5979744 1000676813 52000081327 Babiana M Sangma Tura L/Hawakhana Tura #99541 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 NOXDMETERXD520 1 0 2 0 0 30359.8800 16.2100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-12 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #99541 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 -28753.5000 0 14.2700 0 2026-02-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1120 17-12-2025 0.3500 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-12,2026-03-26,1.000,0.000,1.5000000000000000,42,231 2015-05-28,2026-03-26,1.000,0.000,1.5000000000000000 2026-02-12,2026-03-26,1.5000000000000000,231,1.000,0.000,1 0.1600 2025-12-17 1120 276.3600 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 1620.6500 2026-02-12 115.2000 2 1 99541 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 276.360 ) 0 2026-02-12 2026-02-27 BILLING_FILE MEPDCL1000676813 6071291 1000675289 52000079795 Anju Ch Marak Tura Upp/Babupara Tura #100478 9366909592 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11134312 3 0 2 0 0 3416 34.1600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upp/Babupara Tura #100478 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 142.1100 0 30.7300 0 2026-02-13 0 0 0 0 9366909592 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9450 03-10-2025 0.1600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-16,2026-03-26,1.3571428571428571,231,1.000,0.000,1|2026-02-13,2026-02-15,0.10714285714285714286,231,1.000,0.000,0 0.1600 2025-10-03 9450 337.5900 25.5115034 90.219923 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 3416 2026-02-13 115 2 2 100478 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 337.590 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675289 6071374 1000676071 52000080581 Aruna Ch Marak Tura Upper Babupara Tura #101306 8798513940 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11131551 3 0 2 0 0 -3.6900 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #101306 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8798513940 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 16-02-2026 0.6900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-14,2026-03-26,1.4285714285714286,231,1.000,0.000,1|2026-02-13,2026-02-13,0.03571428571428571429,231,1.000,0.000,0 0.1600 2026-02-16 610 82.5900 25.5115047 90.2190437 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -3.6900 2026-02-13 115 2 2 101306 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676071 6071430 1000675301 52000079807 Aurelia Momin Tura Upper Babupara Tura #100490 7630005063 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 150 1 0 999999 11132108 4 0 2 0 0 2605.8900 26.0600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #100490 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 5.6900 0 22.7400 0 2026-02-13 0 0 0 0 7630005063 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 574 05-12-2025 0.6800 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,231,1.000,0.000,1 0.1600 2025-12-05 574 441.0500 25.5170623 90.2152338 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 2605.8900 2026-02-13 150 2 2 100490 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 441.050 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675301 6071484 1000678482 52000083021 Bakul Hajong Tura Hawakhana Tura #98089 8787448042 3211006 1 1 26 3211 DLT 231 4 0 0 0 3890.2200 84.6300 1 0 9999 11097945 1 0 3 0 0 568.5400 11.3700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 4104.3800 0 0 Tura Hawakhana Tura #98089 2026-03-26 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 1.5700 0 2026-02-01 0 0 0 0 8787448042 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1829 03-02-2026 0.8900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,4.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,4.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,4.000,0.000,1 0.1600 2026-02-03 1829 30.3700 25.5133648 90.2125964 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 0 568.5400 2026-02-01 460.8000 2 2 98089 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.370 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000678482 6071539 1000648671 12000019841 Bandhan Rishi Rishipara #152451 9999999999 3211006 1 1 26 3211 DLT 231 2 0 0 0 2204.4300 77.2200 1 0 9999 11092659 1 0 3 0 0 -5.5300 5.4700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-03 3211006 0 0 0 0 0 0 0 0 0 2307.9500 0 0 Rishipara #152451 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 20-02-2026 0.5300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-03,2026-03-26,2.000,0.000,1.8214285714285714,51,231 2019-02-13,2026-03-26,2.000,0.000,1.8214285714285714 2026-02-03,2026-03-26,1.8214285714285714,231,2.000,0.000,1 0.1600 2026-02-20 550 61.4100 25.5118971 90.2139367 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 5.4700 0 2026-02-20 230.4000 2 2 152451 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.410 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000648671 6071725 1000680106 52000092617 Bimal Kr Paul Tura Lower Hawakhana #111888 8415875662 3211006 1 1 26 3211 DLT 231 1 0 0 0 2285.7700 63.7800 1 0 9999 11091726 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 2516.3400 0 0 Tura Lower Hawakhana #111888 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8415875662 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 506 10-02-2026 0.1500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-08-01,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-02-10 506 71.8200 25.5123082 90.2130607 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.1500 2026-02-01 115.2000 2 2 111888 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.820 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000680106 6071876 1000673612 52000077787 Bremilda Sangma Tura Nikrang Ading #95119 7308136367 3211006 1 1 26 3211 DLT 231 1 0 0 0 10493 115 1 0 9999 987800 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-20 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading #95119 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 7308136367 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2856 22-02-2026 0.6800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-20,2026-03-26,1.000,0.000,1.2142857142857143,34,231 2015-05-29,2026-03-26,1.000,0.000,1.2142857142857143 2026-02-20,2026-03-26,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-22 2856 512.8000 25.5109611 90.2277509 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -0.6800 2026-02-20 115 2 1 95119 608.3100 67.5900 (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 : 512.800 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000673612 6071938 1000675254 52000079760 Buloni Devi Hajong Tura Hawakhana Tura #100443 3211006 1 1 26 3211 DLT 231 2 0 0 0 9803.9900 272.7300 1 0 9999 11092099 1 0 3 0 0 2242.9000 44.8600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 10587.6500 0 0 Tura Hawakhana Tura #100443 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 18.5800 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 5576 09-01-2026 0.5200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,2.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,2.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,2.000,0.000,1 0.1600 2026-01-09 5576 363.6200 25.5133753 90.2134364 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 2242.9000 2026-02-01 272.7300 2 2 100443 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 363.620 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000675254 6072149 1000652294 12000033780 Clarina T Sangma Upper Babupara #177572 9362016425 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11133942 3 0 2 0 0 -8.7800 38.2100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #177572 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9362016425 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4120 03-03-2026 0.7800 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2021-07-15,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-18,2026-03-26,1.2857142857142857,231,1.000,0.000,1|2026-02-13,2026-02-17,0.17857142857142857143,231,1.000,0.000,0 0.1600 2026-03-03 4120 657.8900 25.5170623 90.2152338 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 38.2100 0 2026-03-03 115.2000 2 2 177572 818.4900 90.9400 (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 : -18.480 , JAN 26 TO JAN 26 : 676.370 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000652294 6072206 1000678219 52000082750 D N Paul Tura Upper Babupara Tura #97812 9999999999 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11132906 3 0 2 0 0 -0.0300 35.1400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97812 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3630 20-03-2026 0.0300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-17,2026-03-26,1.3214285714285714,231,1.000,0.000,1|2026-02-13,2026-02-16,0.14285714285714285714,231,1.000,0.000,0 0.1600 2026-03-20 3630 291.0300 25.5115034 90.219923 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 35.1400 0 2026-03-20 115.2000 2 2 97812 737.0500 81.8900 (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 : 291.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678219 6072316 1000675280 52000079786 Dewan Ch Marak Tura Upper Babupara Tura #100469 8974268401 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11131553 3 0 2 0 0 -0.6300 24.0500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #100469 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8974268401 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2426 02-03-2026 0.6300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-14,2026-03-26,1.4285714285714286,231,1.000,0.000,1|2026-02-13,2026-02-13,0.03571428571428571429,231,1.000,0.000,0 0.1600 2026-03-02 2426 409.0800 25.5115047 90.2190437 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 24.0500 0 2026-03-02 115 2 2 100469 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 409.080 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675280 6072358 1000866598 Dilchang M Sangma Upper Babupara 9233855132 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 11133946 3 0 3 0 0 -6.5000 22.4600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara 2026-03-26 0 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9233855132 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2320 20-03-2026 0.5000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,113 2022-07-20,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-18,2026-03-26,1.2857142857142857,113,1.000,0.000,1|2026-02-13,2026-02-17,0.17857142857142857143,113,1.000,0.000,0 0.1600 2026-03-20 2320 1314.9900 25.5115047 90.2190437 2517 M05la022 2026-03-26T00:22:51.236794+05:30 2 0 2245.9500 2026-02-13 30 2 2 N/A 15.7600 1.7500 (2/9 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 : 22.870 , JAN 26 TO JAN 26 : 1292.120 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000866598 6072382 1000858780 Dillip Paul Upper Babupara 9862046703 3211006 1 1 26 3211 DLT 231 2 0 0 0 0 113.1300 1 0 9999 11132905 3 0 3 0 0 -0.4600 81.7300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara 2026-03-26 0 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862046703 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8317 24-03-2026 0.4600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,2.000,0.000,1.4642857142857143,41,231 2022-08-01,2026-03-26,2.000,0.000,1.4642857142857143 2026-02-17,2026-03-26,1.3214285714285714,231,2.000,0.000,1|2026-02-13,2026-02-16,0.14285714285714285714,231,2.000,0.000,0 0.1600 2026-03-24 8317 1367.3500 25.5152003 90.222854 2517 M05la022 2026-03-26T00:22:51.236794+05:30 2 0 8172.5700 2026-02-13 230.4000 2 2 N/A 1376.5500 152.9500 (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 : 1367.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000858780 6072458 1000682878 52000103145 District Handloom Office Tura Hawakhana #123460 9999999999 3211006 1 1 26 3211 DLT 231 8 0 0 0 326 922 1 0 999999 SS22131836 6 0 3 0 0 10411.6600 104.1200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #123460 2026-03-26 0 42JJA05L00N02018 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 7604.1400 05-03-2026 0.2000 0 0 2 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,8.000,0.000,1.0714285714285714,30,231 2015-09-01,2026-03-26,8.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,231,8.000,0.000,1 0.1600 2026-03-05 7604.1400 80.2600 25.5155343 90.2100856 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 0 10411.6600 2026-02-24 922 2 1 123460 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.260 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000682878 6072545 1000675861 52000080369 Edward Ch Marak Tura Upper Babupara Tura #101086 0 3211006 1 1 26 3211 DLT 231 1 0 0 0 104.7900 115.2000 1 0 999999 11163841 4 0 2 0 0 22070.9700 220.7100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-19 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #101086 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 -19.1900 0 113.4700 0 2026-02-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13000 30-04-2025,30-04-2025 0.7500 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-19,2026-03-26,1.000,0.000,1.2500000000000000,35,231 2015-06-04,2026-03-26,1.000,0.000,1.2500000000000000 2026-02-19,2026-03-26,1.2500000000000000,231,1.000,0.000,1 0.1600 2025-04-30 550 597.6700 25.5137272 90.2178714 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 22070.9700 2026-02-19 115.2000 2 2 101086 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 597.670 ) 0 2026-02-19 2026-03-06 BILLING_FILE MEPDCL1000675861 6072593 1000675295 52000079801 Elmie Arengh Tura Upper Babupara #100484 6009585408 3211006 1 1 26 3211 DLT 231 1 0 0 0 3633.9700 88.0200 1 0 9999 11096444 1 0 3 0 0 2155 21.2900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-03 3211006 0 0 0 0 0 0 0 0 0 3870.5100 0 0 Tura Upper Babupara #100484 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 -2155.2600 0 0 0 2026-02-03 0 0 0 0 6009585408 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2129 03-03-2026 0.2600 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-03,2026-03-26,1.000,0.000,1.8214285714285714,51,231 2015-06-04,2026-03-26,1.000,0.000,1.8214285714285714 2026-02-03,2026-03-26,1.8214285714285714,231,1.000,0.000,1 0.1600 2026-03-03 2129 76.5800 25.5144744 90.2131825 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 21.2900 0 2026-03-03 115.2000 2 2 100484 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 76.580 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000675295 6072617 1000676566 52000081076 Emprey Sangma Tura Upper Babupara Tura #99276 3211006 1 1 26 3211 DLT 231 1 0 0 0 2415.2400 45.9500 1 0 9999 11093841 1 0 3 0 0 -8.5600 7.2800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 2547.5900 0 0 Tura Upper Babupara Tura #99276 2026-03-26 0 42JJA05L00N03036 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 0 750 18-02-2026 0.5600 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-06-04,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-02-18 750 47.4200 25.5134807 90.2126958 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 7.2800 0 2026-02-18 115.2000 2 2 99276 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.420 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000676566 6072621 1000678423 52000082962 Enamary G Momin Tura Mondoltilla Tura #98027 9999999999 3211006 1 1 26 3211 DLT 231 4 0 0 0 9568 176.0800 1 0 9999 4688937 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-17 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mondoltilla Tura #98027 2026-03-26 0 42JJA05L00N01003 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 3469 25-02-2026 0.2400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-17,2026-03-26,4.000,0.000,1.3214285714285714,37,231 2015-05-28,2026-03-26,4.000,0.000,1.3214285714285714 2026-02-17,2026-03-26,1.3214285714285714,231,4.000,0.000,1 0.1600 2026-02-25 3469 413.9900 25.5108759 90.2113608 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 -0.2400 2026-02-17 460.8000 2 1 98027 1389.8800 154.4300 (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 : 413.990 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000678423 6072670 1000675302 52000079808 Fandinath Boro Tura Upper Babupara Tura #100491 7627994430 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11132908 3 0 2 0 0 21345.1000 213.4500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #100491 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 1929.8300 0 67.3000 0 2026-02-13 0 0 0 0 7627994430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 10-04-2025 0.7700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-17,2026-03-26,1.3214285714285714,231,1.000,0.000,1|2026-02-13,2026-02-16,0.14285714285714285714,231,1.000,0.000,0 0.1600 2025-04-10 10000 290.4000 25.5115034 90.219923 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 21345.1000 2026-02-13 115 2 2 100491 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 290.400 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675302 6072673 1000676829 52000081343 Falrina A Sangma Tura Hawakhana Tura #99557 9999999999 3211006 1 1 26 3211 DLT 231 4 0 0 0 0 21.0600 1 15 9999 11134080 3 0 3 0 0 -84.2000 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-01-14 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #99557 2026-03-26 0 42JJA05L00N01002 1 0 0 0 0 0 0 30.2300 0 2.1000 0 2026-01-14 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1522 12-01-2026 0.8700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-01-14,2026-03-26,4.000,0.000,2.4067796610169492,71,231 2015-05-28,2026-03-26,4.000,0.000,2.4067796610169492 2026-02-10,2026-03-26,1.4915254237288136,231,4.000,0.000,1|2026-01-14,2026-02-09,0.91525423728813559322,231,4.000,0.000,0 0.1600 2026-01-12 1522 29.4000 25.51423355 90.21127804 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -84.2000 2026-01-14 460.8000 2 2 99557 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 29.400 ) 0 2026-01-14 2026-01-28 BILLING_FILE MEPDCL1000676829 6072691 1000845238 Filimina B Sangma Darjeeling Vibes Sub Meter HAWAKHANA NEAR AXIS BANK 9064053037 3211006 1 1 26 3211 CLT 331 2 0 0 0 7112 265.6300 1 0 9999 11080042 1 0 3 0 0 2975.2000 29.7500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3211006 0 0 0 0 0 0 0 0 0 0 0 0 HAWAKHANA NEAR AXIS BANK 2026-03-26 0 0 0 0 0 0 0 0 42.2600 0 18.6000 0 2026-02-24 0 0 0 0 9064053037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4285 27-01-2026 0.9400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,2.000,0.000,1.0714285714285714,30,331 2023-08-08,2026-03-26,2.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,331,2.000,0.000,1 0.3000 2026-01-27 4285 449.6600 25.5148245 90.2120424 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 2975.2000 2026-02-24 432 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 : 449.660 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000845238 6072693 1000654893 15000002189 Filimina B. Sangma Hawakhana #150225 9436961434 3211006 1 1 26 3211 CLT 331 2 0 0 0 34286 432 1 0 9999 5L3250548 1 0 3 0 0 0.4900 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-10 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #150225 2026-03-26 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9436961434 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1810 10-02-2026 0.5100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-10,2026-03-26,2.000,0.000,1.5714285714285714,44,331 2018-09-19,2026-03-26,2.000,0.000,1.5714285714285714 2026-02-10,2026-03-26,1.5714285714285714,331,2.000,0.000,1 0.3000 2026-02-10 1810 255.2900 25.51462732 90.21214023 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 0 0.4900 2026-02-10 432 2 1 150225 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 255.290 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000654893 6072827 1000677727 52000082251 Gerindro Das Tura Hawakhana Tura #97276 9999999999 3211006 1 1 26 3211 DLT 231 1 0 0 0 10153 115 1 0 9999 445053 1 0 2 0 0 597.4300 11.9500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97276 2026-03-26 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 11.6900 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1990 02-12-2025 0.8800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-02,2026-03-26,1.000,0.000,1.8571428571428571,52,231 2015-05-28,2026-03-26,1.000,0.000,1.8571428571428571 2026-02-02,2026-03-26,1.8571428571428571,231,1.000,0.000,1 0.1600 2025-12-02 1990 96.9600 25.50796878 90.21116862 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 0 597.4300 2026-02-02 115 2 1 97276 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.960 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000677727 6072846 1000642177 11000006924 Girberth Ch Sangma Sangsanggre Bolpu Chiring #167374 0 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 1220 30 1 0 9999 5L-14322889 1 0 34 0 0 8958.8750 1343.8300 0 0 0 0 2026-03-26 0 0 0 0 0 2024-12-12 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre Bolpu Chiring #167374 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 343.9650 0 0 0 2023-08-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-04-01,2026-03-26,1.000,0.000,11.8351648351648352,359,113|2024-12-12,2025-03-31,1.000,0.000,3.6263736263736264,110,113 2020-08-18,2026-03-26,1.000,0.000,15.4615384615384616 2025-04-01,2026-03-26,11.8016967126193001,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9989395546129374,113,1.000,0.000,1|2023-08-17,2024-03-31,7.4952279957582185,113,1.000,0.000,1 0.1600 0 9.7500 25.5079495 90.2112735 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 8958.8750 2024-12-12 30 2 1 167374 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. ( APR 24 TO SEP 24 : 9.750 ) 0 2023-08-17 2024-12-27 BILLING_FILE MEPDCL1000642177 6072866 1000643557 11000009889 Gleam Tengse N Marak Dobakkol #186536 9999999999 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 1574 30 1 0 9999 5705955 1 0 2 0 0 5506.2200 55.0600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-18 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #186536 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 543.3500 0 26.4100 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-18,2026-03-26,1.000,0.000,1.2857142857142857,36,113 2022-09-05,2026-03-26,1.000,0.000,1.2857142857142857 2026-02-18,2026-03-26,1.2857142857142857,113,1.000,0.000,1 0.1600 0 436.6400 25.5036821169779 90.2005947008729 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 5506.2200 2026-02-18 30 2 1 186536 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. ( APR 24 TO SEP 24 : -30.200 , JAN 26 TO JAN 26 : 466.840 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000643557 6072892 1000678398 52000082937 Goldsmith R Marak Tura Hawakhana Tura #98002 7005935603 3211006 1 1 26 3211 DLT 231 3 0 0 0 2611.7600 65.1500 1 0 9999 11097171 1 0 3 0 0 2326.8700 46.5400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 2686.9200 0 0 Tura Hawakhana Tura #98002 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 26.3700 0 12.4800 0 2026-02-01 0 0 0 0 7005935603 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 15-10-2025 0.2800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,3.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,3.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,3.000,0.000,1 0.1600 2025-10-15 510 77.9900 25.5132503 90.2120559 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 2326.8700 2026-02-01 345.6000 2 2 98002 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 77.990 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000678398 6072942 1000676570 52000081080 Greaterson Ch Marak Tura Upper Babupara Tura #99280 9077919620 3211006 1 1 26 3211 DLT 231 4 0 0 0 16885 341.8800 1 0 9999 11097410 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99280 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9077919620 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5764 26-02-2026 0.7600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,4.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,4.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,231,4.000,0.000,1 0.1600 2026-02-26 5764 985.7700 25.5151733 90.2151746 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -0.7600 2026-02-13 460.8000 2 2 99280 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 985.770 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676570 6072986 1000642711 11000008346 Gresaline Ch Marak Upper Babupara #171761 6033269133 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 0 19.2800 1 0 9999 11131560 3 0 3 0 0 -4.9100 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171761 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6033269133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 890 24-02-2026 0.9100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,113 2021-01-06,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-14,2026-03-26,1.4285714285714286,113,1.000,0.000,1|2026-02-13,2026-02-13,0.03571428571428571429,113,1.000,0.000,0 0.1600 2026-02-24 890 121.9700 25.5170623 90.2152338 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -4.9100 2026-02-13 30 2 2 171761 83.8400 9.3200 (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. ( JAN 26 TO JAN 26 : 121.970 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642711 6073096 1000676557 52000081067 Hejilish Sangma Tura Upper Babupara Tura #99267 9863285049 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11131206 3 0 2 0 0 10007.3300 100.0700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99267 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 37.4400 0 2026-02-13 0 0 0 0 9863285049 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 27-02-2026 0.2300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-27 6000 724.8800 25.5115047 90.2190437 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 10007.3300 2026-02-13 115 2 2 99267 616.7600 68.5300 (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 : 724.880 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676557 6073267 1000679358 52000091860 Jagatish Rishi Tura Rishipara #112531 7085523060 3211006 1 1 26 3211 DLT 231 1 0 0 0 3880 180.7900 1 0 9999 11095849 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112531 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7085523060 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1273 28-02-2026 0.5500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,1.000,0.000,1.3571428571428571,38,231 2015-08-01,2026-03-26,1.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-02-28 1273 195.9000 25.5119055 90.2130605 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.5500 2026-02-16 180.7900 2 2 112531 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 195.900 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000679358 6073470 1000679359 52000091861 Jira Rishi Tura Rishipara #112532 8974078481 3211006 1 1 26 3211 DLT 231 1 0 0 0 6065.3500 148.4700 1 0 9999 11095843 1 0 3 0 0 14511.8700 290.2400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 6477.9000 0 0 Tura Rishipara #112532 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 909.0600 0 101.3600 0 2026-02-02 0 0 0 0 8974078481 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7560 11-04-2025 0.7100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-02,2026-03-26,1.000,0.000,1.8571428571428571,52,231 2015-08-01,2026-03-26,1.000,0.000,1.8571428571428571 2026-02-02,2026-03-26,1.8571428571428571,231,1.000,0.000,1 0.1600 2025-04-11 7560 86.7700 25.5120936 90.2130638 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 14511.8700 2026-02-02 148.4700 2 2 112532 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.770 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000679359 6073497 1000676812 52000081326 Johar R Sangma Tura Mondoltilla Tura #99540 9378029974 3211006 1 1 26 3211 DLT 231 1 0 0 0 979.5800 25.4400 1 0 9999 11093999 1 0 3 0 0 1.5300 54.7200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 1034.8200 0 0 Tura Mondoltilla Tura #99540 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9378029974 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6060 20-02-2026 0.4700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-02-20 6060 18.7500 25.5103845 90.2099584 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 54.6900 1.5300 2026-02-20 115.2000 2 2 99540 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.750 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000676812 6073529 1000676556 52000081066 Jone Marak Tura Upper Babupara Tura #99266 3211006 1 1 26 3211 DLT 231 1 0 0 0 3662.4100 94.5000 1 0 9999 11097409 1 0 3 0 0 -1.6400 0 0 0 0 0 2026-03-26 0 0 0 0 0 2025-12-08 3211006 0 0 0 0 0 0 0 0 0 4489 0 0 Tura Upper Babupara Tura #99266 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3470 09-12-2025 0.6400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-12-08,2026-03-26,1.000,0.000,3.6000000000000000,108,231 2015-06-04,2026-03-26,1.000,0.000,3.6000000000000000 2025-12-08,2026-03-26,3.6000000000000000,231,1.000,0.000,1 0.1600 2025-12-09 3470 -112.7400 25.5133571 90.2178714 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -1.6400 2025-12-08 115.2000 2 2 99266 794.4400 88.2700 (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. ( NOV 25 TO NOV 25 : -112.740 ) 0 2025-12-08 2025-12-23 BILLING_FILE MEPDCL1000676556 6073544 1000652420 12000033994 Jose Masherfield M Sangma Nikrang Ading #177806 8794960522 3211006 1 1 26 3211 DLT 231 1 0 0 0 17015 115.2000 1 0 9999 5L4319075 1 0 2 0 0 -0.8700 9.2800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-20 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang Ading #177806 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8794960522 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 932 07-03-2026 0.8700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-20,2026-03-26,1.000,0.000,1.2142857142857143,34,231 2021-07-22,2026-03-26,1.000,0.000,1.2142857142857143 2026-02-20,2026-03-26,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-03-07 932 79.1400 25.5118473 90.2262871 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 9.2800 0 2026-03-07 115.2000 2 1 177806 780.5900 86.7300 (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 : 79.140 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000652420 6073557 1000652771 12000034653 Josilla M Sangma Dobakkol #178466 0 3211006 1 1 26 3211 DLT 231 1 0 0 0 144.6800 115 1 0 999999 11117262 4 0 2 0 0 -792.8900 0 0 0 0 0 2026-03-26 0 0 0 0 0 2025-11-17 3211006 0 0 0 0 0 0 0 0 0 144.6800 0 0 Dobakkol #178466 2026-03-26 0 42JJA05L00N02014 1 0 0 0 0 0 0 -3704.4600 0 -8.8900 0 2025-11-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1040 24-11-2025 0.6300 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2025-11-17,2026-03-26,1.000,0.000,4.3000000000000000,129,231 2021-08-13,2026-03-26,1.000,0.000,4.3000000000000000 2025-11-17,2026-03-26,4.3000000000000000,231,1.000,0.000,1 0.1600 2025-11-24 1040 -99.6100 25.5104209 90.2002909 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 -3.6300 2025-11-21 115 2 2 178466 624.4600 69.3800 (3/9 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 : -23.970 , OCT 25 TO OCT 25 : -39.900 , NOV 25 TO NOV 25 : -35.740 ) 4502.6100 (3/4 Inst.) M 2025-11-17 2025-11-29 BILLING_FILE MEPDCL1000652771 6073582 1000851260 Jugalkishar Hajong Sub Meter Lower Hawakhana 8974676417 3211006 1 1 26 3211 DLT 231 2 0 0 0 2129 86.5000 1 0 9999 11079729 1 0 3 0 0 -0.6800 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana 2026-03-26 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8974676417 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 679 19-02-2026 0.6800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,2.000,0.000,1.3571428571428571,38,231 2023-12-01,2026-03-26,2.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,231,2.000,0.000,1 0.1600 2026-02-19 679 82.2000 25.5139479 90.2120129 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.6800 2026-02-16 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.200 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000851260 6073620 1000678489 52000083028 Jyotimoy Mann Tura Hawakhana S/S Near Meseb Complex Tura #98096 3211006 1 1 26 3211 DLT 231 1 0 0 0 3890 105.2100 1 0 9999 11091669 1 0 3 0 0 -0.1400 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-03 3211006 0 0 0 0 0 0 0 0 0 4324.3900 0 0 Tura Hawakhana S/S Near Meseb Complex Tura #98096 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 674 06-02-2026 0.1400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-03,2026-03-26,1.000,0.000,1.8214285714285714,51,231 2015-05-28,2026-03-26,1.000,0.000,1.8214285714285714 2026-02-03,2026-03-26,1.8214285714285714,231,1.000,0.000,1 0.1600 2026-02-06 674 51.7500 25.5143474 90.2113755 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.1400 2026-02-03 115.2000 2 2 98096 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.750 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000678489 6073626 1000679245 52000091744 Kadharson Sangma Tura Mondol Barrack #112407 9366261914 3211006 1 1 26 3211 DLT 231 1 0 0 0 3471.3800 53.8600 1 0 9999 11093992 1 0 3 0 0 6007.4700 120.1500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 3555.6100 0 0 Tura Mondol Barrack #112407 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 375.2400 0 29.9100 0 2026-02-01 0 0 0 0 9366261914 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 03-04-2025 0.3800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-08-01,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2025-04-03 3000 58.0900 25.5137358 90.2120103 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 6007.4700 2026-02-01 115.2000 2 2 112407 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.090 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679245 6073632 1000651328 12000031035 Kajola Hajong Hawakhana #172263 9774339865 3211006 1 1 26 3211 DLT 231 1 0 0 0 4045.0100 48.3700 1 0 9999 11092178 1 0 3 0 0 -0.3200 10.7300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 4236.3800 0 0 Hawakhana #172263 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9774339865 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1103 25-02-2026 0.3200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2021-01-25,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-02-25 1103 23.1700 25.512993 90.2137686 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 10.7300 0 2026-02-25 115.2000 2 2 172263 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.170 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000651328 6073817 1000677719 52000082243 Koruna Momin Tura L/Hawakhana Tura #97268 8837315957 3211006 1 1 26 3211 DLT 231 4 0 0 0 10758 305.7400 1 0 9999 11095871 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #97268 2026-03-26 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8837315957 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5433 26-02-2026 0.1800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,4.000,0.000,1.3571428571428571,38,231 2015-05-28,2026-03-26,4.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,231,4.000,0.000,1 0.1600 2026-02-26 5433 490.6700 25.5150379 90.2104335 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 0 -0.1800 2026-02-16 460.8000 2 2 97268 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 490.670 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000677719 6073883 1000675862 52000080370 Kusilinda Ch Marak Tura Upper Babupara Tura #101087 3211006 1 1 26 3211 DLT 231 1 0 0 0 855.6200 18.4900 1 0 9999 11097697 1 0 3 0 0 -3.6600 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 930.6300 0 0 Tura Upper Babupara Tura #101087 2026-03-26 0 42JJA05L00N03036 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 0 610 05-02-2026 0.6600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-06-04,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-02-05 610 67.3200 25.5124493 90.2270205 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -3.6600 2026-02-01 115.2000 2 2 101087 200.8300 22.3100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.320 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000675862 6073898 1000675292 52000079798 Lakhindra T Sangma Tura Upper Babupara Tura #100481 9436532140 3211006 1 1 26 3211 DLT 231 1 0 0 0 2478 107.6900 1 0 9999 11093842 1 0 3 0 0 -13.8700 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #100481 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9436532140 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 23-02-2026 0.8700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-23 1800 299.3200 25.5124571 90.2285 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -13.8700 2026-02-13 115.2000 2 2 100481 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 299.320 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675292 6073901 1000675300 52000079806 Lakme D. Shira Tura Upper Babupara Tura #100489 3211006 1 1 26 3211 DLT 231 1 0 0 0 3128.7100 66.8700 1 0 9999 11097691 1 0 3 0 0 25.8500 1 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-10 3211006 0 0 0 0 0 0 0 0 0 2649 0 0 Tura Upper Babupara Tura #100489 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 10-02-2026 0.1500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-10,2026-03-26,1.000,0.000,1.5714285714285714,44,231 2015-06-04,2026-03-26,1.000,0.000,1.5714285714285714 2026-02-10,2026-03-26,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-10 1500 131.6200 25.5135803 90.2127032 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 25.8500 2026-02-10 115.2000 2 2 100489 634.9900 70.5500 (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 : 131.620 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000675300 6073976 1000678417 52000082956 Lenish N Sangma Tura Mondoltilla Tura #98021 9089440177 3211006 1 1 26 3211 DLT 231 1 0 0 0 7266 49 1 0 9999 276278 1 0 2 0 0 -0.4700 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mondoltilla Tura #98021 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9089440177 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 515 27-02-2026 0.4700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,1.000,0.000,1.3571428571428571,38,231 2015-05-28,2026-03-26,1.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-02-27 515 58.0800 25.5109247 90.2140377 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 -0.4700 2026-02-27 49 2 1 98021 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.080 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000678417 6074192 1000644688 12000002665 Malayaditya Chakrabarty Nikrang A.Ding #114857 9436393028 3211006 1 1 26 3211 DLT 231 1 0 0 0 2604.9000 71.8800 1 0 9999 11093930 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 3188.7700 0 0 Nikrang A.Ding #114857 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436393028 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 412 16-02-2026 0.9000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-10-14,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-02-16 412 50.7600 25.5117231 90.225138 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -0.9000 2026-02-01 115.2000 2 2 114857 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.760 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000644688 6074222 1000680103 52000092614 Manaranjan Ray Hajong Tura Hawakhana #111885 9435707356 3211006 1 1 26 3211 DLT 231 1 0 0 0 25163 115 1 0 9999 109481XD1 1 0 2 0 0 -0.6700 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-03 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #111885 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9435707356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1440 07-02-2026 0.6700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-03,2026-03-26,1.000,0.000,1.8214285714285714,51,231 2015-08-01,2026-03-26,1.000,0.000,1.8214285714285714 2026-02-03,2026-03-26,1.8214285714285714,231,1.000,0.000,1 0.1600 2026-02-07 1440 100.5500 25.50804816 90.2112563 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.6700 2026-02-03 115 2 1 111885 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000680103 6074316 1000678410 52000082949 Marthin D Shira Tura Hawakhana Tura #98014 8257030881 3211006 1 1 26 3211 DLT 231 2 0 0 0 8024.5500 208.2500 1 0 9999 11092699 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 8166.1400 0 0 Tura Hawakhana Tura #98014 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8257030881 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1745 16-02-2026 0.9200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,2.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,2.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,2.000,0.000,1 0.1600 2026-02-16 1745 277.5900 25.5111406 90.2149408 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 -0.9200 2026-02-01 230.4000 2 2 98014 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 277.590 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000678410 6074317 1000678411 52000082950 Marthin D Shira Tura Mondoltilla Tura #98015 8837315957 3211006 1 1 26 3211 DLT 231 2 0 0 0 1718.6000 100.6500 1 0 9999 11092700 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 1771.0400 0 0 Tura Mondoltilla Tura #98015 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8837315957 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 567 16-02-2026 0.8300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,2.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,2.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,2.000,0.000,1 0.1600 2026-02-16 567 49.8500 25.5115196 90.2087871 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 -0.8300 2026-02-01 230.4000 2 2 98015 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.850 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000678411 6074364 1000674195 52000078374 Medhabadity Chakraborty Tura Nikrang Ading S/Meter Tura #93603 9436794992 3211006 1 1 26 3211 DLT 231 2 0 0 0 3064.3600 75.3900 1 0 9999 11093423 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 3617.8900 0 0 Tura Nikrang Ading S/Meter Tura #93603 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436794992 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 756 02-02-2026 0.3000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,2.000,0.000,1.8928571428571429,53,231 2015-05-29,2026-03-26,2.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,2.000,0.000,1 0.1600 2026-02-02 756 99.4600 25.5117261 90.2251306 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -0.3000 2026-02-01 230.4000 2 2 93603 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.460 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000674195 6074401 1000677691 52000082215 Mellinny R Marak Tura Hawakhana Tura #97239 3211006 1 1 26 3211 DLT 231 1 0 0 0 512.5200 24.9700 1 0 9999 11091310 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 553.2600 0 0 Tura Hawakhana Tura #97239 2026-03-26 0 42JJA05L00N01002 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 0 158 05-02-2026 0.9900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-02,2026-03-26,1.000,0.000,1.8571428571428571,52,231 2015-05-28,2026-03-26,1.000,0.000,1.8571428571428571 2026-02-02,2026-03-26,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-05 158 11.6300 25.5117049 90.2115788 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.9900 2026-02-02 115.2000 2 2 97239 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.630 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000677691 6074402 1000677589 52000082113 Mellinny R Marak Tura Hawakhana Tura #97136 3211006 1 1 26 3211 DLT 231 3 0 0 0 4595.9100 148.1700 1 0 9999 11091308 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 5282.1400 0 0 Tura Hawakhana Tura #97136 2026-03-26 0 42JJA05L00N01002 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 0 811 05-02-2026 0.4000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,3.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,3.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,3.000,0.000,1 0.1600 2026-02-05 811 85.4500 25.5136164 90.2115967 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.4000 2026-02-01 345.6000 2 2 97136 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.450 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000677589 6074516 1000654204 12000041080 Mijinna Marak Upper Babupara #186501 8409157507 3211006 1 1 26 3211 DLT 231 2 0 0 0 2214 127 1 0 9999 5698132 1 0 3 0 0 4043.3800 40.4300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #186501 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 65.9100 0 26.8000 0 2026-02-13 0 0 0 0 8409157507 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1065 17-06-2025 0.9100 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,2.000,0.000,1.4642857142857143,41,231 2022-09-02,2026-03-26,2.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,231,2.000,0.000,1 0.1600 2025-06-17 1065 369.3900 25.5115034 90.219923 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 4043.3800 2026-02-13 127 2 1 186501 684.9200 76.1000 (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 : 369.390 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000654204 6074532 1000678400 52000082939 Millony N Sangma Tura Mondoltilla Tura #98004 9366158704 3211006 1 1 26 3211 DLT 231 1 0 0 0 10706.3200 248.8700 1 0 9999 11097172 1 0 3 0 0 -1.9400 22.0100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-03 3211006 0 0 0 0 0 0 0 0 0 11393.5700 0 0 Tura Mondoltilla Tura #98004 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9366158704 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2270 17-03-2026 0.9400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-03,2026-03-26,1.000,0.000,1.8214285714285714,51,231 2015-05-28,2026-03-26,1.000,0.000,1.8214285714285714 2026-02-03,2026-03-26,1.8214285714285714,231,1.000,0.000,1 0.1600 2026-03-17 2270 349.3100 25.5085757 90.1961899 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 22.0100 0 2026-03-17 248.8700 2 2 98004 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 349.310 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000678400 6074703 1000681326 52000093884 Mukul Rishi Tura Rishipara #111102 8787755817 3211006 1 1 26 3211 DLT 231 1 0 0 0 6225 154.9100 1 0 9999 11093646 1 0 3 0 0 -4.8100 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #111102 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787755817 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 19-02-2026 0.8100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,1.000,0.000,1.3571428571428571,38,231 2015-08-01,2026-03-26,1.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 330 233.3200 25.512206 90.21314 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -4.8100 2026-02-16 154.9100 2 2 111102 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 233.320 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000681326 6074821 1000678397 52000082936 Nazir H.K Sangma Mondoltilla Tura #98001 9402506235 3211006 1 1 26 3211 DLT 231 5 0 0 0 5050 576 1 0 9999 11097174 1 0 2 0 0 -0.5000 182.1700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-28 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Mondoltilla Tura #98001 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 9402506235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18618 20-03-2026 0.5000 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-28,2026-03-26,5.000,0.000,0.92857142857142857143,26,231 2015-05-28,2026-03-26,5.000,0.000,0.92857142857142857143 2026-02-28,2026-03-26,0.92857142857142857143,231,5.000,0.000,1 0.1600 2026-03-20 18618 1057.1700 25.5134198 90.2119968 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 182.1700 0 2026-03-20 576 2 2 98001 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1057.170 ) 0 2026-02-28 2026-03-15 BILLING_FILE MEPDCL1000678397 6074871 1000678239 52000082774 Ninson Ch Marak Tura Upper Babupara Tura #97836 7005616449 3211006 1 1 26 3211 DLT 231 1 0 0 0 159.1300 83.7500 1 0 999999 SN11115849 4 0 3 0 0 16463.4700 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-14 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97836 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 -16471.8600 0 7.9600 0 2026-02-14 0 0 0 0 7005616449 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 471 17-02-2026 0.4300 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-14,2026-03-26,1.000,0.000,1.4285714285714286,40,231 2015-06-04,2026-03-26,1.000,0.000,1.4285714285714286 2026-02-14,2026-03-26,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 471 153.8800 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 0 2026-02-14 115.2000 2 2 97836 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 153.880 ) 0 2026-02-14 2026-03-01 BILLING_FILE MEPDCL1000678239 6074895 1000675256 52000079762 Nibaron Paul Tura Mohendra Colony Tura #100445 9999999999 3211006 1 1 26 3211 DLT 231 1 0 0 0 11499 4.7700 1 0 9999 30976XD1 1 0 3 0 0 767.1100 7.6700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-18 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mohendra Colony Tura #100445 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 21.9900 0 1.4000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 633 31-08-2025 0.5000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-18,2026-03-26,1.000,0.000,1.2857142857142857,36,231 2015-05-28,2026-03-26,1.000,0.000,1.2857142857142857 2026-02-18,2026-03-26,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-08-31 633 0.9700 25.5136377 90.2135516 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 767.1100 2026-02-18 115.2000 2 1 100445 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.970 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000675256 6074901 1000680107 52000092618 Nigen Ch Rishi Tura Rishipara #111889 9999999999 3211006 1 1 26 3211 DLT 231 2 0 0 0 10817.9800 270.3200 1 0 9999 11093464 1 0 3 0 0 24740.6100 494.8100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-03 3211006 0 0 0 0 0 0 0 0 0 11108.4500 0 0 Tura Rishipara #111889 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 1187.6100 0 100.9000 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 27-08-2025 0.8800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-03,2026-03-26,2.000,0.000,1.8214285714285714,51,231 2015-08-01,2026-03-26,2.000,0.000,1.8214285714285714 2026-02-03,2026-03-26,1.8214285714285714,231,2.000,0.000,1 0.1600 2025-08-27 10000 244.5500 25.5123465 90.213392 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 24740.6100 2026-02-03 270.3200 2 2 111889 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 244.550 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000680107 6074975 1000653545 12000037292 Nirola S Sangma Dobakkol #181164 9999999999 3211006 1 1 26 3211 DLT 231 1 0 0 0 1866 59.4000 1 0 9999 11095443 1 0 3 0 0 -2.8200 3.1000 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #181164 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 17-03-2026 0.8200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,1.000,0.000,1.3571428571428571,38,231 2022-01-10,2026-03-26,1.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-03-17 330 34.8100 25.5117705 90.2077399 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 3.1000 0 2026-03-17 115.2000 2 2 181164 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000653545 6074980 1000678221 52000082752 Nirpen Barmon Tura Upper Babupara Tura #97814 8837219956 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 112.1900 1 0 9999 11133283 3 0 3 0 0 931.8400 9.3200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97814 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 170.1700 0 7.8000 0 2026-02-13 0 0 0 0 8837219956 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3439 06-01-2026 0.1900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-19,2026-03-26,1.2500000000000000,231,1.000,0.000,1|2026-02-13,2026-02-18,0.21428571428571428571,231,1.000,0.000,0 0.1600 2026-01-06 3439 142.3200 25.5115034 90.219923 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 931.8400 2026-02-13 115.2000 2 2 97814 490.1700 54.4600 (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 : -8.530 , JAN 26 TO JAN 26 : 150.850 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678221 6075046 1000678451 52000082990 Nonjeng Ch Marak Tura Hawakhana Tura #98055 3211006 1 1 26 3211 DLT 231 3 0 0 0 262 345.6000 1 0 9999 11092130 1 0 1 0 0 5113.3600 409.0700 0 0 0 0 2026-03-26 0 0 0 0 0 2025-07-15 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #98055 2026-03-26 0 42JJA05L00N02004 0 0 0 0 0 0 0 330.4300 0 0 0 2025-03-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 30-06-2025 0.2100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-07-15,2026-03-26,3.000,0.000,8.3621399176954733,254,231 2015-05-28,2026-03-26,3.000,0.000,8.3621399176954733 2025-04-01,2026-03-26,11.8027397260273972,231,3.000,0.000,1|2025-03-17,2025-03-31,0.49315068493150684877,231,3.000,0.000,1 0.1600 2025-06-30 20000 0 25.5108485 90.2139416 2471 M05la00d 2026-03-26T00:22:51.236794+05:30 2 0 5113.3600 2025-07-15 345.6000 2 2 98055 123.6900 13.7400 (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. 0 2025-03-17 2025-07-30 BILLING_FILE MEPDCL1000678451 6075050 1000676822 52000081336 Ronica Ch Sangma Tura Mondoltilla Tura #99550 8974669748 3211006 1 1 26 3211 DLT 231 1 0 0 0 643 115.2000 1 0 999999 11116936 4 0 3 0 0 14529.5900 74.6000 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-17 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mondoltilla Tura #99550 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 -7027.3800 0 -42.2600 0 2026-02-17 0 0 0 0 8974669748 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 20000 19-06-2025 0.0400 0 0 1 0 2026-04-10 0 0 2916.2500 0 3 0 0 0 2026-02-17,2026-03-26,1.000,0.000,1.3214285714285714,37,231 2015-05-28,2026-03-26,1.000,0.000,1.3214285714285714 2026-02-17,2026-03-26,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-06-19 20000 733.3100 25.5118826 90.2137686 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 7459.9500 2026-02-17 115.2000 2 2 99550 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. (2/6 Inst.) ( JAN 26 TO JAN 26 : 733.310 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676822 6075281 1000677594 52000082118 Smt. Chemina Ch Sangma Tura Hawakhana Tura #97141 7005267558 3211006 1 1 26 3211 DLT 231 1 0 0 0 2045.3100 115.2000 1 0 9999 4695044 1 0 3 0 0 10.7900 1 0 0 0 0 2026-03-26 0 0 0 0 0 2025-10-28 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97141 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2025-10-28 0 0 0 0 7005267558 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-10-2025 0.2100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-10-28,2026-03-26,1.000,0.000,4.9337748344370861,149,231 2015-05-28,2026-03-26,1.000,0.000,4.9337748344370861 2025-10-28,2026-03-26,4.9337748344370861,231,1.000,0.000,1 0.1600 2025-10-28 3000 -115.4300 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 10.7900 2025-10-28 115.2000 2 1 97141 184.7300 20.5300 (2/9 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 : -6.410 , SEP 25 TO SEP 25 : -109.020 ) 0 2025-10-28 2025-11-12 BILLING_FILE MEPDCL1000677594 6075285 1000680133 52000092644 Phalani Rishi Tura Rishipara #111922 9362014505 3211006 1 1 26 3211 DLT 231 1 0 0 0 3021 121.6000 1 0 9999 11093468 1 0 3 0 0 -4.4400 13.4400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #111922 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9362014505 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1370 18-03-2026 0.4400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,1.000,0.000,1.3571428571428571,38,231 2015-08-01,2026-03-26,1.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-03-18 1370 223.5400 25.5118821 90.2140616 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 13.4400 0 2026-03-18 121.6000 2 2 111922 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 223.540 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000680133 6075311 1000676553 52000081063 Beautilda Ch Marak Tura Upper Babupara Tura #99263 6009487484 3211006 1 1 26 3211 DLT 231 1 0 0 0 10773 115 1 0 9999 5070XD2 1 0 2 0 0 -3.8700 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-03 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99263 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 6009487484 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3482 03-02-2026,03-02-2026 0.8700 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-03,2026-03-26,1.000,0.000,1.8214285714285714,51,231 2015-06-04,2026-03-26,1.000,0.000,1.8214285714285714 2026-02-03,2026-03-26,1.8214285714285714,231,1.000,0.000,1 0.1600 2026-02-03 3470 577.1800 25.5082616 90.211398 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -3.8700 2026-02-03 115 2 1 99263 604.5300 67.1700 (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 : 577.180 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000676553 6075552 1000680147 52000092658 Premuda Sarkar Tura Hawakhana #111936 3211006 1 1 26 3211 DLT 231 3 0 0 0 1323.3000 7.2200 1 0 9999 11093409 1 0 3 0 0 6674.1900 133.4800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 1460.9200 0 0 Tura Hawakhana #111936 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 125.7500 0 0.1900 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 2000 05-12-2025 0.8700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-02,2026-03-26,3.000,0.000,1.8571428571428571,52,231 2015-08-01,2026-03-26,3.000,0.000,1.8571428571428571 2026-02-02,2026-03-26,1.8571428571428571,231,3.000,0.000,1 0.1600 2025-12-05 2000 0.2900 25.51355534 90.21309263 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 6674.1900 2026-02-02 345.6000 2 2 111936 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.290 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000680147 6075787 1000676554 52000081064 Rajendra Arengh Tura Upper Babupara Tura #99264 9999999999 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11133943 3 0 2 0 0 575.5600 5.7600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99264 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9000 16-02-2026 0.4400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-18,2026-03-26,1.2857142857142857,231,1.000,0.000,1|2026-02-13,2026-02-17,0.17857142857142857143,231,1.000,0.000,0 0.1600 2026-02-16 9000 409.0800 25.5115047 90.2190437 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 575.5600 2026-02-13 115 2 2 99264 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 409.080 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676554 6075807 1000674174 52000078353 Raju Chetry Tura Belderpara #95781 9999999999 3211006 1 1 26 3211 DLT 231 3 0 0 0 15691 146.0700 1 0 9999 587561 1 0 3 0 0 1989.3200 39.7900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-04 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Belderpara #95781 2026-03-26 0 42JJA05L00N03030 0 0 0 0 0 0 0 26.1900 0 12.7500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2060 15-11-2025 0.7400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-04,2026-03-26,3.000,0.000,1.7857142857142857,50,231 2015-05-29,2026-03-26,3.000,0.000,1.7857142857142857 2026-02-04,2026-03-26,1.7857142857142857,231,3.000,0.000,1 0.1600 2025-11-15 2060 33.8500 25.51137879 90.21774411 2530 M05la02h 2026-03-26T00:22:51.236794+05:30 2 0 1989.3200 2026-02-04 345.6000 2 1 95781 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 33.850 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000674174 6075808 1000674175 52000078354 Raju Chetry Tura Belderpara #95782 9999999999 3211006 1 1 26 3211 DLT 231 1 0 0 0 2338 94.1900 1 0 999999 11159352 4 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-09 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Belderpara #95782 2026-03-26 0 42JJA05L00N03030 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 0 735 10-02-2026 0.2200 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-09,2026-03-26,1.000,0.000,1.6071428571428571,45,231 2015-05-29,2026-03-26,1.000,0.000,1.6071428571428571 2026-02-09,2026-03-26,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-10 735 66.7200 0.0 0.0 2530 M05la02h 2026-03-26T00:22:51.236794+05:30 2 0 -0.2200 2026-02-09 115.2000 2 2 95782 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000674175 6075809 1000674176 52000078355 Raju Chetry Tura Anandamoth Tura #95783 3211006 1 1 26 3211 DLT 231 2 0 0 0 618.5900 2.2400 1 0 9999 11162060 1 0 3 0 0 -0.9100 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 714.1000 0 0 Tura Anandamoth Tura #95783 2026-03-26 0 42JJA05L00N03030 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 02-02-2026 0.9100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,2.000,0.000,1.8928571428571429,53,231 2015-05-29,2026-03-26,2.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,2.000,0.000,1 0.1600 2026-02-02 253 1.0300 25.5113934 90.2176868 2530 M05la02h 2026-03-26T00:22:51.236794+05:30 2 0 -0.9100 2026-02-02 230.4000 2 2 95783 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.030 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000674176 6075810 1000647154 12000013532 Raju Chetry (A) Belderpara #143451 9999999999 3211006 1 1 26 3211 DLT 231 2 0 0 0 4812 230.4000 1 0 9999 5L588302 1 0 2 0 0 -0.3000 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-03 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Belderpara #143451 2026-03-26 0 42JJA05L00N03030 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1398 11-02-2026 0.3000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-03,2026-03-26,2.000,0.000,1.8214285714285714,51,231 2017-11-14,2026-03-26,2.000,0.000,1.8214285714285714 2026-02-03,2026-03-26,1.8214285714285714,231,2.000,0.000,1 0.1600 2026-02-11 1398 202.4700 25.5076796 90.21127468 2530 M05la02h 2026-03-26T00:22:51.236794+05:30 2 0 -0.3000 2026-02-03 230.4000 2 1 143451 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.470 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000647154 6075811 1000647155 12000013533 Raju Chetry (D) Belderpara #143448 9999999999 3211006 1 1 26 3211 DLT 231 2 0 0 0 1719 64.2900 1 0 9999 11159354 1 0 3 0 0 2761.1700 27.6100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-09 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Belderpara #143448 2026-03-26 0 42JJA05L00N03030 0 0 0 0 0 0 0 0 0 4.0900 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-02-2026 0.7400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-09,2026-03-26,2.000,0.000,1.6071428571428571,45,231 2017-11-14,2026-03-26,2.000,0.000,1.6071428571428571 2026-02-09,2026-03-26,1.6071428571428571,231,2.000,0.000,1 0.1600 2026-02-10 2000 79.0900 25.51145615 90.21743223 2530 M05la02h 2026-03-26T00:22:51.236794+05:30 2 0 2761.1700 2026-02-09 230.4000 2 2 143448 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.090 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000647155 6075867 1000676482 52000080992 Rangita Rani Dalu Tura Hawakhana Tura #99191 3211006 1 1 26 3211 DLT 231 1 0 0 0 2715.5600 90.3300 1 0 9999 11093403 1 0 3 0 0 3212.7300 64.2500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 3005.1600 0 0 Tura Hawakhana Tura #99191 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 75.8000 0 27.0700 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 2046 31-08-2025 0.4000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2025-08-31 2046 97.5700 25.513343 90.2139769 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 3212.7300 2026-02-02 115.2000 2 2 99191 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.570 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000676482 6075925 1000677722 52000082246 Reajul Kharim Tura Hawakhana Tura #97271 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 186.5000 1 190 9999 11132687 3 0 3 0 0 -3.5900 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-01-12 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97271 2026-03-26 0 42JJA05L00N02018 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 1080 13-01-2026 0.5900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-01-12,2026-03-26,1.000,0.000,2.4745762711864407,73,231 2015-05-28,2026-03-26,1.000,0.000,2.4745762711864407 2026-02-11,2026-03-26,1.4576271186440678,231,1.000,0.000,1|2026-01-12,2026-02-10,1.0169491525423729,231,1.000,0.000,0 0.1600 2026-01-13 1080 135.8200 25.51492271 90.21095036 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 0 -3.5900 2026-01-12 186.5000 2 2 97271 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 135.820 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000677722 6076013 1000650560 12000027604 Rikse K Marak Mondoltilla #166062 9366329383 3211006 1 1 26 3211 DLT 231 1 0 0 0 2345 115.2000 1 0 9999 5L4668417 1 0 3 0 0 6672.6700 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-17 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Mondoltilla #166062 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 -6117.2600 0 6.7000 0 2026-02-17 0 0 0 0 9366329383 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11280 07-10-2025 0.8900 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-17,2026-03-26,1.000,0.000,1.3214285714285714,37,231 2020-06-28,2026-03-26,1.000,0.000,1.3214285714285714 2026-02-17,2026-03-26,1.3214285714285714,231,1.000,0.000,1 0.1600 2025-10-07 11280 129.5800 25.5112111 90.2111218 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 0 2026-02-17 115.2000 2 1 166062 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.580 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000650560 6076091 1000647258 12000013897 Rokkime R Marak Hawakhana #145349 9436308165 3211006 1 1 26 3211 DLT 231 3 0 0 0 10758.0700 351.9200 1 0 9999 11097943 1 0 3 0 0 -0.1000 63.0400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 11179.6300 0 0 Hawakhana #145349 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436308165 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6521 28-02-2026 0.1000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,3.000,0.000,1.8928571428571429,53,231 2018-03-05,2026-03-26,3.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,3.000,0.000,1 0.1600 2026-02-28 6521 515.9800 25.5133666 90.2117611 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 63.0400 0 2026-02-28 351.9200 2 2 145349 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 515.980 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000647258 6076101 1000675858 52000080366 Romi Ch Marak Tura Babupara S/Station Tura #101083 9774446542 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11134316 3 0 7 0 0 3549.7300 35.5000 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Babupara S/Station Tura #101083 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 63.4200 0 30.6300 0 2026-02-13 0 0 0 0 9774446542 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1625 20-12-2025 0.2200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-16,2026-03-26,1.3571428571428571,231,1.000,0.000,1|2026-02-13,2026-02-15,0.10714285714285714286,231,1.000,0.000,0 0.1600 2025-12-20 1625 592.9900 25.5115034 90.219923 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 3549.7300 2026-02-13 115 2 2 101083 608.4200 67.6000 (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 : 592.990 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675858 6076165 1000677741 52000082265 Rose Merry Marak Tura Mondoltilla Hawakhana Tura #97290 9436702123 3211006 1 1 26 3211 DLT 231 1 0 0 0 4719.7400 152.4000 1 0 9999 11096666 1 0 3 0 0 739.3900 14.7900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 5191.5700 0 0 Tura Mondoltilla Hawakhana Tura #97290 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 21.0400 0 5.7400 0 2026-02-01 0 0 0 0 9436702123 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2180 22-01-2026 0.8300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-01-22 2180 111.2500 25.510535 90.2111921 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 739.3900 2026-02-01 152.4000 2 2 97290 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.250 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000677741 6076172 1000678472 52000083011 Roshaline A Sangma Tura Hawakhana Tura #98078 8413006910 3211006 1 1 26 3211 DLT 231 1 0 0 0 4710.4900 129.8300 1 0 9999 11095874 1 0 3 0 0 2476.6400 49.5300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 4810.0300 0 0 Tura Hawakhana Tura #98078 2026-03-26 0 42JJA05L00N02018 0 0 0 0 0 0 0 30.1700 0 22.2400 0 2026-02-01 0 0 0 0 8413006910 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1800 14-10-2025 0.9500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2025-10-14 1800 120.5700 25.5144773 90.2111313 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 0 2476.6400 2026-02-01 129.8300 2 2 98078 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.570 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000678472 6076242 1000688613 52000113111 Sabinna R Marak Tura Dobakkol #157774 0 3211006 1 1 26 3211 DLT 231 1 0 0 0 132.9400 60 1 0 999999 11117264 4 0 3 0 0 -273.7400 0 0 0 0 0 2026-03-26 0 0 0 0 0 2025-11-29 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakkol #157774 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2025-11-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-11-2025 0.7400 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2025-11-29,2026-03-26,1.000,0.000,3.9000000000000000,117,231 2019-03-28,2026-03-26,1.000,0.000,3.9000000000000000 2025-11-29,2026-03-26,3.9000000000000000,231,1.000,0.000,1 0.1600 2025-11-29 2000 -90.0600 25.4985774 90.1994121 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 -273.7400 2025-11-29 60 2 2 157774 360.2900 40.0300 (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 : -12.470 , OCT 25 TO OCT 25 : -77.590 ) 0 2025-11-29 2025-12-14 BILLING_FILE MEPDCL1000688613 6076260 1000676484 52000080994 Sadin Das Tura Mondoltilla Tura #99193 9999999999 3211006 1 1 26 3211 DLT 231 1 0 0 0 12149 90 1 0 9999 11213XD1 1 0 2 0 0 1749.7500 17.5000 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-09 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mondoltilla Tura #99193 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 15.8100 0 14.3600 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 466 17-11-2025 0.0800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-09,2026-03-26,1.000,0.000,1.6071428571428571,45,231 2015-05-28,2026-03-26,1.000,0.000,1.6071428571428571 2026-02-09,2026-03-26,1.6071428571428571,231,1.000,0.000,1 0.1600 2025-11-17 466 92.6400 0.0 0.0 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 1749.7500 2026-02-09 90 2 1 99193 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.640 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000676484 6076329 1000678422 52000082961 Salsmie N Arengh Tura Mondoltilla Tura #98026 6009245894 3211006 1 1 26 3211 DLT 231 2 0 0 0 4899.5100 194.8400 1 0 9999 11096665 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 5373.7600 0 0 Tura Mondoltilla Tura #98026 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6009245894 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1740 09-02-2026 0.8300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,2.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,2.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,2.000,0.000,1 0.1600 2026-02-09 1740 264.9500 25.5115196 90.2087871 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 -0.8300 2026-02-01 230.4000 2 2 98026 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 264.950 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000678422 6076336 1000818490 52000091735 SAMEET RISHI Tura Rishipara #112397 6909059405 3211006 1 1 26 3211 DLT 231 3 0 0 0 9323.8400 170.6600 1 0 9999 11095846 1 0 3 0 0 2670.3600 91.3200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 9780.2500 0 0 Tura Rishipara #112397 2026-03-26 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 6909059405 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-03-2026 0.6400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,3.000,0.000,1.8928571428571429,53,231 2015-08-01,2026-03-26,3.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,3.000,0.000,1 0.1600 2026-03-23 2000 80.1400 25.51236516 90.21267814 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 4566.1900 2026-02-01 345.6000 2 2 112397 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.140 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000818490 6076438 1000865716 Saroda A Sangma Proper Hawakhana 8787767147 3211006 1 1 26 3211 DLT 231 6 0 0 0 127 63.1800 1 0 999999 22002033 8 0 3 0 0 3735.7800 37.3600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Proper Hawakhana 2026-03-26 0 0 0 0 0 0 0 0 42.1800 0 25.3000 0 2026-02-24 0 0 0 0 8787767147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4261 03-02-2026 0.7400 0 0 2 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,6.000,0.000,1.0714285714285714,30,231 2024-07-06,2026-03-26,6.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,231,6.000,0.000,1 0.1600 2026-02-03 4261 495.3400 25.5134706 90.2106354 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 3735.7800 2026-02-24 691.2000 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 : 495.340 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000865716 6076470 1000651022 12000029658 Savio Ch Marak Hawakhana Mondoltilla #170241 0 3211006 1 1 26 3211 DLT 231 2 0 0 0 2447.7600 58.8100 1 0 9999 11093996 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 2583.6500 0 0 Hawakhana Mondoltilla #170241 2026-03-26 0 42JJA05L00N01003 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 0 370 05-02-2026 0.1700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,2.000,0.000,1.8928571428571429,53,231 2020-11-04,2026-03-26,2.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,2.000,0.000,1 0.1600 2026-02-05 370 24.4800 25.5104634 90.2130032 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 -0.1700 2026-02-01 230.4000 2 2 170241 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.480 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000651022 6076696 1000650395 12000027167 Shenoka Ch Momin Dobasipara #164473 0 3211006 1 1 26 3211 DLT 231 1 0 0 0 61.7600 115.2000 1 0 9999 11097712 1 0 1 0 0 11760.3000 1770.5000 0 0 0 0 2026-03-26 0 0 0 0 0 2024-08-30 3211006 0 0 0 0 0 0 0 0 0 75.0600 0 0 Dobasipara #164473 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2023-07-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-04-01,2026-03-26,1.000,0.000,11.8214904679376083,359,231|2024-08-30,2025-03-31,1.000,0.000,7.0467937608318891,214,231 2020-05-26,2026-03-26,1.000,0.000,18.8682842287694974 2025-04-01,2026-03-26,11.7946611909650924,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9917864476386037,231,1.000,0.000,1|2023-07-03,2024-03-31,8.9691991786447639,231,1.000,0.000,1 0.1600 0 -11.8800 25.5079498 90.2112631 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 9318.4400 2024-08-30 115.2000 2 2 164473 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. ( APR 24 TO SEP 24 : -11.880 ) 0 2023-07-03 2024-09-14 BILLING_FILE MEPDCL1000650395 6076699 1000678157 52000082686 Shibani Hajong Tura Hawakhana Tura #97747 3211006 1 1 26 3211 DLT 231 1 0 0 0 2608.3700 170.0300 1 0 9999 11093824 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 3017.3600 0 0 Tura Hawakhana Tura #97747 2026-03-26 0 42JJA05L00N01002 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 2343 04-02-2026 0.0700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-02-04 2343 215.4400 25.5133075 90.2134943 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.0700 2026-02-02 170.0300 2 2 97747 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 215.440 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000678157 6076700 1000693055 55000011195 Shibyon R Marak Tura L/Hawakhana Tura #99567 3211006 1 1 26 3211 DLT 231 1 0 0 0 4629 120.5400 1 0 9999 4975132XD5L 1 0 3 0 0 1.2000 172.9000 0 0 0 0 2026-03-26 0 0 0 0 0 2025-09-11 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #99567 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2025-09-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8990 04-11-2025 0.8000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-09-11,2026-03-26,1.000,0.000,6.4972375690607735,196,231 2015-05-28,2026-03-26,1.000,0.000,6.4972375690607735 2025-09-11,2026-03-26,6.4972375690607735,231,1.000,0.000,1 0.1600 2025-11-04 8990 -139.4100 25.5099778 90.20961 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 172.8300 1.2000 2025-11-04 120.5400 2 1 99567 1051.8900 116.8800 (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. ( AUG 25 TO AUG 25 : -139.410 ) 0 2025-09-11 2025-09-25 BILLING_FILE MEPDCL1000693055 6076793 1000675297 52000079803 Silbanine Ch Marak Tura Upper Babupara Tura #100486 6909021866 3211006 1 1 26 3211 DLT 231 1 0 0 0 865.6400 21.4100 1 0 9999 11093845 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-03 3211006 0 0 0 0 0 0 0 0 0 993.6300 0 0 Tura Upper Babupara Tura #100486 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 6909021866 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 209 05-02-2026 0.6000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-03,2026-03-26,1.000,0.000,1.8214285714285714,51,231 2015-06-04,2026-03-26,1.000,0.000,1.8214285714285714 2026-02-03,2026-03-26,1.8214285714285714,231,1.000,0.000,1 0.1600 2026-02-05 209 13.8100 25.5134663 90.2278218 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -0.6000 2026-02-03 115.2000 2 2 100486 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.810 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000675297 6076996 1000652757 12000034636 Sonabal Ch Momin Upper Babupara #178444 9362023789 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115.2000 1 16.4600 999999 11131730 4 0 2 0 0 -0.4900 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #178444 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9362023789 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3513 27-02-2026 0.4900 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2021-08-12,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-17,2026-03-26,1.3214285714285714,231,1.000,0.000,1|2026-02-13,2026-02-16,0.14285714285714285714,231,1.000,0.000,0 0.1600 2026-02-27 3513 594.0200 25.5115034 90.219923 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -0.4900 2026-02-13 115.2000 2 2 178444 103.7400 11.5300 (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 : 594.020 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000652757 6077005 1000642270 11000007101 Sonda Marak Dobakkol #167740 9999999999 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 504 42.5400 1 0 9999 11063536 1 0 3 0 0 608.1500 6.0800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-18 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #167740 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 8.8500 0 6.2000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 735 10-12-2025 0.8000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-18,2026-03-26,1.000,0.000,1.2857142857142857,36,113 2020-08-28,2026-03-26,1.000,0.000,1.2857142857142857 2026-02-18,2026-03-26,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-12-10 735 78.8900 25.5054962122813 90.1980167627335 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 608.1500 2026-02-18 42.5400 2 2 167740 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.890 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000642270 6077046 1000677592 52000082116 Sraban Sonar Tura Mondoltilla Tura #97139 9999999999 3211006 1 1 26 3211 DLT 231 4 0 0 0 4934.1600 187.9900 1 0 9999 11091830 1 0 3 0 0 -0.1900 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-03 3211006 0 0 0 0 0 0 0 0 0 5201.1700 0 0 Tura Mondoltilla Tura #97139 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 986 14-02-2026 0.1900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-03,2026-03-26,4.000,0.000,1.8214285714285714,51,231 2015-05-28,2026-03-26,4.000,0.000,1.8214285714285714 2026-02-03,2026-03-26,1.8214285714285714,231,4.000,0.000,1 0.1600 2026-02-14 986 111.6600 25.512752 90.2117116 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.1900 2026-02-03 460.8000 2 2 97139 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.660 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000677592 6077124 1000675257 52000079763 Sudarshon Paul Tura Mohendra Colony Tura #100446 7005531289 3211006 1 1 26 3211 DLT 231 1 0 0 0 579.8200 11.0700 1 0 9999 11093072 1 0 3 0 0 -0.2600 1.1400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 735.1900 0 0 Tura Mohendra Colony Tura #100446 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005531289 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 114 26-02-2026 0.2600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-02-26 114 3.6300 25.5129887 90.2166991 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 1.1400 0 2026-02-26 115.2000 2 2 100446 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.630 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000675257 6077159 1000642735 11000008414 Sullina M Arengh Upper Babupara #171970 9999999999 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 0 47 1 0 9999 11131210 3 0 2 0 0 -5.7400 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171970 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 -1.3800 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1750 24-02-2026 0.1200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,113 2021-01-14,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-14,2026-03-26,1.4285714285714286,113,1.000,0.000,1|2026-02-13,2026-02-13,0.03571428571428571429,113,1.000,0.000,0 0.1600 2026-02-24 1750 338.0200 25.5115047 90.2190437 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -5.7400 2026-02-13 47 2 2 171970 138.4100 15.3800 (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 : 338.020 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642735 6077338 1000641538 11000005126 Tengchi R Marak Dobakkol #161788 9999999999 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 1298 25.3100 1 0 9999 11063532 1 0 3 0 0 4175.1400 41.7500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-18 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #161788 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 464.7400 0 30.0200 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 300 19-02-2024 0.1000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-18,2026-03-26,1.000,0.000,1.2857142857142857,36,113 2020-04-02,2026-03-26,1.000,0.000,1.2857142857142857 2026-02-18,2026-03-26,1.2857142857142857,113,1.000,0.000,1 0.1600 2024-02-19 300 34.4100 25.5053187254816 90.1978638768196 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 4175.1400 2026-02-18 30 2 2 161788 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000641538 6077378 1000681357 52000093915 Tepasi Rishi Tura Rishipara #111146 9774358735 3211006 1 1 26 3211 DLT 231 2 0 0 0 2078 69.3900 1 0 9999 11093649 1 0 3 0 0 -7.8900 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #111146 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9774358735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 17-02-2026 0.8900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,2.000,0.000,1.3571428571428571,38,231 2015-08-01,2026-03-26,2.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,231,2.000,0.000,1 0.1600 2026-02-17 630 58.9900 25.5123619 90.2133959 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -7.8900 2026-02-16 230.4000 2 2 111146 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000681357 6213976 1000680722 52000093277 Abdul Jalil Ahmed Tura Lower Hawakhana #110473 9862121692 3211006 1 1 26 3211 DLT 231 0 0 0 0 10760 257.2300 1 0 9999 11092326 1 0 3 0 0 -7.2300 18.7900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-18 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana #110473 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862121692 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1910 25-03-2026 0.2300 2 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-18,2026-03-26,0.000,2.000,1.2857142857142857,36,231 2015-08-01,2026-03-26,0.000,2.000,1.2857142857142857 2026-02-18,2026-03-26,1.2857142857142857,231,0.000,2.000,1 0.1600 2026-03-25 1910 299.6000 25.5133597 90.216113 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 1879.1500 2026-02-18 257.2300 2 2 110473 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 299.600 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000680722 6214320 1000693538 55000012961 Axis Bank Tura Hawakhana #123153 9051109897 3211006 1 1 26 3211 CLT 331 36 0 0 0 65099 1673.0700 1 0 9999 MEB98592 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-25 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #123153 2026-03-26 0 42JJA05L00N02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9051109897 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15168 26-02-2026 0.6100 0 1 2 25 2026-04-10 0 0 0 0 3 0 0 0 2026-02-25,2026-03-26,36.000,0.000,1.0357142857142857,29,331 2015-09-23,2026-03-26,36.000,0.000,1.0357142857142857 2026-02-25,2026-03-26,1.0357142857142857,331,36.000,0.000,1 0.3000 2026-02-26 15168 845.6400 25.5148324 90.2120967 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 0 -0.6100 2026-02-25 7776 2 1 123153 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 845.640 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000693538 6214567 1000686772 52000109070 Bhabhuti Basfor Tura Rishipara #134799 9089859007 3211006 1 1 26 3211 DLT 231 1 0 0 0 1957 218.0600 1 0 999999 11115345 4 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #134799 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9089859007 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1702 17-02-2026 0.4400 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,1.000,0.000,1.3571428571428571,38,231 2015-06-02,2026-03-26,1.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-02-17 1702 275.1400 25.5118464 90.2131778 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.4400 2026-02-16 218.0600 2 2 134799 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 275.140 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000686772 6214580 1000657264 51000007541 Bherina Sangma Tura Dobakkol #157770 0 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 1834 115 1 0 9999 5L4645011 1 0 38 0 0 15379.6300 2700.3700 0 0 0 0 2026-03-26 0 0 0 0 0 2024-08-31 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakkol #157770 2026-03-26 0 42JJA05L00N02014 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 31-10-2023 0.3700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-04-01,2026-03-26,1.000,0.000,11.8214904679376083,359,113|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,113 2019-03-28,2026-03-26,1.000,0.000,18.8353552859618718 2025-04-01,2026-03-26,11.8214904679376083,113,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,113,1.000,0.000,1 0.1600 2023-10-31 0 -22.1300 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 14212.4600 2024-08-31 115 2 1 157770 551.5500 61.2800 (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 : -22.130 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000657264 6214628 1000642932 11000008672 Bijulle Hajong Mondoltilla #173479 7005069549 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 1115.2700 27.8700 1 0 9999 11092693 1 0 3 0 0 -2.4600 1.3000 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-03 3211006 0 0 0 0 0 0 0 0 0 1359.8900 0 0 Mondoltilla #173479 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 7005069549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 145 25-02-2026 0.4600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-03,2026-03-26,1.000,0.000,1.8214285714285714,51,113 2021-02-26,2026-03-26,1.000,0.000,1.8214285714285714 2026-02-03,2026-03-26,1.8214285714285714,113,1.000,0.000,1 0.1600 2026-02-25 145 27.7700 25.5170712 90.2090802 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 1.3000 0 2026-02-25 30 2 2 173479 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.770 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000642932 6214711 1000675259 52000079765 Bipul Paul Tura Mohendra Colony Tura #100448 8974253613 3211006 1 1 26 3211 DLT 231 1 0 0 0 5912.9800 130.6900 1 0 9999 11093028 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-03 3211006 0 0 0 0 0 0 0 0 0 7235.8900 0 0 Tura Mohendra Colony Tura #100448 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 8974253613 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 616 11-02-2026 0.8500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-03,2026-03-26,1.000,0.000,1.8214285714285714,51,231 2015-05-28,2026-03-26,1.000,0.000,1.8214285714285714 2026-02-03,2026-03-26,1.8214285714285714,231,1.000,0.000,1 0.1600 2026-02-11 616 90.1100 25.5135591 90.2135067 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.8500 2026-02-03 130.6900 2 2 100448 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.110 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000675259 6214851 1000673618 52000077793 Brijolal Koch Tura Nikrang Ading Tura #95125 3211006 1 1 26 3211 DLT 231 1 0 0 0 4342 115.2000 1 0 9999 13515332 1 0 2 0 0 2.2200 1 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading Tura #95125 2026-03-26 0 42JJA05L00N03036 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 5030 09-02-2026 0.7800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-02,2026-03-26,1.000,0.000,1.8571428571428571,52,231 2015-05-29,2026-03-26,1.000,0.000,1.8571428571428571 2026-02-02,2026-03-26,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-09 5030 521.1400 25.5108155 90.2138993 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 2.2200 2026-02-02 115.2000 2 1 95125 378.4200 42.0500 (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 : 521.140 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000673618 6214885 1000675286 52000079792 Brushlin N Sangma Tura Upp/Babupara Tura #100475 9089450511 3211006 1 1 26 3211 DLT 231 2 0 0 0 5367 117.6200 1 0 9999 11098030 1 0 3 0 0 -7.9500 22.9900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upp/Babupara Tura #100475 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9089450511 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2320 17-03-2026 0.9500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,2.000,0.000,1.4642857142857143,41,231 2024-04-09,2026-03-26,2.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-03-17 2320 388.2900 25.5122361 90.2249058 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 22.9900 0 2026-03-17 230.4000 2 2 100475 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 388.290 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675286 6215089 1000818472 52000082754 D Kr Bordalai Tura Upper Babupara Tura #97816 9862412032 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11132910 3 0 2 0 0 -0.2100 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97816 2026-03-26 0 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862412032 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 874 26-02-2026 0.2100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-17,2026-03-26,1.3214285714285714,231,1.000,0.000,1|2026-02-13,2026-02-16,0.14285714285714285714,231,1.000,0.000,0 0.1600 2026-02-26 874 133.1000 25.5115047 90.2190437 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -0.2100 2026-02-13 115.2000 2 2 97816 497.4700 55.2700 (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 : 133.100 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000818472 6215100 1000642740 11000008421 Cresbina R Marak Upper Babupara #172011 9362748419 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 1596 25.3400 1 0 9999 11096441 1 0 3 0 0 11539.6300 115.4000 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #172011 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 1797.0600 0 25.1100 0 2026-02-13 0 0 0 0 9362748419 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 02-02-2024 0.2000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,113 2021-01-15,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,113,1.000,0.000,1 0.1600 2024-02-02 2500 158.6400 25.5106556 90.2256599 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 11539.6300 2026-02-13 30 2 2 172011 157.6600 17.5200 (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 : 158.640 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642740 6215330 1000676562 52000081072 Disoti Koch Tura Upper Babupara #99272 6009349663 3211006 1 1 26 3211 DLT 231 2 0 0 0 0 42.9200 1 0 9999 11132903 3 0 3 0 0 -5.2500 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara #99272 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 6009349663 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 470 24-02-2026 0.2500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,2.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,2.000,0.000,1.4642857142857143 2026-02-17,2026-03-26,1.3214285714285714,231,2.000,0.000,1|2026-02-13,2026-02-16,0.14285714285714285714,231,2.000,0.000,0 0.1600 2026-02-24 470 28.0400 25.5115034 90.219923 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -5.2500 2026-02-13 230.4000 2 2 99272 567.1100 63.0100 (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 : 28.040 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676562 6215438 1000678452 52000082991 Elgini Sangma Tura Hawakhana Tura #98056 3211006 1 1 26 3211 DLT 231 1 0 0 0 825.9800 21.7100 1 0 9999 11093477 1 0 3 0 0 229.5700 4.5900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 880.8900 0 0 Tura Hawakhana Tura #98056 2026-03-26 0 42JJA05L00N02004 0 0 0 0 0 0 0 0 0 0.6600 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 366 08-12-2025 0.7700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2025-12-08 366 12.6900 25.5127784 90.2086465 2471 M05la00d 2026-03-26T00:22:51.236794+05:30 2 0 229.5700 2026-02-01 115.2000 2 2 98056 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.690 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000678452 6215458 1000678421 52000082960 Elnesh G Momin Tura Mondoltilla Tura #98025 9862684070 3211006 1 1 26 3211 DLT 231 1 0 0 0 4388 153.3100 1 0 9999 11093997 1 0 3 0 0 -0.1100 29.7300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-17 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mondoltilla Tura #98025 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862684070 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3002 10-03-2026 0.1100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-17,2026-03-26,1.000,0.000,1.3214285714285714,37,231 2015-05-28,2026-03-26,1.000,0.000,1.3214285714285714 2026-02-17,2026-03-26,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-03-10 3002 560.7700 25.51054 90.2106665 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 29.7300 0 2026-03-10 153.3100 2 2 98025 611.4700 67.9400 (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 : 560.770 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000678421 6215465 1000678447 52000082986 Elzini Sangma Tura Lower Hawakhana Tura #98051 9999999999 3211006 1 1 26 3211 DLT 231 3 0 0 0 2143 510.5800 1 0 999999 11117999 4 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #98051 2026-03-26 0 42JJA05L00N02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4221 20-02-2026 0.6400 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,3.000,0.000,1.3571428571428571,38,231 2015-05-28,2026-03-26,3.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,231,3.000,0.000,1 0.1600 2026-02-20 4221 625.9900 25.5127483 90.2087624 2471 M05la00d 2026-03-26T00:22:51.236794+05:30 2 0 -0.6400 2026-02-16 510.5800 2 2 98051 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 625.990 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000678447 6215565 1000651700 12000032329 Fredilitha A Sangma Nikrang A.Ding #174396 9774260170 3211006 1 1 26 3211 DLT 231 1 0 0 0 3663 60.7300 1 0 9999 14311551 1 0 3 0 0 2.6800 1 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-20 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang A.Ding #174396 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9774260170 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 26-02-2026 0.3200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-20,2026-03-26,1.000,0.000,1.2142857142857143,34,231 2021-03-31,2026-03-26,1.000,0.000,1.2142857142857143 2026-02-20,2026-03-26,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-26 2600 45.4500 25.5120787 90.2264106 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 2.6800 2026-02-20 115.2000 2 1 174396 508.0500 56.4500 (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 : 45.450 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000651700 6215626 1000673611 52000077786 Gathwin M. Sangma Tura Nikrang Ading #95118 7005507565 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115 1 552.4500 999999 11132102 4 0 2 0 0 -0.2600 0 0 0 0 0 2026-03-26 0 0 0 0 0 2025-09-19 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading #95118 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 0 0 2025-09-19 0 0 0 0 7005507565 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 27-09-2025 0.2600 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2025-09-19,2026-03-26,1.000,0.000,6.2320441988950276,188,231 2015-05-29,2026-03-26,1.000,0.000,6.2320441988950276 2026-02-13,2026-03-26,1.3591160220994475,231,1.000,0.000,1|2025-09-19,2026-02-12,4.8729281767955801,231,1.000,0.000,0 0.1600 2025-09-27 710 -104.2800 25.5108965 90.2140122 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -0.2600 2025-09-19 115 2 2 95118 608.3100 67.5900 (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. ( AUG 25 TO AUG 25 : -104.280 ) 0 2025-09-19 2025-10-03 BILLING_FILE MEPDCL1000673611 6215671 1000679234 52000091732 Gerish Rishi Tura Rishipara #112394 9774811568 3211006 1 1 26 3211 DLT 231 1 0 0 0 1246 36.8000 1 0 9999 11093466 1 0 3 0 0 -3.1800 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112394 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9774811568 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 20-02-2026 0.1800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,1.000,0.000,1.3571428571428571,38,231 2015-08-01,2026-03-26,1.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 350 42.5500 25.5122136 90.2131643 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -3.1800 2026-02-16 115.2000 2 2 112394 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000679234 6215783 1000676555 52000081065 Gredinath Marak Tura Upper Babupara Tura #99265 9999999999 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11131552 3 0 2 0 0 5126.7400 51.2700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99265 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 357.7900 0 45.2500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7450 25-11-2025 0.2200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-14,2026-03-26,1.4285714285714286,231,1.000,0.000,1|2026-02-13,2026-02-13,0.03571428571428571429,231,1.000,0.000,0 0.1600 2025-11-25 7450 876.0300 25.5133505 90.2222678 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 5126.7400 2026-02-13 115 2 2 99265 616.7600 68.5300 (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 : 876.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676555 6215876 1000678490 52000083029 Harendra Koch Tura L/Hawakhana Tura #98097 9999999999 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11134079 3 0 2 0 0 692.9200 6.9300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-06 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #98097 2026-03-26 0 42JJA05L00N02018 1 0 0 0 0 0 0 0 0 5.1900 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2670 19-01-2026 0.8900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-06,2026-03-26,1.000,0.000,1.7142857142857143,48,231 2015-05-28,2026-03-26,1.000,0.000,1.7142857142857143 2026-02-10,2026-03-26,1.5714285714285714,231,1.000,0.000,1|2026-02-06,2026-02-09,0.14285714285714285714,231,1.000,0.000,0 0.1600 2026-01-19 2670 100.5500 0.0 0.0 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 0 692.9200 2026-02-06 115 2 2 98097 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000678490 6215999 1000652742 12000034621 Homilla R Marak Upper Babupara #178426 8794154536 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 63.9400 1 0 9999 11131729 3 0 3 0 0 7554.8300 75.5500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #178426 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 122.9900 0 64.8900 0 2026-02-13 0 0 0 0 8794154536 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 503 03-03-2025 0.2900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2021-08-12,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-17,2026-03-26,1.3214285714285714,231,1.000,0.000,1|2026-02-13,2026-02-16,0.14285714285714285714,231,1.000,0.000,0 0.1600 2025-03-03 503 1037.9200 25.5115034 90.219923 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 7554.8300 2026-02-13 115.2000 2 2 178426 246.9000 27.4300 (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 : 1037.920 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000652742 6216041 1000642862 11000008570 Irina N Sangma Nikrang A'Ding #172804 8258992327 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 951 10.4100 1 0 9999 5L147312652 1 0 3 0 0 311.1400 3.1100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-20 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang A'Ding #172804 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 3.5500 0 2026-02-20 0 0 0 0 8258992327 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 18-08-2025 0.3100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-20,2026-03-26,1.000,0.000,1.2142857142857143,34,113 2021-01-29,2026-03-26,1.000,0.000,1.2142857142857143 2026-02-20,2026-03-26,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-08-18 80 62.7500 25.5111108 90.2262563 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 311.1400 2026-02-20 30 2 1 172804 42.6900 4.7400 (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 : 62.750 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000642862 6216046 1000676814 52000081328 Isabella Sangma Tura New Mondaltilla Tura #99542 8974041023 3211006 1 1 26 3211 DLT 231 1 0 0 0 3666.3500 109.4100 1 0 9999 11093470 1 0 3 0 0 16791.6700 335.8300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 3942.8300 0 0 Tura New Mondaltilla Tura #99542 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 1553.3400 0 94.3800 0 2026-02-02 0 0 0 0 8974041023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7320 16-04-2024 0.6100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-02,2026-03-26,1.000,0.000,1.8571428571428571,52,231 2015-05-28,2026-03-26,1.000,0.000,1.8571428571428571 2026-02-02,2026-03-26,1.8571428571428571,231,1.000,0.000,1 0.1600 2024-04-16 7320 312.5200 25.5085757 90.1961899 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 16791.6700 2026-02-02 115.2000 2 2 99542 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 312.520 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000676814 6216085 1000693106 55000011249 James B K Marak Tura Hawakhana Tura #100669 3211006 1 1 26 3211 CLT 331 2 0 0 0 3221 29.8500 1 0 9999 57095 1 0 3 0 0 2280.9400 205.2800 0 0 0 0 2026-03-26 0 0 0 0 0 2025-07-10 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #100669 2026-03-26 0 42JJA05L00N02018 0 0 0 0 0 0 0 35.8500 0 6.8400 0 2025-07-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3147 06-03-2025 0.3700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-07-10,2026-03-26,2.000,0.000,8.5267489711934156,259,331 2015-05-28,2026-03-26,2.000,0.000,8.5267489711934156 2025-07-10,2026-03-26,8.5267489711934156,331,2.000,0.000,1 0.3000 2025-03-06 3147 -10.7200 25.5155852 90.2128894 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 0 2280.9400 2025-07-10 432 2 1 100669 308.5700 34.2900 (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. ( JUN 25 TO JUN 25 : -10.720 ) 0 2025-07-10 2025-07-24 BILLING_FILE MEPDCL1000693106 6216162 1000677714 52000082238 Jemsh Daring Tura Hawakhana Tura #97263 9436112384 3211006 1 1 26 3211 DLT 231 1 0 0 0 10010 115 1 0 9999 385795 1 0 2 0 0 -0.1200 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97263 2026-03-26 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436112384 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 08-02-2026 0.1200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-02,2026-03-26,1.000,0.000,1.8571428571428571,52,231 2015-05-28,2026-03-26,1.000,0.000,1.8571428571428571 2026-02-02,2026-03-26,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-08 690 86.1800 25.50798036 90.21113498 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 0 -0.1200 2026-02-02 115 2 1 97263 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.180 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000677714 6216263 1000676587 52000081098 Jinmathilda Shira Tura Upper Babupara Tura #99298 9999999999 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11131202 3 0 2 0 0 -0.8900 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99298 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3492 17-02-2026 0.8900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-17 3492 532.2800 25.513779 90.2234694 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -0.8900 2026-02-13 115.2000 2 2 99298 481.5900 53.5100 (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 : -9.610 , JAN 26 TO JAN 26 : 541.890 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676587 6216342 1000642178 11000006925 Josh Sangma Sangsanggre Bolpu Chiring #167377 0 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 1206 30 1 0 9999 5L-14322893 1 0 34 0 0 8873.5260 1331.0300 0 0 0 0 2026-03-26 0 0 0 0 0 2024-12-12 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre Bolpu Chiring #167377 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 340.6540 0 0 0 2023-08-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-04-01,2026-03-26,1.000,0.000,11.8351648351648352,359,113|2024-12-12,2025-03-31,1.000,0.000,3.6263736263736264,110,113 2020-08-18,2026-03-26,1.000,0.000,15.4615384615384616 2025-04-01,2026-03-26,11.8016967126193001,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9989395546129374,113,1.000,0.000,1|2023-08-17,2024-03-31,7.4952279957582185,113,1.000,0.000,1 0.1600 0 9.6100 25.5079496 90.2112862 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 8873.5260 2024-12-12 30 2 1 167377 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. ( APR 24 TO SEP 24 : 9.610 ) 0 2023-08-17 2024-12-27 BILLING_FILE MEPDCL1000642178 6216662 1000642738 11000008419 Kripila Ch Marak Upper Babupara #172010 9999999999 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 2519 43 1 0 9999 14313986 1 0 2 0 0 3554.0580 35.5400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #172010 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 334.7720 0 27.0200 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 04-04-2024 0.1500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,113 2021-01-15,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,113,1.000,0.000,1 0.1600 2024-04-04 2000 118.5300 25.5138023 90.2235511 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 3554.0580 2026-02-13 43 2 1 172010 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.530 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642738 6216690 1000677736 52000082260 Kronolaith Marak Tura Hawakhana Tura #97285 0 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 213.5200 1 0 999999 11133529 4 0 3 0 0 -0.5800 12.0500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-01-09 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97285 2026-03-26 0 42JJA05L00N01002 1 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 1227 15-02-2026 0.5800 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-01-09,2026-03-26,1.000,0.000,2.5762711864406780,76,231 2015-05-28,2026-03-26,1.000,0.000,2.5762711864406780 2026-02-10,2026-03-26,1.4915254237288136,231,1.000,0.000,1|2026-01-09,2026-02-09,1.0847457627118644,231,1.000,0.000,0 0.1600 2026-02-15 1227 169.8400 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 12.0500 0 2026-02-15 213.5200 2 2 97285 891.5500 99.0600 (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. ( DEC 25 TO DEC 25 : 169.840 ) 0 2026-01-09 2026-01-24 BILLING_FILE MEPDCL1000677736 6216729 1000680721 52000093276 Lakkhan Seel Tura Lower Hawakhana #110472 3211006 1 1 26 3211 DLT 231 1 0 0 0 9297.3600 299.1000 1 0 9999 11092651 1 0 3 0 0 5779 115.5800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 9895.8100 0 0 Tura Lower Hawakhana #110472 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 114.5000 0 22.9700 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 4000 06-01-2026 0.5300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-08-01,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-01-06 4000 227.6800 25.51307224 90.21277053 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 5779 2026-02-01 299.1000 2 2 110472 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 227.680 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000680721 6216730 1000678492 52000083031 Lakki B Sangma Tura L/Hawakhana Tura #98099 9999999999 3211006 1 1 26 3211 DLT 231 1 0 0 0 9571.5600 228.5100 1 0 9999 11097942 1 0 3 0 0 -6.2100 8.8500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-03 3211006 0 0 0 0 0 0 0 0 0 10105.8200 0 0 Tura L/Hawakhana Tura #98099 2026-03-26 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 890 19-02-2026 0.2100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-03,2026-03-26,1.000,0.000,1.8214285714285714,51,231 2015-05-28,2026-03-26,1.000,0.000,1.8214285714285714 2026-02-03,2026-03-26,1.8214285714285714,231,1.000,0.000,1 0.1600 2026-02-19 890 92.6500 25.51452591 90.21152412 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 8.8500 0 2026-02-19 228.5100 2 2 98099 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 92.650 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000678492 6216763 1000677739 52000082263 Laxmi Devi Hajong Tura Mondoltilla Tura #97288 9999999999 3211006 1 1 26 3211 DLT 231 1 0 0 0 1854.4600 53.8400 1 0 9999 11092694 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 2097.8400 0 0 Tura Mondoltilla Tura #97288 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 246 16-02-2026 0.8700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-02-16 246 24.7000 25.5119689 90.2112732 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 -0.8700 2026-02-01 115.2000 2 2 97288 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.700 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000677739 6216790 1000676101 52000080611 Lema Sangma Tura Upper Babupara Tura #101362 9612176200 3211006 1 1 26 3211 DLT 231 1 0 0 0 426 44.4500 1 0 999999 11105315 4 0 3 0 0 18403.6200 9.4500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #101362 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 -17480 0 21.3100 0 2026-02-13 0 0 0 0 9612176200 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2080 18-11-2025 0.0700 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,231,1.000,0.000,1 0.1600 2025-11-18 2080 147.4700 25.5139175 90.2281965 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 944.9300 2026-02-13 115.2000 2 2 101362 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 147.470 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676101 6216831 1000676494 52000081004 Lily A Sangma Tura Hawakhana Tura #99203 3211006 1 1 26 3211 DLT 231 2 0 0 0 12710.1700 404.7600 1 0 9999 11091729 1 0 3 0 0 1562.3900 31.2500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 13235.1700 0 0 Tura Hawakhana Tura #99203 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 11.3100 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 2300 20-01-2026 0.3000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,2.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,2.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,2.000,0.000,1 0.1600 2026-01-20 2300 220.5900 25.51386649 90.21353151 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 1562.3900 2026-02-01 404.7600 2 2 99203 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 220.590 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000676494 6216972 1000674496 52000078680 Mala Battacharjee Tura Nikrang Ading Tura #93929 3211006 1 1 26 3211 DLT 231 1 0 0 0 2746.3600 82.0500 1 0 9999 11093928 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 3864.9400 0 0 Tura Nikrang Ading Tura #93929 2026-03-26 0 42JJA05L00N03036 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 0 426 14-02-2026 0.9000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-05-29,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-02-14 426 52.1800 25.5116309 90.225065 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -0.9000 2026-02-01 115.2000 2 2 93929 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.180 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000674496 6217086 1000677683 52000082207 Marthin D Shira Tura L/Hawakhana Tura #97231 3211006 1 1 26 3211 DLT 231 2 0 0 0 1748 230.4000 1 0 9999 11092698 1 0 28 0 0 1.3200 1 0 0 0 0 2026-03-26 0 0 0 0 0 2025-12-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #97231 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2025-08-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 16-12-2025 0.6800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-12-16,2026-03-26,2.000,0.000,3.3333333333333333,100,231 2015-05-28,2026-03-26,2.000,0.000,3.3333333333333333 2025-08-23,2026-03-26,7.0990566037735849,231,2.000,0.000,1 0.1600 2025-12-16 170 0 25.5148525 90.2076151 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 1.3200 2025-12-16 230.4000 2 2 97231 354.9900 39.4400 (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 2025-08-23 2025-12-31 BILLING_FILE MEPDCL1000677683 6217087 1000678409 52000082948 Marthin D Shira Tura Mondoltilla Tura #98013 7627950281 3211006 1 1 26 3211 DLT 231 2 0 0 0 2030.2500 65.2000 1 0 9999 11092697 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 2232.2900 0 0 Tura Mondoltilla Tura #98013 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7627950281 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 773 14-02-2026 0.6100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,2.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,2.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,2.000,0.000,1 0.1600 2026-02-14 773 82.9600 25.5112218 90.2108502 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 -0.6100 2026-02-01 230.4000 2 2 98013 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.960 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000678409 6217303 1000642667 11000008200 Mikmera Ch Marak Upper Babupara #171052 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 0 16.1400 1 0 9999 11133286 3 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-09 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171052 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 436 21-02-2026 0.7700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-09,2026-03-26,1.000,0.000,1.6071428571428571,45,113 2020-12-04,2026-03-26,1.000,0.000,1.6071428571428571 2026-02-19,2026-03-26,1.2500000000000000,113,1.000,0.000,1|2026-02-09,2026-02-18,0.35714285714285714286,113,1.000,0.000,0 0.1600 2026-02-21 436 83.6100 25.5233625 90.2096662 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -0.7700 2026-02-09 30 2 2 171052 52.9000 5.8800 (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 : 83.610 ) 0 2026-02-09 2026-02-24 BILLING_FILE MEPDCL1000642667 6217326 1000642744 11000008425 Mina Sangma Upper Babupara #172020 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 0 30 1 10.7100 999999 11131203 4 0 36 0 0 -3006.0900 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-04 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #172020 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 -9907.9800 0 -24.0400 0 2026-02-04 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 09-03-2026 0.1100 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-04,2026-03-26,1.000,0.000,1.7857142857142857,50,113 2021-01-15,2026-03-26,1.000,0.000,1.7857142857142857 2026-02-14,2026-03-26,1.4285714285714286,113,1.000,0.000,1|2026-02-04,2026-02-13,0.35714285714285714286,113,1.000,0.000,0 0.1600 2026-03-09 4000 -5.3200 25.512479 90.2166439 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -8938.1100 2026-02-04 30 2 2 172020 241.9400 26.8800 (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 : -5.320 ) 6035.0100 (2/5 Inst.) M 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000642744 6217378 1000652446 12000034031 Mirabina Ch Marak Upper Babupara #177882 9089014011 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 40 1 0 9999 11132909 3 0 3 0 0 -0.8500 9.9300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #177882 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9089014011 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 997 01-03-2026 0.8500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2021-07-26,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-17,2026-03-26,1.3214285714285714,231,1.000,0.000,1|2026-02-13,2026-02-16,0.14285714285714285714,231,1.000,0.000,0 0.1600 2026-03-01 997 84.1300 25.5115034 90.219923 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 9.9300 0 2026-03-01 40 2 2 177882 248.6400 27.6300 (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 : 84.130 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000652446 6217528 1000642391 11000007510 Munni Sangma Lower Hawakhana #168578 9999999999 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 1763.9500 45 1 0 9999 4665694 1 0 2 0 0 -0.3200 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-04 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #168578 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1290 16-02-2026 0.3200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-04,2026-03-26,1.000,0.000,1.7857142857142857,50,113 2020-09-24,2026-03-26,1.000,0.000,1.7857142857142857 2026-02-04,2026-03-26,1.7857142857142857,113,1.000,0.000,1 0.1600 2026-02-16 1290 38.3700 25.5083121 90.21136967 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 -0.3200 2026-02-04 45 2 1 168578 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.370 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000642391 6217532 1000678158 52000082687 N Hajong Tura Lower Hawakhana Tura #97748 8787418410 3211006 1 1 26 3211 DLT 231 3 0 0 0 14301.2800 313.7600 1 0 9999 11093030 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 14957 0 0 Tura Lower Hawakhana Tura #97748 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787418410 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1476 10-02-2026 0.8700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,3.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,3.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,3.000,0.000,1 0.1600 2026-02-10 1476 200.3300 25.5134849 90.2134841 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.8700 2026-02-01 345.6000 2 2 97748 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 200.330 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000678158 6217664 1000868328 Nepal Rishi lower hawakhana 8119084779 3211006 1 1 26 3211 DLT 231 2 0 0 0 2026 105.0400 1 0 9999 11079686 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-17 3211006 0 0 0 0 0 0 0 0 0 0 0 0 lower hawakhana 2026-03-26 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8119084779 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1089 28-02-2026 0.2400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-17,2026-03-26,2.000,0.000,1.3214285714285714,37,231 2024-08-26,2026-03-26,2.000,0.000,1.3214285714285714 2026-02-17,2026-03-26,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-02-28 1089 155.9100 25.5121473 90.2132053 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.2400 2026-02-17 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 155.910 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000868328 6217705 1000672859 52000077024 Nidir Hajong Tura Dobakolgre #95908 7005375605 3211006 1 1 26 3211 DLT 231 1 0 0 0 19794 115.2000 1 0 9999 66523XD1-05L 1 0 2 0 0 17394.4900 173.9400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakolgre #95908 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 905.5300 0 38.4900 0 2026-02-16 0 0 0 0 7005375605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 19-08-2025 0.4900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,1.000,0.000,1.3571428571428571,38,231 2015-05-16,2026-03-26,1.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,231,1.000,0.000,1 0.1600 2025-08-19 10000 118.7100 25.5122732 90.1991191 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 17394.4900 2026-02-16 115.2000 2 1 95908 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000672859 6217717 1000679341 52000091843 Nikil Hajong Tura Hawakhana #112514 3211006 1 1 26 3211 DLT 231 1 0 0 0 3119.2200 137.8400 1 0 9999 11092176 1 0 3 0 0 4313.6400 129.4100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-01-01 3211006 0 0 0 0 0 0 0 0 0 3380.0700 0 0 Tura Hawakhana #112514 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 120.8100 0 14.5900 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 5000 27-11-2025 0.9600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-01-01,2026-03-26,1.000,0.000,2.8474576271186441,84,231 2015-08-01,2026-03-26,1.000,0.000,2.8474576271186441 2026-01-01,2026-03-26,2.8474576271186441,231,1.000,0.000,1 0.1600 2025-11-27 5000 40.8000 25.5126237 90.2131825 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 4313.6400 2026-01-01 137.8400 2 2 112514 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 40.800 ) 0 2026-01-01 2026-01-16 BILLING_FILE MEPDCL1000679341 6217732 1000693099 55000011240 Nilan Rani Dalu Tura Mohendra Colony Tura #100441 9862485068 3211006 1 1 26 3211 CLT 331 1 0 0 0 2138 58.6200 1 0 9999 11096628 1 0 3 0 0 649.4900 6.4900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mohendra Colony Tura #100441 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 3.2400 0 2026-02-16 0 0 0 0 9862485068 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 12-01-2026 0.2700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,1.000,0.000,1.3571428571428571,38,331 2015-05-28,2026-03-26,1.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,331,1.000,0.000,1 0.3000 2026-01-12 290 78.3300 25.5129351 90.2134189 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 649.4900 2026-02-16 216 2 2 100441 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000693099 6217769 1000653464 12000036967 Niresh Snal S/M Upper Babupara #181061 9863577042 3211006 1 1 26 3211 DLT 231 2 0 0 0 0 100.2300 1 0 9999 11132104 3 0 3 0 0 3474.7800 34.7500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #181061 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 23.3800 0 26.3200 0 2026-02-13 0 0 0 0 9863577042 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2358 15-09-2025 0.5200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,2.000,0.000,1.4642857142857143,41,231 2022-01-04,2026-03-26,2.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,231,2.000,0.000,1 0.1600 2025-09-15 2358 509.0300 25.5115034 90.219923 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 3474.7800 2026-02-13 230.4000 2 2 181061 588.3200 65.3700 (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 : 509.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000653464 6217775 1000676571 52000081081 Niresh Snal Tura Upper Babupara Tura #99281 9999999996 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11132101 3 0 2 0 0 7413.0500 51.1500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99281 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 -2349.0700 0 50.8900 0 2026-02-13 0 0 0 0 9999999996 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5800 18-07-2025 0.1300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,231,1.000,0.000,1 0.1600 2025-07-18 5800 258.5500 25.5120054 90.226285 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 5114.8700 2026-02-13 115 2 2 99281 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 258.550 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676571 6217786 1000641555 11000005144 Nisha R Marak Dobasipara (Dobakol) #161810 9999999999 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 720 37.0800 1 0 9999 11063535 1 0 3 0 0 1652.9500 16.5300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-18 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara (Dobakol) #161810 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 74.5000 0 18.0900 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 870 28-03-2025 0.4600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-18,2026-03-26,1.000,0.000,1.2857142857142857,36,113 2020-04-02,2026-03-26,1.000,0.000,1.2857142857142857 2026-02-18,2026-03-26,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-03-28 870 55.6900 25.5052818031982 90.1985597424209 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 1652.9500 2026-02-18 37.0800 2 2 161810 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.690 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000641555 6217837 1000678430 52000082969 Nokrek M Sangma Tura Mondoltilla Tura #98034 7085114365 3211006 1 1 26 3211 DLT 231 1 0 0 0 602 8.4400 1 0 9999 11096664 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-17 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mondoltilla Tura #98034 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 7085114365 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1260 03-03-2026 0.1500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-17,2026-03-26,1.000,0.000,1.3214285714285714,37,231 2015-05-28,2026-03-26,1.000,0.000,1.3214285714285714 2026-02-17,2026-03-26,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-03-03 1260 119.8100 25.510448 90.2141651 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 -0.1500 2026-02-17 115.2000 2 2 98034 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 119.810 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000678430 6217974 1000677733 52000082257 P S Marak Tura Hawakhana Tura #97282 3211006 1 1 26 3211 DLT 231 2 0 0 0 16000 165 1 0 9999 11673XD1 1 0 2 0 0 8570.4600 342.8200 0 0 0 0 2026-03-26 0 0 0 0 0 2025-12-02 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97282 2026-03-26 0 42JJA05L00N02018 0 0 0 0 0 0 0 350.7800 0 68.8800 0 2025-12-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 854 13-03-2025 0.8800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-12-02,2026-03-26,2.000,0.000,3.8000000000000000,114,231 2015-05-28,2026-03-26,2.000,0.000,3.8000000000000000 2025-12-02,2026-03-26,3.8000000000000000,231,2.000,0.000,1 0.1600 2025-03-13 854 -35.9800 25.5079858 90.21115076 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 0 8570.4600 2025-12-02 165 2 1 97282 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -35.980 ) 0 2025-12-02 2025-12-16 BILLING_FILE MEPDCL1000677733 6218018 1000675293 52000079799 Paulinus R Marak Tura Upper Babupara Tura #100482 8974244163 3211006 1 1 26 3211 DLT 231 1 0 0 0 231 40.2000 1 0 999999 11116654 4 0 3 0 0 5316.6100 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #100482 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 -5321.5600 0 0.8300 0 2026-02-13 0 0 0 0 8974244163 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 17-02-2026 0.1200 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-17 180 16.0300 25.5123211 90.2284711 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -4.1200 2026-02-13 115.2000 2 2 100482 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675293 6218022 1000648453 12000019306 Parbati Sonar(Sub-Meter) Lower Hawakhana #151924 3211006 1 1 26 3211 DLT 231 2 0 0 0 5335.1300 133.1500 1 0 9999 11092329 1 0 3 0 0 971.0900 19.4200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 5679.2700 0 0 Lower Hawakhana #151924 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 2.6300 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 4220 11-02-2026 0.2800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,2.000,0.000,1.8928571428571429,53,231 2018-12-17,2026-03-26,2.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,2.000,0.000,1 0.1600 2026-02-11 4220 50.9500 25.5124919 90.2122875 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 971.0900 2026-02-01 230.4000 2 2 151924 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.950 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000648453 6218295 1000680105 52000092616 Pralad Koch Tura Hawakhana #111887 9862949557 3211006 1 1 26 3211 DLT 231 1 0 0 0 2780.3900 88.0200 1 0 9999 11092824 1 0 3 0 0 425.5100 8.5100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-03 3211006 0 0 0 0 0 0 0 0 0 2935.2700 0 0 Tura Hawakhana #111887 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 2.8900 0 2026-02-03 0 0 0 0 9862949557 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 09-01-2026 0.6000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-03,2026-03-26,1.000,0.000,1.8214285714285714,51,231 2015-08-01,2026-03-26,1.000,0.000,1.8214285714285714 2026-02-03,2026-03-26,1.8214285714285714,231,1.000,0.000,1 0.1600 2026-01-09 370 55.8400 25.5124183 90.2132919 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 425.5100 2026-02-03 115.2000 2 2 111887 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.840 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000680105 6218369 1000642723 11000008381 Presolitha Marak Upper Babupara #171822 8794154428 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 1439 28.6100 1 0 9999 11093844 1 0 3 0 0 -7.3000 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171822 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8794154428 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 16-02-2026 0.3000 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,113 2021-01-07,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,113,1.000,0.000,1 0.1600 2026-02-16 160 15.7100 25.5121687 90.2282342 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -7.3000 2026-02-13 30 2 2 171822 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.710 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642723 6218462 1000835702 Pronoti Koch PROPER HAWAKHANA 8794941885 3211006 1 1 26 3211 DLT 231 2 0 0 0 0 165 1 0 9999 11134075 3 0 2 0 0 967.1600 9.6700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-06 3211006 0 0 0 0 0 0 0 0 0 0 0 0 PROPER HAWAKHANA 2026-03-26 0 1 0 0 0 0 0 0 39.8900 0 6.1200 0 2026-02-06 0 0 0 0 8794941885 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 03-02-2026 0.8300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-06,2026-03-26,2.000,0.000,1.7142857142857143,48,231 2023-04-10,2026-03-26,2.000,0.000,1.7142857142857143 2026-02-10,2026-03-26,1.5714285714285714,231,2.000,0.000,1|2026-02-06,2026-02-09,0.14285714285714285714,231,2.000,0.000,0 0.1600 2026-02-03 4000 118.7500 25.51077618 90.21368144 2507 M05la01r 2026-03-26T00:22:51.236794+05:30 2 0 967.1600 2026-02-06 165 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 : 118.750 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000835702 6218489 1000680724 52000093279 Purnima Dalu Tura Lower Hawakhana #110475 3211006 1 1 26 3211 DLT 231 2 0 0 0 5525.4500 113.9400 1 0 9999 11093080 1 0 3 0 0 587.5500 11.7500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 6148.8200 0 0 Tura Lower Hawakhana #110475 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0.0500 0 3.5800 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 680 08-01-2026 0.8200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,2.000,0.000,1.8928571428571429,53,231 2015-08-01,2026-03-26,2.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,2.000,0.000,1 0.1600 2026-01-08 680 69.1500 25.5100001 90.2138702 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 587.5500 2026-02-01 230.4000 2 2 110475 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.150 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000680724 6218560 1000676833 52000081348 Raina Sangma Tura Hawakhana Tura #99565 3211006 1 1 26 3211 DLT 231 2 0 0 0 0 230 1 319.0300 999999 11133347 4 0 2 0 0 4777.7100 305.0500 0 0 0 0 2026-03-26 0 0 0 0 0 2025-12-02 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #99565 2026-03-26 0 42JJA05L00N02018 1 0 0 0 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 25-03-2026 0.2900 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2025-12-02,2026-03-26,2.000,0.000,3.8000000000000000,114,231 2015-05-28,2026-03-26,2.000,0.000,3.8000000000000000 2026-01-14,2026-03-26,2.3666666666666667,231,2.000,0.000,1|2025-12-02,2026-01-13,1.4333333333333333,231,2.000,0.000,0 0.1600 2026-03-25 3000 -69.4500 25.5079858 90.21115076 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 0 7626.1700 2025-12-02 230 2 2 99565 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -69.450 ) 0 2025-12-02 2025-12-16 BILLING_FILE MEPDCL1000676833 6218570 1000677694 52000082218 Rajen K Sangma Tura L/Hawakhana Tura #97242 9999999999 3211006 1 1 26 3211 DLT 231 1 0 0 0 12513 103 1 0 9999 634186 1 0 2 0 0 -0.1500 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-17 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #97242 2026-03-26 0 42JJA05L00N01003 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 0 620 25-02-2026 0.1500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-17,2026-03-26,1.000,0.000,1.3214285714285714,37,231 2015-05-28,2026-03-26,1.000,0.000,1.3214285714285714 2026-02-17,2026-03-26,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-25 620 89.9800 25.511882 90.2094929 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 -0.1500 2026-02-17 103 2 1 97242 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.980 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000677694 6218590 1000675252 52000079758 Rajiswary Hajong Tura Hawakhana Tura #100440 8416057796 3211006 1 1 26 3211 DLT 231 1 0 0 0 306.1200 6.9800 1 0 9999 11096629 1 0 3 0 0 124.8400 2.5000 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 335.6700 0 0 Tura Hawakhana Tura #100440 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0.3200 0 2026-02-01 0 0 0 0 8416057796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 111 16-01-2026 0.8400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-01-16 111 6.1600 25.5129542 90.2133721 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 124.8400 2026-02-01 115.2000 2 2 100440 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.160 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000675252 6218634 1000678161 52000082690 Rama N Roy Tura Lower Hawakhana Tura #97751 3211006 1 1 26 3211 DLT 231 1 0 0 0 6344.2700 162.8400 1 0 9999 11093025 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 6941.2100 0 0 Tura Lower Hawakhana Tura #97751 2026-03-26 0 42JJA05L00N01002 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 0 577 06-02-2026 0.6300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-02-06 577 84.5000 25.5137831 90.2133917 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.6300 2026-02-01 162.8400 2 2 97751 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.500 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000678161 6218719 1000677708 52000082232 Rejilline R Sangma Tura Hawakhana Tura #97256 8729956147 3211006 1 1 26 3211 DLT 231 1 0 0 0 11464 115 1 0 9999 140527 1 0 2 0 0 -2000.0200 1.0600 0 0 0 0 2026-03-26 0 0 0 0 0 2025-08-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97256 2026-03-26 0 42JJA05L00N02004 0 0 0 0 0 0 0 0 0 0 0 2025-08-13 0 0 0 0 8729956147 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 03-03-2026 0.0200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-08-13,2026-03-26,1.000,0.000,7.4292452830188679,225,231 2015-05-28,2026-03-26,1.000,0.000,7.4292452830188679 2025-08-13,2026-03-26,7.4292452830188679,231,1.000,0.000,1 0.1600 2026-03-03 500 -70.1000 25.5079594 90.2112182 2471 M05la00d 2026-03-26T00:22:51.236794+05:30 2 1.0600 0 2025-11-08 115 2 1 97256 546.4500 60.7200 (3/9 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. ( JUL 25 TO JUL 25 : -70.100 ) 0 2025-08-13 2025-08-29 BILLING_FILE MEPDCL1000677708 6218832 1000672860 52000077025 Robi Hajong Tura Dobakolgre #95909 0 3211006 1 1 26 3211 DLT 231 1 0 0 0 190 115.2000 1 0 9999 11096073 1 0 7 0 0 7004.5860 770.5000 0 0 0 0 2026-03-26 0 0 0 0 0 2025-04-21 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakolgre #95909 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 535.9240 0 3.3800 0 2025-04-21 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 31-10-2022 0.1100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-04-21,2026-03-26,1.000,0.000,11.1646706586826347,339,231 2015-05-16,2026-03-26,1.000,0.000,11.1646706586826347 2025-04-21,2026-03-26,11.1646706586826347,231,1.000,0.000,1 0.1600 2022-10-31 0 -0.4200 25.5132054 90.2018155 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 7004.5860 2025-04-21 115.2000 2 2 95909 137.4600 15.2700 (2/9 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 : -1.970 , DEC 24 TO APR 25 : 1.550 ) 0 2025-04-21 2025-05-06 BILLING_FILE MEPDCL1000672860 6218872 1000647148 12000013454 Saira R Marak Upper Babupara #143383 7994265526 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11134319 3 0 2 0 0 -6.2700 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #143383 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7994265526 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2530 19-02-2026 0.2700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2017-11-06,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-16,2026-03-26,1.3571428571428571,231,1.000,0.000,1|2026-02-13,2026-02-15,0.10714285714285714286,231,1.000,0.000,0 0.1600 2026-02-19 2530 290.4000 25.5115034 90.219923 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -6.2700 2026-02-13 115 2 2 143383 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 290.400 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000647148 6218913 1000677692 52000082216 Ronilla M Sangma Tura L/Hawakhana Tura #97240 0 3211006 1 1 26 3211 DLT 231 4 0 0 0 6279.5800 147.7200 1 0 9999 11093998 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 7180.3700 0 0 Tura L/Hawakhana Tura #97240 2026-03-26 0 42JJA05L00N01003 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 1041 16-02-2026 0.2100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,4.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,4.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,4.000,0.000,1 0.1600 2026-02-16 1041 114.7800 25.5096638 90.2123034 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 -0.2100 2026-02-01 460.8000 2 2 97240 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.780 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000677692 6218950 1000641553 11000005142 Rosila Marak Dobakkol #161807 9999999999 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 492 13.0700 1 0 9999 11095446 1 0 3 0 0 -6.8900 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #161807 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 40 02-03-2026 0.8900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,1.000,0.000,1.3571428571428571,38,113 2020-04-02,2026-03-26,1.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 40 6.1900 25.5117705 90.2077399 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 -6.8900 2026-02-16 30 2 2 161807 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.190 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000641553 6218952 1000818689 55000011193 Sanjay A Sangma Tura Hawakhana Tura #99563 3211006 1 1 26 3211 CLT 331 7 0 0 0 25005 915.9000 1 0 9999 5698706 1 0 3 0 0 4059.5100 81.1900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-01-12 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #99563 2026-03-26 0 0 0 0 0 0 0 0 162.2400 0 27.1800 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 16682 12-01-2026 0.0700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-01-12,2026-03-26,7.000,0.000,2.4745762711864407,73,331 2015-05-28,2026-03-26,7.000,0.000,2.4745762711864407 2026-01-12,2026-03-26,2.4745762711864407,331,7.000,0.000,1 0.3000 2026-01-12 16682 475.6500 25.51472101 90.21224855 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 0 4059.5100 2026-01-12 1512 2 1 99563 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 475.650 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000818689 6218976 1000681358 52000093916 Rujay Ch Marak Tura Lower Hawakhana #111147 3211006 1 1 26 3211 DLT 231 1 0 0 0 1765.1000 61.4300 1 0 9999 11092653 1 0 3 0 0 382.3700 7.6500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 2067.9200 0 0 Tura Lower Hawakhana #111147 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 2.2900 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 04-02-2026 0.3400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-08-01,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-02-04 620 44.3100 25.5129408 90.2124189 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 382.3700 2026-02-01 115.2000 2 2 111147 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.310 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000681358 6219069 1000652482 12000034091 Salchira K Marak Mondoltilla #177949 6909850541 3211006 1 1 26 3211 DLT 231 1 0 0 0 3180.3400 101.7100 1 0 9999 11093991 1 0 3 0 0 1431.6800 28.6300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 3547.5300 0 0 Mondoltilla #177949 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 11.7800 0 2026-02-02 0 0 0 0 6909850541 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2702 05-12-2025 0.5400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-02,2026-03-26,1.000,0.000,1.8571428571428571,52,231 2021-07-27,2026-03-26,1.000,0.000,1.8571428571428571 2026-02-02,2026-03-26,1.8571428571428571,231,1.000,0.000,1 0.1600 2025-12-05 2702 228.0300 25.5112176 90.2121408 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 1431.6800 2026-02-02 115.2000 2 2 177949 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 228.030 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000652482 6219210 1000678465 52000083004 Saroda A Sangma Tura Hawakhana Tura #98070 9999999999 3211006 1 1 26 3211 DLT 231 3 0 0 0 4720 346 1 0 9999 4639037 1 0 2 0 0 2172.1500 43.4400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-04 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #98070 2026-03-26 0 42JJA05L00N02018 0 0 0 0 0 0 0 39.8400 0 16.1800 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4038 03-02-2026 0.8300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-04,2026-03-26,3.000,0.000,1.7857142857142857,50,231 2015-05-28,2026-03-26,3.000,0.000,1.7857142857142857 2026-02-04,2026-03-26,1.7857142857142857,231,3.000,0.000,1 0.1600 2026-02-03 4038 316.3600 0.0 0.0 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 0 2172.1500 2026-02-04 346 2 1 98070 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 316.360 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000678465 6219213 1000676551 52000081061 Saronish Ch. Marak Tura Upper Babupara Tura #99261 9089624314 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11133287 3 0 2 0 0 3573.3400 35.7300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99261 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 5.9400 0 2026-02-13 0 0 0 0 9089624314 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 20-02-2026 0.7200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-19,2026-03-26,1.2500000000000000,231,1.000,0.000,1|2026-02-13,2026-02-18,0.21428571428571428571,231,1.000,0.000,0 0.1600 2026-02-20 5000 114.9100 25.5115034 90.219923 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 3573.3400 2026-02-13 115 2 2 99261 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.910 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676551 6219243 1000675283 52000079789 Secandra M Sangma Tura Upp/Babupara Tura #100472 9077563936 3211006 1 1 26 3211 DLT 231 1 0 0 0 2942.5800 64.6000 1 0 9999 11098025 1 0 3 0 0 7856.2300 157.1200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 3040.1700 0 0 Tura Upp/Babupara Tura #100472 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 9.3700 0 2026-02-01 0 0 0 0 9077563936 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 11-02-2026 0.4000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-06-04,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-02-11 2000 181.2500 25.5136286 90.2126728 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 7856.2300 2026-02-02 115.2000 2 2 100472 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 181.250 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000675283 6219272 1000678215 52000082746 Secy Church Building Secy Church Building Tura Upper Babupara Tura #97808 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11133288 3 0 2 0 0 -1.4600 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-06 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97808 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 06-02-2026 0.4600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-06,2026-03-26,1.000,0.000,1.7142857142857143,48,231 2015-06-04,2026-03-26,1.000,0.000,1.7142857142857143 2026-02-19,2026-03-26,1.2500000000000000,231,1.000,0.000,1|2026-02-06,2026-02-18,0.46428571428571428571,231,1.000,0.000,0 0.1600 2026-02-06 500 64.6400 25.514461 90.2222678 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -1.4600 2026-02-06 115 2 2 97808 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.640 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000678215 6219421 1000642669 11000008202 Senoritha Ch Marak Upper Babupara #171054 9999999999 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 11134318 3 0 7 0 0 -0.1400 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171054 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 719 14-02-2026 0.1400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,113 2020-12-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-16,2026-03-26,1.3571428571428571,113,1.000,0.000,1|2026-02-13,2026-02-15,0.10714285714285714286,113,1.000,0.000,0 0.1600 2026-02-14 719 141.2400 25.5139409 90.2252361 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -0.1400 2026-02-13 30 2 2 171054 281.7700 31.3100 (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 : 141.240 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642669 6219555 1000684713 52000106715 Sicil N Marak Tura Hawakhana #129678 0 3211006 1 1 26 3211 DLT 231 2 0 0 0 5933 55.5800 1 0 9999 1817 1 0 3 0 0 1819.7400 18.2000 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-26 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #129678 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 11.2500 0 2026-02-26 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3688 16-09-2025 0.0100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-26,2026-03-26,2.000,0.000,1.00000000000000000000,28,231 2015-10-02,2026-03-26,2.000,0.000,1.00000000000000000000 2026-02-26,2026-03-26,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-09-16 3688 193.7200 25.5104029 90.2131825 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 1819.7400 2026-02-26 230.4000 2 1 129678 676.7200 75.1900 (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 : -23.860 , JAN 26 TO JAN 26 : 217.580 ) 0 2026-02-26 2026-03-13 BILLING_FILE MEPDCL1000684713 6219808 1000642683 11000008227 Sonalitha R Marak Dobakol #171103 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 1335.7500 30.6300 1 0 9999 11093163 1 0 3 0 0 3932.4500 78.6500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 1366.0700 0 0 Dobakol #171103 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 461.5900 0 26.3800 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 868 15-09-2023 0.5800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,113 2020-12-08,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,113,1.000,0.000,1 0.1600 2023-09-15 0 4.5700 25.4989476 90.1994121 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 3932.4500 2026-02-01 30.6300 2 2 171103 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.570 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642683 6219844 1000677702 52000082226 Sopandro Burman Tura Hawakhana Tura #97250 0 3211006 1 1 26 3211 DLT 231 1 0 0 0 13976 115 1 0 9999 627336 1 0 2 0 0 -6.6300 46.3800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-11 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97250 2026-03-26 0 42JJA05L00N02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4680 16-03-2026 0.6300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-11,2026-03-26,1.000,0.000,1.5357142857142857,43,231 2015-05-28,2026-03-26,1.000,0.000,1.5357142857142857 2026-02-11,2026-03-26,1.5357142857142857,231,1.000,0.000,1 0.1600 2026-03-16 4680 797.0400 25.5079498 90.2112631 2471 M05la00d 2026-03-26T00:22:51.236794+05:30 2 46.3800 0 2026-03-16 115 2 1 97250 620 68.8900 (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 : -11.200 , JAN 26 TO JAN 26 : 808.240 ) 0 2026-02-11 2026-02-26 BILLING_FILE MEPDCL1000677702 6219919 1000676486 52000080996 Nayanti Hajong Tura Hawakhana Tura #99195 8131869611 3211006 1 1 26 3211 DLT 231 1 0 0 0 1989.9900 32.5000 1 0 9999 11092097 1 0 3 0 0 154.4200 3.0900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 2118.8000 0 0 Tura Hawakhana Tura #99195 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 1.5800 0 0.6700 0 2026-02-02 0 0 0 0 8131869611 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 160 23-01-2026 0.3300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-02,2026-03-26,1.000,0.000,1.8571428571428571,52,231 2015-05-28,2026-03-26,1.000,0.000,1.8571428571428571 2026-02-02,2026-03-26,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-01-23 160 13.0400 25.5130434 90.2134772 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 154.4200 2026-02-02 115.2000 2 2 99195 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.040 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000676486 6219974 1000678162 52000082691 Suklal Hajong Tura Hawakhana Tura #97752 7627996957 3211006 1 1 26 3211 DLT 231 1 0 0 0 1012 107.8100 1 0 999999 11105314 4 0 3 0 0 16054.2600 24 0 0 0 0 2026-03-26 0 0 0 0 0 2026-01-07 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97752 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 -17049.5800 0 0 0 2026-01-07 0 0 0 0 7627996957 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 23-02-2026 0.3200 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-01-07,2026-03-26,1.000,0.000,2.6440677966101695,78,231 2015-05-28,2026-03-26,1.000,0.000,2.6440677966101695 2026-01-07,2026-03-26,2.6440677966101695,231,1.000,0.000,1 0.1600 2026-02-23 1200 21.7000 25.51378476 90.21320982 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 24 0 2026-02-23 115.2000 2 2 97752 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 21.700 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000678162 6220030 1000680718 52000093273 Suresh Ch Barman Tura Hawakhana #110469 0 3211006 1 1 26 3211 DLT 231 1 0 0 0 3665.3600 108.8000 1 0 9999 11093645 1 0 3 0 0 -1360.1400 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-04 3211006 0 0 0 0 0 0 0 0 0 3893.9300 0 0 Tura Hawakhana #110469 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1360 18-03-2026 0.1400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-04,2026-03-26,1.000,0.000,1.7857142857142857,50,231 2015-08-01,2026-03-26,1.000,0.000,1.7857142857142857 2026-02-04,2026-03-26,1.7857142857142857,231,1.000,0.000,1 0.1600 2026-03-18 1360 108.5500 25.5135407 90.2126965 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.1400 2026-02-04 115.2000 2 2 110469 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.550 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000680718 6220609 1000682887 52000103154 Blessie Valaiza A Sangma Tura Lower Hawakhana #123469 7005952930 3211006 1 1 26 3211 DLT 231 5 0 0 0 101591 576 1 0 9999 1997 1 0 2 0 0 -0.1200 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-06 3211006 20.4700 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana #123469 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005952930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3862 07-02-2026 0.1200 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-06,2026-03-26,5.000,0.000,1.7142857142857143,48,231 2015-09-01,2026-03-26,5.000,0.000,1.7142857142857143 2026-02-06,2026-03-26,1.7142857142857143,231,5.000,0.000,1 0.1600 2026-02-07 3862 565.0400 25.51080708 90.21401768 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.1200 2026-02-06 576 2 1 123469 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 565.040 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000682887 6220615 1000642748 11000008430 Withdrow T Sangma Upper Babupara #172028 0 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 0 115 1 0 9999 5L14316581 1 0 34 0 0 9489.2500 1328.5000 0 0 0 0 2026-03-26 0 0 0 0 0 2025-01-28 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #172028 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 543.5800 0 0 0 2024-08-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-04-01,2026-03-26,1.000,0.000,11.8537735849056604,359,113|2025-01-28,2025-03-31,1.000,0.000,2.0801886792452830,63,113 2021-01-15,2026-03-26,1.000,0.000,13.9339622641509434 2025-04-01,2026-03-26,11.8214904679376083,113,1.000,0.000,1|2024-08-20,2025-03-31,7.3760831889081456,113,1.000,0.000,1 0.1600 0 -12.0100 25.5124576 90.2166299 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 9489.2500 2025-01-28 115 2 1 172028 511.6800 56.8500 (2/9 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 : -12.010 ) 0 2024-08-20 2025-02-11 BILLING_FILE MEPDCL1000642748 6356698 1000678234 52000082769 Anand S Marak Tura Upper Babupara Tura #97831 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11131558 3 0 2 0 0 7559.9300 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-10 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97831 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 -7580.1300 0 15.4000 0 2026-02-10 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1715 12-02-2026 0.8000 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-10,2026-03-26,1.000,0.000,1.5714285714285714,44,231 2015-06-04,2026-03-26,1.000,0.000,1.5714285714285714 2026-02-14,2026-03-26,1.4285714285714286,231,1.000,0.000,1|2026-02-10,2026-02-13,0.14285714285714285714,231,1.000,0.000,0 0.1600 2026-02-12 1715 298.1800 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -4.8000 2026-02-10 115.2000 2 2 97831 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 298.180 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000678234 6356699 1000679356 52000091858 Ananda Koch Tura Hawakhana #112529 9862419011 3211006 1 1 26 3211 DLT 231 2 0 0 0 13400.1700 393.2400 1 0 9999 11096622 1 0 3 0 0 9967.3900 199.3500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-03 3211006 0 0 0 0 0 0 0 0 0 13998.6500 0 0 Tura Hawakhana #112529 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 119.1900 0 30.9200 0 2026-02-03 0 0 0 0 9862419011 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 27-01-2026 0.5000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-03,2026-03-26,2.000,0.000,1.8214285714285714,51,231 2015-08-01,2026-03-26,2.000,0.000,1.8214285714285714 2026-02-03,2026-03-26,1.8214285714285714,231,2.000,0.000,1 0.1600 2026-01-27 4000 323.3000 25.5123924 90.2129678 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 9967.3900 2026-02-03 393.2400 2 2 112529 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 323.300 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000679356 6356703 1000654045 12000040040 Anclesh Sangma Upper Babupara #184911 9999999999 3211006 1 1 26 3211 DLT 231 5 0 0 0 12702 415.3700 1 0 9999 11097699 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #184911 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3775 26-02-2026 0.7200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,5.000,0.000,1.4642857142857143,41,231 2022-07-06,2026-03-26,5.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,231,5.000,0.000,1 0.1600 2026-02-26 3775 485.3400 25.5106568 90.2256635 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -0.7200 2026-02-13 576 2 2 184911 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 485.340 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000654045 6356743 1000654139 12000040530 Anjana Areng Hawakhana #186246 9833692221 3211006 1 1 26 3211 DLT 231 9 0 0 0 34158 1045.7100 1 0 9999 22000682 1 0 3 0 0 7032.2300 70.3200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #186246 2026-03-26 0 42JJA05L00N02004 0 0 0 0 0 0 0 148.3900 0 53.4000 0 2026-02-24 0 0 0 0 9833692221 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15139 11-02-2026 0.9800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,9.000,0.000,1.0714285714285714,30,231 2022-08-22,2026-03-26,9.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,231,9.000,0.000,1 0.1600 2026-02-11 15139 1049.1200 25.515374 90.2105167 2471 M05la00d 2026-03-26T00:22:51.236794+05:30 2 0 7032.2300 2026-02-24 1045.7100 2 2 186246 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1049.120 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000654139 6356744 1000655544 15000004325 Anjana D Arengh Hawakhana #180308 9833692221 3211006 1 1 26 3211 CLT 331 6 0 0 0 18997 393.6800 1 0 9999 3997544 1 0 3 0 0 11120.8400 111.2100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #180308 2026-03-26 0 42JJA05L00N02018 0 0 0 0 0 0 0 71.8600 0 57.4200 0 2026-02-24 0 0 0 0 9833692221 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8603 24-11-2025 0.8800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,6.000,0.000,1.0714285714285714,30,331 2021-11-17,2026-03-26,6.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,331,6.000,0.000,1 0.3000 2025-11-24 8603 348.1200 25.5153911 90.2104871 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 0 11120.8400 2026-02-24 1296 2 1 180308 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 348.120 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000655544 6357007 1000653882 12000038972 Barka A Sangma Dobakkol #183077 8730801449 3211006 1 1 26 3211 DLT 231 1 0 0 0 736 15 1 0 9999 5566657 1 0 28 0 0 7809.2700 78.0900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-18 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #183077 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 928.7700 0 8.4000 0 2024-12-23 0 0 0 0 8730801449 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-18,2026-03-26,1.000,0.000,1.2857142857142857,36,231 2022-04-13,2026-03-26,1.000,0.000,1.2857142857142857 2025-04-01,2026-03-26,11.8351648351648352,231,1.000,0.000,1|2024-12-23,2025-03-31,3.2637362637362637,231,1.000,0.000,1 0.1600 0 -2.9100 25.5027636699378 90.2002232987434 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 7809.2700 2026-02-18 15 2 1 183077 118.8200 13.2000 (2/9 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 : -2.910 ) 0 2024-12-23 2026-03-04 BILLING_FILE MEPDCL1000653882 6357067 1000642708 11000008343 Belsitha Marak Upper Babupara #171755 8798588717 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 0 23.4300 1 0 9999 11134311 3 0 3 0 0 888.9700 8.8900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171755 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 36.2100 0 10.2500 0 2026-02-13 0 0 0 0 8798588717 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 30-04-2025 0.5700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,113 2021-01-06,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-16,2026-03-26,1.3571428571428571,113,1.000,0.000,1|2026-02-13,2026-02-15,0.10714285714285714286,113,1.000,0.000,0 0.1600 2025-04-30 140 67.1700 25.5152003 90.222854 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 888.9700 2026-02-13 30 2 2 171755 98.3500 10.9300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 67.170 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642708 6357099 1000678401 52000082940 Bensing Ch Marak Tura Mondoltilla Tura #98005 9436114886 3211006 1 1 26 3211 DLT 231 2 0 0 0 2998 258.1000 1 0 999999 11164915 4 0 3 0 0 -5 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-17 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mondoltilla Tura #98005 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9436114886 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1180 02-03-2026 0 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-17,2026-03-26,2.000,0.000,1.3214285714285714,37,231 2015-05-28,2026-03-26,2.000,0.000,1.3214285714285714 2026-02-17,2026-03-26,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-03-02 1180 163.9500 25.5132235 90.2117695 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -5 2026-02-17 258.1000 2 2 98005 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 163.950 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000678401 6357135 1000653544 12000037291 Bharoti Sangma Dobakkol #181162 9999999999 3211006 1 1 26 3211 DLT 231 1 0 0 0 3578 115 1 0 9999 SS14320474 1 0 3 0 0 27542.4600 275.4200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-18 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #181162 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 2992.5900 0 66.5500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-18,2026-03-26,1.000,0.000,1.2857142857142857,36,231 2022-01-10,2026-03-26,1.000,0.000,1.2857142857142857 2026-02-18,2026-03-26,1.2857142857142857,231,1.000,0.000,1 0.1600 0 1320.3500 25.5010367045179 90.1976140122861 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 27542.4600 2026-02-18 115 2 1 181162 624.4300 69.3800 (2/9 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 : -22.990 , JAN 26 TO JAN 26 : 1343.340 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000653544 6357169 1000641543 11000005131 Bijoli Marak Dobakkol #161793 9999999999 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 1102 25.2000 1 0 9999 11063539 1 0 3 0 0 6570.0200 65.7000 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #161793 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 873.1400 0 25.2400 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 22-11-2023 0.6000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,1.000,0.000,1.3571428571428571,38,113 2020-04-02,2026-03-26,1.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,113,1.000,0.000,1 0.1600 2023-11-22 0 81.6300 25.5117705 90.2077399 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 6570.0200 2026-02-16 30 2 2 161793 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.630 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000641543 6357228 1000678448 52000082987 Binod Kr Hajong Tura L/Hawakhana Tura #98052 3211006 1 1 26 3211 DLT 231 1 0 0 0 2647.5500 99.9500 1 0 9999 11091586 1 0 3 0 0 -0.7800 8.7700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 2777.2100 0 0 Tura L/Hawakhana Tura #98052 2026-03-26 0 42JJA05L00N02004 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 0 887 17-02-2026 0.7800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-02-17 887 80.3100 25.5155852 90.2128894 2471 M05la00d 2026-03-26T00:22:51.236794+05:30 2 8.7700 0 2026-02-17 115.2000 2 2 98052 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.310 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000678448 6357238 1000643402 11000009705 Bipul Rishi Rishipara #184996 9999999999 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 1730 38.1800 1 0 9999 11095841 1 0 3 0 0 -2.4900 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #184996 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 02-03-2026 0.4900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,1.000,0.000,1.3571428571428571,38,113 2022-07-08,2026-03-26,1.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 180 31.8200 25.5118538 90.2132227 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -2.4900 2026-02-16 38.1800 2 2 184996 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.820 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000643402 6357249 1000678480 52000083019 Birendra Hajong Tura L/Hawakhana Tura #98087 9862687064 3211006 1 1 26 3211 DLT 231 2 0 0 0 7980.7900 200.3500 1 0 9999 11091221 1 0 3 0 0 -0.6200 7.7800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 8172.7500 0 0 Tura L/Hawakhana Tura #98087 2026-03-26 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862687064 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 784 19-02-2026 0.6200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,2.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,2.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,2.000,0.000,1 0.1600 2026-02-19 784 107.7400 25.5148007 90.2115827 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 7.7800 0 2026-02-19 230.4000 2 2 98087 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.740 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000678480 6357251 1000676831 52000081345 Birendra Hajong Tura Hawakhana S/Meter Tura #99559 9862687064 3211006 1 1 26 3211 DLT 231 2 0 0 0 5525 139.5300 1 0 9999 11091227 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-01-12 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana S/Meter Tura #99559 2026-03-26 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 9862687064 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1129 12-01-2026 0.2600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-01-12,2026-03-26,2.000,0.000,2.4745762711864407,73,231 2015-05-28,2026-03-26,2.000,0.000,2.4745762711864407 2026-01-12,2026-03-26,2.4745762711864407,231,2.000,0.000,1 0.1600 2026-01-12 1129 109.9000 25.51504329 90.21172116 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 0 -0.2600 2026-01-12 230.4000 2 2 99559 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 109.900 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000676831 6357459 1000674487 52000078671 Challin Ch. Marak Tura Nikrang Ading Tura #93920 6909499094 3211006 1 1 26 3211 DLT 231 1 0 0 0 14661 115 1 0 9999 9624 1 0 2 0 0 10803.7500 108.0400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-20 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading Tura #93920 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 634.9900 0 74.7300 0 2026-02-20 0 0 0 0 6909499094 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 21-03-2025 0.5300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-20,2026-03-26,1.000,0.000,1.2142857142857143,34,231 2015-05-29,2026-03-26,1.000,0.000,1.2142857142857143 2026-02-20,2026-03-26,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-03-21 7000 700.6000 25.5118816 90.2265817 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 10803.7500 2026-02-20 115 2 1 93920 608.3100 67.5900 (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 : 700.600 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000674487 6357479 1000688608 52000113106 Chandini Gurung Tura Dobakkol #157750 3211006 1 1 26 3211 DLT 231 1 0 0 0 770.5400 11.7200 1 0 9999 11096223 1 0 3 0 0 4782.3300 286.9400 0 0 0 0 2026-03-26 0 0 0 0 0 2025-10-02 3211006 0 0 0 0 0 0 0 0 0 791.4000 0 0 Tura Dobakkol #157750 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 448.6400 0 13.9000 0 2025-10-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1110 04-12-2023 0.1300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-10-02,2026-03-26,1.000,0.000,5.7947019867549669,175,231 2019-03-01,2026-03-26,1.000,0.000,5.7947019867549669 2025-10-02,2026-03-26,5.7947019867549669,231,1.000,0.000,1 0.1600 2023-12-04 0 -6.7700 25.5078263 90.2029275 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 4782.3300 2025-10-02 115.2000 2 2 157750 363.8800 40.4300 (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. ( SEP 25 TO SEP 25 : -6.770 ) 0 2025-10-02 2025-10-17 BILLING_FILE MEPDCL1000688608 6357536 1000642507 11000007763 Cheringblue K Sangma Hawakhana #169076 0 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 952.5030 30 1 0 9999 5L4669309 1 0 1 0 0 3543.4800 1061.6700 0 0 0 0 2026-03-26 0 0 0 0 0 2023-08-05 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #169076 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2023-01-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-04-01,2026-03-26,1.000,0.000,11.8016967126193001,359,113|2024-04-01,2025-03-31,1.000,0.000,11.9989395546129374,365,113|2023-08-05,2024-03-31,1.000,0.000,7.8897136797454931,240,113 2020-10-09,2026-03-26,1.000,0.000,31.6903499469777307 2025-04-01,2026-03-26,11.8112554112554112,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0086580086580086,113,1.000,0.000,1|2023-01-19,2024-03-31,14.4103896103896104,113,1.000,0.000,1 0.1600 0 0 25.5085757 90.1961899 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 3317.7300 2023-08-05 30 2 1 169076 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-01-19 2023-08-20 BILLING_FILE MEPDCL1000642507 6357551 1000652395 12000033968 Chinalish R Marak Shantinagar #177769 9999999999 3211006 1 1 26 3211 DLT 231 1 0 0 0 1782 67.0600 1 0 9999 11063633 1 0 3 0 0 9528.2000 95.2800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-18 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Shantinagar #177769 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 446.2400 0 31.4500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-07-2025 0.1100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-18,2026-03-26,1.000,0.000,1.2857142857142857,36,231 2021-07-22,2026-03-26,1.000,0.000,1.2857142857142857 2026-02-18,2026-03-26,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-07-25 2000 183.8600 25.5049429647624 90.1985812839121 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 9528.2000 2026-02-18 115.2000 2 2 177769 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 183.860 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000652395 6357572 1000844007 Chitra Hajong LOWER HAWAKHANA 9485128128 3211006 1 1 26 3211 DLT 231 2 0 0 0 1298 109.8200 1 0 9999 967973 1 0 3 0 0 6771.2800 67.7100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-17 3211006 0 0 0 0 0 0 0 0 0 0 0 0 LOWER HAWAKHANA 2026-03-26 0 0 0 0 0 0 0 0 7.7900 0 61.4000 0 2026-02-17 0 0 0 0 9485128128 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 409 06-12-2025 0.5300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-17,2026-03-26,2.000,0.000,1.3214285714285714,37,231 2023-07-14,2026-03-26,2.000,0.000,1.3214285714285714 2026-02-17,2026-03-26,1.3214285714285714,231,2.000,0.000,1 0.1600 2025-12-06 409 1205.1400 25.5121924 90.2131911 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 6771.2800 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 : 1205.140 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000844007 6357832 1000678222 52000082753 Digen Ch Nag Tura Upper Babupara Tura #97815 9436112009 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 431.3700 1 0 9999 11132907 3 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97815 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9436112009 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8280 14-02-2026 0.7800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-17,2026-03-26,1.3214285714285714,231,1.000,0.000,1|2026-02-13,2026-02-16,0.14285714285714285714,231,1.000,0.000,0 0.1600 2026-02-14 8280 1524.1800 25.5152003 90.222854 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -0.7800 2026-02-13 431.3700 2 2 97815 420.4000 46.7100 (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 : 1524.180 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678222 6357908 1000648687 12000019865 Dipak Dalu Mahindra Colony #152290 9362181682 3211006 1 1 26 3211 DLT 231 2 0 0 0 697 15.7600 1 0 9999 11096630 1 0 3 0 0 327.7900 3.2800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Mahindra Colony #152290 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0.5600 0 2026-02-16 0 0 0 0 9362181682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2993 10-01-2026 0.6500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,2.000,0.000,1.3571428571428571,38,231 2019-02-04,2026-03-26,2.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,231,2.000,0.000,1 0.1600 2026-01-10 2993 10.7400 25.5129475 90.2133774 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 327.7900 2026-02-16 230.4000 2 2 152290 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.740 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000648687 6358121 1000648162 12000018272 Enamary G. Momin (S/Meter) Mondoltilla #151933 3211006 1 1 26 3211 DLT 231 2 0 0 0 18170 287.7200 1 0 9999 5L579384 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-26 0 0 0 0 0 2025-10-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Mondoltilla #151933 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6855 14-10-2025 0.5800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-10-13,2026-03-26,2.000,0.000,5.4304635761589404,164,231 2018-12-17,2026-03-26,2.000,0.000,5.4304635761589404 2025-10-13,2026-03-26,5.4304635761589404,231,2.000,0.000,1 0.1600 2025-10-14 6855 -465.4100 25.5109088 90.2113603 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 -0.5800 2025-10-13 287.7200 2 1 151933 1262.5000 140.2800 (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 : -54.740 , SEP 25 TO SEP 25 : -410.670 ) 0 2025-10-13 2025-10-28 BILLING_FILE MEPDCL1000648162 6358233 1000642719 11000008377 Frylineson R Marak Upper Babupara #171816 9077059832 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 2503 110.6300 1 0 9999 11093850 1 0 3 0 0 16201.0700 162.0100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171816 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 2106.5300 0 74.2400 0 2026-02-13 0 0 0 0 9077059832 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 21-05-2024 0.1600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,113 2021-01-07,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,113,1.000,0.000,1 0.1600 2024-05-21 1000 203.1400 25.5122348 90.2257852 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 16201.0700 2026-02-13 110.6300 2 2 171816 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 203.140 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642719 6358331 1000678497 52000083036 Georgesteforth Ch Momin Tura New Mondoltilla Tura #98105 8974770566 3211006 1 1 26 3211 DLT 231 1 0 0 0 308.9800 168 1 0 999999 11118528 4 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-19 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Mondoltilla Tura #98105 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 8974770566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1713 20-02-2026 0.6700 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-19,2026-03-26,1.000,0.000,1.2500000000000000,35,231 2015-05-28,2026-03-26,1.000,0.000,1.2500000000000000 2026-02-19,2026-03-26,1.2500000000000000,231,1.000,0.000,1 0.1600 2026-02-20 1713 315.4300 25.51112889 90.21408541 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 -0.6700 2026-02-19 168 2 2 98105 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 315.430 ) 0 2026-02-19 2026-03-06 BILLING_FILE MEPDCL1000678497 6358370 1000643352 11000009641 Gleam Tengme N Marak Dobakkol #184853 9999999999 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 2450 45 1 0 999999 5705955A 2 0 2 0 0 1375.1800 13.7500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-18 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #184853 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 23.2800 0 14.8000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 588 22-11-2025 0.7400 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-18,2026-03-26,1.000,0.000,1.2857142857142857,36,113 2022-07-01,2026-03-26,1.000,0.000,1.2857142857142857 2026-02-18,2026-03-26,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-11-22 588 250.7300 25.5039536906406 90.2004308346659 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 1375.1800 2026-02-18 45 2 1 184853 438.9600 48.7700 (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 : -19.050 , JAN 26 TO JAN 26 : 269.780 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000643352 6358415 1000650614 12000027845 Gopal Rishi Rishipara #166872 8787351224 3211006 1 1 26 3211 DLT 231 2 0 0 0 1500 230 1 0 999999 11096624 4 0 3 0 0 13501.6900 135.0200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #166872 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 570.7100 0 34.2500 0 2026-02-16 0 0 0 0 8787351224 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 10-09-2025 0.3500 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,2.000,0.000,1.3571428571428571,38,231 2020-07-29,2026-03-26,2.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,231,2.000,0.000,1 0.1600 2025-09-10 8000 106.3700 25.5121434 90.2132311 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 13501.6900 2026-02-16 230 2 2 166872 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 106.370 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000650614 6358426 1000681356 52000093914 Gornalish Marak Tura Mondoltilla #111145 9436114603 3211006 1 1 26 3211 DLT 231 5 0 0 0 15801.6100 414.7300 1 0 9999 11092657 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 19553.2300 0 0 Tura Mondoltilla #111145 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9436114603 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3360 17-02-2026 0.9500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-02,2026-03-26,5.000,0.000,1.8571428571428571,52,231 2015-08-01,2026-03-26,5.000,0.000,1.8571428571428571 2026-02-02,2026-03-26,1.8571428571428571,231,5.000,0.000,1 0.1600 2026-02-17 3360 451.3200 25.5136767 90.2125837 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.9500 2026-02-02 576 2 2 111145 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 451.320 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000681356 6358520 1000678163 52000082692 Guru D Koch Tura Lower Hawakhana Tura #97753 9901059715 3211006 1 1 26 3211 DLT 231 1 0 0 0 2970.8000 81.6700 1 0 9999 11092100 1 0 3 0 0 -0.0900 31.6200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 3427.0400 0 0 Tura Lower Hawakhana Tura #97753 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9901059715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1612 25-03-2026 0.0900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-03-25 1612 108.0100 25.514315 90.2128839 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 1581.1600 2026-02-01 115.2000 2 2 97753 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.010 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000678163 6358535 1000839007 Haimabati Koch MAHENDRA COLONY 9862344131 3211006 1 1 26 3211 DLT 231 2 0 0 0 776 27.4700 1 0 9999 4012217 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 MAHENDRA COLONY 2026-03-26 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9862344131 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 366 18-02-2026 0.2200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,2.000,0.000,1.3571428571428571,38,231 2023-05-03,2026-03-26,2.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,231,2.000,0.000,1 0.1600 2026-02-18 366 27.0800 25.5129969 90.213428 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.2200 2026-02-16 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000839007 6358540 1000652484 12000034095 Hanna Shira Mondoltilla #177953 9774267449 3211006 1 1 26 3211 DLT 231 1 0 0 0 438 115.2000 1 0 9999 5L4668416 1 0 3 0 0 -0.8000 42.1600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-17 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Mondoltilla #177953 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9774267449 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4625 09-03-2026 0.8000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-17,2026-03-26,1.000,0.000,1.3214285714285714,37,231 2021-07-27,2026-03-26,1.000,0.000,1.3214285714285714 2026-02-17,2026-03-26,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-03-09 4625 39.4700 25.5112027 90.2118448 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 42.1600 0 2026-03-09 115.2000 2 1 177953 80.8000 8.9800 (2/9 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 : -14.670 , JAN 26 TO JAN 26 : 54.140 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000652484 6358619 1000647188 12000013729 Hemlata R Marak Dobakhol #143919 9620693105 3211006 1 1 26 3211 DLT 231 3 0 0 0 392 345.6000 1 0 9999 5772816 1 0 3 0 0 4129.6700 495.5600 0 0 0 0 2026-03-26 0 0 0 0 0 2025-03-24 3211006 0 0 0 0 0 0 0 0 0 393 0 0 Dobakhol #143919 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2025-03-24 0 0 0 0 9620693105 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 03-04-2025 0.3300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-04-01,2026-03-26,3.000,0.000,11.8027397260273972,359,231|2025-03-24,2025-03-31,3.000,0.000,0.26301369863013698601,8,231 2017-12-07,2026-03-26,3.000,0.000,12.0657534246575342 2025-04-01,2026-03-26,11.8027397260273972,231,3.000,0.000,1|2025-03-24,2025-03-31,0.26301369863013698601,231,3.000,0.000,1 0.1600 2025-04-03 3000 21.7000 25.5109185 90.2141725 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 4129.6700 2025-03-24 345.6000 2 1 143919 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 24 TO APR 25 : 21.700 ) 0 2025-03-24 2025-04-08 BILLING_FILE MEPDCL1000647188 6358681 1000642671 11000008204 Hiraline Marak Upper Babupara #171057 9999999999 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 0 50.6000 1 0 9999 11131557 3 0 3 0 0 8076.8900 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171057 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 -3067 0 5.6500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7450 11-11-2025 0.4600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,113 2020-12-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-16,2026-03-26,1.3571428571428571,113,1.000,0.000,1|2026-02-13,2026-02-15,0.10714285714285714286,113,1.000,0.000,0 0.1600 2025-11-11 7450 7.9500 25.5146577 90.2268379 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 0 2026-02-13 50.6000 2 2 171057 175.2600 19.4700 (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 : 7.950 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642671 6358752 1000642674 11000008208 Ittila Sangma Mondoltilla #171067 9089837731 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 1720 45.7000 1 0 9999 11092119 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Mondoltilla #171067 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9089837731 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 334 02-03-2026 0.2300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,1.000,0.000,1.3571428571428571,38,113 2020-12-04,2026-03-26,1.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 334 59.1500 25.511997 90.2125779 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.2300 2026-02-16 45.7000 2 2 171067 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.150 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000642674 6358756 1000678164 52000082693 Jabedhar Hajong Tura Hawakhana Tura #97754 9862519919 3211006 1 1 26 3211 DLT 231 3 0 0 0 12595 528.2900 1 0 9999 17072331 1 0 3 0 0 -3.4300 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-01-07 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97754 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-01-07 0 0 0 0 9862519919 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3290 13-01-2026 0.4300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-01-07,2026-03-26,3.000,0.000,2.6440677966101695,78,231 2015-05-28,2026-03-26,3.000,0.000,2.6440677966101695 2026-01-07,2026-03-26,2.6440677966101695,231,3.000,0.000,1 0.1600 2026-01-13 3290 445.5200 25.51371655 90.21357539 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -3.4300 2026-01-07 528.2900 2 1 97754 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 445.520 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000678164 6358758 1000673620 52000077795 Jabunath R. Marak Tura Nikrang Ading Tura #95127 3211006 1 1 26 3211 DLT 231 1 0 0 0 19956 115 1 0 9999 9705 1 0 2 0 0 2321.0700 255.3200 0 0 0 0 2026-03-26 0 0 0 0 0 2025-04-23 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading Tura #95127 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 85.7000 0 17.8000 0 2025-04-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3570 06-03-2025 0.4300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-04-23,2026-03-26,1.000,0.000,11.0988023952095809,337,231 2015-05-29,2026-03-26,1.000,0.000,11.0988023952095809 2025-04-23,2026-03-26,11.0988023952095809,231,1.000,0.000,1 0.1600 2025-03-06 3570 33.4800 25.5117462 90.2251536 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 2321.0700 2025-04-23 115 2 1 95127 608.3100 67.5900 (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 : -13.630 , DEC 24 TO APR 25 : 47.110 ) 0 2025-04-23 2025-05-07 BILLING_FILE MEPDCL1000673620 6358836 1000684436 52000104820 Jaymati Koch Tura Dobakol #125750 3211006 1 1 26 3211 DLT 231 1 0 0 0 712.4700 24.3300 1 0 9999 11096078 1 0 3 0 0 -1156.6900 0 0 0 0 0 2026-03-26 0 0 0 0 0 2025-11-03 3211006 0 0 0 0 0 0 0 0 0 758.5100 0 0 Tura Dobakol #125750 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 04-11-2025 0.6900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-11-03,2026-03-26,1.000,0.000,4.7666666666666667,143,231 2015-05-27,2026-03-26,1.000,0.000,4.7666666666666667 2025-11-03,2026-03-26,4.7666666666666667,231,1.000,0.000,1 0.1600 2025-11-04 1160 -25.4200 25.5066813 90.2053563 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 -1156.6900 2025-11-03 115.2000 2 2 125750 319.0100 35.4500 (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 : -12.100 , OCT 25 TO OCT 25 : -13.320 ) 0 2025-11-03 2025-11-18 BILLING_FILE MEPDCL1000684436 6358841 1000644685 12000002661 Jedhina D. Shira Upper Babupara #123035 8974559506 3211006 1 1 26 3211 DLT 231 1 0 0 0 1506 52.4100 1 0 9999 11097404 1 0 3 0 0 -0.4400 6.1200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #123035 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8974559506 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 616 28-02-2026 0.4400 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-10-16,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-28 616 82.1900 25.5122348 90.2257852 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 6.1200 0 2026-02-28 115.2000 2 2 123035 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.190 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000644685 6358931 1000677593 52000082117 Jest Merry Momin Tura Hawakhana Tura #97140 8787662724 3211006 1 1 26 3211 DLT 231 1 0 0 0 1176.6100 23.7000 1 0 9999 11093467 1 0 3 0 0 -0.8900 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 1258.2200 0 0 Tura Hawakhana Tura #97140 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787662724 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 209 05-02-2026 0.8900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-02-05 209 18.4900 25.510863 90.2145701 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.8900 2026-02-01 115.2000 2 2 97140 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.490 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000677593 6359023 1000675864 52000080372 John T Sangma Tura Upper Babupara Tura #101089 3211006 1 1 26 3211 DLT 231 3 0 0 0 8951.2000 223.1900 1 0 9999 11096443 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-06 3211006 0 0 0 0 0 0 0 0 0 7778 0 0 Tura Upper Babupara Tura #101089 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10884 06-02-2026 0.7100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-06,2026-03-26,3.000,0.000,1.7142857142857143,48,231 2015-06-04,2026-03-26,3.000,0.000,1.7142857142857143 2026-02-06,2026-03-26,1.7142857142857143,231,3.000,0.000,1 0.1600 2026-02-06 10884 1764.0700 25.5135169 90.2277853 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -0.7100 2026-02-06 345.6000 2 2 101089 1254.8400 139.4300 (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 : 1764.070 ) 0 2026-02-06 2026-02-21 BILLING_FILE MEPDCL1000675864 6359236 1000695783 56000000500 Kandura Ch. Marak Tura Upper Babupara #101075 8794488265 3211006 1 1 26 3211 DLT 231 1 0 0 0 3526 79.7600 1 0 9999 11093849 1 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara #101075 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8794488265 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4162 16-02-2026 0.6400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-16 4162 669.4900 25.5121 90.2283262 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -0.6400 2026-02-13 115.2000 2 2 101075 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 669.490 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000695783 6359315 1000681359 52000093917 Khaka Dalu Tura Hawakhana #111148 9862400215 3211006 1 1 26 3211 DLT 231 1 0 0 0 3825.2200 79.9000 1 0 9999 11092660 1 0 3 0 0 -0.2000 3.1700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 4230.7100 0 0 Tura Hawakhana #111148 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 9862400215 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 319 04-03-2026 0.2000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-02,2026-03-26,1.000,0.000,1.8571428571428571,52,231 2015-08-01,2026-03-26,1.000,0.000,1.8571428571428571 2026-02-02,2026-03-26,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-03-04 319 37.9300 25.51313672 90.21285261 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 3.1700 0 2026-03-04 115.2000 2 2 111148 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.930 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000681359 6359359 1000675258 52000079764 Kitish Paul Tura Hawakhana Tura #100447 7005643396 3211006 1 1 26 3211 DLT 231 1 0 0 0 4212 120.0300 1 0 9999 11093027 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #100447 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 7005643396 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1084 27-02-2026 0.5900 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,231 2015-05-28,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 1084 161.5800 25.5137405 90.2135285 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.5900 2026-02-24 120.0300 2 2 100447 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 161.580 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000675258 6359378 1000652717 12000034564 Konika Sangma Hawakhana #178386 3211006 1 1 26 3211 DLT 231 1 0 0 0 1108.1500 27.8800 1 0 9999 11075263 1 0 3 0 0 -4.6300 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-03 3211006 0 0 0 0 0 0 0 0 0 1343.8400 0 0 Hawakhana #178386 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 480 16-02-2026 0.6300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-03,2026-03-26,1.000,0.000,1.8214285714285714,51,231 2021-08-12,2026-03-26,1.000,0.000,1.8214285714285714 2026-02-03,2026-03-26,1.8214285714285714,231,1.000,0.000,1 0.1600 2026-02-16 480 23.4700 25.5111581 90.2149108 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -4.6300 2026-02-03 115.2000 2 2 178386 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.470 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000652717 6359473 1000677735 52000082259 Lakhi Kanta Koch Tura Hawakhana Tura #97284 9999999999 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11134074 3 0 2 0 0 -0.6000 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-06 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97284 2026-03-26 0 42JJA05L00N02018 1 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 705 07-02-2026 0.6000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-06,2026-03-26,1.000,0.000,1.7142857142857143,48,231 2015-05-28,2026-03-26,1.000,0.000,1.7142857142857143 2026-02-10,2026-03-26,1.5714285714285714,231,1.000,0.000,1|2026-02-06,2026-02-09,0.14285714285714285714,231,1.000,0.000,0 0.1600 2026-02-07 705 100.5500 25.51086277 90.21387631 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 0 -0.6000 2026-02-06 115 2 2 97284 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000677735 6359579 1000641481 11000005043 Lina Marak Dobakkol #161627 9999999999 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 937 30 1 0 9999 5L-4670837 1 0 2 0 0 6919.7900 69.2000 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-18 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #161627 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 716.5600 0 35.8500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-18,2026-03-26,1.000,0.000,1.2857142857142857,36,113 2020-03-19,2026-03-26,1.000,0.000,1.2857142857142857 2026-02-18,2026-03-26,1.2857142857142857,113,1.000,0.000,1 0.1600 0 627.5000 25.5054991459474 90.198990656063 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 6919.7900 2026-02-18 30 2 1 161627 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 627.500 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000641481 6359603 1000676070 52000080580 Livingstone Daring Tura Upper Babupara Tura #101305 9999999999 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11133944 3 0 2 0 0 -0.0600 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #101305 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3553 15-02-2026 0.0600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-18,2026-03-26,1.2857142857142857,231,1.000,0.000,1|2026-02-13,2026-02-17,0.17857142857142857143,231,1.000,0.000,0 0.1600 2026-02-15 3553 592.9900 25.5138201 90.2235306 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -0.0600 2026-02-13 115 2 2 101305 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 592.990 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676070 6359723 1000676806 52000081320 Malaby R Marak Tura Dobakol #99534 0 3211006 1 1 26 3211 DLT 231 1 0 0 0 6563 115 1 0 9999 125816 1 0 38 0 0 24567.9700 3934.2000 0 0 0 0 2026-03-26 0 0 0 0 0 2024-08-31 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakol #99534 2026-03-26 0 42JJA05L00N02014 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 0.0300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-04-01,2026-03-26,1.000,0.000,11.8214904679376083,359,231|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,231 2015-07-01,2026-03-26,1.000,0.000,18.8353552859618718 2025-04-01,2026-03-26,11.8214904679376083,231,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,231,1.000,0.000,1 0.1600 0 -58.2100 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 20706.3400 2024-08-31 115 2 1 99534 627.2700 69.7000 (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 : -58.210 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000676806 6359834 1000652296 12000033785 Marsina T Sangma Upper Babupara #177577 6909278051 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 93.5800 1 0 9999 11133947 3 0 3 0 0 5540.5700 55.4100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #177577 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 -0.4200 0 50.8000 0 2026-02-13 0 0 0 0 6909278051 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 939 02-09-2024 0.0500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2021-07-15,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-18,2026-03-26,1.2857142857142857,231,1.000,0.000,1|2026-02-13,2026-02-17,0.17857142857142857143,231,1.000,0.000,0 0.1600 2024-09-02 939 961.2000 25.5115047 90.2190437 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 5540.5700 2026-02-13 115.2000 2 2 177577 479.1600 53.2400 (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 : -24.440 , JAN 26 TO JAN 26 : 985.640 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000652296 6359848 1000642836 11000008539 Martina Marak Nikrang A'Ding #172345 7629807552 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 1386 115 1 0 9999 17072490 1 0 3 0 0 -1.5500 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-27 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang A'Ding #172345 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-27 0 0 0 0 7629807552 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2010 14-03-2026 0.5500 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-27,2026-03-26,1.000,0.000,0.96428571428571428571,27,113 2021-01-28,2026-03-26,1.000,0.000,0.96428571428571428571 2026-02-27,2026-03-26,0.96428571428571428571,113,1.000,0.000,1 0.1600 2026-03-14 2010 399.5500 25.5111406 90.2149408 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -1.5500 2026-02-27 115 2 1 172345 537.5900 59.7300 (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 : -13.040 , JAN 26 TO JAN 26 : 412.590 ) 0 2026-02-27 2026-03-14 BILLING_FILE MEPDCL1000642836 6360225 1000676569 52000081079 Morzina Marak Tura Upper Babupara Tura #99279 8798773899 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11132103 3 0 2 0 0 12235.8500 122.3600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99279 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 849.2400 0 100.9000 0 2026-02-13 0 0 0 0 8798773899 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 733 13-11-2024 0.0100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,231,1.000,0.000,1 0.1600 2024-11-13 733 592.9900 25.5115047 90.2190437 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 12235.8500 2026-02-13 115 2 2 99279 608.3100 67.5900 (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 : 592.990 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676569 6360254 1000676485 52000080995 Mukti Lohar Tura Hawakhana Tura #99194 7005440687 3211006 1 1 26 3211 DLT 231 4 0 0 0 22485 460.8000 1 0 9999 10396450 1 0 34 0 0 0 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-26 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #99194 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2024-11-15 0 0 0 1 7005440687 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1391 05-03-2026 1 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-26,2026-03-26,4.000,0.000,1.00000000000000000000,28,231 2015-05-28,2026-03-26,4.000,0.000,1.00000000000000000000 2025-04-01,2026-03-26,11.8432989690721649,231,4.000,0.000,1|2024-11-15,2025-03-31,4.5195876288659794,231,4.000,0.000,1 0.1600 2026-03-05 1391 0 25.5127618135884 90.2126824110746 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 0 2026-02-26 460.8000 2 1 99194 94.7800 10.5300 (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. 0 2024-11-15 2026-03-12 BILLING_FILE MEPDCL1000676485 6360267 1000677689 52000082213 Muziv D Arengh Tura L/Hawakhana Tura #97237 8837216275 3211006 1 1 26 3211 DLT 231 1 0 0 0 4253 115 1 0 9999 296575 1 0 2 0 0 -0.7700 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-17 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #97237 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 8837216275 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3198 03-03-2026 0.7700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-17,2026-03-26,1.000,0.000,1.3214285714285714,37,231 2015-05-28,2026-03-26,1.000,0.000,1.3214285714285714 2026-02-17,2026-03-26,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-03-03 3198 527.5000 25.5112485 90.2108237 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 -0.7700 2026-02-17 115 2 1 97237 961.0900 106.7900 (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 : 527.500 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000677689 6360427 1000642747 11000008429 Neollish M Sangma Upper Babupara #172027 8131900797 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 0 65.0500 1 0 9999 11132105 3 0 3 0 0 2014.9700 20.1500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #172027 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 22.8500 0 2026-02-13 0 0 0 0 8131900797 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1301 25-06-2025 0.1800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,113 2021-01-15,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,113,1.000,0.000,1 0.1600 2025-06-25 1301 417.2100 25.5115047 90.2190437 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 2014.9700 2026-02-13 65.0500 2 2 172027 311.7900 34.6400 (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 : -5.080 , JAN 26 TO JAN 26 : 422.290 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642747 6360433 1000675282 52000079788 Nepol Ch Marak Tura Upper Babupara #100471 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11131205 3 0 2 0 0 -0.6100 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara #100471 2026-03-26 0 42JJA05L00N03036 1 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 1232 02-02-2026 0.6100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-02,2026-03-26,1.000,0.000,1.8571428571428571,52,231 2015-06-04,2026-03-26,1.000,0.000,1.8571428571428571 2026-02-14,2026-03-26,1.4285714285714286,231,1.000,0.000,1|2026-02-02,2026-02-13,0.42857142857142857143,231,1.000,0.000,0 0.1600 2026-02-02 1232 222.6400 25.5108318 90.2139394 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -0.6100 2026-02-02 115 2 2 100471 604.5300 67.1700 (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 : 222.640 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000675282 6360454 1000677595 52000082119 Nhirodh Dalu Tura L/Hawakhana Tura #97142 9732841953 3211006 1 1 26 3211 DLT 231 1 0 0 0 6670.8100 195.7200 1 0 9999 11092692 1 0 3 0 0 6479.3900 129.5900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-03 3211006 0 0 0 0 0 0 0 0 0 7039.5700 0 0 Tura L/Hawakhana Tura #97142 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 229.3800 0 63.3300 0 2026-02-03 0 0 0 0 9732841953 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1310 18-08-2025 0.9000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-03,2026-03-26,1.000,0.000,1.8214285714285714,51,231 2015-05-28,2026-03-26,1.000,0.000,1.8214285714285714 2026-02-03,2026-03-26,1.8214285714285714,231,1.000,0.000,1 0.1600 2025-08-18 1310 85.7000 25.51067443 90.2138348 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 6479.3900 2026-02-03 195.7200 2 2 97142 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.700 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000677595 6360461 1000676488 52000080998 Nidhu Ram Hajong Tura Hawakhana Tura #99197 9999999999 3211006 1 1 26 3211 DLT 231 1 0 0 0 1606.5400 88.2400 1 0 9999 11096988 1 0 3 0 0 304.5800 6.0900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-04 3211006 0 0 0 0 0 0 0 0 0 1853.4400 0 0 Tura Hawakhana Tura #99197 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 1.3300 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 717 09-01-2026 0.0900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-04,2026-03-26,1.000,0.000,1.7857142857142857,50,231 2015-05-28,2026-03-26,1.000,0.000,1.7857142857142857 2026-02-04,2026-03-26,1.7857142857142857,231,1.000,0.000,1 0.1600 2026-01-09 717 25.6600 25.51337909 90.21357985 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 304.5800 2026-02-04 115.2000 2 2 99197 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-04 2026-02-19 BILLING_FILE MEPDCL1000676488 6360462 1000676489 52000080999 Nidhuram Hajong Tura Hawakhana Tura #99198 3211006 1 1 26 3211 DLT 231 1 0 0 0 2601.9600 43.4600 1 0 9999 11093401 1 0 3 0 0 204.6900 4.0900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-03 3211006 0 0 0 0 0 0 0 0 0 3162.5700 0 0 Tura Hawakhana Tura #99198 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0.9400 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 209 09-01-2026 0.3700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-03,2026-03-26,1.000,0.000,1.8214285714285714,51,231 2015-05-28,2026-03-26,1.000,0.000,1.8214285714285714 2026-02-03,2026-03-26,1.8214285714285714,231,1.000,0.000,1 0.1600 2026-01-09 209 18.1400 25.5134298 90.213461 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 204.6900 2026-02-03 115.2000 2 2 99198 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.140 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000676489 6360502 1000678223 52000082755 Niresh Sinal Tura Upper Babupara Tura #97817 9436160188 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11132107 3 0 2 0 0 -0.5400 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97817 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9436160188 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2962 13-02-2026 0.5400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-13 2962 512.9500 25.5119032 90.2262458 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -0.5400 2026-02-13 115 2 2 97817 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 512.950 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678223 6360606 1000678394 52000082933 Nomita Marak Tura Power House Tura #97998 8413019539 3211006 1 1 26 3211 DLT 231 1 0 0 0 1177.2200 23.1600 1 0 9999 11091307 1 0 3 0 0 2072.1500 41.4400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 1230.5600 0 0 Tura Power House Tura #97998 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 90 0 11.5700 0 2026-02-02 0 0 0 0 8413019539 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2300 21-04-2025 0.2800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-02,2026-03-26,1.000,0.000,1.8571428571428571,52,231 2015-05-28,2026-03-26,1.000,0.000,1.8571428571428571 2026-02-02,2026-03-26,1.8571428571428571,231,1.000,0.000,1 0.1600 2025-04-21 2300 19.7100 25.5139113 90.211995 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 2072.1500 2026-02-02 115.2000 2 2 97998 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.710 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000678394 6360790 1000680720 52000093275 Parbati Sonar Tura Lower Hawakhana #110471 9089008872 3211006 1 1 26 3211 DLT 231 2 0 0 0 6342 208.1600 1 0 9999 11092180 1 0 3 0 0 -2.7900 14.6400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-18 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana #110471 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9089008872 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1510 16-03-2026 0.7900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-18,2026-03-26,2.000,0.000,1.2857142857142857,36,231 2015-08-01,2026-03-26,2.000,0.000,1.2857142857142857 2026-02-18,2026-03-26,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-03-16 1510 235.3100 25.5129326 90.2124314 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 14.6400 0 2026-03-16 230.4000 2 2 110471 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 235.310 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000680720 6360846 1000678235 52000082770 Penal Sing R Marak Tura Upper Babupara Tura #97832 9089313069 3211006 1 1 26 3211 DLT 231 1 0 0 0 6554 115 1 0 9999 504305 1 0 2 0 0 3043.3000 30.4300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97832 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 26.5000 0 2026-02-13 0 0 0 0 9089313069 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1017 02-10-2025 0.2000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,231,1.000,0.000,1 0.1600 2025-10-02 1017 512.9500 25.5115047 90.2190437 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 3043.3000 2026-02-13 115 2 1 97832 978.7800 108.7500 (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 : 512.950 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678235 6360899 1000678487 52000083026 Phulendra Ch Hajong Tura Hawakhana Tura #98094 3211006 1 1 26 3211 DLT 231 3 0 0 0 9510 293.6600 1 0 9999 11091825 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 9866.8700 0 0 Tura Hawakhana Tura #98094 2026-03-26 0 42JJA05L00N01002 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 2034 16-02-2026 0.3800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,3.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,3.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,3.000,0.000,1 0.1600 2026-02-16 2034 301.3100 25.5143112 90.2113238 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.3800 2026-02-01 345.6000 2 2 98094 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 301.310 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000678487 6360902 1000677743 52000082267 Phulmoti Rajbhar Tura New Mondoltilla Hawakhana Tura #97292 3211006 1 1 26 3211 DLT 231 1 0 0 0 2405.2000 69.3300 1 0 9999 11091304 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 2915.1300 0 0 Tura New Mondoltilla Hawakhana Tura #97292 2026-03-26 0 42JJA05L00N01002 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 0 231 09-02-2026 0.3300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-02-09 231 22.2400 25.5128201 90.2123231 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.3300 2026-02-02 115.2000 2 2 97292 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000677743 6360935 1000681324 52000093882 Pran Kr Hajong Tura Lower Hawakhana #111100 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115.2000 1 0 999999 11163318 4 0 36 0 0 55075.8000 0 0 0 0 0 2026-03-26 0 0 0 0 0 2025-03-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana #111100 2026-03-26 0 42JJA05L00N01002 1 0 0 0 0 0 0 -55080 0 0 0 2025-03-13 0 0 0 0 N/A 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 55080 13-03-2025 0.2000 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2025-04-01,2026-03-26,1.000,0.000,11.8027397260273972,359,231|2025-03-13,2025-03-31,1.000,0.000,0.62465753424657534178,19,231 2015-08-01,2026-03-26,1.000,0.000,12.4273972602739726 2025-04-01,2026-03-26,11.8027397260273972,231,1.000,0.000,1|2025-03-22,2025-03-31,0.32876712328767123252,231,1.000,0.000,1|2025-03-13,2025-03-21,0.29589041095890410926,231,1.000,0.000,0 0.1600 2025-03-13 55080 0 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 0 2025-03-13 115.2000 2 2 111100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-03-13 2025-03-28 BILLING_FILE MEPDCL1000681324 6360975 1000652387 12000033959 Podomoni Sangma Dobakkol #177762 9999999999 3211006 1 1 26 3211 DLT 231 1 0 0 0 1977 115.2000 1 0 9999 5L14321402 1 0 3 0 0 17598.7800 175.9900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-18 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #177762 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 3040.5300 0 1.3000 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-18,2026-03-26,1.000,0.000,1.2857142857142857,36,231 2021-07-22,2026-03-26,1.000,0.000,1.2857142857142857 2026-02-18,2026-03-26,1.2857142857142857,231,1.000,0.000,1 0.1600 0 26.3900 25.5049578845501 90.1986821182072 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 17598.7800 2026-02-18 115.2000 2 1 177762 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.390 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000652387 6361058 1000676564 52000081074 Pran Gopal Dey Tura Upper Babupara Tura #99274 7085946470 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 11133289 3 0 2 0 0 4288.5300 42.8900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99274 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 22.9700 0 36.9400 0 2026-02-13 0 0 0 0 7085946470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2300 18-08-2025 0.5600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-19,2026-03-26,1.2500000000000000,231,1.000,0.000,1|2026-02-13,2026-02-18,0.21428571428571428571,231,1.000,0.000,0 0.1600 2025-08-18 2300 715.2600 25.5152003 90.222854 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 4288.5300 2026-02-13 115.2000 2 2 99274 761.4500 84.6100 (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 : 715.260 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676564 6361073 1000678486 52000083025 Prankanta Rabha Tura Hawakhana Tura #98093 9999999999 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11134078 3 0 2 0 0 605.5300 6.0600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-06 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #98093 2026-03-26 0 42JJA05L00N02018 1 0 0 0 0 0 0 0 0 4.2700 0 2026-02-06 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3412 27-01-2026 0.2000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-06,2026-03-26,1.000,0.000,1.7142857142857143,48,231 2015-05-28,2026-03-26,1.000,0.000,1.7142857142857143 2026-02-10,2026-03-26,1.5714285714285714,231,1.000,0.000,1|2026-02-06,2026-02-09,0.14285714285714285714,231,1.000,0.000,0 0.1600 2026-01-27 3412 82.5900 25.5110243 90.2138923 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 0 605.5300 2026-02-06 115 2 2 98093 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-06 2026-02-20 BILLING_FILE MEPDCL1000678486 6361237 1000678224 52000082756 Protima Boro Tura Upper Babupara Tura #97818 9077582355 3211006 1 1 26 3211 DLT 231 3 0 0 0 3935 299.4600 1 0 999999 11163890 4 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97818 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9077582355 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9481 23-02-2026 0.0800 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,3.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,3.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,231,3.000,0.000,1 0.1600 2026-02-23 9481 1546.0600 25.5121822 90.2256315 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -0.0800 2026-02-13 345.6000 2 2 97818 667.5200 74.1700 (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 : -42.910 , JAN 26 TO JAN 26 : 1588.970 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678224 6361348 1000677734 52000082258 Raina A Sangma Tura Hawakhana Tura #97283 3211006 1 1 26 3211 DLT 231 1 0 0 0 159.7700 80.2600 1 0 999999 11133347a 4 0 3 0 0 5768.9210 57.6900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97283 2026-03-26 0 42JJA05L00N02018 0 0 0 0 0 0 0 450.5590 0 41.5400 0 2026-02-24 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1360 06-12-2024 0.9800 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,1.000,0.000,1.0714285714285714,30,231 2015-05-28,2026-03-26,1.000,0.000,1.0714285714285714 2026-02-24,2026-03-26,1.0714285714285714,231,1.000,0.000,1 0.1600 2024-12-06 1360 154.7000 25.5143524 90.2124828 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 0 5768.9210 2026-02-24 115.2000 2 2 97283 700.2000 77.8000 (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 : 154.700 ) 0 2026-02-24 2026-03-11 BILLING_FILE MEPDCL1000677734 6361349 1000693592 55000013016 Raina A Sangma Tura Tura #123420 3211006 1 1 26 3211 DLT 231 4 0 0 0 88063 461 1 0 9999 2114 1 0 2 0 0 1973.2600 386.0500 0 0 0 0 2026-03-26 0 0 0 0 0 2025-12-02 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #123420 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 25-03-2026 0.7400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-12-02,2026-03-26,4.000,0.000,3.8000000000000000,114,231 2015-09-01,2026-03-26,4.000,0.000,3.8000000000000000 2025-12-02,2026-03-26,3.8000000000000000,231,4.000,0.000,1 0.1600 2026-03-25 5000 -140.1800 25.50794902 90.21114654 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 107.1200 6973.2600 2026-01-20 461 2 1 123420 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -140.180 ) 0 2025-12-02 2025-12-16 BILLING_FILE MEPDCL1000693592 6361379 1000674914 52000079101 Raju Chetry Tura Belderpara Tura #94369 9436115620 3211006 1 1 26 3211 DLT 231 1 0 0 0 1782 104.3900 1 0 9999 11159358 1 0 3 0 0 1109.4700 11.0900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-09 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Belderpara Tura #94369 2026-03-26 0 42JJA05L00N03030 0 0 0 0 0 0 0 16.6500 0 9.6000 0 2026-02-09 0 0 0 0 9436115620 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1466 31-12-2025 0.2800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-09,2026-03-26,1.000,0.000,1.6071428571428571,45,231 2015-05-29,2026-03-26,1.000,0.000,1.6071428571428571 2026-02-09,2026-03-26,1.6071428571428571,231,1.000,0.000,1 0.1600 2025-12-31 1466 144.5700 25.51127841 90.21778589 2530 M05la02h 2026-03-26T00:22:51.236794+05:30 2 0 1109.4700 2026-02-09 115.2000 2 2 94369 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.570 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000674914 6361381 1000647162 12000013540 Raju Chetry (C) Belderpara #143452 3211006 1 1 26 3211 DLT 231 2 0 0 0 1484.4700 75.7900 1 0 9999 11159356 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 1787.4000 0 0 Belderpara #143452 2026-03-26 0 42JJA05L00N03030 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 0 607 16-02-2026 0.3300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,2.000,0.000,1.8928571428571429,53,231 2017-11-14,2026-03-26,2.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,2.000,0.000,1 0.1600 2026-02-16 607 73.1100 25.5113114 90.2177564 2530 M05la02h 2026-03-26T00:22:51.236794+05:30 2 0 -0.3300 2026-02-01 230.4000 2 2 143452 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.110 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000647162 6361382 1000647153 12000013521 Raju Chetry (E) Belderpara #143450 3211006 1 1 26 3211 DLT 231 2 0 0 0 859.6200 33.6200 1 0 9999 11159357 1 0 3 0 0 573.3400 11.4700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 1023.7100 0 0 Belderpara #143450 2026-03-26 0 42JJA05L00N03030 0 0 0 0 0 0 0 2.7200 0 2.1000 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 3423 12-12-2025 0.8400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,2.000,0.000,1.8928571428571429,53,231 2017-11-14,2026-03-26,2.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,2.000,0.000,1 0.1600 2025-12-12 3423 20.5500 25.51155847 90.21741905 2530 M05la02h 2026-03-26T00:22:51.236794+05:30 2 0 573.3400 2026-02-01 230.4000 2 2 143450 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000647153 6361444 1000677682 52000082206 RANGSIL P MARAK Tura Hawakhana Tura #97230 3211006 1 1 26 3211 DLT 231 2 0 0 0 20722 45.5300 1 0 9999 15054 1 0 3 0 0 -1.2800 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-17 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97230 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2050 18-02-2026 0.2800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-17,2026-03-26,2.000,0.000,1.3214285714285714,37,231 2015-05-28,2026-03-26,2.000,0.000,1.3214285714285714 2026-02-17,2026-03-26,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-02-18 2050 315.2900 25.5167011 90.2090802 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 -1.2800 2026-02-17 230.4000 2 1 97230 1012.0600 112.4500 (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. ( JAN 26 TO JAN 26 : 315.290 ) 0 2026-02-17 2026-03-04 BILLING_FILE MEPDCL1000677682 6361567 1000678477 52000083016 Rikme Ch Sangma Tura Nehru Ading #98083 9383245267 3211006 1 1 26 3211 DLT 231 1 0 0 0 5707 115 1 0 9999 572860 1 0 2 0 0 -2.8400 15.8500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-01-12 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nehru Ading #98083 2026-03-26 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 9383245267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 03-03-2026 0.8400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-01-12,2026-03-26,1.000,0.000,2.4745762711864407,73,231 2015-05-28,2026-03-26,1.000,0.000,2.4745762711864407 2026-01-12,2026-03-26,2.4745762711864407,231,1.000,0.000,1 0.1600 2026-03-03 800 106.5800 25.5108212 90.2138921 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 15.8500 0 2026-03-03 115 2 1 98083 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 106.580 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000678477 6361585 1000834994 Riksilline R Marak NIKRANG ADING 9077289070 3211006 1 1 26 3211 DLT 231 2 0 0 0 1491 46.2000 1 0 9999 5739339 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-20 3211006 0 0 0 0 0 0 0 0 0 0 0 0 NIKRANG ADING 2026-03-26 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9077289070 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 545 06-03-2026 0.2400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-20,2026-03-26,2.000,0.000,1.2142857142857143,34,231 2023-03-15,2026-03-26,2.000,0.000,1.2142857142857143 2026-02-20,2026-03-26,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-03-06 545 30.9400 25.5107935 90.2270861 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -0.2400 2026-02-20 230.4000 2 1 N/A 309.7000 34.4100 (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 : 30.940 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000834994 6361646 1000677690 52000082214 Rodinson Shira Tura L/Hawakhana Tura #97238 0 3211006 1 1 26 3211 DLT 231 1 0 0 0 5804.2600 159.3700 1 0 9999 11093995 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 6214.6800 0 0 Tura L/Hawakhana Tura #97238 2026-03-26 0 42JJA05L00N01003 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 0 873 11-02-2026 0.6500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-02-11 873 129.2700 25.5135528 90.2126571 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 -0.6500 2026-02-01 159.3700 2 2 97238 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.270 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000677690 6361650 1000677744 52000082268 Rohendro Sangma Tura Mondoltilla Tura #97293 9089299223 3211006 1 1 26 3211 DLT 231 1 0 0 0 2950.7100 57.1700 1 0 9999 11096669 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 3031.1900 0 0 Tura Mondoltilla Tura #97293 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9089299223 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 504 08-02-2026 0.4100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-02-08 504 76.5100 25.5115133 90.2131825 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 -0.4100 2026-02-01 115.2000 2 2 97293 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000677744 6361664 1000847146 Roken Ch Marak Upper babupara 8837067392 3211006 1 1 26 3211 DLT 231 2 0 0 0 0 170.9400 1 0 9999 11132109 3 0 3 0 0 5503.4700 55.0300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper babupara 2026-03-26 0 1 0 0 0 0 0 0 0 0 32.6000 0 2026-02-13 0 0 0 0 8837067392 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 16-02-2026 0.9300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,2.000,0.000,1.4642857142857143,41,231 2023-04-24,2026-03-26,2.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-16 10000 605.8700 25.5119996 90.2285123 2517 M05la022 2026-03-26T00:22:51.236794+05:30 1 0 5503.4700 2026-02-13 230.4000 2 2 N/A 845.9700 94 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -24.970 , JAN 26 TO JAN 26 : 630.840 ) 0 2026-02-13 2026-02-28 BILLING_FILE MEPDCL1000847146 6361777 1000676496 52000081006 S K Sohlang Tura Hawakhana Tura #99205 3211006 1 1 26 3211 DLT 231 4 0 0 0 10742.2500 371.8900 1 0 9999 11091728 1 0 3 0 0 4125.9900 82.5200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 12186.9100 0 0 Tura Hawakhana Tura #99205 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 18.5200 0 32.8000 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 14989 05-12-2025 0.6900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,4.000,0.000,1.8928571428571429,53,231 2025-03-20,2026-03-26,4.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,4.000,0.000,1 0.1600 2025-12-05 14989 326.0500 25.5141637 90.2133751 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 4125.9900 2026-02-02 460.8000 2 2 99205 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 326.050 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000676496 6361808 1000678396 52000082935 Sahanna Marak Tura Hawakhana Tura #98000 3211006 1 1 26 3211 DLT 231 2 0 0 0 5574 207.7900 1 0 9999 11097173 1 0 3 0 0 1031.5900 51.5800 0 0 0 0 2026-03-26 0 0 0 0 0 2025-10-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #98000 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 22.7200 0 11.2500 0 2025-10-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2292 08-10-2025 0.4400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-10-13,2026-03-26,2.000,0.000,5.4304635761589404,164,231 2015-05-28,2026-03-26,2.000,0.000,5.4304635761589404 2025-10-13,2026-03-26,5.4304635761589404,231,2.000,0.000,1 0.1600 2025-10-08 2292 -72.2000 25.5133698 90.2119986 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 1031.5900 2025-10-13 230.4000 2 2 98000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -72.200 ) 0 2025-10-13 2025-10-27 BILLING_FILE MEPDCL1000678396 6361834 1000650720 12000028224 Salgra Marak Sangsanggre Bolpu Chiring #167366 0 3211006 1 1 26 3211 DLT 231 1 0 0 0 1176 32 1 0 9999 5L-14322895 1 0 34 0 0 13569.5230 2035.4300 0 0 0 0 2026-03-26 0 0 0 0 0 2024-12-12 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Sangsanggre Bolpu Chiring #167366 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 514.7470 0 0 0 2024-08-23 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-04-01,2026-03-26,1.000,0.000,11.8351648351648352,359,231|2024-12-12,2025-03-31,1.000,0.000,3.6263736263736264,110,231 2020-08-18,2026-03-26,1.000,0.000,15.4615384615384616 2025-04-01,2026-03-26,11.8214904679376083,231,1.000,0.000,1|2024-08-23,2025-03-31,7.2772963604852686,231,1.000,0.000,1 0.1600 0 9.6800 25.5079518 90.2112859 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 13569.5230 2024-12-12 32 2 1 167366 162.0300 18 (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 : 9.680 ) 0 2024-08-23 2024-12-27 BILLING_FILE MEPDCL1000650720 6361880 1000678156 52000082685 Samiron Hajong Tura Hawakhana Tura #97746 3211006 1 1 26 3211 DLT 231 3 0 0 0 7094.9600 222.5800 1 0 9999 11092092 1 0 3 0 0 -6.9100 30.0500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 7807 0 0 Tura Hawakhana Tura #97746 2026-03-26 0 42JJA05L00N01002 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 1520 23-03-2026 0.9100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,3.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,3.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,3.000,0.000,1 0.1600 2026-03-23 1520 207.9200 25.5079804 90.211386 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 1502.4100 2026-02-01 345.6000 2 2 97746 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 207.920 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000678156 6361894 1000688609 52000113107 Sanat Chakraborty Tura Dobakkol #157756 9366548644 3211006 1 1 26 3211 DLT 231 1 0 0 0 1290 115.2000 1 0 9999 11096507 1 0 2 0 0 -3.1400 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-05 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakkol #157756 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9366548644 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1670 16-02-2026 0.1400 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-05,2026-03-26,1.000,0.000,1.7500000000000000,49,231 2019-02-28,2026-03-26,1.000,0.000,1.7500000000000000 2026-02-05,2026-03-26,1.7500000000000000,231,1.000,0.000,1 0.1600 2026-02-16 1670 283.6400 25.5111486 90.2093732 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 -3.1400 2026-02-05 115.2000 2 2 157756 339.9200 37.7700 (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 : 283.640 ) 0 2026-02-05 2026-02-20 BILLING_FILE MEPDCL1000688609 6361899 1000678463 52000083002 Sandaw Ch Momin Tura L/Hawakhana Tura #98068 9862464855 3211006 1 1 26 3211 DLT 231 3 0 0 0 2149 81.2800 1 0 9999 ss17072497 1 0 3 0 0 -0.9000 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-18 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #98068 2026-03-26 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862464855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 802 04-03-2026 0.9000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-18,2026-03-26,3.000,0.000,1.2857142857142857,36,231 2015-05-28,2026-03-26,3.000,0.000,1.2857142857142857 2026-02-18,2026-03-26,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-03-04 802 80.2600 25.5141553 90.2111963 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 0 -0.9000 2026-02-18 345.6000 2 1 98068 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.260 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000678463 6361920 1000641545 11000005134 Sanitha Marak Dobakkol #161798 8798889355 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 1200.1700 168.3300 1 0 9999 11097678 1 0 3 0 0 2235.5600 22.3600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-18 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #161798 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 113.4600 0 17.5000 0 2026-02-18 0 0 0 0 8798889355 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2700 24-10-2025 0.4800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-18,2026-03-26,1.000,0.000,1.2857142857142857,36,113 2020-04-02,2026-03-26,1.000,0.000,1.2857142857142857 2026-02-18,2026-03-26,1.2857142857142857,113,1.000,0.000,1 0.1600 2025-10-24 2700 18.6300 25.5042333109304 90.1984250452369 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 2235.5600 2026-02-18 168.3300 2 2 161798 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.630 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000641545 6361961 1000653537 12000037255 Santila A Sangma Dobakkol #181113 9999999999 3211006 1 1 26 3211 DLT 231 1 0 0 0 301 115 1 0 9999 SS14320465 1 0 28 0 0 19509.1000 195.0900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #181113 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 2725.5800 0 0 0 2024-08-31 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,1.000,0.000,1.3571428571428571,38,231 2022-01-06,2026-03-26,1.000,0.000,1.3571428571428571 2025-04-01,2026-03-26,11.8214904679376083,231,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,231,1.000,0.000,1 0.1600 0 -99.0100 25.5117705 90.2077399 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 19509.1000 2026-02-16 115 2 1 181113 627.8300 69.7600 (2/9 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 : -99.010 ) 0 2024-08-31 2026-03-02 BILLING_FILE MEPDCL1000653537 6362133 1000643259 11000009121 Semport Sangma Proper Hawakhana #180331 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 1588.3700 52.0900 1 0 9999 11097941 1 0 3 0 0 551.0800 11.0200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 1666.9600 0 0 Proper Hawakhana #180331 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 2.7900 0 5.6100 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 16-12-2025 0.5200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,113 2021-11-17,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,113,1.000,0.000,1 0.1600 2025-12-16 650 44.2000 25.5139373 90.2116051 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 551.0800 2026-02-01 52.0900 2 2 180331 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.200 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000643259 6362204 1000679224 52000091722 Seniram Sutrodhar Tura Mohendro Coloney #112384 8787686847 3211006 1 1 26 3211 DLT 231 2 0 0 0 5559.4500 165.5400 1 0 9999 11096623 1 0 3 0 0 9.7100 15.3300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 6287.8600 0 0 Tura Mohendro Coloney #112384 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787686847 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1550 18-02-2026 0.2900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,2.000,0.000,1.8928571428571429,53,231 2015-08-01,2026-03-26,2.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,2.000,0.000,1 0.1600 2026-02-18 1550 114.4800 25.5122548 90.2123034 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 15.1400 9.7100 2026-02-18 230.4000 2 2 112384 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.480 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679224 6362252 1000642673 11000008207 Shajina R Marak Upper Babupara #171062 9077284508 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 0 102.8300 1 0 9999 11133290 3 0 3 0 0 -7.8300 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-14 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171062 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9077284508 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 16-02-2026 0.8300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-14,2026-03-26,1.000,0.000,1.4285714285714286,40,113 2020-12-04,2026-03-26,1.000,0.000,1.4285714285714286 2026-02-19,2026-03-26,1.2500000000000000,113,1.000,0.000,1|2026-02-14,2026-02-18,0.17857142857142857143,113,1.000,0.000,0 0.1600 2026-02-16 390 0 25.5146573 90.2268386 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -7.8300 2026-02-14 102.8300 2 2 171062 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. 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000642673 6362356 1000684435 52000104819 Shushil Rishi Tura Risipara #125749 9862929068 3211006 1 1 26 3211 DLT 231 1 0 0 0 2761 115.9100 1 0 9999 43395 1 0 3 0 0 5467.1200 54.6700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Risipara #125749 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9862929068 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 02-03-2026 0.8800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,1.000,0.000,1.3571428571428571,38,231 2015-05-27,2026-03-26,1.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 2500 230.3600 25.5107891 90.21371 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 5467.1200 2026-02-16 115.9100 2 1 125749 63.8800 7.1000 (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 : -4.620 , JAN 26 TO JAN 26 : 234.980 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000684435 6362377 1000676572 52000081082 Silang T Sangma Tura Upper Babupara Tura #99282 8118921190 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11133945 3 0 7 0 0 -0.2900 65.3900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99282 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8118921190 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6603 06-03-2026 0.2900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-18,2026-03-26,1.2857142857142857,231,1.000,0.000,1|2026-02-13,2026-02-17,0.17857142857142857143,231,1.000,0.000,0 0.1600 2026-03-06 6603 1063 25.5123139 90.2253325 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 65.3900 0 2026-03-06 115 2 2 99282 608.4200 67.6000 (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 : -13.830 , JAN 26 TO JAN 26 : 1076.830 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676572 6362564 1000678464 52000083003 Snowman Momin Tura Hawakhana Tura #98069 3211006 1 1 26 3211 DLT 231 1 0 0 0 2090.5600 52.9800 1 0 9999 11095442 1 0 3 0 0 1175.2000 23.5000 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 2359.8900 0 0 Tura Hawakhana Tura #98069 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 19.4900 0 8.5800 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 29-10-2025 0.7300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-02,2026-03-26,1.000,0.000,1.8571428571428571,52,231 2015-05-28,2026-03-26,1.000,0.000,1.8571428571428571 2026-02-02,2026-03-26,1.8571428571428571,231,1.000,0.000,1 0.1600 2025-10-29 800 91.6200 25.5132886 90.2117196 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 1175.2000 2026-02-02 115.2000 2 2 98069 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.620 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000678464 6362605 1000651217 12000030668 Songrilla N Sangma Upper Babupara #171929 9378048611 3211006 1 1 26 3211 DLT 231 1 0 0 0 1083 27.1800 1 0 9999 11093847 1 0 3 0 0 7953.8200 79.5400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-14 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171929 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 1.8000 0 2026-02-14 0 0 0 0 9378048611 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 17-02-2026 0.3800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-14,2026-03-26,1.000,0.000,1.4285714285714286,40,231 2021-01-12,2026-03-26,1.000,0.000,1.4285714285714286 2026-02-14,2026-03-26,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-17 4000 34.7600 25.5122262 90.2284057 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 7953.8200 2026-02-14 115.2000 2 2 171929 211 23.4400 (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 : 34.760 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL1000651217 6362616 1000651489 12000031534 Sonolla D Sangma Nehru Ading #176718 0 3211006 1 1 26 3211 DLT 231 2 0 0 0 1716 230.4000 1 0 9999 4688503 1 0 1 0 0 5225.1500 915.2600 0 0 0 0 2026-03-26 0 0 0 0 0 2024-08-30 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Nehru Ading #176718 2026-03-26 0 42JJA05L00N02004 0 0 0 0 0 0 0 0 0 0 0 2023-08-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 19-10-2022 0.8500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-04-01,2026-03-26,2.000,0.000,11.8214904679376083,359,231|2024-08-30,2025-03-31,2.000,0.000,7.0467937608318891,214,231 2021-05-11,2026-03-26,2.000,0.000,18.8682842287694974 2025-04-01,2026-03-26,11.8016967126193001,231,2.000,0.000,1|2024-04-01,2025-03-31,11.9989395546129374,231,2.000,0.000,1|2023-08-17,2024-03-31,7.4952279957582185,231,2.000,0.000,1 0.1600 2022-10-19 0 -10.0500 25.5079498 90.2112631 2471 M05la00d 2026-03-26T00:22:51.236794+05:30 2 0 4817.1800 2024-08-30 230.4000 2 1 176718 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. ( APR 24 TO SEP 24 : -10.050 ) 0 2023-08-17 2024-09-14 BILLING_FILE MEPDCL1000651489 6362645 1000675294 52000079800 Spiniard Ch Marak Tura Upper Babupara Tura #100483 9774795128 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 157.3700 1 0 9999 11132110 3 0 3 0 0 0.2900 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #100483 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 -1.0600 0 0 0 2026-02-13 0 0 0 0 9774795128 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1086 16-02-2026 0.7700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-16 1086 143.2500 25.5115047 90.2190437 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -0.7700 2026-02-13 157.3700 2 2 100483 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.250 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675294 6362684 1000677705 52000082229 Stillwell K Sangma Tura L/Hawakhana Tura #97253 8787708258 3211006 1 1 26 3211 DLT 231 1 0 0 0 12486 115 1 0 9999 407381 1 0 2 0 0 -1.2300 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-18 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #97253 2026-03-26 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787708258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1810 24-02-2026 0.2300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-18,2026-03-26,1.000,0.000,1.2857142857142857,36,231 2015-05-28,2026-03-26,1.000,0.000,1.2857142857142857 2026-02-18,2026-03-26,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-02-24 1810 132.8700 25.5129488 90.2100512 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 0 -1.2300 2026-02-18 115 2 1 97253 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000677705 6362795 1000651694 12000032322 Sunita Hajong Hawakhana #174387 3211006 1 1 26 3211 DLT 231 1 0 0 0 550.4100 15.7300 1 0 9999 11092691 1 0 3 0 0 111.1000 2.2200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 779.5500 0 0 Hawakhana #174387 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0.4400 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 13-01-2026 0.4600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-02,2026-03-26,1.000,0.000,1.8571428571428571,52,231 2021-03-31,2026-03-26,1.000,0.000,1.8571428571428571 2026-02-02,2026-03-26,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-01-13 690 8.5500 25.5134758 90.2124792 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 111.1000 2026-02-03 115.2000 2 2 174387 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.550 ) 0 2026-02-02 2026-02-18 BILLING_FILE MEPDCL1000651694 6362852 1000676563 52000081073 Shri Pabitra Barman Tura Upper Babupara #99273 7005833164 3211006 1 1 26 3211 DLT 231 3 0 0 0 0 224.2700 1 0 9999 11132901 3 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara #99273 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005833164 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5750 23-02-2026 0.7500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,3.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,3.000,0.000,1.4642857142857143 2026-02-17,2026-03-26,1.3214285714285714,231,3.000,0.000,1|2026-02-13,2026-02-16,0.14285714285714285714,231,3.000,0.000,0 0.1600 2026-02-23 5750 871.9600 25.5115034 90.219923 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -0.7500 2026-02-13 345.6000 2 2 99273 714.6500 79.4100 (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 : 3.690 , JAN 26 TO JAN 26 : 868.270 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676563 6362890 1000675857 52000080365 Tangjan Momin Tangjan Momin Tura Upper Babupara Tura #101082 8837468230 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11131556 3 0 2 0 0 -0.6200 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #101082 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8837468230 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4290 27-02-2026 0.6200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-14,2026-03-26,1.4285714285714286,231,1.000,0.000,1|2026-02-13,2026-02-13,0.03571428571428571429,231,1.000,0.000,0 0.1600 2026-02-27 4290 714.0100 25.5115047 90.2190437 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -0.6200 2026-02-13 115 2 2 101082 616.7600 68.5300 (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 : 714.010 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675857 6363066 1000650452 12000027278 Thenilla Sangma Dobasipara #164956 0 3211006 1 1 26 3211 DLT 231 1 0 0 0 675 115 1 0 9999 5L4667306 1 0 38 0 0 23253.1500 3846.7900 0 0 0 0 2026-03-26 0 0 0 0 0 2024-08-31 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobasipara #164956 2026-03-26 0 42JJA05L00N02014 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 0.8500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-04-01,2026-03-26,1.000,0.000,11.8214904679376083,359,231|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,231 2020-06-04,2026-03-26,1.000,0.000,18.8353552859618718 2025-04-01,2026-03-26,11.8214904679376083,231,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,231,1.000,0.000,1 0.1600 0 -99.0100 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 20246.2700 2024-08-31 115 2 1 164956 627.8300 69.7600 (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 : -99.010 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000650452 6363135 1000653088 12000035203 TOBIO N SANGMA Nikrang Ading #179056 8259024097 3211006 1 1 26 3211 DLT 231 1 0 0 0 3707 65.5700 1 0 9999 4988393 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-20 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang Ading #179056 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8259024097 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 908 21-02-2026 0.0100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-20,2026-03-26,1.000,0.000,1.2142857142857143,34,231 2021-09-10,2026-03-26,1.000,0.000,1.2142857142857143 2026-02-20,2026-03-26,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-21 908 109.2700 25.5108357 90.227688 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -0.0100 2026-02-20 115.2000 2 1 179056 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.270 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000653088 6363292 1000642743 11000008424 Wanna R Marak Upper Babupara #172019 8794875712 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 666 18.8900 1 0 9999 11096234 1 0 3 0 0 3892.9300 38.9300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #172019 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 259.8700 0 11 0 2026-02-13 0 0 0 0 8794875712 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 12-06-2025 0.2000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,113 2021-01-15,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,113,1.000,0.000,1 0.1600 2025-06-12 3000 108.3900 25.5122026 90.2287034 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 3892.9300 2026-02-13 30 2 2 172019 88.3900 9.8200 (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 : 108.390 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642743 6363435 1000643067 11000008886 Yoysunduri Rishi Rishipara #178391 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 3129.8800 100 1 0 999999 11100382 4 0 3 0 0 13068.3300 392.0500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-01-05 3211006 0 0 0 0 0 0 0 0 0 3222.5200 0 0 Rishipara #178391 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 124.9300 0 13.6400 0 2026-01-05 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7700 05-12-2025 0.1000 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-01-05,2026-03-26,1.000,0.000,2.7118644067796610,80,113 2021-08-12,2026-03-26,1.000,0.000,2.7118644067796610 2026-01-05,2026-03-26,2.7118644067796610,113,1.000,0.000,1 0.1600 2025-12-05 7700 86.8000 25.511745 90.2133916 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 13068.3300 2026-01-05 100 2 2 178391 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 86.800 ) 0 2026-01-05 2026-01-20 BILLING_FILE MEPDCL1000643067 6498288 1000692669 55000010737 Abdul Jalil Tura Dobakolgre #93827 3211006 1 1 26 3211 CLT 331 1 0 0 0 920.4800 30.8000 1 0 9999 11097871 1 0 3 0 0 -0.3000 7.3100 0 0 0 0 2026-03-26 0 0 0 0 0 2025-12-02 3211006 0 0 0 0 0 0 0 0 0 1185.0300 0 0 Tura Dobakolgre #93827 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2025-12-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 748 07-01-2026 0.3000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-12-02,2026-03-26,1.000,0.000,3.8000000000000000,114,331 2015-05-16,2026-03-26,1.000,0.000,3.8000000000000000 2025-12-02,2026-03-26,3.8000000000000000,331,1.000,0.000,1 0.3000 2026-01-07 748 -26.8300 25.5073084 90.205886 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 7.3100 0 2026-01-07 216 2 2 93827 298.2100 33.1300 (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. ( NOV 25 TO NOV 25 : -26.830 ) 0 2025-12-02 2025-12-17 BILLING_FILE MEPDCL1000692669 6498302 1000678402 52000082941 Abrilla B Marak Tura Mondoltilla Tura #98006 7085366036 3211006 1 1 26 3211 DLT 231 3 0 0 0 9685.1500 254.7400 1 0 9999 11091829 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 10556.1900 0 0 Tura Mondoltilla Tura #98006 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7085366036 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2891 12-02-2026 0.8800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,3.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,3.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,3.000,0.000,1 0.1600 2026-02-12 2891 483.4600 25.5127819 90.2117253 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.8800 2026-02-01 345.6000 2 2 98006 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 483.460 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000678402 6498355 1000692844 55000010915 Albert Porthel Albert Porthel-Bimal Porthel-Tura Beldarpara Tura #95829 8787827744 3211006 1 1 26 3211 CLT 331 1 0 0 0 518 216 1 0 999999 11115395 4 0 3 0 0 5285.1400 52.8500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-09 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Albert Porthel-Bimal Porthel-Tura Beldarpara Tura #95829 2026-03-26 0 42JJA05L00N03030 0 0 0 0 0 0 0 97.0500 0 38.4200 0 2026-02-09 0 0 0 0 8787827744 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3390 03-12-2025 0.3900 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-09,2026-03-26,1.000,0.000,1.6071428571428571,45,331 2015-05-29,2026-03-26,1.000,0.000,1.6071428571428571 2026-02-09,2026-03-26,1.6071428571428571,331,1.000,0.000,1 0.3000 2025-12-03 3390 229.1800 25.51174457 90.216883 2530 M05la02h 2026-03-26T00:22:51.236794+05:30 2 0 5285.1400 2026-02-09 216 2 2 95829 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 229.180 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000692844 6498383 1000678242 52000082777 Allison Ch Marak Tura Upper Babupara Tura #97839 8732058788 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 86.2400 1 0 9999 11131207 3 0 3 0 0 3910.3100 39.1000 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97839 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 76.4900 0 34.2000 0 2026-02-13 0 0 0 0 8732058788 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 01-07-2025 0 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,231,1.000,0.000,1 0.1600 2025-07-01 1600 329.1700 25.5115047 90.2190437 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 3910.3100 2026-02-13 115.2000 2 2 97839 493.1400 54.7900 (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 : 329.170 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678242 6498444 1000678243 52000082778 Andresh Marak Tura Upper Babupara Tura #97840 9233856129 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11131559 3 0 36 0 0 2427.8700 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97840 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 -2929.6800 0 0 0 2026-02-16 0 0 0 0 9233856129 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 8060 16-02-2026 0.8100 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,1.000,0.000,1.3571428571428571,38,231 2015-06-04,2026-03-26,1.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-02-16 8060 -13.4100 25.5113609 90.2259499 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -1.8100 2026-02-16 115 2 2 97840 616.7600 68.5300 (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 : -13.410 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000678243 6498453 1000676492 52000081002 Anil Dalu Tura Lower Hawakhana Tura #99201 3211006 1 1 26 3211 DLT 231 1 0 0 0 714.6900 12.8800 1 0 9999 11093642 1 0 3 0 0 -8.1600 2.9500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 799.7600 0 0 Tura Lower Hawakhana Tura #99201 2026-03-26 0 42JJA05L00N01002 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 0 300 03-03-2026 0.1600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-02,2026-03-26,1.000,0.000,1.8571428571428571,52,231 2015-05-28,2026-03-26,1.000,0.000,1.8571428571428571 2026-02-02,2026-03-26,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-03-03 300 9.5000 25.51327 90.2135022 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 2.9500 0 2026-03-03 115.2000 2 2 99201 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.500 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000676492 6498504 1000652555 12000034221 Anniewindha M Marak Dobakol #178059 3211006 1 1 26 3211 DLT 231 1 0 0 0 457.0800 115 1 0 9999 5L14317334 1 0 3 0 0 64.1000 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-01-20 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakol #178059 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 -69.7000 0 0 0 2026-01-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1340 20-01-2026 0.6000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-01-20,2026-03-26,1.000,0.000,2.2033898305084746,65,231 2021-08-02,2026-03-26,1.000,0.000,2.2033898305084746 2026-01-20,2026-03-26,2.2033898305084746,231,1.000,0.000,1 0.1600 2026-01-20 1340 80.9300 25.5082229 90.2114195 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 -5.6000 2026-01-20 115 2 1 178059 620.3500 68.9300 (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 : -23.430 , DEC 25 TO DEC 25 : 104.360 ) 0 2026-01-20 2026-02-04 BILLING_FILE MEPDCL1000652555 6498578 1000681325 52000093883 Arun Kr Paul Tura Lower Hawakhana #111101 9077363513 3211006 1 1 26 3211 DLT 231 2 0 0 0 5903 170.0300 1 0 9999 11091725 1 0 3 0 0 -92.8300 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-17 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana #111101 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 8.5000 0 2026-02-17 0 0 0 0 9077363513 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1743 21-01-2026 0.3300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-17,2026-03-26,2.000,0.000,1.3214285714285714,37,231 2015-08-01,2026-03-26,2.000,0.000,1.3214285714285714 2026-02-17,2026-03-26,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-01-21 1743 164.6800 25.5124574 90.213088 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -92.8300 2026-02-17 230.4000 2 2 111101 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 164.680 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000681325 6498641 1000681355 52000093913 Babitha M Marak Tura Mondoltilla #111144 9999999999 3211006 1 1 26 3211 DLT 231 1 0 0 0 3680 104.7600 1 0 9999 11092281 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mondoltilla #111144 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4253 18-02-2026 0.1100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,1.000,0.000,1.3571428571428571,38,231 2015-08-01,2026-03-26,1.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-02-18 4253 358.6500 25.5116228 90.2137924 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.1100 2026-02-16 115.2000 2 2 111144 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 358.650 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000681355 6498659 1000676483 52000080993 Badal Ch Paul Tura Hawakhana Tura #99192 9612760188 3211006 1 1 26 3211 DLT 231 1 0 0 0 3771.2300 106.3200 1 0 9999 11092174 1 0 3 0 0 -0.6700 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 4403.9700 0 0 Tura Hawakhana Tura #99192 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9612760188 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 504 14-02-2026 0.6700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-02-14 504 74.6800 25.51264565 90.2131728 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.6700 2026-02-01 115.2000 2 2 99192 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.680 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000676483 6498668 1000676832 52000081346 Bakul Hajong Tura Hawakhana Tura #99560 8787448042 3211006 1 1 26 3211 DLT 231 3 0 0 0 14621.0100 392.1900 1 0 9999 11099967 1 0 3 0 0 1982.3800 39.6500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 15137.0500 0 0 Tura Hawakhana Tura #99560 2026-03-26 0 42JJA05L00N02018 0 0 0 0 0 0 0 0 0 10.7500 0 2026-02-01 0 0 0 0 8787448042 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8100 03-02-2026 0.8700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,3.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,3.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,3.000,0.000,1 0.1600 2026-02-03 8100 210.0800 25.51483729 90.21173451 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 0 1982.3800 2026-02-01 392.1900 2 2 99560 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 210.080 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000676832 6498738 1000678416 52000082955 Barming Sangma Tura Mondoltilla Tura #98020 9999999999 3211006 1 1 26 3211 DLT 231 1 0 0 0 4629.6100 114.0400 1 0 9999 11093993 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 4819.3700 0 0 Tura Mondoltilla Tura #98020 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1161 16-02-2026 0.4800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-02-16 1161 200.6700 25.5122493 90.216113 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 -0.4800 2026-02-01 115.2000 2 2 98020 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 200.670 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000678416 6498748 1000652421 12000033995 Barpinish A Marak Nikrang Ading #177807 8258048262 3211006 1 1 26 3211 DLT 231 1 0 0 0 10334 173.5700 1 0 9999 5L1431908 1 0 3 0 0 5881.0200 58.8100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-20 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang Ading #177807 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 20.1500 0 55.4500 0 2026-02-20 0 0 0 0 8258048262 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2060 08-09-2025 0.3800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-20,2026-03-26,1.000,0.000,1.2142857142857143,34,231 2021-07-22,2026-03-26,1.000,0.000,1.2142857142857143 2026-02-20,2026-03-26,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-09-08 2060 1076.1100 25.5117428 90.2262373 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 5881.0200 2026-02-20 173.5700 2 1 177807 754.8800 83.8800 (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 : 1076.110 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000652421 6499298 1000677740 52000082264 Chongsing D Shira Tura New Mondoltilla Hawakhana Tura #97289 8119004528 3211006 1 1 26 3211 DLT 231 1 0 0 0 3649 115 1 0 9999 430997XD05L 1 0 2 0 0 2343.4700 23.4300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-26 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Mondoltilla Hawakhana Tura #97289 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 19.8800 0 2026-02-26 0 0 0 0 8119004528 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1395 26-11-2025 0.6500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-26,2026-03-26,1.000,0.000,1.00000000000000000000,28,231 2015-05-28,2026-03-26,1.000,0.000,1.00000000000000000000 2026-02-26,2026-03-26,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-11-26 1395 384.7800 25.5109905917197 90.211591841653 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 2343.4700 2026-02-26 115 2 1 97289 961.2900 106.8100 (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 : 384.780 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000677740 6499321 1000642736 11000008416 Christina R Marak Upper Babupara #171977 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 3197.3100 10.8700 1 0 9999 11092911 1 0 3 0 0 96.3500 1.9300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 3750.1400 0 0 Upper Babupara #171977 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0.4300 0 1.0100 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 83 12-12-2025 0.2100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,113 2021-01-14,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,113,1.000,0.000,1 0.1600 2025-12-12 83 9.0300 25.5143029 90.2279846 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 96.3500 2026-02-01 30 2 2 171977 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.030 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642736 6499327 1000642721 11000008379 Christlina R Marak Upper Babupara #171819 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 758.3600 6.3500 1 0 9999 11093848 1 0 3 0 0 657.2900 13.1500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 819.1400 0 0 Upper Babupara #171819 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 42.3800 0 2.6400 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 1500 20-08-2025 0.6900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-02,2026-03-26,1.000,0.000,1.8571428571428571,52,113 2021-01-07,2026-03-26,1.000,0.000,1.8571428571428571 2026-02-02,2026-03-26,1.8571428571428571,113,1.000,0.000,1 0.1600 2025-08-20 1500 23.6600 25.5122664 90.2040993 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 657.2900 2026-02-02 30 2 2 171819 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.660 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000642721 6499341 1000680132 52000092643 Citra Rishi Tura Rishipara #111921 8132042913 3211006 1 1 26 3211 DLT 231 1 0 0 0 1005.9000 19.1300 1 0 9999 11093465 1 0 3 0 0 -5.4700 1.7900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 1112.3100 0 0 Tura Rishipara #111921 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8132042913 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 17-02-2026 0.4700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-08-01,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-02-17 180 16.7400 25.5122489 90.2164061 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 1.7900 0 2026-02-17 115.2000 2 2 111921 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.740 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000680132 6499443 1000675262 52000079768 Deepak Kr Hajong Tura Hawakhana Tura #100451 8731999875 3211006 1 1 26 3211 DLT 231 3 0 0 0 0 345.6000 1 0 9999 11133343 3 0 2 0 0 -0.3200 0 0 0 0 0 2026-03-26 0 0 0 0 0 2025-09-08 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #100451 2026-03-26 0 42JJA05L00N01002 1 0 0 0 0 0 0 0 0 0 0 2025-09-08 0 0 0 0 8731999875 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1925 24-09-2025 0.3200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-09-08,2026-03-26,3.000,0.000,6.5966850828729282,199,231 2015-05-28,2026-03-26,3.000,0.000,6.5966850828729282 2026-01-14,2026-03-26,2.3535911602209945,231,3.000,0.000,1|2025-09-08,2026-01-13,4.2430939226519337,231,3.000,0.000,0 0.1600 2025-09-24 1925 -258.1400 25.5148441 90.2134755 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.3200 2025-09-11 345.6000 2 2 100451 1164.4500 129.3800 (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. ( AUG 25 TO AUG 25 : -258.140 ) 0 2025-09-08 2025-09-30 BILLING_FILE MEPDCL1000675262 6499452 1000676821 52000081335 Deksoni S Marak Tura Mondoltilla Tura #99549 9436703619 3211006 1 1 26 3211 DLT 231 1 0 0 0 5972 115 1 0 9999 19089 1 0 2 0 0 4002.9100 40.0300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-17 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mondoltilla Tura #99549 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 18 0 2026-02-17 0 0 0 0 9436703619 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2300 20-02-2026 0.0900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-17,2026-03-26,1.000,0.000,1.3214285714285714,37,231 2015-05-28,2026-03-26,1.000,0.000,1.3214285714285714 2026-02-17,2026-03-26,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-20 2300 348.4800 25.5102711 90.210437 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 4002.9100 2026-02-17 115 2 1 99549 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 348.480 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000676821 6499496 1000675281 52000079787 Dhanbosh Marak Tura Upper Babupara Tura #100470 9233855814 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11131201 3 0 2 0 0 -7.7200 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #100470 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9233855814 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 16-02-2026 0.7200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-14,2026-03-26,1.4285714285714286,231,1.000,0.000,1|2026-02-13,2026-02-13,0.03571428571428571429,231,1.000,0.000,0 0.1600 2026-02-16 710 100.5500 25.5137453 90.2281697 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -7.7200 2026-02-13 115 2 2 100470 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675281 6499516 1000642709 11000008344 Dick N Sangma Upper Babupara #171759 9089472683 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 0 40.7900 1 0 9999 11133941 3 0 3 0 0 -6.8900 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171759 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9089472683 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 17-02-2026 0.8900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,113 2021-01-06,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-18,2026-03-26,1.2857142857142857,113,1.000,0.000,1|2026-02-13,2026-02-17,0.17857142857142857143,113,1.000,0.000,0 0.1600 2026-02-17 520 52.9300 25.5115047 90.2190437 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -6.8900 2026-02-13 40.7900 2 2 171759 103.1100 11.4600 (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 : 52.930 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642709 6499518 1000653756 12000038475 Diechi M Sangma Upper Babupara #183075 3211006 1 1 26 3211 DLT 231 2 0 0 0 1535 63 1 0 9999 5566699 1 0 2 0 0 -0.2500 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-19 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #183075 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3161 19-02-2026 0.2500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-19,2026-03-26,2.000,0.000,1.2500000000000000,35,231 2022-04-13,2026-03-26,2.000,0.000,1.2500000000000000 2026-02-19,2026-03-26,1.2500000000000000,231,2.000,0.000,1 0.1600 2026-02-19 3161 39.3000 25.5128649 90.2163334 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -0.2500 2026-02-19 63 2 1 183075 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 39.300 ) 0 2026-02-19 2026-03-06 BILLING_FILE MEPDCL1000653756 6499549 1000676498 52000081008 Dilip Kumar Hajong Tura Proper Hawakhana Tura #99207 3211006 1 1 26 3211 DLT 231 2 0 0 0 3629.5700 109.1800 1 0 9999 11092098 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 4207.8100 0 0 Tura Proper Hawakhana Tura #99207 2026-03-26 0 42JJA05L00N01002 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 0 773 15-02-2026 0.8000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,2.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,2.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,2.000,0.000,1 0.1600 2026-02-15 773 101.3000 25.5079804 90.211386 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.8000 2026-02-02 230.4000 2 2 99207 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.300 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000676498 6499615 1000641512 11000005098 Dipti Sangma Dobakkol #161693 9999999999 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 1638 115 1 0 9999 5L4669762 1 0 3 0 0 19278.2600 192.7800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #161693 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 2296.1500 0 42.1000 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,1.000,0.000,1.3571428571428571,38,113 2020-03-24,2026-03-26,1.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,113,1.000,0.000,1 0.1600 0 689.4000 25.5117705 90.2077399 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 19278.2600 2026-02-16 115 2 1 161693 550.3500 61.1500 (2/9 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 : -94.570 , JAN 26 TO JAN 26 : 783.970 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000641512 6499890 1000677745 52000082269 Ferdinand Marak Tura Mondoltilla Tura #97294 9999999999 3211006 1 1 26 3211 DLT 231 1 0 0 0 4248.9700 69.9900 1 0 9999 11094000 1 0 3 0 0 745.2800 14.9100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 4482.4400 0 0 Tura Mondoltilla Tura #97294 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 46.4500 0 5.6400 0 2026-02-01 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4570 22-12-2025 0.6300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2025-12-22 4570 47.0300 25.510221 90.2104149 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 745.2800 2026-02-01 115.2000 2 2 97294 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.030 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000677745 6500101 1000680719 52000093274 Gobindra Rishi Tura Rishipara #110470 3211006 1 1 26 3211 DLT 231 1 0 0 0 3348.6500 99.8500 1 0 9999 11096621 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 3498.7400 0 0 Tura Rishipara #110470 2026-03-26 0 42JJA05L00N01002 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 0 602 16-02-2026 0.6200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-08-01,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-02-16 602 86 25.5123194 90.2130288 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.6200 2026-02-02 115.2000 2 2 110470 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.000 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000680719 6500288 1000680134 52000092645 Harmoni Rishi Tura Rishipara #111923 3211006 1 1 26 3211 DLT 231 2 0 0 0 4882.3800 108.8100 1 0 9999 11095850 1 0 3 0 0 2849.3300 56.9900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 5231.9000 0 0 Tura Rishipara #111923 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 33.2500 0 21.6600 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 4125 14-10-2025 0.7600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,2.000,0.000,1.8928571428571429,53,231 2025-01-17,2026-03-26,2.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,2.000,0.000,1 0.1600 2025-10-14 4125 123.6100 25.5121371 90.2130257 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 2849.3300 2026-02-01 230.4000 2 2 111923 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.610 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000680134 6500337 1000641731 11000005365 Hemila D Sangma Dobasipara #164476 0 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 210.0100 30 1 0 9999 11097716 1 0 2 0 0 8363.3600 752.7000 0 0 0 0 2026-03-26 0 0 0 0 0 2025-06-30 3211006 0 0 0 0 0 0 0 0 0 286.2000 0 0 Dobasipara #164476 2026-03-26 0 42JJA05L00N02067 0 0 0 0 0 0 0 911.5100 0 29.8300 0 2025-06-30 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-06-30,2026-03-26,1.000,0.000,8.8681318681318681,269,113 2020-05-26,2026-03-26,1.000,0.000,8.8681318681318681 2025-06-30,2026-03-26,8.8681318681318681,113,1.000,0.000,1 0.1600 0 -412.1600 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 0 8363.3600 2025-06-30 30 2 2 164476 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( MAY 25 TO MAY 25 : -412.160 ) 0 2025-06-30 2025-07-15 BILLING_FILE MEPDCL1000641731 6500363 1000652391 12000033963 Heny T Sangma Shantinagar #177764 0 3211006 1 1 26 3211 DLT 231 1 0 0 0 1504 115.2000 1 0 9999 5L1432147 1 0 1 0 0 12404.4400 2696.6100 0 0 0 0 2026-03-26 0 0 0 0 0 2024-02-21 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Shantinagar #177764 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2023-08-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.5600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-04-01,2026-03-26,1.000,0.000,11.8247694334650856,359,231|2024-04-01,2025-03-31,1.000,0.000,12.0223978919631094,365,231|2024-02-21,2024-03-31,1.000,0.000,1.3175230566534914,40,231 2021-07-22,2026-03-26,1.000,0.000,25.1646903820816864 2025-04-01,2026-03-26,11.8016967126193001,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9989395546129374,231,1.000,0.000,1|2023-08-17,2024-03-31,7.4952279957582185,231,1.000,0.000,1 0.1600 0 0 25.5109633 90.2141523 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 10786.4300 2024-02-21 115.2000 2 1 177764 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-08-17 2024-03-07 BILLING_FILE MEPDCL1000652391 6500491 1000678481 52000083020 Jagadish Hajong Tura Hawakhana Tura #98088 8731960677 3211006 1 1 26 3211 DLT 231 2 0 0 0 12934 90.3100 1 0 9999 276218 1 0 3 0 0 1276.8000 25.5400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-01-12 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #98088 2026-03-26 0 42JJA05L00N02018 0 0 0 0 0 0 0 6.8600 0 9.6000 0 2026-01-12 0 0 0 0 8731960677 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 601 11-11-2025 0.7400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-01-12,2026-03-26,2.000,0.000,2.4745762711864407,73,231 2015-05-28,2026-03-26,2.000,0.000,2.4745762711864407 2026-01-12,2026-03-26,2.4745762711864407,231,2.000,0.000,1 0.1600 2025-11-11 601 65.1300 25.51514765 90.21149893 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 0 1276.8000 2026-01-12 230.4000 2 1 98088 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 65.130 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000678481 6500492 1000675467 52000079974 Jagadish Hajong Tura Hawakhana Tura #100670 9402535047 3211006 1 1 26 3211 DLT 231 2 0 0 0 10685 107.5800 1 0 9999 602963 1 0 3 0 0 5555.3000 111.1100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-01-12 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #100670 2026-03-26 0 42JJA05L00N02018 0 0 0 0 0 0 0 175.3200 0 30.8500 0 2026-01-12 0 0 0 0 9402535047 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2600 21-08-2025 0.5300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-01-12,2026-03-26,2.000,0.000,2.4745762711864407,73,231 2015-05-28,2026-03-26,2.000,0.000,2.4745762711864407 2026-01-12,2026-03-26,2.4745762711864407,231,2.000,0.000,1 0.1600 2025-08-21 2600 67.9500 25.51512858 90.21145738 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 0 5555.3000 2026-01-12 230.4000 2 1 100670 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 67.950 ) 0 2026-01-12 2026-01-26 BILLING_FILE MEPDCL1000675467 6500684 1000674490 52000078674 Jhonendro M. Sangma Tura Nikrang Ading Tura #93923 8787840254 3211006 1 1 26 3211 DLT 231 2 0 0 0 3943 289 1 0 999999 11105249 4 0 3 0 0 -8 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-20 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading Tura #93923 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8787840254 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4100 03-03-2026 0 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-20,2026-03-26,2.000,0.000,1.2142857142857143,34,231 2015-05-29,2026-03-26,2.000,0.000,1.2142857142857143 2026-02-20,2026-03-26,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-03-03 4100 515.3200 25.5111885 90.2275082 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -8 2026-02-20 289 2 2 93923 679.5800 75.5100 (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 : 515.320 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000674490 6500703 1000680146 52000092657 JIMMY KATTAKAYAM Tura Mondoltilla #111935 3211006 1 1 26 3211 DLT 231 1 0 0 0 4055.1100 210.1700 1 0 9999 11092289 1 0 3 0 0 -0.7100 20.2600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 4258.6800 0 0 Tura Mondoltilla #111935 2026-03-26 0 42JJA05L00N01002 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 2043 17-02-2026 0.7100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-08-01,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-02-17 2043 338.6200 25.511361 90.2127848 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 20.2600 0 2026-02-17 210.1700 2 2 111935 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 338.620 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000680146 6500785 1000652419 12000033993 Jonaki Mallar Mondoltilla #177805 8787783434 3211006 1 1 26 3211 DLT 231 1 0 0 0 4293.8100 108.3700 1 0 9999 11096662 1 0 3 0 0 9039.1200 200.7200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 6201.2600 0 0 Mondoltilla #177805 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 3.1800 0 2026-02-01 0 0 0 0 8787783434 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2100 20-02-2026 0.7000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2021-07-22,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-02-20 2100 61.4700 25.5101606 90.2105117 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 19.8700 9042.3000 2026-02-20 115.2000 2 2 177805 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.470 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000652419 6501119 1000642670 11000008203 Kresalin Marak Upper Babupara #171055 9999999999 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 11134315 3 0 2 0 0 210.6200 2.1100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171055 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 1.7900 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 274 07-01-2026 0.5900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,113 2020-12-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-16,2026-03-26,1.3571428571428571,113,1.000,0.000,1|2026-02-13,2026-02-15,0.10714285714285714286,113,1.000,0.000,0 0.1600 2026-01-07 274 31.6500 25.5139409 90.2252361 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 210.6200 2026-02-13 30 2 2 171055 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.650 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642670 6501190 1000649539 12000023901 Lagniswari Koch Rishipara #157296 8794905539 3211006 1 1 26 3211 DLT 231 2 0 0 0 3617.9400 99.4000 1 0 9999 11093461 1 0 3 0 0 -0.3100 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 4174.8400 0 0 Rishipara #157296 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 8794905539 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 13-02-2026 0.3100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-02,2026-03-26,2.000,0.000,1.8571428571428571,52,231 2019-10-03,2026-03-26,2.000,0.000,1.8571428571428571 2026-02-02,2026-03-26,1.8571428571428571,231,2.000,0.000,1 0.1600 2026-02-13 400 42.4900 25.5120769 90.21312111 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.3100 2026-02-03 230.4000 2 2 157296 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.490 ) 0 2026-02-02 2026-02-18 BILLING_FILE MEPDCL1000649539 6501217 1000674489 52000078673 Larthira R. Sangma Tura Nikrang Ading Tura #93922 9293622819 3211006 1 1 26 3211 DLT 231 1 0 0 0 3987 115.3600 1 0 9999 11091298 1 0 3 0 0 3879.5400 38.8000 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-20 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading Tura #93922 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 73.3400 0 33.5300 0 2026-02-20 0 0 0 0 9293622819 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2676 11-09-2025 0.5900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-20,2026-03-26,1.000,0.000,1.2142857142857143,34,231 2015-05-29,2026-03-26,1.000,0.000,1.2142857142857143 2026-02-20,2026-03-26,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-09-11 2676 213.7800 25.5113811 90.2271861 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 3879.5400 2026-02-20 115.3600 2 2 93922 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 213.780 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000674489 6501281 1000651693 12000032321 Lerish Ch Marak Upper Babupara #174386 9612221321 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 27.7000 1 0 9999 11134320 3 0 3 0 0 13827.6600 136.0100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #174386 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 -251.0100 0 24.0500 0 2026-02-13 0 0 0 0 9612221321 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10450 29-04-2025 0.3000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2021-03-31,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-16,2026-03-26,1.3571428571428571,231,1.000,0.000,1|2026-02-13,2026-02-15,0.10714285714285714286,231,1.000,0.000,0 0.1600 2025-04-29 10450 141.1800 25.5139351 90.2252353 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 13600.7000 2026-02-13 115.2000 2 2 174386 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 141.180 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000651693 6501324 1000675299 52000079805 Lipson M Sangma Tura Upper Babupara Tura #100488 9862587701 3211006 1 1 26 3211 DLT 231 1 0 0 0 5102.5200 162.6400 1 0 9999 11097692 1 0 3 0 0 -0.6300 72.9800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 5497.9300 0 0 Tura Upper Babupara Tura #100488 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862587701 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3723 20-03-2026 0.6300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-06-04,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-03-20 3723 138.0300 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 72.9800 0 2026-03-20 162.6400 2 2 100488 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 138.030 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000675299 6501336 1000852531 Lodini Sangma Mondol Tilla 9863103900 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 3249 50.3600 1 0 9999 4643942 1 0 3 0 0 2690.3200 42.3200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-17 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Mondol Tilla 2026-03-26 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9863103900 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 20-03-2026 0.6800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-17,2026-03-26,1.000,0.000,1.3214285714285714,37,113 2023-12-05,2026-03-26,1.000,0.000,1.3214285714285714 2026-02-17,2026-03-26,1.3214285714285714,113,1.000,0.000,1 0.1600 2026-03-20 2000 24.8000 25.5107755 90.2111369 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 4232.4700 2026-02-17 50.3600 2 1 N/A 564.5800 62.7300 (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 : -26.460 , JAN 26 TO JAN 26 : 51.260 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000852531 6501356 1000678404 52000082943 Lubally R Sangma Tura New Mondaltilla Tura #98008 8787884855 3211006 1 1 26 3211 DLT 231 3 0 0 0 9057 276 1 0 9999 11091301 1 0 3 0 0 2464.4000 24.6400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-17 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Mondaltilla Tura #98008 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 11.3500 0 2026-02-17 0 0 0 0 8787884855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8338 22-01-2026 0.2500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-17,2026-03-26,3.000,0.000,1.3214285714285714,37,231 2015-05-28,2026-03-26,3.000,0.000,1.3214285714285714 2026-02-17,2026-03-26,1.3214285714285714,231,3.000,0.000,1 0.1600 2026-01-22 8338 221.2000 25.5121988 90.2119825 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 2464.4000 2026-02-17 345.6000 2 1 98008 965.5900 107.2900 (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 : 221.200 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000678404 6501425 1000842435 Madhuri Koch MONDOL TILLA 7005565188 3211006 1 1 26 3211 DLT 231 2 0 0 0 258 230.4000 1 0 9999 967413 1 0 1 0 0 307.3400 24.5900 0 0 0 0 2026-03-26 0 0 0 0 0 2025-07-31 3211006 0 0 0 0 0 0 0 0 0 0 0 0 MONDOL TILLA 2026-03-26 0 0 0 0 0 0 0 0 4.5900 0 0 0 2025-06-10 0 0 0 0 7005565188 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 04-07-2025 0.0700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-07-31,2026-03-26,2.000,0.000,7.8353909465020576,238,231 2023-06-15,2026-03-26,2.000,0.000,7.8353909465020576 2025-06-10,2026-03-26,9.5274725274725275,231,2.000,0.000,1 0.1600 2025-07-04 460 -3.8300 25.5128295 90.2161782 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 307.3400 2025-07-31 230.4000 2 1 N/A 257.9600 28.6600 (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 : -3.830 ) 0 2025-06-10 2025-08-14 BILLING_FILE MEPDCL1000842435 6501492 1000676811 52000081325 Mano M Sangma Tura Mondoltilla Tura #99539 9999999999 3211006 1 1 26 3211 DLT 231 1 0 0 0 1423.6600 48.7600 1 0 9999 11093379 1 0 3 0 0 1008.2500 20.1700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 1632.1600 0 0 Tura Mondoltilla Tura #99539 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 6.6600 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 348 12-10-2025 0.0900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-02,2026-03-26,1.000,0.000,1.8571428571428571,52,231 2015-05-28,2026-03-26,1.000,0.000,1.8571428571428571 2026-02-02,2026-03-26,1.8571428571428571,231,1.000,0.000,1 0.1600 2025-10-12 348 128.7400 25.5133193 90.2120643 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 1008.2500 2026-02-02 115.2000 2 2 99539 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 128.740 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000676811 6501501 1000672861 52000077026 Mantu Rishi Tura Dobakolgre #95910 9999999999 3211006 1 1 26 3211 DLT 231 1 0 0 0 10134 115 1 0 9999 47338 1 0 2 0 0 -0.3400 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakolgre #95910 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 772 20-02-2026 0.3400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,1.000,0.000,1.3571428571428571,38,231 2015-05-16,2026-03-26,1.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-02-20 772 61.0500 25.5071204 90.205875 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 -0.3400 2026-02-16 115 2 1 95910 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 61.050 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000672861 6501516 1000678405 52000082944 Marchilla Sangma Tura Upp/Hawakhana Tura #98009 0 3211006 1 1 26 3211 DLT 231 3 0 0 0 18320.8500 515.8000 1 0 9999 11092827 1 0 3 0 0 4505.7300 139.8900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 18780.9600 0 0 Tura Upp/Hawakhana Tura #98009 2026-03-26 0 42JJA05L00N01003 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 5000 03-03-2026 0.2700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,3.000,0.000,1.8928571428571429,53,231 2024-12-19,2026-03-26,3.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,3.000,0.000,1 0.1600 2026-03-03 5000 430.4400 25.5085757 90.1961899 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 49.7800 4505.7300 2026-03-03 515.8000 2 2 98009 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 430.440 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000678405 6501558 1000642746 11000008428 Marthina R Marak Upper Babupara #172026 6033147172 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 3157 49.6800 1 0 9999 11093846 1 0 3 0 0 12397.3700 123.9700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #172026 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 1016.7300 0 83.7500 0 2026-02-13 0 0 0 0 6033147172 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2863 10-01-2025 0.1500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,113 2021-01-15,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,113,1.000,0.000,1 0.1600 2025-01-10 2863 454.8900 25.5121764 90.2282441 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 12397.3700 2026-02-13 49.6800 2 2 172026 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 454.890 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642746 6501625 1000677687 52000082211 Meghalaya Survey School Meghalaya Survey School Tura Mondoltilla Occupied By Hawakhana Tura #97235 3211006 1 1 26 3211 DLT 231 2 0 0 0 69085 230 1 0 9999 270403 1 0 2 0 0 5911.1100 393.2800 0 0 0 0 2026-03-26 0 0 0 0 0 2025-11-11 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mondoltilla Occupied By Hawakhana Tura #97235 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4317.1800 05-03-2026 0.7100 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2025-11-11,2026-03-26,2.000,0.000,4.5000000000000000,135,231 2015-05-28,2026-03-26,2.000,0.000,4.5000000000000000 2025-11-11,2026-03-26,4.5000000000000000,231,2.000,0.000,1 0.1600 2026-03-05 4317.1800 -127.4700 0.0 0.0 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 156.8400 5911.1100 2026-03-05 230 2 1 97235 676.7400 75.1900 (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. ( OCT 25 TO OCT 25 : -127.470 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000677687 6501641 1000642504 11000007756 Mellina Marak Upper Babupara #169058 7005118865 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 3331 30 1 0 999999 4632813 2 0 1 0 0 -56.4800 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 3331 0 0 Upper Babupara #169058 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 1 7005118865 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 873 08-10-2025 0.4800 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,113 2020-10-09,2026-03-26,1.000,0.000,1.4642857142857143 2025-10-08,2026-03-26,5.5960264900662252,113,1.000,0.000,1 0.1600 2025-10-08 873 -1.5000 25.5185492 90.2108382 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -56.4800 2026-02-13 30 2 1 169058 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. ( APR 24 TO SEP 24 : -1.500 ) 0 2025-10-08 2026-02-27 BILLING_FILE MEPDCL1000642504 6501685 1000643145 11000008986 Meroline Sangma Hawakhana #179398 0 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 14311062 1 0 1 0 0 12632.2800 3736.5600 0 0 0 0 2026-03-26 0 0 0 0 0 2023-08-17 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #179398 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2021-09-29 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-04-01,2026-03-26,1.000,0.000,11.8016967126193001,359,113|2024-04-01,2025-03-31,1.000,0.000,11.9989395546129374,365,113|2023-08-17,2024-03-31,1.000,0.000,7.4952279957582185,228,113 2021-09-29,2026-03-26,1.000,0.000,31.2958642629904560 2025-04-01,2026-03-26,11.8063337393422655,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0036540803897686,113,1.000,0.000,1|2021-09-29,2024-03-31,30.0913520097442144,113,1.000,0.000,1 0.1600 0 0 25.5396169 90.2301825 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 11676.7400 2023-08-17 30 2 1 179398 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2021-09-29 2023-09-01 BILLING_FILE MEPDCL1000643145 6501690 1000675287 52000079793 Merina G Momin Tura Upp/Babupara Tetenkol Tura #100476 9774214830 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 93.9000 1 0 9999 11131555 3 0 3 0 0 -1.2400 26.6800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upp/Babupara Tetenkol Tura #100476 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9774214830 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2690 18-03-2026 0.2400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-16,2026-03-26,1.3571428571428571,231,1.000,0.000,1|2026-02-13,2026-02-15,0.10714285714285714286,231,1.000,0.000,0 0.1600 2026-03-18 2690 429.3500 25.5115034 90.219923 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 26.6800 0 2026-03-18 115.2000 2 2 100476 323.0400 35.8900 (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 : 429.350 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675287 6501704 1000678493 52000083032 Merollish R Marak Tura Lower Hawakhana Tura #98100 3211006 1 1 26 3211 DLT 231 1 0 0 0 5015.9700 147.1000 1 0 9999 11097948 1 0 3 0 0 5166.4300 103.3300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 5188.4900 0 0 Tura Lower Hawakhana Tura #98100 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 113.7700 0 45.2500 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 1119 19-08-2025 0.5500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2025-08-19 1119 198.1400 25.5143238 90.2112908 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 5166.4300 2026-02-01 147.1000 2 2 98100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 198.140 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000678493 6501716 1000673617 52000077792 Merry Green Marak Tura Nikrang Ading Tura #95124 8256953878 3211006 1 1 26 3211 DLT 231 2 0 0 0 19624 177.5100 1 0 9999 676526XD5L 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-20 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading Tura #95124 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8256953878 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2468 06-03-2026 0.3800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-20,2026-03-26,2.000,0.000,1.2142857142857143,34,231 2015-05-29,2026-03-26,2.000,0.000,1.2142857142857143 2026-02-20,2026-03-26,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-03-06 2468 336 25.5117551 90.2264497 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -0.3800 2026-02-20 230.4000 2 1 95124 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 336.000 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000673617 6501722 1000678403 52000082942 Merrynold P. Marak Tura Mondoltilla Tura #98007 0 3211006 1 1 26 3211 DLT 231 4 0 0 0 5438 461 1 0 999999 11092823 4 0 3 0 0 -3479.9700 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-01-13 3211006 0 0 0 0 0 0 0 0 0 5575 0 0 Tura Mondoltilla Tura #98007 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 -250.3500 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 10000 02-07-2024 0.3200 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-01-13,2026-03-26,4.000,0.000,2.4406779661016949,72,231 2015-05-28,2026-03-26,4.000,0.000,2.4406779661016949 2026-01-13,2026-03-26,2.4406779661016949,231,4.000,0.000,1 0.1600 2024-07-02 10000 285.2500 25.507949 90.2112803 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -3479.9700 2026-01-20 461 2 2 98007 378.5800 42.0600 (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 : 285.250 ) 0 2026-01-13 2026-01-28 BILLING_FILE MEPDCL1000678403 6501757 1000641478 11000005040 Milita Sangma Dobakkol #161621 9999999999 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 861 1.0500 1 0 9999 11063637 1 0 3 0 0 5178.1000 51.7800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-18 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #161621 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 946.5700 0 0.4900 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-18,2026-03-26,1.000,0.000,1.2857142857142857,36,113 2020-03-19,2026-03-26,1.000,0.000,1.2857142857142857 2026-02-18,2026-03-26,1.2857142857142857,113,1.000,0.000,1 0.1600 0 8.6600 25.5055033788085 90.1989094354212 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 5178.1000 2026-02-18 30 2 2 161621 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.660 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000641478 6501770 1000678399 52000082938 Millony N Sangma Tura Mondoltilla Tura #98003 9436113429 3211006 1 1 26 3211 DLT 231 4 0 0 0 13471.8800 386.7300 1 0 9999 11093551 1 0 3 0 0 -7.0300 26.4300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 14492.9100 0 0 Tura Mondoltilla Tura #98003 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436113429 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2660 17-03-2026 0.0300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,4.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,4.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,4.000,0.000,1 0.1600 2026-03-17 2660 340.8500 25.5136967 90.2126309 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 26.4300 0 2026-03-17 460.8000 2 2 98003 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 340.850 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000678399 6501876 1000677724 52000082248 Mohon Bari Burman Tura Hawakhana Tura #97273 3211006 1 1 26 3211 DLT 231 1 0 0 0 4011.3500 99.4900 1 0 9999 11096448 1 0 3 0 0 -1.0600 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 5429.1100 0 0 Tura Hawakhana Tura #97273 2026-03-26 0 42JJA05L00N02018 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 16-02-2026 0.0600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-02-16 970 62.9000 25.5145109 90.2102802 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 0 -1.0600 2026-02-01 115.2000 2 2 97273 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.900 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000677724 6502045 1000676497 52000081007 Nandalal Koch Tura Hawakhana Tura #99206 8974300139 3211006 1 1 26 3211 DLT 231 3 0 0 0 0 131.8900 1 0 9999 11133345 3 0 3 0 0 5489.7800 229.6600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-01-07 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #99206 2026-03-26 0 42JJA05L00N01002 1 0 0 0 0 0 0 0 0 0 0 2026-01-07 0 0 0 0 8974300139 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 19-03-2026 0.2200 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-01-07,2026-03-26,3.000,0.000,2.6440677966101695,78,231 2015-05-28,2026-03-26,3.000,0.000,2.6440677966101695 2026-01-14,2026-03-26,2.4067796610169492,231,3.000,0.000,1|2026-01-07,2026-01-13,0.23728813559322033898,231,3.000,0.000,0 0.1600 2026-03-19 6000 96.2700 25.51410028 90.2132876 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 119.8600 5489.7800 2026-03-19 345.6000 2 2 99206 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 96.270 ) 0 2026-01-07 2026-01-21 BILLING_FILE MEPDCL1000676497 6502185 1000678159 52000082688 Nidhuram Barman Tura Lower Hawakhana Tura #97749 3211006 1 1 26 3211 DLT 231 2 0 0 0 0.0200 230.4000 1 0 9999 11093029 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-01-01 3211006 0 0 0 0 0 0 0 0 0 0.5900 0 0 Tura Lower Hawakhana Tura #97749 2026-03-26 0 42JJA05L00N01002 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 0 176 09-01-2026 0.1500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-01-01,2026-03-26,2.000,0.000,2.8474576271186441,84,231 2015-05-28,2026-03-26,2.000,0.000,2.8474576271186441 2026-01-01,2026-03-26,2.8474576271186441,231,2.000,0.000,1 0.1600 2026-01-09 176 0 25.5134888 90.2133856 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.1500 2026-01-01 230.4000 2 2 97749 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-01-16 BILLING_FILE MEPDCL1000678159 6502289 1000645747 12000007320 Nochilla K. Sangma Nikrang A'Ding #136288 3211006 1 1 26 3211 DLT 231 1 0 0 0 22554 115.2000 1 0 9999 5L467845 1 0 2 0 0 7694.8300 230.8400 0 0 0 0 2026-03-26 0 0 0 0 0 2025-12-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang A'Ding #136288 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 44.1900 0 2025-12-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 31275 13-12-2025 0.9800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-12-13,2026-03-26,1.000,0.000,3.4333333333333333,103,231 2016-09-06,2026-03-26,1.000,0.000,3.4333333333333333 2025-12-13,2026-03-26,3.4333333333333333,231,1.000,0.000,1 0.1600 2025-12-13 31275 -309.7200 25.512036 90.2250547 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 7694.8300 2025-12-13 115.2000 2 1 136288 677.7500 75.3100 (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 : -35.000 , NOV 25 TO NOV 25 : -274.720 ) 0 2025-12-13 2025-12-28 BILLING_FILE MEPDCL1000645747 6502339 1000677699 52000082223 Nonjeng Marak Tura Hawakhana Tura #97247 8798162176 3211006 1 1 26 3211 DLT 231 3 0 0 0 13014 345.6000 1 0 9999 791666 1 0 28 0 0 91476.5200 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-24 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #97247 2026-03-26 0 42JJA05L00N02004 0 0 0 0 0 0 0 -91480 0 0 0 2025-03-06 0 0 0 0 8798162176 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 24-02-2026 0.4800 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-24,2026-03-26,3.000,0.000,1.0714285714285714,30,231 2015-05-28,2026-03-26,3.000,0.000,1.0714285714285714 2025-04-01,2026-03-26,11.8027397260273972,231,3.000,0.000,1|2025-03-06,2025-03-31,0.85479452054794520454,231,3.000,0.000,1 0.1600 2026-02-24 350 0 2471 M05la00d 2026-03-26T00:22:51.236794+05:30 2 0 -3.4800 2026-02-24 345.6000 2 1 97247 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 2025-03-06 2026-03-11 BILLING_FILE MEPDCL1000677699 6502661 1000687972 52000111720 Pitor Sangma Tura Upper Babupara #145729 9999999999 3211006 1 1 26 3211 DLT 231 2 0 0 0 1675 53.3700 1 0 9999 11096233 1 0 3 0 0 2.2900 1 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara #145729 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2270 16-02-2026 0.7100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,2.000,0.000,1.4642857142857143,41,231 2018-01-06,2026-03-26,2.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,231,2.000,0.000,1 0.1600 2026-02-16 2270 199 25.5130932 90.2276326 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 2.2900 2026-02-13 230.4000 2 2 145729 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 199.000 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000687972 6502689 1000642978 11000008767 Polina S Sangma Dobakkol #176695 7630992813 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 2263.7300 101.1500 1 0 9999 11093094 1 0 3 0 0 5358.0700 137.9700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #176695 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7630992813 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 18-03-2026 0.9300 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,1.000,0.000,1.3571428571428571,38,113 2021-05-06,2026-03-26,1.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,113,1.000,0.000,1 0.1600 2026-03-18 10000 371.6100 25.5117705 90.2077399 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 84.3900 5358.0700 2026-03-18 101.1500 2 2 176695 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 371.610 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000642978 6502817 1000674491 52000078675 Prendilla S Marak Tura Nikrang Ading Tura #93924 7005306642 3211006 1 1 26 3211 DLT 231 1 0 0 0 7939 115 1 0 9999 444328 1 0 2 0 0 6446.5800 64.4700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-20 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading Tura #93924 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 174.3600 0 57.3000 0 2026-02-20 0 0 0 0 7005306642 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2311 15-05-2025 0.7600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-20,2026-03-26,1.000,0.000,1.2142857142857143,34,231 2015-05-29,2026-03-26,1.000,0.000,1.2142857142857143 2026-02-20,2026-03-26,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-05-15 2311 585.7100 25.5117048 90.227695 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 6446.5800 2026-02-20 115 2 1 93924 608.3100 67.5900 (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 : 585.710 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000674491 6502865 1000677591 52000082115 Printin R Marak Tura Hawakhana Tura #97138 6909600394 3211006 1 1 26 3211 DLT 231 1 0 0 0 6109.5100 212.8900 1 0 9999 11091303 1 0 3 0 0 16544.4100 330.8900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-03 3211006 0 0 0 0 0 0 0 0 0 6196.1400 0 0 Tura Hawakhana Tura #97138 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 6.1100 0 2026-02-03 0 0 0 0 6909600394 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11000 09-02-2026 0.4800 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-03,2026-03-26,1.000,0.000,1.8214285714285714,51,231 2015-05-28,2026-03-26,1.000,0.000,1.8214285714285714 2026-02-03,2026-03-26,1.8214285714285714,231,1.000,0.000,1 0.1600 2026-02-09 11000 118.3800 25.5079802 90.2113869 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 16544.4100 2026-02-03 212.8900 2 2 97138 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.380 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000677591 6502949 1000675253 52000079759 Purnima Koch Tura Hawakhana Tura #100442 3211006 1 1 26 3211 DLT 231 1 0 0 0 1098.9600 39.3100 1 0 9999 11096627 1 0 3 0 0 337.7400 6.7500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 1235.9600 0 0 Tura Hawakhana Tura #100442 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 2.3200 0 2.3400 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 235 20-01-2026 0.6000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-01-20 235 45.2000 25.5130129 90.2134752 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 337.7400 2026-02-02 115.2000 2 2 100442 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.200 ) 0 2026-02-01 2026-02-17 BILLING_FILE MEPDCL1000675253 6503069 1000674172 52000078351 Raju Chetry Tura Belderpara #95779 3211006 1 1 26 3211 DLT 231 2 0 0 0 1639.1000 62.8700 1 0 9999 11159353 1 0 3 0 0 5163.7600 103.2800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 1925.4100 0 0 Tura Belderpara #95779 2026-03-26 0 42JJA05L00N03030 0 0 0 0 0 0 0 175.4900 0 10.3500 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 1000 05-11-2025 0.4000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,2.000,0.000,1.8928571428571429,53,231 2015-05-29,2026-03-26,2.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,2.000,0.000,1 0.1600 2025-11-05 1000 27.1700 25.51046236 90.2139941 2530 M05la02h 2026-03-26T00:22:51.236794+05:30 2 0 5163.7600 2026-02-01 230.4000 2 2 95779 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.170 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000674172 6503070 1000674173 52000078352 Raju Chetry Tura Belderpara #95780 3211006 1 1 26 3211 DLT 231 3 0 0 0 1712.4000 346 1 0 999999 11159355 4 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 2050.8900 0 0 Tura Belderpara #95780 2026-03-26 0 42JJA05L00N03030 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 1544 10-02-2026 0.1600 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,3.000,0.000,1.8928571428571429,53,231 2015-05-29,2026-03-26,3.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,3.000,0.000,1 0.1600 2026-02-10 1544 38.0500 25.51112273 90.21784911 2530 M05la02h 2026-03-26T00:22:51.236794+05:30 2 0 -0.1600 2026-02-01 346 2 2 95780 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.050 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000674173 6503088 1000681327 52000093885 Rakhal Ch Barman Tura Hawakhana #111103 3211006 1 1 26 3211 DLT 231 2 0 0 0 15058.4700 437.3800 1 0 9999 11093463 1 0 3 0 0 1933.8400 38.6800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 15678.1800 0 0 Tura Hawakhana #111103 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 16.0700 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 3006 19-01-2026 0.0900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,2.000,0.000,1.8928571428571429,53,231 2015-08-01,2026-03-26,2.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,2.000,0.000,1 0.1600 2026-01-19 3006 314.2200 25.51220247 90.2130921 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 1933.8400 2026-02-01 437.3800 2 2 111103 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 314.220 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000681327 6503136 1000678407 52000082946 RANGSIL P MARAK Tura Hawakhana Tura #98011 3211006 1 1 26 3211 DLT 231 2 0 0 0 18822 72.9100 1 0 9999 78621-05L 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-17 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #98011 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1470 18-02-2026 0.8800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-17,2026-03-26,2.000,0.000,1.3214285714285714,37,231 2015-05-28,2026-03-26,2.000,0.000,1.3214285714285714 2026-02-17,2026-03-26,1.3214285714285714,231,2.000,0.000,1 0.1600 2026-02-18 1470 218.7900 25.5133623 90.2143547 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 -0.8800 2026-02-17 230.4000 2 1 98011 496.1300 55.1300 (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 : 218.790 ) 0 2026-02-17 2026-03-04 BILLING_FILE MEPDCL1000678407 6503149 1000649044 12000021490 Ranjita Dalu (S/M) Hawakhana #154125 3211006 1 1 26 3211 DLT 231 2 0 0 0 802.6800 22 1 0 9999 11091309 1 0 3 0 0 -0.0700 5.3400 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 1070.7500 0 0 Hawakhana #154125 2026-03-26 0 42JJA05L00N01002 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 0 268 24-03-2026 0.0700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-02,2026-03-26,2.000,0.000,1.8571428571428571,52,231 2019-04-30,2026-03-26,2.000,0.000,1.8571428571428571 2026-02-02,2026-03-26,1.8571428571428571,231,2.000,0.000,1 0.1600 2026-03-24 268 20 25.51313323 90.21334367 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 266.9000 2026-02-02 230.4000 2 2 154125 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.000 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000649044 6503191 1000676568 52000081078 Rattan Ch Marak Tura Upper Babupara Tura #99278 9089320570 3211006 1 1 26 3211 DLT 231 1 0 0 0 10662 115 1 0 9999 133580 1 0 2 0 0 11.5100 28 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #99278 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9089320570 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2830 16-03-2026 0.4900 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-03-16 2830 233.4200 25.5122754 90.2262556 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 27.8800 11.5100 2026-03-16 115 2 1 99278 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 233.420 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000676568 6503193 1000642672 11000008206 Rebeca R Marak Upper Babupara #171059 9999999999 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 0 19.4900 1 0 9999 11134314 3 0 3 0 0 -1.5600 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171059 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 16-02-2026 0.5600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,113 2020-12-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-16,2026-03-26,1.3571428571428571,113,1.000,0.000,1|2026-02-13,2026-02-15,0.10714285714285714286,113,1.000,0.000,0 0.1600 2026-02-16 740 147.2300 25.5122361 90.2249058 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -1.5600 2026-02-13 30 2 2 171059 160.0700 17.7900 (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 : 147.230 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642672 6503444 1000650950 12000029153 Ronjitha Hajong Hawakhana #168855 3211006 1 1 26 3211 DLT 231 1 0 0 0 2116.0600 56.3500 1 0 9999 11092173 1 0 3 0 0 -0.0400 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 2352.6900 0 0 Hawakhana #168855 2026-03-26 0 42JJA05L00N01002 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 0 259 07-02-2026 0.0400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2020-10-06,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-02-07 259 28.3400 25.5138218 90.213076 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.0400 2026-02-01 115.2000 2 2 168855 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.340 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000650950 6503470 1000678495 52000083034 Rose Merry Ch Marak Tura Mondoltilla #98103 9436702123 3211006 1 1 26 3211 DLT 231 1 0 0 0 1300 45.2800 1 0 9999 11092282 1 0 3 0 0 -6.6200 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-17 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mondoltilla #98103 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9436702123 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 18-02-2026 0.6200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-17,2026-03-26,1.000,0.000,1.3214285714285714,37,231 2015-05-28,2026-03-26,1.000,0.000,1.3214285714285714 2026-02-17,2026-03-26,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-18 750 102.0500 25.5103294 90.2113246 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 -6.6200 2026-02-17 115.2000 2 2 98103 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.050 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000678495 6503515 1000678491 52000083030 Ryana Manda House No, 76 Sangma Tura Proper/Hawakhana Tura #98098 9436316282 3211006 1 1 26 3211 DLT 231 5 0 0 0 23955 228.0100 1 0 9999 LXD3251279 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-19 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper/Hawakhana Tura #98098 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9436316282 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2293 02-03-2026 0.6200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-19,2026-03-26,5.000,0.000,1.2500000000000000,35,231 2015-05-28,2026-03-26,5.000,0.000,1.2500000000000000 2026-02-19,2026-03-26,1.2500000000000000,231,5.000,0.000,1 0.1600 2026-03-02 2293 285.2100 25.51445538 90.21168303 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.6200 2026-02-19 576 2 1 98098 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 285.210 ) 0 2026-02-19 2026-03-06 BILLING_FILE MEPDCL1000678491 6503541 1000651548 12000031745 Sabitha Hajong Mondoltilla #173478 9862312715 3211006 1 1 26 3211 DLT 231 1 0 0 0 1534 48.1000 1 0 9999 11092695 1 0 3 0 0 33.8500 1 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-17 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Mondoltilla #173478 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-17 0 0 0 0 9862312715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 19-02-2026 0.1500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-17,2026-03-26,1.000,0.000,1.3214285714285714,37,231 2021-02-26,2026-03-26,1.000,0.000,1.3214285714285714 2026-02-17,2026-03-26,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-19 750 20.7300 25.5137354 90.2123034 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 33.8500 2026-02-17 115.2000 2 2 173478 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.730 ) 0 2026-02-17 2026-03-03 BILLING_FILE MEPDCL1000651548 6503569 1000642833 11000008534 Saira N Sangma Nikrang A'Ding #172332 8132915974 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 2101 37.2700 1 0 9999 5L14309604 1 0 3 0 0 242.2500 2.3900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-20 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang A'Ding #172332 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 3.1500 0 2026-02-20 0 0 0 0 8132915974 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2700 02-12-2025 0.6000 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-20,2026-03-26,1.000,0.000,1.2142857142857143,34,113 2021-01-28,2026-03-26,1.000,0.000,1.2142857142857143 2026-02-20,2026-03-26,1.2142857142857143,113,1.000,0.000,1 0.1600 2025-12-02 2700 55.6800 25.5107519 90.2276616 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 239.1000 2026-02-20 37.2700 2 1 172332 117.6800 13.0800 (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 : 55.680 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000642833 6503598 1000641542 11000005130 Salin Marak Dobakkol #161794 0 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 395 30 1 0 9999 5L4669759 1 0 1 0 0 3498.6500 702.9300 0 0 0 0 2026-03-26 0 0 0 0 0 2024-02-21 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol #161794 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2023-08-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.3500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-04-01,2026-03-26,1.000,0.000,11.8247694334650856,359,113|2024-04-01,2025-03-31,1.000,0.000,12.0223978919631094,365,113|2024-02-21,2024-03-31,1.000,0.000,1.3175230566534914,40,113 2020-04-02,2026-03-26,1.000,0.000,25.1646903820816864 2025-04-01,2026-03-26,11.8016967126193001,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9989395546129374,113,1.000,0.000,1|2023-08-11,2024-03-31,7.6924708377518558,113,1.000,0.000,1 0.1600 0 0 25.5109633 90.2141523 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 2811.7200 2024-02-21 30 2 1 161794 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-08-11 2024-03-07 BILLING_FILE MEPDCL1000641542 6503644 1000676487 52000080997 Samiron Hajong Tura Hawakhana Tura #99196 3211006 1 1 26 3211 DLT 231 1 0 0 0 2765.4900 129.3800 1 0 9999 11092091 1 0 3 0 0 939.9000 18.8000 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 2963.8300 0 0 Tura Hawakhana Tura #99196 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 7.7600 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 12-01-2026 0.3400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-01-12 660 150.5600 25.5131642 90.2134759 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 939.9000 2026-02-01 129.3800 2 2 99196 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 150.560 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000676487 6503863 1000642741 11000008422 Seltina Ch Marak Upper Babupara #172016 9862978332 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 1730 51.2300 1 0 9999 11093843 1 0 3 0 0 358.5600 3.5900 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #172016 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 1.5400 0 2026-02-13 0 0 0 0 9862978332 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14700 20-01-2026 0.9000 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,113 2021-01-15,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,113,1.000,0.000,1 0.1600 2026-01-20 14700 27.8700 25.5123054 90.2283702 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 358.5600 2026-02-13 51.2300 2 2 172016 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.870 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642741 6503967 1000675305 52000079811 Senoritha M Sangma Tura Upper Babupara Tura #100494 9999999999 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11131208 3 0 2 0 0 -3.0200 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #100494 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1220 17-02-2026 0.0200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-17 1220 211.8700 25.5122348 90.2257852 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -3.0200 2026-02-13 115 2 2 100494 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 211.870 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000675305 6504000 1000676493 52000081003 Shanker Hajong Tura Lower Hawakhana Tura #99202 3211006 1 1 26 3211 DLT 231 1 0 0 0 2266.2400 60.6800 1 0 9999 11093023 1 0 3 0 0 3513.8400 70.2800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 2387.8400 0 0 Tura Lower Hawakhana Tura #99202 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 144.9500 0 18.3700 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 4126 08-05-2025 0.8400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2025-05-08 4126 57.1200 25.513647 90.2134656 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 3513.8400 2026-02-01 115.2000 2 2 99202 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.120 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000676493 6504003 1000653082 12000035197 Shanti Sangma Mondoltilla #179047 7630017929 3211006 1 1 26 3211 DLT 231 1 0 0 0 303.2700 10.5000 1 0 9999 11096670 1 0 3 0 0 7340.5900 146.8100 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 342.0400 0 0 Mondoltilla #179047 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 991.8400 0 9.5600 0 2026-02-01 0 0 0 0 7630017929 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-02-2024 0.0100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2021-09-09,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2024-02-12 1000 9.3800 25.5110996 90.2122456 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 7340.5900 2026-02-01 115.2000 2 2 179047 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 9.380 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000653082 6504119 1000678246 52000082781 Sikjen Marak Tura Upper Babupara Tura #97843 8794928013 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11131204 3 0 2 0 0 11115.4400 158.9200 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97843 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8794928013 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 18-03-2026 0.5600 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-14,2026-03-26,1.4285714285714286,231,1.000,0.000,1|2026-02-13,2026-02-13,0.03571428571428571429,231,1.000,0.000,0 0.1600 2026-03-18 6000 863.6000 25.5115047 90.2190437 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 47.7700 11115.4400 2026-03-18 115 2 2 97843 635.3500 70.5900 (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 : -12.430 , JAN 26 TO JAN 26 : 876.030 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678246 6504243 1000678160 52000082689 Sk Roy Tura Lower Hawakhana Tura #97750 3211006 1 1 26 3211 DLT 231 4 0 0 0 1241.0800 29.8800 1 0 9999 11092096 1 0 3 0 0 424.1700 8.4800 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 1446.8900 0 0 Tura Lower Hawakhana Tura #97750 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 1 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 1956 09-01-2026 0.8300 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-02,2026-03-26,4.000,0.000,1.8571428571428571,52,231 2015-05-28,2026-03-26,4.000,0.000,1.8571428571428571 2026-02-02,2026-03-26,1.8571428571428571,231,4.000,0.000,1 0.1600 2026-01-09 1956 19.4200 25.51338383 90.21331925 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 424.1700 2026-02-02 460.8000 2 2 97750 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.420 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000678160 6504257 1000678236 52000082771 Smt, Marcyana N. Marak Tura Upper Babupara Tura #97833 9999999999 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 115 1 0 9999 11132106 3 0 2 0 0 7436.5200 74.3700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97833 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 276.2800 0 62.0500 0 2026-02-13 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 24-03-2025 0.1500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,231,1.000,0.000,1 0.1600 2025-03-24 950 290.4000 25.5128118 90.2292292 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 7436.5200 2026-02-13 115 2 2 97833 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 290.400 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678236 6504345 1000643025 11000008823 Somalchi D Sangma Hawakhana #177260 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 860 20.8700 1 0 9999 4668412 1 0 3 0 0 0.9000 0 0 0 0 0 2026-03-26 0 0 0 0 0 2025-07-17 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #177260 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 -1.3900 0 0 0 2025-07-17 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 24-07-2025 0.4900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2025-07-17,2026-03-26,1.000,0.000,8.2962962962962963,252,113 2021-07-01,2026-03-26,1.000,0.000,8.2962962962962963 2025-07-17,2026-03-26,8.2962962962962963,113,1.000,0.000,1 0.1600 2025-07-24 110 -12.5100 25.5227484 90.2168293 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 -0.4900 2025-07-17 30 2 1 177260 187.0500 20.7800 (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 : -3.290 , JUN 25 TO JUN 25 : -9.220 ) 0 2025-07-17 2025-07-31 BILLING_FILE MEPDCL1000643025 6504486 1000681350 52000093908 Sudan Rishi Tura Rishipara #111139 9999999999 3211006 1 1 26 3211 DLT 231 1 0 0 0 305.4100 8.7700 1 0 9999 11092820 1 0 3 0 0 132.8000 2.6600 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-02 3211006 0 0 0 0 0 0 0 0 0 311.2700 0 0 Tura Rishipara #111139 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0.2100 0 2026-02-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 09-01-2026 0.9900 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-02,2026-03-26,1.000,0.000,1.8571428571428571,52,231 2015-08-01,2026-03-26,1.000,0.000,1.8571428571428571 2026-02-02,2026-03-26,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-01-09 770 4.0200 25.5120306 90.2129694 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 132.8000 2026-02-02 115.2000 2 2 111139 189.8700 21.1000 (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 : 4.020 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000681350 6504490 1000672848 52000077013 Sudhir Hajong Tura Dobakkol #95897 7005389139 3211006 1 1 26 3211 DLT 231 2 0 0 0 2340 230.4000 1 0 9999 11096504 1 0 36 0 0 -0.8400 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-20 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dobakkol #95897 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 7005389139 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 1708 20-02-2026 0.8400 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-20,2026-03-26,2.000,0.000,1.2142857142857143,34,231 2015-05-16,2026-03-26,2.000,0.000,1.2142857142857143 2026-02-20,2026-03-26,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-02-20 1708 -7.1800 25.5137466 90.2043923 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 -0.8400 2026-02-20 230.4000 2 2 95897 298.0800 33.1200 (3/9 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 : -7.180 ) 0 2026-02-20 2026-03-07 BILLING_FILE MEPDCL1000672848 6504497 1000642838 11000008542 Sujana Momin Nikrang A'Ding #172348 9077145865 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 2531 36.0100 1 0 9999 5L14309603 1 0 3 0 0 -0.4500 7.9700 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-20 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang A'Ding #172348 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9077145865 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 808 25-03-2026 0.4500 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-20,2026-03-26,1.000,0.000,1.2142857142857143,34,113 2021-01-28,2026-03-26,1.000,0.000,1.2142857142857143 2026-02-20,2026-03-26,1.2142857142857143,113,1.000,0.000,1 0.1600 2026-03-25 808 176.8900 25.5108154 90.2276328 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 797.4500 2026-02-20 36.0100 2 1 172348 204.1700 22.6900 (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 : -2.740 , JAN 26 TO JAN 26 : 179.630 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000642838 6504593 1000682980 52000103248 Suraj Hajong Tura Mondoltilla #123616 8119973081 3211006 1 1 26 3211 DLT 231 1 0 0 0 502.3100 14.7700 1 0 9999 11093560 1 0 3 0 0 1817.3700 36.3500 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 599.2400 0 0 Tura Mondoltilla #123616 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 81.0900 0 7.6200 0 2026-02-01 0 0 0 0 8119973081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 400 22-04-2025 0.9200 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2025-04-22 400 7.7500 25.5116378 90.2115791 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 1817.3700 2026-02-01 115.2000 2 2 123616 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.750 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000682980 6504603 1000650966 12000029308 Suresh Barman Mondoltilla #169069 7005419236 3211006 1 1 26 3211 DLT 231 1 0 0 0 7909.0300 283.4900 1 0 9999 11092118 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 8297.5000 0 0 Mondoltilla #169069 2026-03-26 0 42JJA05L00N01002 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005419236 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2002 03-02-2026 0.6600 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2020-10-09,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-02-03 2002 326.6400 25.5117943 90.1928856 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.6600 2026-02-01 283.4900 2 2 169069 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 326.640 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000650966 6504636 1000678237 52000082772 Syllvister T Sangma Tura Upper Babupara Tura #97834 9862470090 3211006 1 1 26 3211 DLT 231 1 0 0 0 40 13 1 0 999999 11115398 4 0 3 0 0 -5.4400 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #97834 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 9862470090 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 16-02-2026 0.4400 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-06-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,231,1.000,0.000,1 0.1600 2026-02-16 180 19.3900 25.5122562 90.2286638 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -5.4400 2026-02-13 115.2000 2 2 97834 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.390 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000678237 6504641 1000644473 12000002013 Tabitha Ch Marak Upper Babupara #101586 6009526997 3211006 1 1 26 3211 DLT 231 1 0 0 0 0 146 1 0 9999 11134317 3 0 7 0 0 2435.5100 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #101586 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 -2445.8000 0 3.7700 0 2026-02-13 0 0 0 0 6009526997 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 660 23-02-2026 0.5200 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,231 2015-09-04,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-16,2026-03-26,1.3571428571428571,231,1.000,0.000,1|2026-02-13,2026-02-15,0.10714285714285714286,231,1.000,0.000,0 0.1600 2026-02-23 660 55.5200 25.5115034 90.219923 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 0 2026-02-13 146 2 2 101586 705.6600 78.4100 (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. ( APR 24 TO SEP 24 : -17.530 , JAN 26 TO JAN 26 : 73.050 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000644473 6504651 1000640757 11000002935 Tama R Marak Lower Hawakhana #155861 9999999999 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 1655 45 1 0 9999 5L4626561 1 0 2 0 0 5014.8240 100.3000 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-04 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #155861 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 588.1160 0 31.5500 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 895 17-03-2023 0.5100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-04,2026-03-26,1.000,0.000,1.7857142857142857,50,113 2019-08-01,2026-03-26,1.000,0.000,1.7857142857142857 2026-02-04,2026-03-26,1.7857142857142857,113,1.000,0.000,1 0.1600 2023-03-17 0 38.3700 25.5083121 90.21136967 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 5014.8240 2026-02-04 45 2 1 155861 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 38.370 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000640757 6504695 1000642714 11000008349 Tarjina Arengh Upper Babupara #171767 8794015057 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 0 22.4100 1 0 9999 11133952 3 0 3 0 0 0.3800 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171767 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 -1.2200 0 0 0 2026-02-13 0 0 0 0 8794015057 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 963 16-02-2026 0.8400 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,113 2021-01-06,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-14,2026-03-26,1.4285714285714286,113,1.000,0.000,1|2026-02-13,2026-02-13,0.03571428571428571429,113,1.000,0.000,0 0.1600 2026-02-16 963 192.9800 25.5115047 90.2190437 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -0.8400 2026-02-13 30 2 2 171767 202.6300 22.5100 (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 : 3.840 , JAN 26 TO JAN 26 : 189.140 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642714 6504866 1000642715 11000008352 Tingje Ch Marak Upper Babupara #171770 7085518945 3211006 1 1 26 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 11133951 3 0 2 0 0 -3.8100 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara #171770 2026-03-26 0 42JJA05L00N03036 1 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7085518945 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3810 16-02-2026 0.8100 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,1.000,0.000,1.4642857142857143,41,113 2021-01-06,2026-03-26,1.000,0.000,1.4642857142857143 2026-02-14,2026-03-26,1.4285714285714286,113,1.000,0.000,1|2026-02-13,2026-02-13,0.03571428571428571429,113,1.000,0.000,0 0.1600 2026-02-16 3810 735.5400 25.5115047 90.2190437 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -3.8100 2026-02-13 30 2 2 171770 467.8800 51.9900 (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 : -16.310 , JAN 26 TO JAN 26 : 751.850 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL1000642715 6504997 1000678425 52000082964 Vergine T Sangma Tura Hawakhana Tura #98029 9999999999 3211006 1 1 26 3211 DLT 231 2 0 0 0 15889 230 1 0 9999 384120 1 0 2 0 0 -0.1700 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-04 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #98029 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1449 18-02-2026 0.1700 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-04,2026-03-26,2.000,0.000,1.7857142857142857,50,231 2015-05-28,2026-03-26,2.000,0.000,1.7857142857142857 2026-02-04,2026-03-26,1.7857142857142857,231,2.000,0.000,1 0.1600 2026-02-18 1449 209.3300 0.0 0.0 2466 M05la002 2026-03-26T00:22:51.236794+05:30 2 0 -0.1700 2026-02-04 230 2 1 98029 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 209.330 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000678425 6505088 1000678473 52000083012 Wikarson Sangma Tura Proper Hawakhana Tura #98079 3211006 1 1 26 3211 DLT 231 1 0 0 0 6246.1700 107.2400 1 0 9999 11095872 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 6348.1900 0 0 Tura Proper Hawakhana Tura #98079 2026-03-26 0 42JJA05L00N02018 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 0 584 02-02-2026 0.8800 0 0 0 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,1.000,0.000,1.8928571428571429,53,231 2015-05-28,2026-03-26,1.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-02-02 584 83.2700 25.5143052 90.210878 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 0 -0.8800 2026-02-01 115.2000 2 2 98079 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.270 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000678473 6550038 3211000099 Niresh Snal S/M Upper Babupara 7005073240 3211006 0 1 26 3211 DLT 231 4 0 0 0 347 460.8000 1 0 999999 11163315 4 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 7005073240 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2398 13-02-2026 0.4900 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,4.000,0.000,1.4642857142857143,41,231 2025-03-25,2026-03-26,4.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,231,4.000,0.000,1 0.1600 2026-02-13 2398 240.7800 25.5119032 90.2262458 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -0.4900 2026-02-13 460.8000 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 : 240.780 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3211000099 6550647 3211000134 Diganta Hajong Mondoltilla Hawakhana 7005392899 3211006 0 1 26 3211 DLT 231 2 0 0 0 695.4900 76.9700 1 0 999999 11118130 4 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-01 3211006 0 0 0 0 0 0 0 0 0 834.0300 0 0 Mondoltilla Hawakhana 2026-03-26 0 42JJA05L00N01003 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005392899 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1245 16-02-2026 0.7800 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-01,2026-03-26,2.000,0.000,1.8928571428571429,53,231 2025-04-02,2026-03-26,2.000,0.000,1.8928571428571429 2026-02-01,2026-03-26,1.8928571428571429,231,2.000,0.000,1 0.1600 2026-02-16 1245 173.9100 0 0 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 -0.7800 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 : 173.910 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL3211000134 6553670 3211000265 Pinki Sangma Dobakkol 8732897682 3211006 0 1 26 3211 BPL(M) 113 1 0 0 0 32 30 1 0 999999 SS4645732 2 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8732897682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 130 02-03-2026 0.9700 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,1.000,0.000,1.3571428571428571,38,113 2019-07-01,2026-03-26,1.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,113,1.000,0.000,1 0.1600 2026-03-02 130 24.6400 25.5136733 90.2020768 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 0 -0.9700 2026-02-16 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.640 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3211000265 6553674 3211000267 Rajesh Mondol Dobakkol 9436709330 3211006 0 1 26 3211 BPL(M) 113 1 0 0 0 9054 30 1 0 999999 4645400 2 0 2 0 0 -2888.6200 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 9054 0 0 Dobakkol 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 305.4800 0 8.8600 0 2026-02-16 0 0 0 0 9436709330 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15274 27-10-2025 0.2800 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,1.000,0.000,1.3571428571428571,38,113 2023-06-01,2026-03-26,1.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,113,1.000,0.000,1 0.1600 2025-10-27 15274 47.9000 25.5118952 90.2156741 2472 M05la00e 2026-03-26T00:22:51.236794+05:30 2 0 -2888.6200 2026-02-16 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.900 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3211000267 6553944 3211000274 Yvonne Ch Momin Babupara 6909410875 3211006 0 1 26 3211 DLT 231 2 0 0 0 1366 230.4000 1 0 999999 111118506 4 0 3 0 0 6120.2700 61.2000 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Babupara 2026-03-26 0 42JJA05L00N03004 0 0 0 0 0 0 0 19.3400 0 52.3500 0 2026-02-13 0 0 0 0 6909410875 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1950 03-09-2025 0.0400 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,2.000,0.000,1.4642857142857143,41,231 2025-06-14,2026-03-26,2.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,231,2.000,0.000,1 0.1600 2025-09-03 1950 1015.7800 25.5130454 90.2245084 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 6120.2700 2026-02-13 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1015.780 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3211000274 6555949 3211000349 Gechi M Marak Dobakkol 8787501476 3211006 0 1 26 3211 DLT 231 2 0 0 0 93.3000 230.4000 1 0 999999 11118207 4 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-16 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 8787501476 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 219 20-02-2026 0.4300 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-16,2026-03-26,2.000,0.000,1.3571428571428571,38,231 2025-08-13,2026-03-26,2.000,0.000,1.3571428571428571 2026-02-16,2026-03-26,1.3571428571428571,231,2.000,0.000,1 0.1600 2026-02-20 219 10.1700 25.5137682 90.2022378 2471 M05la00d 2026-03-26T00:22:51.236794+05:30 2 0 -0.4300 2026-02-16 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.170 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL3211000349 6555990 3211000358 Ashanish M Marak Dobakkol 7005439536 3211006 0 1 26 3211 DLT 231 2 0 0 0 243.0400 230.4000 1 0 999999 11119006 4 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-01-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Dobakkol 2026-03-26 0 42JJA05L00N02014 0 0 0 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 7005439536 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2051 20-01-2026 0.1200 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-01-13,2026-03-26,2.000,0.000,2.4406779661016949,72,231 2025-08-26,2026-03-26,2.000,0.000,2.4406779661016949 2026-01-13,2026-03-26,2.4406779661016949,231,2.000,0.000,1 0.1600 2026-01-20 2051 170.1300 0 0 2485 M05la00w 2026-03-26T00:22:51.236794+05:30 2 0 -0.1200 2026-01-13 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 170.130 ) 0 2026-01-13 2026-01-28 BILLING_FILE MEPDCL3211000358 6556001 3211000367 Bellitha M Sangma Upper Babupara 8787608057 3211006 0 1 26 3211 DLT 231 2 0 0 0 596 230.4000 1 0 999999 11115269 4 0 3 0 0 4083.4800 40.8300 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 29.8000 0 2026-02-13 0 0 0 0 8787608057 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7200 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,2.000,0.000,1.4642857142857143,41,231 2025-08-09,2026-03-26,2.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,231,2.000,0.000,1 0.1600 0 576.3300 25.5136452 90.2288276 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 4083.4800 2026-02-13 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 576.330 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3211000367 6557035 3211000417 Kasanchi M Sangma Upper Babupara Tura 9089046073 3211006 0 1 26 3211 DLT 231 2 0 0 0 420 230.4000 1 0 999999 11118368 4 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-14 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara Tura 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-14 0 0 0 0 9089046073 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 491 16-02-2026 0.7800 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-14,2026-03-26,2.000,0.000,1.4285714285714286,40,231 2025-09-12,2026-03-26,2.000,0.000,1.4285714285714286 2026-02-14,2026-03-26,1.4285714285714286,231,2.000,0.000,1 0.1600 2026-02-16 491 47.7900 25.5144552 90.2266941 2517 M05la022 2026-03-26T00:22:51.236794+05:30 2 0 -0.7800 2026-02-14 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.790 ) 0 2026-02-14 2026-03-02 BILLING_FILE MEPDCL3211000417 6557047 3211000420 Hillbirth Ch Sangma Upper Babupara 8414973214 3211006 0 1 26 3211 DLT 231 5 0 0 0 1097 576 1 0 999999 11117130 4 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-02-13 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Upper Babupara 2026-03-26 0 42JJA05L00N03036 0 0 0 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 8414973214 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2031 24-02-2026 0.1800 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-02-13,2026-03-26,5.000,0.000,1.4642857142857143,41,231 2025-09-18,2026-03-26,5.000,0.000,1.4642857142857143 2026-02-13,2026-03-26,1.4642857142857143,231,5.000,0.000,1 0.1600 2026-02-24 2031 236.5900 25.5128125 90.229236 2516 M05la021 2026-03-26T00:22:51.236794+05:30 2 0 -0.1800 2026-02-13 576 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 : 236.590 ) 0 2026-02-13 2026-02-27 BILLING_FILE MEPDCL3211000420 6561618 3211000600 Manoj Kr Ghatani Hawakhana Mondoltila 8413051482 3211006 0 1 26 3211 DLT 231 2 0 0 0 0 230.4000 1 0 999999 11118688 4 0 3 0 0 0 0 0 0 0 0 2026-03-26 0 0 0 0 0 2026-01-19 3211006 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana Mondoltila 2026-03-26 0 42JJA05L00N01003 1 0 0 0 0 0 0 0 0 0 0 2026-01-19 0 0 0 0 8413051482 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-10 0 0 0 0 3 0 0 0 2026-01-19,2026-03-26,2.000,0.000,2.2372881355932203,66,231 2026-01-19,2026-03-26,2.000,0.000,2.2372881355932203 2026-01-19,2026-03-26,2.2372881355932203,231,2.000,0.000,1 0.1600 0 0 0 0 2465 M05la001 2026-03-26T00:22:51.236794+05:30 2 0 0 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. 0 2026-01-19 2026-01-19 BILLING_FILE MEPDCL3211000600