92 02-02-2026 0.7400 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,1.000,0.000,1.1428571428571429,32,231 2015-06-06,2026-03-17,1.000,0.000,1.1428571428571429 2025-12-18,2026-03-17,2.9666666666666667,231,1.000,0.000,1 0.1600 2026-02-02 92 0 25.5333528 90.2117173 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 60.2600 2026-02-13 115.2000 2 1 123086 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-18 2026-02-27 BILLING_FILE MEPDCL1000682618 6505106 1000680676 52000093231 Willeston Marak Tura Upper Wadanang #110425 8732002719 3211001 1 1 17 3211 DLT 231 1 0 0 0 286 19.9000 1 0 999999 11165200 4 0 3 0 0 6827.5200 68.2800 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Wadanang #110425 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 263.3500 0 5.8000 0 2026-02-21 0 0 0 0 8732002719 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 18-02-2026 0.3300 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,1.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-17,1.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 1500 112.1700 25.5270527 90.2172853 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 6827.5200 2026-02-21 115.2000 2 2 110425 333.2300 37.0300 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 112.170 ) 0 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000680676 6505128 1000680019 52000092530 Wilnon Marak Tura R.C.Road #111799 7005431316 3211001 1 1 17 3211 DLT 231 1 0 0 0 20601 207.0300 1 0 9999 6847XD2 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #111799 2026-03-17 0 42JJA05L00N04026 0 0 0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 7005431316 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3528 26-02-2026 0.7100 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,1.000,0.000,1.1785714285714286,33,231 2015-07-14,2026-03-17,1.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-26 3528 287.1900 25.5260827 90.2186327 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 -0.7100 2026-02-12 207.0300 2 1 111799 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 287.190 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000680019 6505153 1000657077 51000007201 Winna T Sangma Tura Cherangre #156672 3211001 1 1 17 3211 BPL(M) 113 1 0 0 0 1269 30 1 0 9999 11093545 1 0 28 0 0 1866.9700 18.6700 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-25 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Cherangre #156672 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 186.2000 0 19.5700 0 2025-08-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 17-12-2024 0.2600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-25,2026-03-17,1.000,0.000,0.71428571428571428571,20,113 2019-05-19,2026-03-17,1.000,0.000,0.71428571428571428571 2025-08-22,2026-03-17,6.8349056603773585,113,1.000,0.000,1 0.1600 2024-12-17 570 0 25.5303798 90.219923 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 1866.9700 2026-02-25 30 2 2 156672 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-22 2026-03-12 BILLING_FILE MEPDCL1000657077 6505170 1000679212 52000091710 Withilla B Marak Tura Jangga Wadanang #112370 9089953045 3211001 1 1 17 3211 DLT 231 3 0 0 0 18935 99.1900 1 0 9999 87091 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-21 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jangga Wadanang #112370 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-21 0 0 0 0 9089953045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 687 05-03-2026 0.2300 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-21,2026-03-17,3.000,0.000,0.85714285714285714286,24,231 2015-07-14,2026-03-17,3.000,0.000,0.85714285714285714286 2026-02-21,2026-03-17,0.85714285714285714286,231,3.000,0.000,1 0.1600 2026-03-05 687 66.7200 25.5215017 90.2166991 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.2300 2026-02-21 345.6000 2 1 112370 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-21 2026-03-09 BILLING_FILE MEPDCL1000679212 6505192 1000681224 52000093782 Yamuna Ch Marak Tura R.C.Road #110999 7005381336 3211001 1 1 17 3211 DLT 231 1 0 0 0 1356 19.2000 1 0 9999 17072323 1 0 3 0 0 0.4100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-12 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110999 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 -1.3700 0 0 0 2026-02-12 0 0 0 0 7005381336 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 175 16-02-2026 0.9600 0 0 0 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-12,2026-03-17,1.000,0.000,1.1785714285714286,33,231 2015-07-14,2026-03-17,1.000,0.000,1.1785714285714286 2026-02-12,2026-03-17,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-16 175 16.4400 25.5252837 90.2193361 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.9600 2026-02-12 115.2000 2 1 110999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-12 2026-02-26 BILLING_FILE MEPDCL1000681224 6547155 3211000050 Joshna T Sangma Upper Wadanang 7005905700 3211001 0 1 17 3211 DLT 231 2 0 0 0 510.2400 32.9200 1 0 999999 11162284 4 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-02 3211001 0 0 0 0 0 0 0 0 0 532.8500 0 0 Upper Wadanang 2026-03-17 0 42JJA05L00N04004 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 7005905700 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 235 12-02-2026 0.7900 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-02,2026-03-17,2.000,0.000,1.5357142857142857,43,231 2024-12-16,2026-03-17,2.000,0.000,1.5357142857142857 2026-02-02,2026-03-17,1.5357142857142857,231,2.000,0.000,1 0.1600 2026-02-12 235 3.9000 25.5288978 90.2160242 2537 M05la02s 2026-03-17T00:22:11.013786+05:30 2 0 -0.7900 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. ( JAN 26 TO JAN 26 : 3.900 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL3211000050 6548138 3211000062 Marielou Ch Marak Upper Wadanang 8837025152 3211001 0 1 17 3211 DLT 231 2 0 0 0 10508 422.5200 1 0 999999 11079604 4 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8837025152 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1352 16-02-2026 0.5300 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,2.000,0.000,1.1428571428571429,32,231 2024-09-10,2026-03-17,2.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,231,2.000,0.000,1 0.1600 2026-02-16 1352 175.4400 25.530035 90.2122035 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.5300 2026-02-13 422.5200 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 : 175.440 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3211000062 6550347 3211000115 Bonme R Marak Cherangre 8798163177 3211001 0 1 17 3211 DLT 231 1 0 0 0 474 70.3300 1 0 999999 11117163 4 0 3 0 0 9990.5200 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 -9992.7100 0 1.2000 0 2026-02-09 0 0 0 0 8798163177 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 472 24-02-2026 0.9900 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-17,1.000,0.000,1.2857142857142857,36,231 2015-04-25,2026-03-17,1.000,0.000,1.2857142857142857 2026-02-09,2026-03-17,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 472 23.2100 25.5318594 90.2205092 0 N/A 2026-03-17T00:22:11.013786+05:30 1 0 -0.9900 2026-02-09 115.2000 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 : 23.210 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL3211000115 6550349 3211000117 Eritha D Sangma Banchi Gittim 8414905609 3211001 0 1 17 3211 DLT 231 1 0 0 0 189 20 1 0 999999 11163845 4 0 3 0 0 7999.1800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-09 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Banchi Gittim 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 -8000 0 0.8000 0 2026-02-09 0 0 0 0 8414905609 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 185 14-02-2026 0.0200 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-09,2026-03-17,1.000,0.000,1.2857142857142857,36,231 2015-04-25,2026-03-17,1.000,0.000,1.2857142857142857 2026-02-09,2026-03-17,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-14 185 15.4700 25.5318594 90.2205092 0 N/A 2026-03-17T00:22:11.013786+05:30 1 0 -0.0200 2026-02-09 115.2000 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 : 15.470 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL3211000117 6550639 3211000127 Sellitha K Sangma Balsri Ading 9862457855 3211001 0 1 17 3211 DLT 231 2 0 0 0 794.4400 85.9500 1 0 999999 11117167 4 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-01 3211001 0 0 0 0 0 0 0 0 0 876.7300 0 0 Balsri Ading 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862457855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1351 16-02-2026 0.9300 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-01,2026-03-17,2.000,0.000,1.5714285714285714,44,231 2025-04-28,2026-03-17,2.000,0.000,1.5714285714285714 2026-02-01,2026-03-17,1.5714285714285714,231,2.000,0.000,1 0.1600 2026-02-16 1351 87.3400 25.5299608 90.2231783 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -0.9300 2026-02-01 230.4000 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. ( JAN 26 TO JAN 26 : 87.340 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL3211000127 6550655 3211000142 Charlie Ch Marak Cherangre 7005347121 3211001 0 1 17 3211 DLT 231 2 0 0 0 249 16.1500 1 0 999999 11079979 4 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7005347121 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 247 27-02-2026 0.0100 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,2.000,0.000,0.78571428571428571429,22,231 2025-02-18,2026-03-17,2.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-27 247 13.5400 25.5189056 90.2202161 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.0100 2026-02-23 230.4000 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 : 13.540 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3211000142 6550657 3211000143 Lenore Maureen M Sangma R C Road 7085794344 3211001 0 1 17 3211 DLT 231 2 0 0 0 1095 128.7000 1 0 999999 11163722 4 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 R C Road 2026-03-17 0 42JJA05L00N04027 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 7085794344 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 516 02-03-2026 0.4700 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,2.000,0.000,0.75000000000000000000,21,231 2025-03-13,2026-03-17,2.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-03-02 516 67.6900 25.5260776 90.2187206 2566 M05la03p 2026-03-17T00:22:11.013786+05:30 2 0 -0.4700 2026-02-24 230.4000 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 : 67.690 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL3211000143 6554164 3211000280 Goodmalin R Marak Cherangre 9366445851 3211001 0 1 17 3211 DLT 231 2 0 0 0 614 74.8600 1 0 999999 11115835 4 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9366445851 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 434 03-03-2026 0.7800 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,2.000,0.000,0.92857142857142857143,26,231 2025-06-14,2026-03-17,2.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,2.000,0.000,1 0.1600 2026-03-03 434 40.6100 25.5345872 90.2167513 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 -0.7800 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 : 40.610 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3211000280 6555273 3211000328 Happyna M Sangma Cherangre 7005953566 3211001 0 1 17 3211 DLT 231 2 0 0 0 209 230.4000 1 0 999999 11105258 4 0 3 0 0 1100.8700 11.0100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 26.3300 0 3.4500 0 2026-02-23 0 0 0 0 7005953566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1850 05-11-2025 0.3500 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,2.000,0.000,0.78571428571428571429,22,231 2025-02-05,2026-03-17,2.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,2.000,0.000,1 0.1600 2025-11-05 1850 20.3100 25.58667 90.1926752 2567 M05la03r 2026-03-17T00:22:11.013786+05:30 2 0 1100.8700 2026-02-23 230.4000 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 : 20.310 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3211000328 6555986 3211000354 Menitha Marak cherangre 6009026563 3211001 0 1 17 3211 DLT 231 2 0 0 0 1255 230.4000 1 0 999999 11118243 4 0 3 0 0 -2.7600 6.3300 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 cherangre 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009026563 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 640 03-03-2026 0.7600 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,2.000,0.000,1.00000000000000000000,28,231 2025-08-28,2026-03-17,2.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-03-03 640 78.3300 25.5314075 90.2203203 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 633.1900 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 : 78.330 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3211000354 6556003 3211000369 Hasna Sangma S/M cherangre 9233651874 3211001 0 1 17 3211 DLT 231 2 0 0 0 333 230.4000 1 0 999999 11118206 4 0 3 0 0 4.2500 26.4200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 cherangre 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9233651874 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2730 03-03-2026 0.7500 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,2.000,0.000,1.00000000000000000000,28,231 2025-08-22,2026-03-17,2.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-03-03 2730 24.1800 25.531406 90.2203147 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 2642.3300 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 : 24.180 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3211000369 6556294 3211000374 Tengsilchi N Sangma S/m Cherangre 9999999999 3211001 0 1 17 3211 DLT 231 2 0 0 0 429 230.4000 1 0 999999 11118242 4 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3146 02-03-2026 0.0400 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,2.000,0.000,0.78571428571428571429,22,231 2025-08-29,2026-03-17,2.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-03-02 3146 140.2200 25.5222337 90.2222678 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.0400 2026-02-23 230.4000 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 : 140.220 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3211000374 6556886 3211000398 Lesoni M Sangma S Meter Cherangre 8732055542 3211001 0 1 17 3211 DLT 231 2 0 0 0 315 230.4000 1 0 999999 11116652 4 0 3 0 0 1861.9900 18.6200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 37.3500 0 10.8500 0 2026-02-23 0 0 0 0 8732055542 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 725 10-11-2025 0.8100 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,2.000,0.000,0.78571428571428571429,22,231 2025-09-05,2026-03-17,2.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,2.000,0.000,1 0.1600 2025-11-10 725 4.8400 25.5189056 90.2202161 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 1861.9900 2026-02-23 230.4000 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3211000398 6557009 3211000401 Nathalie Chidie G Momin Chitoktak 8974766908 3211001 0 1 17 3211 DLT 231 2 0 0 0 342 230.4000 1 0 999999 11116655 4 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-24 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Chitoktak 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8974766908 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 241 24-02-2026 0.1600 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-24,2026-03-17,2.000,0.000,0.75000000000000000000,21,231 2025-09-05,2026-03-17,2.000,0.000,0.75000000000000000000 2026-02-24,2026-03-17,0.75000000000000000000,231,2.000,0.000,1 0.1600 2026-02-24 241 2.9000 25.51457364 90.21376882 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.1600 2026-02-24 230.4000 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 : 2.900 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL3211000401 6557146 3211000434 Ayshalina M Sangma Chitoktak 9233853617 3211001 0 1 17 3211 CLT 331 2 0 0 0 329 432 1 0 999999 11115781 4 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Chitoktak 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9233853617 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1173 19-02-2026 0.8100 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,2.000,0.000,1.00000000000000000000,28,331 2025-09-24,2026-03-17,2.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,331,2.000,0.000,1 0.3000 2026-02-19 1173 142.1500 25.5261395 90.2284735 2599 M05la05d 2026-03-17T00:22:11.013786+05:30 2 0 -0.8100 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 : 142.150 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3211000434 6557600 3211000444 Enilson M Sangma Balsri Ading 8787564338 3211001 0 1 17 3211 DLT 231 2 0 0 0 266 230.4000 1 0 999999 11117780 4 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Balsri Ading 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8787564338 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 24-02-2026 0.0800 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,2.000,0.000,0.78571428571428571429,22,231 2025-10-06,2026-03-17,2.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-24 390 30.9400 25.5318603 90.219923 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.0800 2026-02-23 230.4000 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 : 30.940 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3211000444 6558341 3211000465 Marha Bethnovia T Sangma Cherangre 8257841037 3211001 0 1 17 3211 DLT 231 2 0 0 0 1385 230.4000 1 0 999999 11117773 4 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8257841037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2025 25-02-2026 0.6900 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,2.000,0.000,0.96428571428571428571,27,231 2025-10-30,2026-03-17,2.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,2.000,0.000,1 0.1600 2026-02-25 2025 281.0700 25.5309314 90.2195457 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.6900 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 : 281.070 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3211000465 6558514 3211000472 Tengchi Ch Marak Cherangre 9366465002 3211001 0 1 17 3211 DLT 231 2 0 0 0 160 230.4000 1 0 999999 11117122 4 0 3 0 0 1505.5000 15.0600 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 25.5700 0 8 0 2026-02-23 0 0 0 0 9366465002 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9300 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,2.000,0.000,0.78571428571428571429,22,231 2025-10-29,2026-03-17,2.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,2.000,0.000,1 0.1600 0 2.9000 25.5189056 90.2202161 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 1505.5000 2026-02-23 230.4000 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 : 2.900 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3211000472 6558515 3211000473 Rejoni Ch Marak S/M Cherangre 9436711235 3211001 0 1 17 3211 DLT 231 2 0 0 0 151 230.4000 1 0 999999 11117129 4 0 3 0 0 -0.4000 2.7900 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9436711235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 280 09-03-2026 0.4000 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,2.000,0.000,0.78571428571428571429,22,231 2025-10-06,2026-03-17,2.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-03-09 280 17.4100 25.5318594 90.2205092 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 278.7000 2026-02-23 230.4000 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 : 17.410 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3211000473 6558516 3211000474 Jimison Marak S/M Cherangre 9436788912 3211001 0 1 17 3211 DLT 231 2 0 0 0 229 230.4000 1 0 999999 11117127 4 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9436788912 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 631 04-03-2026 0.7500 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,2.000,0.000,0.78571428571428571429,22,231 2025-10-28,2026-03-17,2.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-03-04 631 69.6200 25.5222337 90.2222678 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 -0.7500 2026-02-23 230.4000 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3211000474 6558518 3211000476 Sengsrang A Sangma Cherangre 9089259172 3211001 0 1 17 3211 DLT 231 2 0 0 0 185 230.4000 1 0 999999 11117123 4 0 3 0 0 1701.8800 17.0200 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-19 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 13.1400 0 9.2500 0 2026-02-19 0 0 0 0 9089259172 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7300 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-19,2026-03-17,2.000,0.000,0.92857142857142857143,26,231 2025-10-28,2026-03-17,2.000,0.000,0.92857142857142857143 2026-02-19,2026-03-17,0.92857142857142857143,231,2.000,0.000,1 0.1600 0 28.0400 25.5345184 90.2173695 2593 M05la056 2026-03-17T00:22:11.013786+05:30 2 0 1701.8800 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 : 28.040 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL3211000476 6558521 3211000479 Rose Merry Ch Marak Jangga Wadanang 9863949182 3211001 0 1 17 3211 DLT 231 3 0 0 0 717 345.6000 1 0 999999 11117219 4 0 3 0 0 -0.9700 14.6000 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-13 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Jangga Wadanang 2026-03-17 0 42JJA05L00N04025 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9863949182 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1472 03-03-2026 0.9700 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-13,2026-03-17,3.000,0.000,1.1428571428571429,32,231 2025-10-15,2026-03-17,3.000,0.000,1.1428571428571429 2026-02-13,2026-03-17,1.1428571428571429,231,3.000,0.000,1 0.1600 2026-03-03 1472 207.9800 25.5311756 90.21155 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 1460.3300 2026-02-13 345.6000 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 : 207.980 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3211000479 6559664 3211000498 Wellison Ch Marak Cherangre 8575502962 3211001 0 1 17 3211 DLT 231 1 0 0 0 218 115.2000 1 0 999999 11118636 4 0 3 0 0 33924.8300 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 -32980 0 10.9000 0 2026-02-23 0 0 0 0 8575502962 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32980 28-11-2025 0.2700 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,1.000,0.000,0.78571428571428571429,22,231 2015-11-27,2026-03-17,1.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,1.000,0.000,1 0.1600 2025-11-28 32980 66.7200 25.5318594 90.2205092 0 N/A 2026-03-17T00:22:11.013786+05:30 1 0 0 2026-02-23 115.2000 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 : 66.720 ) 0 2026-02-23 2026-02-24 BILLING_FILE MEPDCL3211000498 6559800 3211000505 Madilla D Sangma Cherangre 6009667885 3211001 0 1 17 3211 DLT 231 2 0 0 0 244 230.4000 1 0 999999 11118483 4 0 3 0 0 -60.8900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-17 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Cherangre 2026-03-17 0 42JJA05L02003008 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 6009667885 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 18-02-2026 0.8900 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-17,2026-03-17,2.000,0.000,1.00000000000000000000,28,231 2025-11-19,2026-03-17,2.000,0.000,1.00000000000000000000 2026-02-17,2026-03-17,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-18 500 42.5500 25.532223 90.220504 2593 M05la056 2026-03-17T00:22:11.013786+05:30 2 0 -60.8900 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 : 42.550 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL3211000505 6560457 3211000538 Tapsing N Sangma Balsri Ading 9362184686 3211001 0 1 17 3211 DLT 231 2 0 0 0 413 230.4000 1 0 999999 11118824 4 0 3 0 0 -5.3900 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Balsri Ading 2026-03-17 0 42JJA05L02003006 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9362184686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1140 25-02-2026 0.3900 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,2.000,0.000,0.78571428571428571429,22,231 2025-12-04,2026-03-17,2.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-02-25 1140 148.3400 25.5298929 90.2246816 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 -5.3900 2026-02-23 230.4000 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 : 148.340 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3211000538 6560522 3211000545 Sengji Sangma Upper wadanang 9862634677 3211001 0 1 17 3211 DLT 231 2 0 0 0 87 230.4000 1 0 999999 11115846 4 0 3 0 0 841.4500 8.4100 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-26 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper wadanang 2026-03-17 0 42JJA05L02003009 0 0 0 0 0 0 0 0 0 4.3500 0 2026-02-26 0 0 0 0 9862634677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.2000 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-26,2026-03-17,2.000,0.000,0.67857142857142857143,19,231 2025-12-18,2026-03-17,2.000,0.000,0.67857142857142857143 2026-02-26,2026-03-17,0.67857142857142857143,231,2.000,0.000,1 0.1600 0 84.1300 25.5279452 90.2154931 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 841.4500 2026-02-26 230.4000 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 : 84.130 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL3211000545 6561447 3211000591 Sachin T Sangma Blasri Ading 8414055264 3211001 0 1 17 3211 DLT 231 2 0 0 0 114 230.4000 1 0 999999 11116215 4 0 3 0 0 -0.4600 7.8500 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-23 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Blasri Ading 2026-03-17 0 42JJA05L02003003 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8414055264 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 791 09-03-2026 0.4600 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-23,2026-03-17,2.000,0.000,0.78571428571428571429,22,231 2026-01-17,2026-03-17,2.000,0.000,0.78571428571428571429 2026-02-23,2026-03-17,0.78571428571428571429,231,2.000,0.000,1 0.1600 2026-03-09 791 110.2400 25.5314876 90.224993 2597 M05la05c 2026-03-17T00:22:11.013786+05:30 2 0 784.8400 2026-02-23 230.4000 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 : 110.240 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3211000591 6562926 3211000643 Amanda Ch Marak Upper Wadanang 9436176438 3211001 0 1 17 3211 DLT 231 3 0 0 0 0 345.6000 1 0 999999 11118967 4 0 3 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-18 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Upper Wadanang 2026-03-17 0 42JJA05L02003008 1 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9436176438 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-18,2026-03-17,3.000,0.000,0.96428571428571428571,27,231 2026-02-18,2026-03-17,3.000,0.000,0.96428571428571428571 2026-02-18,2026-03-17,0.96428571428571428571,231,3.000,0.000,1 0.1600 0 0 0 0 2568 M05la03s 2026-03-17T00:22:11.013786+05:30 2 0 0 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 2026-02-18 BILLING_FILE MEPDCL3211000643 6562972 3211000655 Beronika M Marak Chitoktak Balsri Ading 6909440782 3211001 0 1 17 3211 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11115669 4 0 3 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 0 2026-02-20 3211001 0 0 0 0 0 0 0 0 0 0 0 0 Chitoktak Balsri Ading 2026-03-17 0 42JJA05L02003003 1 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6909440782 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-01 0 0 0 0 3 0 0 0 2026-02-20,2026-03-17,2.000,0.000,0.89285714285714285714,25,231 2026-02-20,2026-03-17,2.000,0.000,0.89285714285714285714 2026-02-20,2026-03-17,0.89285714285714285714,231,2.000,0.000,1 0.1600 0 0 0 0 2595 M05la059 2026-03-17T00:22:11.013786+05:30 2 0 0 2026-02-20 230.4000 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 2026-02-20 2026-02-20 BILLING_FILE MEPDCL3211000655