6072069 1000674453 52000078637 Chiangke A Sangma Tura Modynagar 8787470775 3211004 1 1 27 3211 DLT 231 1 0 0 0 9180 115 1 0 9999 1094351 1 0 2 0 0 -0.8900 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8787470775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 879 26-02-2026 0.8900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,1.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-27,1.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-26 879 118.5000 25.5148767 90.20291 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -0.8900 2026-02-24 115 2 1 93886 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000674453 6072130 1000687090 52000110217 Christwin Marak Tura Modynagar #137885 9366321289 3211004 1 1 27 3211 DLT 231 1 0 0 0 20943 115 1 0 9999 183103 1 0 2 0 0 -0.7400 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar #137885 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9366321289 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 25-02-2026 0.7400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-27,1.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 900 122.1000 25.5180235 90.2019755 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -0.7400 2026-02-25 115 2 1 137885 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.100 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000687090 6072259 1000673085 52000077254 Debora A Sangma Tura Modynagar 9402156040 3211004 1 1 27 3211 DLT 231 1 0 0 0 7497 328.6600 1 0 9999 11162048 1 0 3 0 0 2185.4300 21.8500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 49.6500 0 14 0 2026-02-24 0 0 0 0 9402156040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5013 10-02-2026 0.9200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,1.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-27,1.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-10 5013 272.8800 25.5179325 90.2035855 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 2185.4300 2026-02-24 328.6600 2 2 96152 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 272.880 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000673085 6072394 1000642301 11000007145 Dimse Marak Modynagar #167892 6009374350 3211004 1 1 27 3211 BPL(M) 113 1 0 0 0 3747 218.5700 1 0 9999 11092617 1 0 3 0 0 9701.1600 139.4900 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Modynagar #167892 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 6009374350 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-03-2026 0.8400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,1.000,0.000,1.0714285714285714,30,113 2020-09-04,2026-03-27,1.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-16 5000 159.8100 25.5182715 90.1982752 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 42.4800 9701.1600 2026-03-16 218.5700 2 2 167892 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.810 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000642301 6072647 1000684429 52000104813 Eshabella M Sangma Tura Modynagar 8798774492 3211004 1 1 27 3211 DLT 231 1 0 0 0 6272 115 1 0 9999 43261 1 0 2 0 0 -0.5800 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8798774492 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 892 27-02-2026 0.5800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,1.000,0.000,1.1071428571428571,31,231 2015-05-27,2026-03-27,1.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-27 892 118.5000 25.5194849 90.2023001 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -0.5800 2026-02-24 115 2 1 125742 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000684429 6072867 1000673057 52000077225 Gledish A Sangma Tura Modynagar Tura #96123 9615783504 3211004 1 1 27 3211 DLT 231 1 0 0 0 1492 41.0200 1 0 9999 11091794 1 0 3 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #96123 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9615783504 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 511 25-02-2026 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-27,1.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 511 62.4200 25.5184641 90.1984918 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 0 2026-02-25 115.2000 2 2 96123 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.420 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673057 6072885 1000674162 52000078341 Goering Marak Tura Modynagar Tura #95769 9862930338 3211004 1 1 27 3211 DLT 231 1 0 0 0 4538 180.2400 1 0 9999 11091331 1 0 3 0 0 -0.3600 14.0500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #95769 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9862930338 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1435 19-03-2026 0.3600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,1.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-27,1.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-03-19 1435 202.9000 25.5182836 90.2031629 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 14.0500 0 2026-03-19 180.2400 2 2 95769 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.900 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000674162 6072959 1000674864 52000079051 Greencila Sangma Tura Modynagar Tura #94316 3211004 1 1 27 3211 DLT 231 1 0 0 0 1395.2300 55.3700 1 0 9999 11091336 1 0 3 0 0 294.4600 2.9400 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1490.7300 0 0 Tura Modynagar Tura #94316 2026-03-27 0 42JJA05L00N02025 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 0 570 09-02-2026 0.5400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,231 2015-05-08,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,1.000,0.000,1 0.1600 2026-02-09 570 74.2900 25.5189223 90.2087871 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 294.4600 2026-02-01 115.2000 2 2 94316 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.290 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674864 6073843 1000673519 52000077693 Krinsper Sangma Tura Modynagar 9366239282 3211004 1 1 27 3211 DLT 231 1 0 0 0 3049 124 1 0 999999 11107052 4 0 3 0 0 -7.9500 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9366239282 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1480 27-02-2026 0.9500 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-27,1.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 1480 198 25.5180423 90.2002993 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -7.9500 2026-02-25 124 2 2 95025 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 198.000 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673519 6074172 1000673580 52000077755 Mahmood A Sangma Tura Modynagar Tura #95087 8974265508 3211004 1 1 27 3211 CLT 331 1 0 0 0 2783 216 1 0 9999 4919 1 0 36 0 0 14100.7900 0 0 0 0 0 2026-03-27 0 0 0 0 0 2025-10-08 3211004 0 0 0 0 0 0 0 0 0 2783 0 0 Tura Modynagar Tura #95087 2026-03-27 0 42JJA05L00N02012 0 0 0 0 0 0 0 -15667.3800 0 46.5600 0 2025-10-08 0 0 0 0 8974265508 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 20850 08-10-2025 0.0300 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2025-10-08,2026-03-27,1.000,0.000,5.6291390728476821,170,331 2015-05-08,2026-03-27,1.000,0.000,5.6291390728476821 2025-10-08,2026-03-27,5.6291390728476821,331,1.000,0.000,1 0.3000 2025-10-08 20850 0 2480 M05la00p 2026-03-27T00:04:20.403438+05:30 2 0 -20.0300 2025-10-08 216 2 1 95087 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-08 2025-10-23 BILLING_FILE MEPDCL1000673580 6074667 1000673518 52000077691 Mopish R Marak Tura Modynagar 8132041682 3211004 1 1 27 3211 DLT 231 4 0 0 0 11664 443.8900 1 0 9999 11091393 1 0 3 0 0 -0.2400 32.1400 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8132041682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3287 02-03-2026 0.2400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,4.000,0.000,1.0714285714285714,30,231 2025-04-29,2026-03-27,4.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,4.000,0.000,1 0.1600 2026-03-02 3287 420.7300 25.5133903 90.1941396 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 32.1400 0 2026-03-02 460.8000 2 2 95023 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 420.730 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673518 6074710 1000653182 12000035539 Munni D Sangma Modinagar #179632 0 3211004 1 1 27 3211 DLT 231 2 0 0 0 0 230.4000 1 0 9999 5L218501 1 0 3 0 0 -3.0700 0 0 0 0 0 2026-03-27 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Modinagar #179632 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2021-10-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 910 17-10-2023 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,2.000,0.000,11.8402505873140172,360,231|2024-04-01,2025-03-31,2.000,0.000,12.0046985121378230,365,231|2022-09-15,2024-03-31,2.000,0.000,18.5497259201252936,564,231 2021-10-11,2026-03-27,2.000,0.000,42.3946750195771339 2025-04-01,2026-03-27,11.8362282878411911,231,2.000,0.000,1|2024-04-01,2025-03-31,12.0006203473945409,231,2.000,0.000,1|2021-10-11,2024-03-31,29.6892059553349876,231,2.000,0.000,1 0.1600 2023-10-17 0 0 25.5136267 90.2126892 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -3.0700 2022-09-15 230.4000 2 1 179632 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000653182 6074746 1000673520 52000077694 Nalindra A Sangma Tura Modynagar Tura #95026 3211004 1 1 27 3211 DLT 231 1 0 0 0 4356.1300 116.7900 1 0 9999 11091177 1 0 3 0 0 -1.4400 4.9600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4405.9600 0 0 Tura Modynagar Tura #95026 2026-03-27 0 42JJA05L00N02025 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 0 500 02-03-2026 0.4400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,231 2015-05-08,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,1.000,0.000,1 0.1600 2026-03-02 500 69.2700 25.5193038 90.2005838 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 4.9600 0 2026-03-02 116.7900 2 2 95026 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.270 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673520 6075290 1000652786 12000034670 Probitha M Marak Akonggre #178481 0 3211004 1 1 27 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L4668529XDC 1 0 3 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 0 2021-08-13 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre #178481 2026-03-27 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2021-08-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8350268977884041,360,231|2024-04-01,2025-03-31,1.000,0.000,11.9994022713687986,365,231|2021-08-13,2024-03-31,1.000,0.000,31.6258218768679020,962,231 2021-08-13,2026-03-27,1.000,0.000,55.4602510460251046 2025-04-01,2026-03-27,11.8350268977884041,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9994022713687986,231,1.000,0.000,1|2021-08-13,2024-03-31,31.6258218768679020,231,1.000,0.000,1 0.1600 0 0 2523 M05la029 2026-03-27T00:04:20.403438+05:30 1 0 0 2021-08-13 115.2000 2 1 178481 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2021-08-13 2021-08-13 BILLING_FILE MEPDCL1000652786 6075383 1000818177 168962 Pitson S Sangma Rongka Chiring #168962 0 3211004 1 1 27 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14325805 1 0 3 0 0 13195.1800 5673.9300 0 0 0 0 2026-03-27 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #168962 2026-03-27 0 0 0 0 0 0 0 0 0 0 0 0 2020-10-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8402505873140172,360,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-15,2024-03-31,1.000,0.000,18.5497259201252936,564,113 2020-10-08,2026-03-27,1.000,0.000,42.3946750195771339 2025-04-01,2026-03-27,11.8361153262518968,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0005058168942843,113,1.000,0.000,1|2020-10-08,2024-03-31,41.7880627212948912,113,1.000,0.000,1 0.1600 0 0 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 13195.1800 2022-09-15 30 2 1 168962 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000818177 6075451 1000674455 52000078639 Poonam D. Arengh Tura Modynagar 7005225443 3211004 1 1 27 3211 DLT 231 1 0 0 0 9785 120 1 0 9999 83535 1 0 2 0 0 -0.1900 9.0600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 7005225443 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 912 02-03-2026 0.1900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,1.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-27,1.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-03-02 912 123.6900 25.5176788 90.2028917 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 9.0600 0 2026-03-02 120 2 1 93888 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.690 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000674455 6075587 1000818453 52000077692 Prethisa R Marak Tura Modynagar Tura #95024 3211004 1 1 27 3211 DLT 231 1 0 0 0 5222.3300 217.8400 1 0 9999 11091796 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5522.0100 0 0 Tura Modynagar Tura #95024 2026-03-27 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1937 14-02-2026 0.6200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,231 2015-05-08,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,1.000,0.000,1 0.1600 2026-02-14 1937 314.4800 25.5185423 90.1995586 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -0.6200 2026-02-01 217.8400 2 2 95024 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 314.480 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000818453 6075588 1000673591 52000077766 Pretty K Sangma Tura Modynagar Tura #95098 3211004 1 1 27 3211 DLT 231 1 0 0 0 3372.8900 106.9600 1 0 9999 11091417 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3976.8900 0 0 Tura Modynagar Tura #95098 2026-03-27 0 42JJA05L00N02025 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 14-02-2026 0.9600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,231 2015-05-08,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,1.000,0.000,1 0.1600 2026-02-14 610 88.2500 25.5176082 90.2031119 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -0.9600 2026-02-01 115.2000 2 2 95098 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.250 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673591 6076378 1000650764 12000028391 Sanjay Rabha Sepoy Colony #167734 0 3211004 1 1 27 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 4693245-05 1 0 3 0 0 2382.7100 1024.5700 0 0 0 0 2026-03-27 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Sepoy Colony #167734 2026-03-27 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2020-08-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8402505873140172,360,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-15,2024-03-31,1.000,0.000,18.5497259201252936,564,231 2020-08-28,2026-03-27,1.000,0.000,42.3946750195771339 2025-04-01,2026-03-27,11.8351324828263003,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9995093228655545,231,1.000,0.000,1|2020-08-28,2024-03-31,43.1324828263002944,231,1.000,0.000,1 0.1600 0 0 2517 M05la022 2026-03-27T00:04:20.403438+05:30 1 0 2382.7100 2022-09-15 115.2000 2 1 167734 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000650764 6076423 1000645113 12000004459 Santosh Adhikari Akonggre #129577 9774464566 3211004 1 1 27 3211 DLT 231 3 0 0 0 2104.0400 82.9500 1 0 9999 11160369 1 0 3 0 0 -1520.7800 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2958.1600 0 0 Akonggre #129577 2026-03-27 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9774464566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1520 19-02-2026 0.7800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,3.000,0.000,1.9285714285714286,54,231 2016-03-01,2026-03-27,3.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,3.000,0.000,1 0.1600 2026-02-19 1520 90.4100 2517 M05la022 2026-03-27T00:04:20.403438+05:30 1 0 -1520.7800 2026-02-02 345.6000 2 2 129577 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.410 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000645113 6076526 1000673060 52000077228 Selbinson Sangma Tura Modynagar Tura #96126 0 3211004 1 1 27 3211 DLT 231 1 0 0 0 0 115 1 0 9999 14213 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-27 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #96126 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2015-05-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8402505873140172,360,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-15,2024-03-31,1.000,0.000,18.5497259201252936,564,231 2015-05-08,2026-03-27,1.000,0.000,42.3946750195771339 2025-04-01,2026-03-27,11.8271417740712661,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9914076320444781,231,1.000,0.000,1|2015-05-08,2024-03-31,106.8056608541824613,231,1.000,0.000,1 0.1600 0 0 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -0.2100 2022-09-15 115 2 1 96126 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000673060 6076598 1000651968 12000033188 Sengmera I Sangma Modynagar #176845 3211004 1 1 27 3211 DLT 231 1 0 0 0 1202 34.3600 1 0 9999 11091334 1 0 3 0 0 -3.1200 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1298.5800 0 0 Modynagar #176845 2026-03-27 0 42JJA05L00N02025 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 0 600 27-02-2026 0.1200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,231 2021-05-24,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 600 31.8100 25.5173115 90.2021756 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -3.1200 2026-02-02 115.2000 2 2 176845 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.810 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000651968 6077052 1000673826 52000078001 Staff Qtr Church Tura A B D K Compound #95346 0 3211004 1 1 27 3211 DLT 231 1 0 0 0 21289.4000 115.2000 1 0 9999 005526 1 0 33 0 0 0.2400 1 0 0 0 0 2026-03-27 0 0 0 0 0 2023-05-04 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura A B D K Compound #95346 2026-03-27 0 42JJA05L00N04013 1 0 0 0 0 0 0 0 0 0 0 2023-05-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8260869565217391,360,231|2024-04-01,2025-03-31,1.000,0.000,11.9903381642512077,365,231|2023-05-04,2024-03-31,1.000,0.000,10.9391304347826087,333,231 2015-05-14,2026-03-27,1.000,0.000,34.7555555555555555 2025-04-01,2026-03-27,11.8260869565217391,231,1.000,0.000,1|2024-07-10,2025-03-31,8.7053140096618357,231,1.000,0.000,1|2024-04-01,2024-07-09,3.2850241545893720,231,1.000,0.000,0|2023-05-04,2024-03-31,10.9391304347826087,231,1.000,0.000,0 0.1600 2024-07-10 550 0 2557 M05la03e 2026-03-27T00:04:20.403438+05:30 1 0 0.2200 2023-05-04 115.2000 2 1 95346 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2023-05-04 2023-05-19 BILLING_FILE MEPDCL1000673826 6077107 1000673059 52000077227 Sucheta Ch Momin Tura Modynagar Tura #96125 3211004 1 1 27 3211 DLT 231 1 0 0 0 6864.4900 282.2100 1 0 9999 11091419 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 6940.2400 0 0 Tura Modynagar Tura #96125 2026-03-27 0 42JJA05L00N02025 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 1995 15-02-2026 0.0700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,231 2015-05-08,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,1.000,0.000,1 0.1600 2026-02-15 1995 307.7700 25.5185818 90.2013102 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -0.0700 2026-02-01 282.2100 2 2 96125 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 307.770 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673059 6077161 1000673593 52000077768 Sumikha S Sangma Tura Modynagar 8575459258 3211004 1 1 27 3211 DLT 231 1 0 0 0 14498 115 1 0 9999 707401 1 0 7 0 0 2195.8600 21.9600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 13.2400 0 17.8100 0 2026-02-24 0 0 0 0 8575459258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 29-11-2025 0.0900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,1.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-27,1.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-11-29 570 118.5000 25.5185005 90.2052836 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 2195.8600 2026-02-24 115 2 1 95100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000673593 6077404 1000674866 52000079053 Tharquine A Marak Tura Modynagar 8837219581 3211004 1 1 27 3211 DLT 231 1 0 0 0 8397 115 1 0 9999 657488 1 0 2 0 0 3343.9000 33.4400 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 74.4000 0 28.7500 0 2026-02-24 0 0 0 0 8837219581 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2130 15-10-2025 0.9500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,1.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-27,1.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-10-15 2130 118.5000 25.5137441 90.2061502 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 3343.9000 2026-02-24 115 2 1 94318 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000674866 6077557 1000650862 12000028814 Tuesline N Marak Modynagar #168329 3211004 1 1 27 3211 DLT 231 1 0 0 0 5418.9500 161.4000 1 0 9999 11092385 1 0 3 0 0 2278.7000 22.7900 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5806.7600 0 0 Modynagar #168329 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 11.4900 0 19.7900 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5919 26-11-2025 0.0200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,231 2020-09-18,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,1.000,0.000,1 0.1600 2025-11-26 5919 171.2600 25.5190304 90.2012662 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 2278.7000 2026-02-01 161.4000 2 2 168329 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 171.260 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000650862 6077775 1000674865 52000079052 Wilson Sangma Tura Modynagar Tura #94317 9862744705 3211004 1 1 27 3211 DLT 231 4 0 0 0 12910 347.2900 1 0 9999 11091333 1 0 3 0 0 -0.7700 21.2300 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #94317 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9862744705 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2184 02-03-2026 0.7700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,4.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-27,4.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,231,4.000,0.000,1 0.1600 2026-03-02 2184 265.9800 25.5174704 90.2028517 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 21.2300 0 2026-03-02 460.8000 2 2 94317 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 265.980 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000674865 6077797 1000673551 52000077725 Winro Ch Marak 9615729216 9615729216 3211004 1 1 27 3211 DLT 231 1 0 0 0 5544 117.5200 1 0 9999 11091216 1 0 3 0 0 6025.6800 86.3800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 9615729216 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9615729216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 09-03-2026 0.3200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,1.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-27,1.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-03-09 3000 63.8200 25.5177876 90.2037156 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 26.1200 6025.6800 2026-03-09 117.5200 2 2 95057 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000673551 6077826 1000673056 52000077224 Witnak R Marak Tura Modynagar Tura #96122 3211004 1 1 27 3211 DLT 231 3 0 0 0 6453.8800 196.5400 1 0 9999 11091797 1 0 3 0 0 -2.7600 24.2100 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 7083.0600 0 0 Tura Modynagar Tura #96122 2026-03-27 0 42JJA05L00N02025 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 2440 09-03-2026 0.7600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,3.000,0.000,1.9285714285714286,54,231 2015-05-08,2026-03-27,3.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,3.000,0.000,1 0.1600 2026-03-09 2440 370.3000 25.5156017 90.2011697 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 24.2100 0 2026-03-09 345.6000 2 2 96122 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 370.300 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673056 6213991 1000653997 12000039736 Acquilla Marak Tura Modynagar 9862455802 3211004 1 1 27 3211 DLT 231 2 0 0 0 4271 147.5700 1 0 9999 5678392 1 0 3 0 0 1199.9400 12 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 8.2500 0 2026-02-24 0 0 0 0 9862455802 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1707 27-01-2026 0.8100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,2.000,0.000,1.1071428571428571,31,231 2022-05-30,2026-03-27,2.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-01-27 1707 160.0100 25.5152242 90.2064432 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 1199.9400 2026-02-24 230.4000 2 1 184144 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 160.010 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000653997 6214319 1000674456 52000078640 Awenson Marak Tura Modynagar 8132082078 3211004 1 1 27 3211 DLT 231 1 0 0 0 9289 115 1 0 9999 10171971 1 0 2 0 0 2222 22.2200 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 13.4700 0 18 0 2026-02-24 0 0 0 0 8132082078 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 554 24-11-2025 0.5300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,1.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-27,1.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,231,1.000,0.000,1 0.1600 2025-11-24 554 118.5000 25.5170336 90.204254 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 2222 2026-02-24 115 2 1 93889 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000674456 6214348 1000673553 52000077728 Babulline O Sangma Tura Modynagar Tura #95060 6009874818 3211004 1 1 27 3211 DLT 231 4 0 0 0 9216 281.7800 1 0 9999 11091337 1 0 3 0 0 2315.1000 23.1500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #95060 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 35.8500 0 15.1000 0 2026-02-24 0 0 0 0 6009874818 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3629 09-02-2026 0.9500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,4.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-27,4.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,231,4.000,0.000,1 0.1600 2026-02-09 3629 294.5800 25.5174814 90.2029203 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 2315.1000 2026-02-24 460.8000 2 2 95060 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 294.580 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000673553 6214364 1000684394 52000104777 Bal Bahadur Chetry Tura Beldarpara #125695 9436315783 3211004 1 1 27 3211 DLT 231 2 0 0 0 2511 230.4000 1 0 9999 11159330 1 0 28 0 0 1765.5100 35.3100 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-29 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #125695 2026-03-27 0 42JJA05L00N03017 0 0 0 0 0 0 0 100.1400 0 11.4500 0 2025-11-18 0 0 0 0 9436315783 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5446 02-10-2025 0.9000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-29,2026-03-27,2.000,0.000,1.9322033898305085,57,231 2015-05-27,2026-03-27,2.000,0.000,1.9322033898305085 2025-11-18,2026-03-27,4.3000000000000000,231,2.000,0.000,1 0.1600 2025-10-02 5446 0 25.5114413 90.2185333 2523 M05la029 2026-03-27T00:04:20.403438+05:30 1 0 1765.5100 2026-01-29 230.4000 2 2 125695 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-18 2026-01-29 BILLING_FILE MEPDCL1000684394 6214499 1000673078 52000077246 Belwinstone Momin Tura Modynagar 8732850372 3211004 1 1 27 3211 DLT 231 2 0 0 0 17088 230 1 0 9999 101595XD1 1 0 2 0 0 -0.8900 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8732850372 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1770 27-02-2026 0.8900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,2.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-27,2.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,231,2.000,0.000,1 0.1600 2026-02-27 1770 238.2000 25.5172451 90.2036397 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -0.8900 2026-02-24 230 2 1 96144 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 238.200 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000673078 6214508 1000676382 52000080892 Benedict T Sangma Tura Lower Chandmari Tura #99087 7005160038 3211004 1 1 27 3211 DLT 231 1 0 0 0 4731.1900 115.2000 1 0 9999 11159422 1 0 7 0 0 2987.5900 29.8800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 4920.6800 0 0 Tura Lower Chandmari Tura #99087 2026-03-27 0 42JJA05L00N04010 0 0 0 0 0 0 0 22.3500 0 25.2600 0 2026-02-19 0 0 0 0 7005160038 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2587 09-12-2025 0.8000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-27,1.000,0.000,1.2857142857142857,36,231 2015-06-09,2026-03-27,1.000,0.000,1.2857142857142857 2026-02-19,2026-03-27,1.2857142857142857,231,1.000,0.000,1 0.1600 2025-12-09 2587 75.5400 25.5237155 90.2213885 2560 M05la03h 2026-03-27T00:04:20.403438+05:30 1 0 2987.5900 2026-02-19 115.2000 2 2 99087 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.540 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000676382 6214839 1000673055 52000077223 Brethina K Sangma Tura Modynagar 9612162487 3211004 1 1 27 3211 DLT 231 3 0 0 0 62820 524.7500 1 0 9999 152116 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9612162487 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3909 26-02-2026 0.6900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,3.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-27,3.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-26 3909 549.9400 25.5187245 90.2007105 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -0.6900 2026-02-25 524.7500 2 1 96121 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 549.940 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673055 6215079 1000674155 52000078334 Climber Sangma Tura Modynagar 8132900447 3211004 1 1 27 3211 DLT 231 1 0 0 0 8059 242.2600 1 0 9999 11091395 1 0 3 0 0 -0.1300 10.9800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8132900447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1144 02-03-2026 0.1300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-27,1.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-02 1144 153.1600 25.5181732 90.2013969 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 10.9800 0 2026-03-02 242.2600 2 2 95762 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 153.160 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000674155 6215185 1000673054 52000077222 Debin M Marak Tura Modynagar 8837434469 3211004 1 1 27 3211 DLT 231 3 0 0 0 2728 7.5500 1 0 9999 11091394 1 0 3 0 0 2120.1100 21.2000 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 54.9400 0 2.1600 0 2026-02-25 0 0 0 0 8837434469 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1220 05-08-2025 0.7900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,3.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-27,3.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,3.000,0.000,1 0.1600 2025-08-05 1220 5.8000 25.5189375 90.2007233 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 2120.1100 2026-02-25 345.6000 2 2 96120 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.800 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673054 6215200 1000673598 52000077773 Delightson Sangma Tura Lower Modynagar #95105 9101590125 3211004 1 1 27 3211 DLT 231 1 0 0 0 1628 44.1500 1 0 9999 11091340 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Modynagar #95105 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9101590125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 515 26-02-2026 0.2600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-27,1.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 515 60.1300 25.5172331 90.2019583 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -0.2600 2026-02-25 115.2000 2 2 95105 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.130 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673598 6215388 1000652033 12000033333 Dreama T Sangma Tura Modynagar 8787621874 3211004 1 1 27 3211 DLT 231 1 0 0 0 4493 84.5400 1 0 9999 5L14317671 1 0 3 0 0 -0.7500 5.3700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8787621874 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 555 16-03-2026 0.7500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,1.000,0.000,1.0714285714285714,30,231 2021-06-18,2026-03-27,1.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-16 555 65.7600 25.5222711 90.195897 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 5.3700 0 2026-03-16 115.2000 2 1 177100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000652033 6215611 1000673089 52000077258 Gangin Marak Tura Modynagar Tura #96156 3211004 1 1 27 3211 DLT 231 1 0 0 0 2941.7600 129.7800 1 0 9999 11091800 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2992.0900 0 0 Tura Modynagar Tura #96156 2026-03-27 0 42JJA05L00N02025 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 0 359 25-02-2026 0.7000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,231 2015-05-08,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 359 36.5300 25.5156017 90.2011697 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -0.7000 2026-02-01 129.7800 2 2 96156 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.530 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673089 6215967 1000674157 52000078336 Hetlish A Sangma Tura Modynagar Tura #95764 3211004 1 1 27 3211 DLT 231 1 0 0 0 4591 115.2000 1 0 9999 11091332 1 0 2 0 0 -0.4500 31.1700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #95764 2026-03-27 0 42JJA05L00N02025 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 3175 16-03-2026 0.4500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-27,1.000,0.000,1.2857142857142857,36,231 2015-05-08,2026-03-27,1.000,0.000,1.2857142857142857 2026-02-19,2026-03-27,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-03-16 3175 75.5400 25.5189223 90.2087871 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 31.1700 0 2026-03-16 115.2000 2 2 95764 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.540 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000674157 6216428 1000692863 55000010934 Kairoring N Marak Tura Sampalgre #96200 9774541495 3211004 1 1 27 3211 CLT 331 2 0 0 0 263.8890 432 1 0 9999 11159306 1 0 28 0 0 -0.8200 0 0 0 0 0 2026-03-27 0 0 0 0 0 2025-08-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre #96200 2026-03-27 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 9774541495 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2461 15-08-2025 0.8200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-08-09,2026-03-27,2.000,0.000,7.5943396226415094,230,331 2015-05-14,2026-03-27,2.000,0.000,7.5943396226415094 2025-04-01,2026-03-27,11.8544194107452340,331,2.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,331,2.000,0.000,1 0.3000 2025-08-15 2461 -2.2300 2549 M05la036 2026-03-27T00:04:20.403438+05:30 1 0 -0.8200 2025-08-09 432 2 2 96200 314.6100 34.9600 (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 : -2.230 ) 0 2024-08-31 2025-08-15 BILLING_FILE MEPDCL1000692863 6216609 1000673592 52000077767 Kokhon Sangma Tura Modynagar 9774166190 3211004 1 1 27 3211 DLT 231 1 0 0 0 3986 101.6900 1 0 9999 11091420 1 0 3 0 0 -0.4600 7.2000 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9774166190 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 725 01-03-2026 0.4600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-27,1.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-01 725 97.6700 25.5182679 90.2014616 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 7.2000 0 2026-03-01 115.2000 2 2 95099 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.670 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673592 6216629 1000673556 52000077731 Korimon Sangma Tura Modynagar Tura #95063 9366557873 3211004 1 1 27 3211 DLT 231 3 0 0 0 8357 259.7600 1 0 9999 11093499 1 0 3 0 0 -0.9300 79.8700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #95063 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9366557873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8172 09-03-2026 0.9300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,3.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-27,3.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-03-09 8172 438.9300 25.5183862 90.2004203 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 79.8700 0 2026-03-09 345.6000 2 2 95063 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 438.930 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673556 6216630 1000846123 Korimon K Sangma Sub Meter Tura Modynagar 9366557873 3211004 1 1 27 3211 DLT 231 2 0 0 0 770 20.2000 1 0 9999 11079915 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9366557873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1573 09-03-2026 0.4300 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,2.000,0.000,1.0714285714285714,30,231 2023-09-04,2026-03-27,2.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-03-09 1573 19.3400 25.5180423 90.2002993 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 2 0 -0.4300 2026-02-25 230.4000 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 : 19.340 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000846123 6216631 1000642486 11000007708 Krebina B Marak Asipara #168971 0 3211004 1 1 27 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14325799 1 0 3 0 0 1104.5400 474.9500 0 0 0 0 2026-03-27 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Asipara #168971 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2020-10-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8402505873140172,360,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-15,2024-03-31,1.000,0.000,18.5497259201252936,564,113 2020-10-08,2026-03-27,1.000,0.000,42.3946750195771339 2025-04-01,2026-03-27,11.8361153262518968,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0005058168942843,113,1.000,0.000,1|2020-10-08,2024-03-31,41.7880627212948912,113,1.000,0.000,1 0.1600 0 0 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 1104.5400 2022-09-15 30 2 1 168971 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000642486 6216965 1000818138 12000017632 Maikel Sangma Modynagar #149226 3211004 1 1 27 3211 DLT 231 2 0 0 0 3514.6600 108.8400 1 0 9999 11091795 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3667.8900 0 0 Modynagar #149226 2026-03-27 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 852 05-02-2026 0.1100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,2.000,0.000,1.9285714285714286,54,231 2018-08-10,2026-03-27,2.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,2.000,0.000,1 0.1600 2026-02-05 852 107 25.5185513 90.1995615 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -0.1100 2026-02-01 230.4000 2 2 149226 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.000 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000818138 6217568 1000642295 11000007139 Namuni W Arengh Modynagar #167865 3211004 1 1 27 3211 BPL(M) 113 1 0 0 0 698.7900 33.2800 1 0 9999 11093592 1 0 3 0 0 -5.0700 1.5000 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 723.6900 0 0 Modynagar #167865 2026-03-27 0 42JJA05L00N02025 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 0 150 09-03-2026 0.0700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,113 2020-09-04,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,113,1.000,0.000,1 0.1600 2026-03-09 150 23.2700 25.5229779 90.2196299 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 1.5000 0 2026-03-09 33.2800 2 2 167865 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.270 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642295 6217603 1000673523 52000077697 Naomi D Arengh Tura Modynagar Tura #95029 3211004 1 1 27 3211 DLT 231 1 0 0 0 3384.9400 108.1500 1 0 9999 11091799 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3566.7900 0 0 Tura Modynagar Tura #95029 2026-03-27 0 42JJA05L00N02025 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 0 707 25-02-2026 0.1800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,231 2015-05-08,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 707 103.3600 25.5193038 90.2005838 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -0.1800 2026-02-02 115.2000 2 2 95029 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.360 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673523 6218402 1000673515 52000077688 Prinstone R Marak Tura Modynagar 9862306965 3211004 1 1 27 3211 DLT 231 3 0 0 0 4189 346 1 0 9999 17272032 1 0 3 0 0 -0.4900 14.7200 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9862306965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1482 03-03-2026 0.4900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,3.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-27,3.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-03-03 1482 184.3500 25.5174684 90.2028212 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 14.7200 0 2026-03-03 346 2 1 95020 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 184.350 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673515 6218595 1000647158 12000013536 Raju Chetry (B) Belderpara #143446 8876843114 3211004 1 1 27 3211 DLT 231 2 0 0 0 1556.2570 230.4000 1 0 9999 5L587539 1 0 2 0 0 -0.2100 0 0 0 0 0 2026-03-27 0 0 0 0 0 2025-06-13 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Belderpara #143446 2026-03-27 0 42JJA05L00N03030 0 0 0 0 0 0 0 0 0 0 0 2025-06-13 0 0 0 0 8876843114 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17479 19-06-2025 0.2100 0 0 0 0 2026-04-11 0 0 0 0 3 0 0 0 2025-06-13,2026-03-27,2.000,0.000,9.4615384615384615,287,231 2017-11-14,2026-03-27,2.000,0.000,9.4615384615384615 2025-06-13,2026-03-27,9.4615384615384615,231,2.000,0.000,1 0.1600 2025-06-19 17479 -1925.1300 2534 M05la02n 2026-03-27T00:04:20.403438+05:30 2 0 -0.2100 2025-06-13 230.4000 2 1 143446 192.5700 21.4000 (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 : -37.150 , MAY 25 TO MAY 25 : -1887.980 ) 0 2025-06-13 2025-06-28 BILLING_FILE MEPDCL1000647158 6219064 1000675076 52000079266 Salbison Marak Tura Ringre Gittim 9089354903 3211004 1 1 27 3211 DLT 231 2 0 0 0 5086.4200 167.1600 1 0 9999 11087667 1 0 3 0 0 -1.8600 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5928.4000 0 0 Tura Ringre Gittim 2026-03-27 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9089354903 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-02-2026 0.8600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,2.000,0.000,1.9285714285714286,54,231 2015-06-30,2026-03-27,2.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,2.000,0.000,1 0.1600 2026-02-12 500 56.5400 25.5168354 90.2277997 2552 M05la039 2026-03-27T00:04:20.403438+05:30 1 0 -1.8600 2026-02-01 230.4000 2 2 94549 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.540 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000675076 6219089 1000673516 52000077689 Sallendro R Sangma Tura Modynagar 7005261557 3211004 1 1 27 3211 DLT 231 1 0 0 0 8995 115 1 0 9999 203341 1 0 2 0 0 -0.4600 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 7005261557 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5661 26-02-2026 0.4600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,1.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-27,1.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-26 5661 118.5000 25.518095 90.2027478 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -0.4600 2026-02-24 115 2 1 95021 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000673516 6219254 1000674452 52000078636 Secy Baptist Church Tura Modynagar 9856091670 3211004 1 1 27 3211 DLT 231 1 0 0 0 9918 115 1 0 9999 791252 1 0 2 0 0 -0.2800 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9856091670 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2253 26-02-2026 0.2800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,1.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-27,1.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-26 2253 118.5000 25.5172844 90.2037939 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -0.2800 2026-02-24 115 2 1 93885 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000674452 6219347 1000674454 52000078638 Sengbat Marak Tura Modynagar 9089741164 3211004 1 1 27 3211 DLT 231 1 0 0 0 8981 115 1 0 9999 18479XD1 1 0 2 0 0 -0.5500 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9089741164 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 879 26-02-2026 0.5500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,1.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-27,1.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-26 879 118.5000 25.517681 90.2031558 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -0.5500 2026-02-24 115 2 1 93887 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000674454 6219458 1000672830 52000076995 Sharon N Sangma Tura Ringregittim Tura #95877 9612914866 3211004 1 1 27 3211 DLT 231 1 0 0 0 1769 90 1 0 9999 11160935 1 0 2 0 0 -0.3700 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringregittim Tura #95877 2026-03-27 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9612914866 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 612 20-02-2026 0.3700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-09,2026-03-27,1.000,0.000,1.6428571428571429,46,231 2015-06-30,2026-03-27,1.000,0.000,1.6428571428571429 2026-02-09,2026-03-27,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-20 612 78.6100 25.518261 90.2254452 2554 M05la03b 2026-03-27T00:04:20.403438+05:30 1 0 -0.3700 2026-02-09 90 2 2 95877 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.610 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000672830 6219617 1000654038 12000039973 Silseng G Momin Modinagar #184393 3211004 1 1 27 3211 DLT 231 1 0 0 0 142.6800 3.1400 1 0 9999 11091338 1 0 3 0 0 974.2800 9.7400 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 150.8000 0 0 Modinagar #184393 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 43.5100 0 1.2200 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 1464 27-05-2025 0.9900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,231 2022-06-13,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,1.000,0.000,1 0.1600 2025-05-27 1464 3.0100 25.5173115 90.2021756 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 974.2800 2026-02-01 115.2000 2 2 184393 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.010 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000654038 6219848 1000652379 12000033941 Sopna Koch Nikrang A'Ding #177758 0 3211004 1 1 27 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14309615XDC 1 0 3 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 0 2021-07-22 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang A'Ding #177758 2026-03-27 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2021-07-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8309859154929577,360,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2021-07-22,2024-03-31,1.000,0.000,32.3380281690140845,984,231 2021-07-22,2026-03-27,1.000,0.000,56.1643192488262910 2025-04-01,2026-03-27,11.8309859154929577,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-22,2024-03-31,32.3380281690140845,231,1.000,0.000,1 0.1600 0 0 2517 M05la022 2026-03-27T00:04:20.403438+05:30 1 0 0 2021-07-22 115.2000 2 1 177758 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2021-07-22 2021-07-22 BILLING_FILE MEPDCL1000652379 6219896 1000684448 52000104832 Stenton Momin Tura Modynagar #125776 9862935450 3211004 1 1 27 3211 DLT 231 1 0 0 0 1445.3300 32.1600 1 0 9999 11162044 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1485.0800 0 0 Tura Modynagar #125776 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862935450 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 149 05-02-2026 0.8300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,231 2015-05-01,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,1.000,0.000,1 0.1600 2026-02-05 149 8.8700 25.5163686 90.2047006 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -0.8300 2026-02-01 115.2000 2 2 125776 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.870 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000684448 6219972 1000653514 12000037122 Sukla Mandal Nikrang Ading #180967 9383272896 3211004 1 1 27 3211 DLT 231 1 0 0 0 1587.1600 67.0100 1 0 9999 11160064 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1685.8000 0 0 Nikrang Ading #180967 2026-03-27 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9383272896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1764 04-02-2026 0.2400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,231 2021-12-21,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,1.000,0.000,1 0.1600 2026-02-04 1764 81.2700 25.5118073 90.2249334 2517 M05la022 2026-03-27T00:04:20.403438+05:30 1 0 -0.2400 2026-02-02 115.2000 2 2 180967 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.270 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000653514 6220472 1000673091 52000077260 Waljing R Marak Tura Modynagar Tura #96158 3211004 1 1 27 3211 DLT 231 1 0 0 0 3490.5200 103.1700 1 0 9999 11093618 1 0 3 0 0 2020.9700 20.2100 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4226.2700 0 0 Tura Modynagar Tura #96158 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 32.7600 0 17.0900 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 653 27-10-2025 0.1800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,231 2015-05-08,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,1.000,0.000,1 0.1600 2025-10-27 653 69.4000 25.5193038 90.2005838 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 2020.9700 2026-02-02 115.2000 2 2 96158 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.400 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673091 6220607 1000674159 52000078338 Winston D Sangma Tura Modynagar Tura #95766 3211004 1 1 27 3211 DLT 231 3 0 0 0 9075.7900 271.5200 1 0 9999 11092611 1 0 3 0 0 -2288.1600 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 9438.1400 0 0 Tura Modynagar Tura #95766 2026-03-27 0 42JJA05L00N02025 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 4150 12-02-2026 0.1600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,3.000,0.000,1.9285714285714286,54,231 2024-09-23,2026-03-27,3.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,3.000,0.000,1 0.1600 2026-02-12 4150 248.2800 25.5178154 90.2014265 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -2288.1600 2026-02-02 345.6000 2 2 95766 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 248.280 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674159 6356762 1000673597 52000077772 Anse Winkie S Sangma Tura Modynagar Tura #95104 8787828194 3211004 1 1 27 3211 DLT 231 3 0 0 0 6713.8700 250.5000 1 0 9999 11091339 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 7134.4900 0 0 Tura Modynagar Tura #95104 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787828194 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1396 22-02-2026 0.3700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,3.000,0.000,1.9285714285714286,54,231 2015-05-08,2026-03-27,3.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,3.000,0.000,1 0.1600 2026-02-22 1396 186.3900 25.5175011 90.2022331 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -0.3700 2026-02-01 345.6000 2 2 95104 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 186.390 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673597 6356832 1000674160 52000078339 ARTHUR R MARAK Tura Modynagar 9436708615 3211004 1 1 27 3211 DLT 231 2 0 0 0 4696 364.2300 1 0 999999 11107502 4 0 3 0 0 -0.3100 24.6200 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9436708615 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2522 04-03-2026 0.3100 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,2.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-27,2.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-03-04 2522 329 25.5173659 90.2019022 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 24.6200 0 2026-03-04 364.2300 2 2 95767 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 329.000 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000674160 6356837 1000673599 52000077774 Arun Sangma Tura Modynagar 9485090802 3211004 1 1 27 3211 DLT 231 1 0 0 0 4384 134.6600 1 0 9999 11093554 1 0 3 0 0 -3.0700 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9485090802 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1210 26-02-2026 0.0700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-27,1.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 1210 171.6800 25.5185696 90.1996014 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -3.0700 2026-02-25 134.6600 2 2 95106 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 171.680 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673599 6357359 1000651494 12000031543 Brainy M Marak Tura Modynagar 8132838969 3211004 1 1 27 3211 DLT 231 3 0 0 0 12517 196.8100 1 0 9999 967449 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8132838969 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1823 28-02-2026 0.0700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,3.000,0.000,1.0714285714285714,30,231 2021-02-26,2026-03-27,3.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-28 1823 242.2000 25.5181787 90.2111313 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -0.0700 2026-02-25 345.6000 2 1 173457 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 242.200 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000651494 6357608 1000674867 52000079054 Christwin Marak Tura Modynagar 9366321289 3211004 1 1 27 3211 DLT 231 2 0 0 0 23580 230 1 0 9999 183183 1 0 2 0 0 -0.2500 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9366321289 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1808 25-02-2026 0.2500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,2.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-27,2.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-25 1808 245.4200 25.5180235 90.2019755 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -0.2500 2026-02-25 230 2 1 94319 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 245.420 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000674867 6358334 1000674158 52000078337 Get Sweet Marak Tura Modynagar Tura #95765 9436316436 3211004 1 1 27 3211 DLT 231 2 0 0 0 6683.2100 309.0100 1 0 9999 11091798 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 6879.8400 0 0 Tura Modynagar Tura #95765 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436316436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2495 18-02-2026 0.2600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,2.000,0.000,1.9285714285714286,54,231 2015-05-08,2026-03-27,2.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,2.000,0.000,1 0.1600 2026-02-18 2495 381.1800 25.5156017 90.2011697 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -0.2600 2026-02-01 309.0100 2 2 95765 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 381.180 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674158 6358484 1000653111 12000035323 Gresanew B Marak Tura Modynagar 7005282129 3211004 1 1 27 3211 DLT 231 2 0 0 0 1430 36.7200 1 0 9999 11092618 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7005282129 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1019 26-02-2026 0.2200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,2.000,0.000,1.0714285714285714,30,231 2021-09-21,2026-03-27,2.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-26 1019 24.1800 25.5182724 90.1982686 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -0.2200 2026-02-25 230.4000 2 2 179232 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000653111 6358506 1000843126 Gritmilla R Marak Tura Modynagar 9366387684 3211004 1 1 27 3211 DLT 231 2 0 0 0 5962 209.0700 1 0 9999 5772817 1 0 3 0 0 8.1000 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 0 0 0 0 0 0 0 -9.1200 0 0 0 2026-02-25 0 0 0 0 9366387684 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2190 27-02-2026 0.0200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,2.000,0.000,1.0714285714285714,30,231 2023-06-25,2026-03-27,2.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-27 2190 323.4700 25.5184083 90.198397 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -1.0200 2026-02-25 230.4000 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 : 323.470 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000843126 6358739 1000674156 52000078335 Ironio Ch Momoin Tura Modynagar Tura #95763 3211004 1 1 27 3211 DLT 231 1 0 0 0 4498.7100 123.1200 1 0 9999 11091392 1 0 3 0 0 898.0100 8.9800 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5032.2700 0 0 Tura Modynagar Tura #95763 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 7.1800 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 1204 23-01-2026 0.8100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,231 2015-05-08,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,1.000,0.000,1 0.1600 2026-01-23 1204 139.2700 25.5193038 90.2005838 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 898.0100 2026-02-01 123.1200 2 2 95763 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.270 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674156 6358850 1000674460 52000078644 Jelleni G Momin Tura Modynagar, Tura #93893 7005000821 3211004 1 1 27 3211 DLT 231 1 0 0 0 9830.1100 274.4900 1 0 9999 11093500 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 10170.7600 0 0 Tura Modynagar, Tura #93893 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005000821 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1355 25-02-2026 0.8400 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-06,2026-03-27,1.000,0.000,1.7500000000000000,49,231 2015-05-08,2026-03-27,1.000,0.000,1.7500000000000000 2026-02-06,2026-03-27,1.7500000000000000,231,1.000,0.000,1 0.1600 2026-02-25 1355 206.1800 25.5181104 90.2007888 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -0.8400 2026-02-11 274.4900 2 2 93893 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 206.180 ) 0 2026-02-06 2026-02-28 BILLING_FILE MEPDCL1000674460 6359551 1000673554 52000077729 Lethingthon G Momin Tura Modynagar Tura #95061 3211004 1 1 27 3211 DLT 231 1 0 0 0 4585.8300 112.0400 1 0 9999 11093595 1 0 3 0 0 566.1500 5.6600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5013.9500 0 0 Tura Modynagar Tura #95061 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 4.1700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 16-01-2026 0.6800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,231 2015-05-08,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,1.000,0.000,1 0.1600 2026-01-16 490 80.5600 25.5176082 90.2031119 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 566.1500 2026-02-01 115.2000 2 2 95061 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.560 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673554 6360592 1000653934 12000039289 Nokme N Marak Akonggre #183484 0 3211004 1 1 27 3211 DLT 231 1 0 0 0 526.3320 115.2000 1 0 9999 235918 1 0 3 0 0 1484.2900 280.8900 0 0 0 0 2026-03-27 0 0 0 0 0 2024-08-31 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre #183484 2026-03-27 0 42JJA05L00N03018 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 0 690 11-09-2023 0.7100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8544194107452340,360,231|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,231 2022-05-02,2026-03-27,1.000,0.000,18.8682842287694974 2025-04-01,2026-03-27,11.8544194107452340,231,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,231,1.000,0.000,1 0.1600 2023-09-11 0 -14.6800 2517 M05la022 2026-03-27T00:04:20.403438+05:30 1 0 1478.3700 2024-08-31 115.2000 2 1 183484 88.9700 9.8900 (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 : -14.680 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000653934 6360961 1000818178 168968 Pitson S Sangma Rongka Chiring #168968 0 3211004 1 1 27 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14325805_S 1 0 3 0 0 13309.8300 5723.2300 0 0 0 0 2026-03-27 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #168968 2026-03-27 0 0 0 0 0 0 0 0 0 0 0 0 2020-10-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8402505873140172,360,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-15,2024-03-31,1.000,0.000,18.5497259201252936,564,113 2020-10-08,2026-03-27,1.000,0.000,42.3946750195771339 2025-04-01,2026-03-27,11.8361153262518968,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0005058168942843,113,1.000,0.000,1|2020-10-08,2024-03-31,41.7880627212948912,113,1.000,0.000,1 0.1600 0 0 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 13309.8300 2022-09-15 30 2 1 168968 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000818178 6361128 1000847236 Prenalish G Momin Tura Modynagar 6009202559 3211004 1 1 27 3211 DLT 231 2 0 0 0 3418 152.4000 1 0 9999 967961 1 0 3 0 0 -0.1800 36.1000 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 6009202559 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3676 07-03-2026 0.1800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,2.000,0.000,1.0714285714285714,30,231 2023-09-01,2026-03-27,2.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-03-07 3676 213.6000 25.5180431 90.2002986 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 36.1000 0 2026-03-07 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 213.600 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000847236 6361557 1000653224 12000035765 Rezia Ch Sangma S/M Tura Modynagar 8837309627 3211004 1 1 27 3211 DLT 231 3 0 0 0 11036 240.8200 1 0 9999 5L128605 1 0 3 0 0 1348.7600 13.4900 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 8.2000 0 2026-02-25 0 0 0 0 8837309627 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1580 27-01-2026 0.0400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,3.000,0.000,1.0714285714285714,30,231 2022-03-28,2026-03-27,3.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-01-27 1580 159.0100 25.5177472 90.201526 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 1348.7600 2026-02-25 345.6000 2 1 182617 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.010 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000653224 6361558 1000673093 52000077262 Rezia Ch Sangma Tura Modynagar 8837309627 3211004 1 1 27 3211 DLT 231 1 0 0 0 20334 115 1 0 9999 43396 1 0 2 0 0 892.6100 8.9300 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 6.3100 0 2026-02-25 0 0 0 0 8837309627 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1340 27-01-2026 0.0800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-27,1.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-27 1340 122.1000 25.5176855 90.2015725 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 892.6100 2026-02-25 115 2 1 96160 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.100 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673093 6361925 1000677809 52000082334 Sanjay Krishna Paul Tura Akhonggre Tura #97361 3211004 1 1 27 3211 DLT 231 2 0 0 0 1815.6900 62.5600 1 0 9999 11096341 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1998.0700 0 0 Tura Akhonggre Tura #97361 2026-03-27 0 42JJA05L00N03018 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 0 187 24-02-2026 0.7900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,2.000,0.000,1.9285714285714286,54,231 2015-07-01,2026-03-27,2.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,2.000,0.000,1 0.1600 2026-02-24 187 2.5100 25.5111571 90.2208284 2517 M05la022 2026-03-27T00:04:20.403438+05:30 1 0 -0.7900 2026-02-01 230.4000 2 2 97361 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.510 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677809 6362396 1000840369 Silkatchi A Sangma Tura Modynagar 9366609207 3211004 1 1 27 3211 DLT 231 2 0 0 0 4516 200.1500 1 0 9999 5727676 1 0 3 0 0 -0.3200 11.5300 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9366609207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1188 02-03-2026 0.3200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,2.000,0.000,1.0714285714285714,30,231 2023-05-22,2026-03-27,2.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-03-02 1188 116.1200 25.5185678 90.1995936 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 11.5300 0 2026-03-02 230.4000 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 : 116.120 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000840369 6362742 1000677255 52000081774 Sujith Kr Dalu Tura Sepoy Colony 9612048034 3211004 1 1 27 3211 DLT 231 1 0 0 0 2299 75.0500 1 0 9999 11161197 1 0 3 0 0 -6.5400 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-27 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9612048034 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 23-02-2026 0.5400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-27,1.000,0.000,1.3928571428571429,39,231 2015-07-01,2026-03-27,1.000,0.000,1.3928571428571429 2026-02-16,2026-03-27,1.3928571428571429,231,1.000,0.000,1 0.1600 2026-02-23 320 37.7100 25.509349 90.2171933 2523 M05la029 2026-03-27T00:04:20.403438+05:30 1 0 -6.5400 2026-02-16 115.2000 2 2 100006 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677255 6498557 1000650788 12000028522 Aroti Sangma Tura Modynagar 8732849742 3211004 1 1 27 3211 DLT 231 1 0 0 0 2977 117.5000 1 0 9999 4671222 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8732849742 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1052 26-02-2026 0.6900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,1.000,0.000,1.0714285714285714,30,231 2020-09-04,2026-03-27,1.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 1052 139.5100 25.5190423 90.2011124 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -0.6900 2026-02-25 117.5000 2 1 167866 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.510 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000650788 6499013 1000673595 52000077770 Bithika R Marak Tura Modynagar Tura #95102 3211004 1 1 27 3211 DLT 231 2 0 0 0 8282.9600 198.3700 1 0 9999 11091793 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 8738.1200 0 0 Tura Modynagar Tura #95102 2026-03-27 0 42JJA05L00N02025 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 1860 06-02-2026 0.0800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,2.000,0.000,1.9285714285714286,54,231 2015-05-08,2026-03-27,2.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,2.000,0.000,1 0.1600 2026-02-06 1860 302.9300 25.5193038 90.2005838 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -0.0800 2026-02-02 230.4000 2 2 95102 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 302.930 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673595 6499172 1000673517 52000077690 Carolina Marak Tura Modynagar Tura #95022 8729905697 3211004 1 1 27 3211 DLT 231 1 0 0 0 7320.5100 196.0600 1 0 9999 11091391 1 0 3 0 0 -0.5300 34.1700 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 7914.3800 0 0 Tura Modynagar Tura #95022 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8729905697 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3509 24-03-2026 0.5300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,231 2015-05-08,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,1.000,0.000,1 0.1600 2026-03-24 3509 123.2500 25.5193038 90.2005838 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 3417.1400 2026-02-01 196.0600 2 2 95022 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.250 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673517 6499737 1000696153 57000001322 Dy Inspector Gen Police Tura Lower Babupapa #113652 0 3211004 1 1 27 3211 GP 421 1 0 0 0 9192 346 1 0 9999 252640 1 0 38 0 0 9743.8500 4033.9700 0 0 0 0 2026-03-27 0 0 0 0 0 2024-08-31 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupapa #113652 2026-03-27 0 42JJA05L00N03018 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 7116.4100 05-03-2026 0.7400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8544194107452340,360,421|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,421 2015-08-04,2026-03-27,1.000,0.000,18.8682842287694974 2025-04-01,2026-03-27,11.8544194107452340,421,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,421,1.000,0.000,1 0.2400 2026-03-05 7116.4100 -534.1700 25.5116472 90.2244248 2517 M05la022 2026-03-27T00:04:20.403438+05:30 1 2182.6400 9743.8500 2026-03-05 346 2 1 113652 264.4600 29.3800 (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 : -534.170 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000696153 6499886 1000674163 52000078342 Fearditha Ch Momin Tura Modynagar 8731908424 3211004 1 1 27 3211 DLT 231 2 0 0 0 9643 5.1600 1 0 9999 48155 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8731908424 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 28-02-2026 0.5600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,2.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-27,2.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-28 220 2.9000 25.5180597 90.2019787 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -0.5600 2026-02-25 230.4000 2 1 95770 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.900 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000674163 6499937 1000673552 52000077726 Frenu I Sangma Tura Modynagar Tura #95058 3211004 1 1 27 3211 DLT 231 1 0 0 0 3502.6300 60.5300 1 0 9999 11091335 1 0 3 0 0 6879.6100 68.8000 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3600.3300 0 0 Tura Modynagar Tura #95058 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 3.2300 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-02-2026 0.1600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,231 2015-05-08,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 2000 62.4700 25.5178939 90.2035409 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 6879.6100 2026-02-01 115.2000 2 2 95058 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.470 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673552 6500301 1000673594 52000077769 Hebal Marak Tura Modynagar Tura #95101 3211004 1 1 27 3211 DLT 231 1 0 0 0 2456.9900 92.5400 1 0 9999 11093555 1 0 3 0 0 -2.2300 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2523.6900 0 0 Tura Modynagar Tura #95101 2026-03-27 0 42JJA05L00N02025 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 0 700 27-02-2026 0.2300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,231 2015-05-08,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,1.000,0.000,1 0.1600 2026-02-27 700 101.6200 25.5176082 90.2031119 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -2.2300 2026-02-01 115.2000 2 2 95101 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.620 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673594 6500372 1000642298 11000007142 Herina Momin Modynagar #167873 3211004 1 1 27 3211 BPL(M) 113 1 0 0 0 997.4900 30.9700 1 0 9999 11093073 1 0 3 0 0 -2.1800 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1019.0100 0 0 Modynagar #167873 2026-03-27 0 42JJA05L00N02025 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 0 740 27-02-2026 0.1800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,113 2020-09-04,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,113,1.000,0.000,1 0.1600 2026-02-27 740 30.6200 25.5135128 90.2126843 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -2.1800 2026-02-02 30.9700 2 2 167873 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.620 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642298 6501237 1000673555 52000077730 Lebendro Marak Tura Modynagar Tura #95062 3211004 1 1 27 3211 DLT 231 3 0 0 0 9989.6500 266.3800 1 0 9999 11092388 1 0 3 0 0 -0.8800 18.8400 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 10463.7700 0 0 Tura Modynagar Tura #95062 2026-03-27 0 42JJA05L00N02025 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 1898 06-03-2026 0.8800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,3.000,0.000,1.9285714285714286,54,231 2025-02-28,2026-03-27,3.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,3.000,0.000,1 0.1600 2026-03-06 1898 269.9200 25.5178975 90.2015386 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 18.8400 0 2026-03-06 345.6000 2 2 95062 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 269.920 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673555 6501485 1000674495 52000078679 Manju Choudhury Tura Nikrang Ading Tura #93928 3211004 1 1 27 3211 DLT 231 2 0 0 0 2124 230.4000 1 0 9999 11093424 1 0 28 0 0 -0.6100 2.4100 0 0 0 0 2026-03-27 0 0 0 0 0 2026-01-29 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading Tura #93928 2026-03-27 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 246 19-02-2026 0.6100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-29,2026-03-27,2.000,0.000,1.9322033898305085,57,231 2015-05-29,2026-03-27,2.000,0.000,1.9322033898305085 2025-12-18,2026-03-27,3.3000000000000000,231,2.000,0.000,1 0.1600 2026-02-19 246 0 25.5120765 90.2255205 2517 M05la022 2026-03-27T00:04:20.403438+05:30 1 2.4100 0 2026-02-19 230.4000 2 2 93928 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-18 2026-01-29 BILLING_FILE MEPDCL1000674495 6501631 1000652377 12000033939 Meje N Sangma Nikrang A'Ding #177755 0 3211004 1 1 27 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14309098XDC 1 0 3 0 0 8815.3900 4407.7000 0 0 0 0 2026-03-27 0 0 0 0 0 2022-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang A'Ding #177755 2026-03-27 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2021-07-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8468770987239758,360,231|2024-04-01,2025-03-31,1.000,0.000,12.0114170584284755,365,231|2022-02-17,2024-03-31,1.000,0.000,25.4707857622565480,774,231 2021-07-22,2026-03-27,1.000,0.000,49.3290799194089994 2025-04-01,2026-03-27,11.8309859154929577,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-22,2024-03-31,32.3380281690140845,231,1.000,0.000,1 0.1600 0 0 2517 M05la022 2026-03-27T00:04:20.403438+05:30 1 0 8815.3900 2022-02-17 115.2000 2 1 177755 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-02-17 2022-02-17 BILLING_FILE MEPDCL1000652377 6501832 1000673550 52000077724 Mira Sangma Tura Modynagar 9402156040 3211004 1 1 27 3211 DLT 231 1 0 0 0 7393 247.5000 1 0 9999 11096654 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9402156040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1649 26-02-2026 0.6500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-27,1.000,0.000,1.1071428571428571,31,231 2015-05-08,2026-03-27,1.000,0.000,1.1071428571428571 2026-02-24,2026-03-27,1.1071428571428571,231,1.000,0.000,1 0.1600 2026-02-26 1649 230.4700 25.5179386 90.2035874 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -0.6500 2026-02-24 247.5000 2 2 95056 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 230.470 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000673550 6501870 1000651652 12000032163 Modynagar Upper Primary School Tura Modynagar 9862390744 3211004 1 1 27 3211 DLT 231 3 0 0 0 1899 36.1100 1 0 9999 5L4688932 1 0 3 0 0 -8.9200 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9862390744 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 27-02-2026 0.9200 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,3.000,0.000,1.0714285714285714,30,231 2021-04-08,2026-03-27,3.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-27 340 6.7700 25.5148784 90.1882821 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -8.9200 2026-02-25 345.6000 2 1 176011 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.770 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000651652 6501908 1000673596 52000077771 Monika I Sangma Tura Modynagar 8794637396 3211004 1 1 27 3211 DLT 231 1 0 0 0 5260 146.2900 1 0 9999 11093497 1 0 3 0 0 -0.8200 29.0300 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8794637396 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3018 25-03-2026 0.8200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-27,1.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-25 3018 137.5700 25.5222711 90.195897 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 2903.2500 2026-02-25 146.2900 2 2 95103 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.570 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673596 6502755 1000652744 12000034623 Prakash Paul Sepoy Colony #178429 3211004 1 1 27 3211 DLT 231 1 0 0 0 1281.5200 33.6700 1 0 9999 11097865 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1454.8300 0 0 Sepoy Colony #178429 2026-03-27 0 42JJA05L00N03017 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 0 227 24-02-2026 0.2800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,231 2021-08-12,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,231,1.000,0.000,1 0.1600 2026-02-24 227 25.0700 25.5099581 90.2171696 2523 M05la029 2026-03-27T00:04:20.403438+05:30 1 0 -0.2800 2026-02-02 115.2000 2 2 178429 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.070 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000652744 6503280 1000674165 52000078344 Rikchi A Sangma Tura Modynagar Tura #95772 0 3211004 1 1 27 3211 DLT 231 1 0 0 0 0 115 1 0 9999 31583 1 0 3 0 0 8120.5400 3491.8300 0 0 0 0 2026-03-27 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #95772 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2015-05-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-27,1.000,0.000,11.8402505873140172,360,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-15,2024-03-31,1.000,0.000,18.5497259201252936,564,231 2015-05-08,2026-03-27,1.000,0.000,42.3946750195771339 2025-04-01,2026-03-27,11.8271417740712661,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9914076320444781,231,1.000,0.000,1|2015-05-08,2024-03-31,106.8056608541824613,231,1.000,0.000,1 0.1600 0 0 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 8120.5400 2022-09-15 115 2 1 95772 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000674165 6503695 1000678895 52000083434 Sanjay Krishna Paul Tura Akonggre 9436109380 3211004 1 1 27 3211 DLT 231 3 0 0 0 1866 49.2900 1 0 9999 11096342 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-27 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9436109380 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 492 26-02-2026 0.9300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-27,3.000,0.000,1.3214285714285714,37,231 2015-07-01,2026-03-27,3.000,0.000,1.3214285714285714 2026-02-18,2026-03-27,1.3214285714285714,231,3.000,0.000,1 0.1600 2026-02-26 492 42.5500 25.5108106 90.221847 2517 M05la022 2026-03-27T00:04:20.403438+05:30 1 0 -0.9300 2026-02-18 345.6000 2 2 98506 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678895 6503696 1000678896 52000083435 Sanjay Krishna Paul Tura Akhonggre Tura #98507 9436109380 3211004 1 1 27 3211 DLT 231 3 0 0 0 3957 93.9700 1 0 9999 11096344 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98507 2026-03-27 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9436109380 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 739 24-02-2026 0.4100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-27,3.000,0.000,1.3214285714285714,37,231 2015-07-01,2026-03-27,3.000,0.000,1.3214285714285714 2026-02-18,2026-03-27,1.3214285714285714,231,3.000,0.000,1 0.1600 2026-02-24 739 79.2900 25.5111494 90.2206807 2517 M05la022 2026-03-27T00:04:20.403438+05:30 1 0 -0.4100 2026-02-18 345.6000 2 2 98507 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.290 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678896 6503764 1000642297 11000007141 Satharin Ch Marak Modynagar #167870 3211004 1 1 27 3211 BPL(M) 113 1 0 0 0 1579.1900 33.9600 1 0 9999 11092389 1 0 3 0 0 -0.4100 1.1500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1664.5900 0 0 Modynagar #167870 2026-03-27 0 42JJA05L00N02025 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 0 118 13-03-2026 0.4100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-27,1.000,0.000,1.9285714285714286,54,113 2020-09-04,2026-03-27,1.000,0.000,1.9285714285714286 2026-02-01,2026-03-27,1.9285714285714286,113,1.000,0.000,1 0.1600 2026-03-13 118 17.1100 25.5178599 90.2022403 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 1.1500 0 2026-03-13 33.9600 2 2 167870 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.110 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642297 6503876 1000842090 Semitha D Marak Tura Modynagar 9366833963 3211004 1 1 27 3211 DLT 231 2 0 0 0 2787 119.3200 1 0 9999 343698 1 0 3 0 0 -2.5600 8.1400 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9366833963 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 03-03-2026 0.5600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,2.000,0.000,1.0714285714285714,30,231 2023-06-15,2026-03-27,2.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-03-03 830 98.6300 25.5189247 90.2070291 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 8.1400 0 2026-03-03 230.4000 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 : 98.630 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000842090 6545145 3211000002 Mikchiding S Sangma Tura Modynagar 9089980902 3211004 0 1 27 3211 DLT 231 2 0 0 0 1185 85.3700 1 0 999999 11105120 4 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9089980902 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 827 25-02-2026 0.0900 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,2.000,0.000,1.0714285714285714,30,231 2024-11-25,2026-03-27,2.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-25 827 91.8700 25.5172886 90.2021932 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -0.0900 2026-02-25 230.4000 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 : 91.870 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL3211000002 6546590 3211000036 Chesrang M Marak Mission Compound 9612939950 3211004 0 1 27 3211 DLT 231 2 0 0 0 1961.2200 230.4000 1 0 999999 11163937 4 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-27 0 0 0 0 0 2025-11-05 3211004 0 0 0 0 0 0 0 0 0 5 0 0 Mission Compound 2026-03-27 0 42JJA05L00N01001 0 0 0 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 9612939950 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3976 07-11-2025 0.3400 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2025-11-05,2026-03-27,2.000,0.000,4.7333333333333333,142,231 2024-12-05,2026-03-27,2.000,0.000,4.7333333333333333 2025-11-05,2026-03-27,4.7333333333333333,231,2.000,0.000,1 0.1600 2025-11-07 3976 -176.6200 0 0 2547 M05la033 2026-03-27T00:04:20.403438+05:30 1 0 -0.3400 2025-11-05 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -176.620 ) 0 2025-11-05 2025-11-21 BILLING_FILE MEPDCL3211000036 6550206 3211000114 Meghalaya State Pollution Tura Forestilla 8974615015 3211004 0 1 27 3211 GP 421 2 0 0 0 1185 28.4400 1 0 999999 11079689 4 0 3 0 0 2523.0200 42.6500 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-27 0 42JJA05L00N04031 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8974615015 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1842.6800 05-03-2026 0.3000 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-11,2026-03-27,2.000,0.000,1.5714285714285714,44,421 2024-09-12,2026-03-27,2.000,0.000,1.5714285714285714 2026-02-11,2026-03-27,1.5714285714285714,421,2.000,0.000,1 0.2400 2026-03-05 1842.6800 1.4300 25.5163811 90.2215745 2550 M05la037 2026-03-27T00:04:20.403438+05:30 2 17.4200 2523.0200 2026-03-05 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.430 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3211000114 6550357 3211000119 Seli Sangma Tura Modynagar 6009873534 3211004 0 1 27 3211 DLT 231 2 0 0 0 620 34.7300 1 0 999999 11079606 4 0 3 0 0 1296.3400 12.9600 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 38.1200 0 4.4000 0 2026-02-25 0 0 0 0 6009873534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 25-09-2025 0.1400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,2.000,0.000,1.0714285714285714,30,231 2024-09-11,2026-03-27,2.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,2.000,0.000,1 0.1600 2025-09-25 420 1.9300 25.5181787 90.2111313 0 N/A 2026-03-27T00:04:20.403438+05:30 1 0 1296.3400 2026-02-25 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.930 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL3211000119 6562924 3211000641 Sengchi Nomita G Momin Tura Modynagar 8787630210 3211004 0 1 27 3211 DLT 231 3 0 0 0 83 345.6000 1 0 999999 11118737 4 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-27 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8787630210 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 646 27-02-2026 0.4000 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-27,3.000,0.000,1.0714285714285714,30,231 2026-01-30,2026-03-27,3.000,0.000,1.0714285714285714 2026-02-25,2026-03-27,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-27 646 80.2600 25.5183876 90.2004223 2478 M05la00m 2026-03-27T00:04:20.403438+05:30 1 0 -0.4000 2026-02-25 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.260 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL3211000641 6562935 3211000652 Karen Dipsera A Momin Forestilla 7005427551 3211004 0 1 27 3211 DLT 231 3 0 0 0 0 345.6000 1 0 999999 11118962 4 0 3 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Forestilla 2026-03-27 0 42JJA05L00N04024 1 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005427551 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-27,3.000,0.000,1.3928571428571429,39,231 2026-02-16,2026-03-27,3.000,0.000,1.3928571428571429 2026-02-16,2026-03-27,1.3928571428571429,231,3.000,0.000,1 0.1600 0 0 0 0 2547 M05la033 2026-03-27T00:04:20.403438+05:30 1 0 0 2026-02-16 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-16 2026-02-16 BILLING_FILE MEPDCL3211000652 6563299 3211000659 Chea N Sangma Proper Chandmary 8787756268 3211004 0 1 27 3211 DLT 231 3 0 0 0 0 345.6000 1 0 999999 11115662 4 0 3 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-02-28 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Proper Chandmary 2026-03-27 0 42JJA05L02003011 1 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 8787756268 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-11 0 0 0 0 3 0 0 0 2026-02-28,2026-03-27,3.000,0.000,0.96428571428571428571,27,231 2026-02-28,2026-03-27,3.000,0.000,0.96428571428571428571 2026-02-28,2026-03-27,0.96428571428571428571,231,3.000,0.000,1 0.1600 0 0 0 0 2560 M05la03h 2026-03-27T00:04:20.403438+05:30 2 0 0 2026-02-28 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-28 2026-02-28 BILLING_FILE MEPDCL3211000659 6563569 3211000670 Jellyna R Marak S/M Ringre Gittim 6909851885 3211004 0 1 27 3211 DLT 231 3 0 0 0 0 345.6000 1 0 999999 11115665 4 0 3 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 0 2026-03-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Ringre Gittim 2026-03-27 0 42JJA05L00N04024 1 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 6909851885 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-03-03,2026-03-27,3.000,0.000,0.77419354838709677419,24,231 2026-03-03,2026-03-27,3.000,0.000,0.77419354838709677419 2026-03-03,2026-03-27,0.77419354838709677419,231,3.000,0.000,1 0.1600 0 0 0 0 2547 M05la033 2026-03-27T00:04:20.403438+05:30 1 0 0 2026-03-03 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-03-03 2026-03-03 BILLING_FILE MEPDCL3211000670