6071229 1000649907 12000025125 Amran M Sangma Ballonggre #161470 6009060154 3213010 1 1 28 3213 DLT 231 3 0 0 0 4486.2500 276.7900 1 0 999999 11163709 4 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-08 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Ballonggre #161470 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 6009060154 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2465 13-01-2026 0.2800 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-08,2026-03-28,3.000,0.000,2.6779661016949153,79,231 2020-03-17,2026-03-28,3.000,0.000,2.6779661016949153 2026-01-08,2026-03-28,2.6779661016949153,231,3.000,0.000,1 0.1600 2026-01-13 2465 319.2400 25.5252727 90.1625198 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.2800 2026-01-08 345.6000 2 2 161470 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 319.240 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL1000649907 6071259 1000680110 52000092621 Anil Rishi Tura Rishipara #111893 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 5446 115.5400 1 0 9999 11095845 1 0 3 0 0 596.8100 5.9700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #111893 2026-03-28 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 4.1000 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1782 19-01-2026 0.0900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-10,2026-03-28,1.000,0.000,1.6428571428571429,46,231 2015-08-01,2026-03-28,1.000,0.000,1.6428571428571429 2026-02-10,2026-03-28,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-01-19 1782 79.2900 25.5115034 90.2135479 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 596.8100 2026-02-10 115.5400 2 2 111893 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000680110 6071598 1000642072 11000006681 Beli Mallick Rishipara #166870 9999999999 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 1292 33.0800 1 0 9999 11082661 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #166870 2026-03-28 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 195 21-02-2026 0.4400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,113 2020-07-29,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-02-21 195 34.6600 25.5099421 90.2129933 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 -0.4400 2026-02-16 33.0800 2 2 166870 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.660 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000642072 6071640 1000677773 52000082297 Bethseba K Marak Tura Akhonggre Tura #97324 9436306335 3213010 1 1 28 3213 DLT 231 2 0 0 0 15019.7200 436.8700 1 0 9999 11096347 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-03 3213010 0 0 0 0 0 0 0 0 0 15677.5500 0 0 Tura Akhonggre Tura #97324 2026-03-28 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9436306335 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5400 13-02-2026 0.8000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-03,2026-03-28,2.000,0.000,1.8928571428571429,53,231 2015-07-01,2026-03-28,2.000,0.000,1.8928571428571429 2026-02-03,2026-03-28,1.8928571428571429,231,2.000,0.000,1 0.1600 2026-02-13 5400 435.0200 25.5100147 90.2201499 2677 M05ta02a 2026-03-28T00:20:15.198291+05:30 2 0 -0.8000 2026-02-03 436.8700 2 2 97324 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 435.020 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000677773 6071660 1000672713 52000069307 Bholanath Saha Tura Nakam Bazar #83414 3213010 1 1 28 3213 DLT 231 1 0 0 0 1927.4700 41.9100 1 0 9999 11082179 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-01 3213010 0 0 0 0 0 0 0 0 0 2204.3000 0 0 Tura Nakam Bazar #83414 2026-03-28 0 42JJA05L00F01015 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 0 171 05-02-2026 0.2800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-01,2026-03-28,1.000,0.000,1.9642857142857143,55,231 2015-02-05,2026-03-28,1.000,0.000,1.9642857142857143 2026-02-01,2026-03-28,1.9642857142857143,231,1.000,0.000,1 0.1600 2026-02-05 171 15.4000 25.5121053 90.2137613 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 -0.2800 2026-02-01 115.2000 2 2 83414 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.400 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000672713 6072137 1000677693 52000082217 Church Building Church Building Tura L/Hawakhana Tura #97241 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 2646 40.0300 1 0 9999 110434 1 0 3 0 0 244.3400 2.4400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #97241 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 1.0500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 632 02-02-2026 0.6100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2015-05-28,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-02 632 20.3100 25.5103663 90.2093129 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 244.3400 2026-02-11 115.2000 2 1 97241 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000677693 6072196 1000676825 52000081339 Crossline R Marak Tura L/Hawakhana Tura #99553 3213010 1 1 28 3213 DLT 231 1 0 0 0 3001.0800 115.2000 1 0 9999 11096780 1 0 7 0 0 2204.0400 22.0400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 3548.9100 0 0 Tura L/Hawakhana Tura #99553 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 14.2500 0 17.8500 0 2026-02-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 795 27-11-2025 0.8600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,231 2015-05-28,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-11-27 795 100.7200 25.5145804 90.2132726 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 2204.0400 2026-02-16 115.2000 2 2 99553 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000676825 6072303 1000643440 11000009764 Desem Momin Reserve Gittim #185328 8888888888 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 999 30 1 0 9999 14283457 1 0 2 0 0 6029.5040 60.3000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Reserve Gittim #185328 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 980.5460 0 35.4800 0 2026-02-11 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,113 2022-07-21,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,113,1.000,0.000,1 0.1600 0 19.6700 25.5115767 90.2088208 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 6029.5040 2026-02-11 30 2 1 185328 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.670 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000643440 6072360 1000651926 12000033142 Dilgina Sangma Walbakgre #176794 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 577 29.9600 1 0 999999 11163105 4 0 3 0 0 -3.0400 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #176794 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 510 25-02-2026 0.0400 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-18,2026-03-28,1.000,0.000,1.3571428571428571,38,231 2021-05-18,2026-03-28,1.000,0.000,1.3571428571428571 2026-02-18,2026-03-28,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 510 8.7000 25.5296979 90.1765699 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -3.0400 2026-02-18 115.2000 2 2 176794 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.700 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000651926 6072408 1000642390 11000007507 Dingchi Marak Lower Hawakhana #168576 9999999999 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 1905 30 1 0 9999 4627058 1 0 2 0 0 -0.9800 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #168576 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 127 13-02-2026 0.9800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,113 2020-09-24,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,113,1.000,0.000,1 0.1600 2026-02-13 127 19.6700 25.5102911 90.2083929 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 -0.9800 2026-02-11 30 2 1 168576 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.670 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000642390 6072600 1000672977 52000077143 Elsa B. Sangma Tura Walbakgre Tura #96038 9436114605 3213010 1 1 28 3213 DLT 231 1 0 0 0 13217 73.6500 1 0 9999 275328 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #96038 2026-03-28 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9436114605 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 348 02-03-2026 0.7700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-18,2026-03-28,1.000,0.000,1.3571428571428571,38,231 2015-05-20,2026-03-28,1.000,0.000,1.3571428571428571 2026-02-18,2026-03-28,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 348 41.5800 25.5244461 90.1659838 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.7700 2026-02-18 115.2000 2 1 96038 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000672977 6072831 1000678829 52000083368 Gethina T Sangma Tura Akonggre Tura #98440 3213010 1 1 28 3213 DLT 231 1 0 0 0 1916.7800 63.2500 1 0 9999 11098900 1 0 3 0 0 356.5700 7.1300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-02 3213010 0 0 0 0 0 0 0 0 0 2441.0800 0 0 Tura Akonggre Tura #98440 2026-03-28 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 03-02-2026 0.4300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-02,2026-03-28,1.000,0.000,1.9285714285714286,54,231 2015-07-01,2026-03-28,1.000,0.000,1.9285714285714286 2026-02-02,2026-03-28,1.9285714285714286,231,1.000,0.000,1 0.1600 2026-02-03 800 48.3000 25.5096518 90.2205092 2677 M05ta02a 2026-03-28T00:20:15.198291+05:30 2 0 356.5700 2026-02-02 115.2000 2 2 98440 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.300 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000678829 6072963 1000693020 55000011156 Greenson A Sangma Tura Nakham Bazar Tura #98780 0 3213010 1 1 28 3213 CLT 331 2 0 0 0 264.1500 37 1 0 9999 11096404 1 0 2 0 0 642.5900 6.4300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 286.6100 0 0 Tura Nakham Bazar Tura #98780 2026-03-28 0 42JJA05L00F01012 0 0 0 0 0 0 0 0 0 2.0100 0 2026-02-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3342 01-02-2026 0.4000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,2.000,0.000,1.4285714285714286,40,331 2015-05-26,2026-03-28,2.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,331,2.000,0.000,1 0.3000 2026-02-01 3342 48.4800 2671 M05ta005 2026-03-28T00:20:15.198291+05:30 2 0 642.5900 2026-02-16 37 2 2 98780 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.480 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000693020 6073159 1000677269 52000081788 Herollish K Marak Tura Akhonggre Tura #100020 9862565396 3213010 1 1 28 3213 DLT 231 1 0 0 0 27340 64 1 0 9999 355138 1 0 2 0 0 -0.1600 9.9000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #100020 2026-03-28 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9862565396 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1008 26-02-2026 0.1600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2015-07-01,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-26 1008 41.9200 25.5107273 90.2205648 2677 M05ta02a 2026-03-28T00:20:15.198291+05:30 2 9.9000 0 2026-02-26 64 2 1 100020 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.920 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000677269 6073387 1000649196 12000022492 Jenmi S Sangma Nikseng Gittim #155862 9999999999 3213010 1 1 28 3213 DLT 231 2 0 0 0 249 21.8800 1 0 999999 11163175 4 0 3 0 0 -2.1300 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Nikseng Gittim #155862 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 23-02-2026 0.1300 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,2.000,0.000,1.1785714285714286,33,231 2019-08-01,2026-03-28,2.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-23 320 29.9800 25.5248458 90.1729169 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -2.1300 2026-02-23 230.4000 2 2 155862 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000649196 6073523 1000684716 52000106719 Jon Andrika Marak Tura Dakopgre,Niksengittim #129682 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 4597 132 1 0 999999 11163157 4 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dakopgre,Niksengittim #129682 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1941 09-03-2026 0.5800 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,1.000,0.000,1.1785714285714286,33,231 2015-07-02,2026-03-28,1.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-09 1941 289.3600 25.5259913 90.1754757 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.5800 2026-02-23 132 2 2 129682 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 289.360 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000684716 6073528 1000640760 11000002944 Jonathon R Marak Hawakhana #155876 9862243301 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 2430 33 1 0 9999 5L4627462 1 0 2 0 0 1688.5600 16.8900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #155876 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 132.6300 0 17.6800 0 2026-02-11 0 0 0 0 9862243301 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.1300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,113 2019-08-01,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,113,1.000,0.000,1 0.1600 2025-04-08 5330 21.8300 25.5103277 90.2093278 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 1688.5600 2026-02-11 33 2 1 155876 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.830 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000640760 6073575 1000679244 52000091743 Joymala Rishi Tura Rishipara #112406 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 15762 67.2200 1 0 9999 168521 1 0 3 0 0 6735.3700 67.3500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112406 2026-03-28 0 42JJA05L00F01015 0 0 0 0 0 0 0 408.4400 0 31.2500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 30-06-2025 0.9400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-10,2026-03-28,1.000,0.000,1.6428571428571429,46,231 2015-08-01,2026-03-28,1.000,0.000,1.6428571428571429 2026-02-10,2026-03-28,1.6428571428571429,231,1.000,0.000,1 0.1600 2025-06-30 2500 47.3800 25.5115448 90.2133119 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 6735.3700 2026-02-10 115.2000 2 1 112406 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000679244 6073938 1000641977 11000006300 Laxmi Rishi Rishipara #166226 9999999999 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 816 112.1500 1 0 999999 11164473 4 0 3 0 0 2991.3500 29.9100 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #166226 2026-03-28 0 42JJA05L00F01015 0 0 0 0 0 0 0 23.6800 0 15.7500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 12-01-2026 0.2200 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-10,2026-03-28,1.000,0.000,1.6428571428571429,46,113 2020-07-03,2026-03-28,1.000,0.000,1.6428571428571429 2026-02-10,2026-03-28,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-01-12 1500 91.2200 25.5120033 90.2144367 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 2991.3500 2026-02-10 112.1500 2 2 166226 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.220 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000641977 6073965 1000651479 12000031517 Lemitha A Sangma Lower Nikseng Gittim #173388 9999999999 3213010 1 1 28 3213 DLT 231 2 0 0 0 10174 360.3000 1 0 9999 5L4688935 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Nikseng Gittim #173388 2026-03-28 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1906 04-03-2026 0.0600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-18,2026-03-28,2.000,0.000,1.3571428571428571,38,231 2021-02-23,2026-03-28,2.000,0.000,1.3571428571428571 2026-02-18,2026-03-28,1.3571428571428571,231,2.000,0.000,1 0.1600 2026-03-04 1906 264.6000 25.5234172 90.1669099 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.0600 2026-02-18 360.3000 2 1 173388 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 264.600 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000651479 6074166 1000650635 12000027913 Magnus Sangma Walbakgre #166854 9999999999 3213010 1 1 28 3213 DLT 231 3 0 0 0 2929 150 1 0 999999 GE5074149 2 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #166854 2026-03-28 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3033 20-02-2026 0.2800 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-18,2026-03-28,3.000,0.000,1.3571428571428571,38,231 2020-07-29,2026-03-28,3.000,0.000,1.3571428571428571 2026-02-18,2026-03-28,1.3571428571428571,231,3.000,0.000,1 0.1600 2026-02-20 3033 438.6700 25.5263097 90.1638037 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.2800 2026-02-18 150 2 1 166854 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 438.670 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000650635 6074588 1000641964 11000006248 Minu Rishi Rishipara #166120 9999999999 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 1125 21.9700 1 0 9999 11095312 1 0 3 0 0 3161.7100 31.6200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #166120 2026-03-28 0 42JJA05L00F01009 0 0 0 0 0 0 0 169 0 7.3100 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 18-08-2025 0.9800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,113 2020-06-30,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,113,1.000,0.000,1 0.1600 2025-08-18 2000 14.1400 25.5101962 90.212277 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 3161.7100 2026-02-16 30 2 2 166120 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.140 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000641964 6074973 1000679228 52000091726 Nirmola Rishi Tura Rishipara #112388 9774156475 3213010 1 1 28 3213 DLT 231 3 0 0 0 15456.1700 432.1700 1 0 9999 11096005 1 0 3 0 0 6705.6600 122.1300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-01 3213010 0 0 0 0 0 0 0 0 0 15896.0400 0 0 Tura Rishipara #112388 2026-03-28 0 42JJA05L00F01015 0 0 0 0 0 0 0 -623.2400 0 24.2600 0 2026-02-01 0 0 0 0 9774156475 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 30-01-2026 0.3200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-01,2026-03-28,3.000,0.000,1.9642857142857143,55,231 2015-08-01,2026-03-28,3.000,0.000,1.9642857142857143 2026-02-01,2026-03-28,1.9642857142857143,231,3.000,0.000,1 0.1600 2026-01-30 5000 200.0700 25.5117732 90.2137973 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 6106.6800 2026-02-01 432.1700 2 2 112388 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 200.070 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679228 6075119 1000672969 52000077135 Olindra S. Sangma Tura Niksenggittim Tura #96030 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 2547 48 1 0 999999 11163994 4 0 3 0 0 -0.6300 8.8000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Niksenggittim Tura #96030 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 887 17-03-2026 0.6300 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,1.000,0.000,1.1785714285714286,33,231 2015-05-20,2026-03-28,1.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-17 887 129.9600 25.5257017 90.1756091 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 8.8000 0 2026-03-17 48 2 2 96030 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 129.960 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000672969 6075137 1000678432 52000082971 Onojini Momin Tura Hawakhana Tura #98036 8888888888 3213010 1 1 28 3213 DLT 231 1 0 0 0 12482 115 1 0 9999 521958 1 0 2 0 0 -0.7900 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #98036 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 21-02-2026 0.7900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2015-05-28,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-21 600 82.5900 25.5101795 90.2093143 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 -0.7900 2026-02-11 115 2 1 98036 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678432 6075358 1000651925 12000033141 Pingky Sangma Walbakgre #176792 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 183 115 1 0 9999 14310964 1 0 3 0 0 702.0500 7.0200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #176792 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 17.3200 0 0.5500 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1300 12-02-2026 0.0800 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-18,2026-03-28,1.000,0.000,1.3571428571428571,38,231 2021-05-18,2026-03-28,1.000,0.000,1.3571428571428571 2026-02-18,2026-03-28,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 1300 10.6400 25.5277402 90.1710909 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 702.0500 2026-02-18 115 2 1 176792 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.640 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000651925 6075362 1000653244 12000035825 Pinky R Marak Ballonggre #179894 9999999999 3213010 1 1 28 3213 DLT 231 3 0 0 0 2286 267.1500 1 0 9999 5739477 1 0 3 0 0 1.8100 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Ballonggre #179894 2026-03-28 0 42JJA05L00C01018 0 0 0 0 0 0 0 -2.3100 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1698 22-02-2026 0.5000 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-18,2026-03-28,3.000,0.000,1.3571428571428571,38,231 2021-10-26,2026-03-28,3.000,0.000,1.3571428571428571 2026-02-18,2026-03-28,1.3571428571428571,231,3.000,0.000,1 0.1600 2026-02-22 1698 208.3800 25.5248039 90.1735113 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.5000 2026-02-18 345.6000 2 1 179894 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 208.380 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000653244 6075454 1000651772 12000032676 Popylinda M Momin Niksenggittim Walbakgre #176264 9362283913 3213010 1 1 28 3213 DLT 231 2 0 0 0 4958 119.9400 1 0 9999 211192 1 0 3 0 0 -0.0200 11.9400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Niksenggittim Walbakgre #176264 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9362283913 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1203 17-03-2026 0.0200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,2.000,0.000,1.1785714285714286,33,231 2021-04-19,2026-03-28,2.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-03-17 1203 172.8700 25.5240035 90.173552 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 11.9400 0 2026-03-17 230.4000 2 1 176264 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 172.870 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000651772 6075682 1000642083 11000006699 Pulmoni Rishi Rishipara #166904 9999999999 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 1021 34.5400 1 0 9999 11095420 1 0 3 0 0 4085.8800 40.8600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #166904 2026-03-28 0 42JJA05L00F01015 0 0 0 0 0 0 0 431.5200 0 31.0100 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 18-07-2023 0.5900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,113 2020-07-30,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,113,1.000,0.000,1 0.1600 2023-07-18 0 19.4400 25.509958 90.2123845 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 4085.8800 2026-02-16 34.5400 2 2 166904 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000642083 6075813 1000679361 52000091863 Raju Rishi Tura Rishipara #112534 9862631549 3213010 1 1 28 3213 DLT 231 1 0 0 0 1955 26.4100 1 0 9999 211182 1 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112534 2026-03-28 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9862631549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 317 11-02-2026 0.7800 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-10,2026-03-28,1.000,0.000,1.6428571428571429,46,231 2015-08-01,2026-03-28,1.000,0.000,1.6428571428571429 2026-02-10,2026-03-28,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-11 317 41.5800 25.5116527 90.2142609 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 -0.7800 2026-02-10 115.2000 2 1 112534 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000679361 6075824 1000864026 Rakesh Rishi RISHI PARA TURA 7005032930 3213010 1 1 28 3213 DLT 231 2 0 0 0 1953 59 1 0 9999 11080010 1 0 3 0 0 5887.7200 58.8800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 RISHI PARA TURA 2026-03-28 0 42JJA05L00F02003 0 0 0 0 0 0 0 151.5200 0 11.7000 0 2026-02-10 0 0 0 0 7005032930 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 12-11-2025 0.0600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-10,2026-03-28,2.000,0.000,1.6428571428571429,46,231 2024-06-05,2026-03-28,2.000,0.000,1.6428571428571429 2026-02-10,2026-03-28,1.6428571428571429,231,2.000,0.000,1 0.1600 2025-11-12 4000 41.5800 25.5123084 90.2134271 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 5887.7200 2026-02-10 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000864026 6075876 1000652221 12000033627 Ranibala Rishi Rishipara #177429 7005225542 3213010 1 1 28 3213 DLT 231 1 0 0 0 1897 115 1 0 9999 14308870 1 0 3 0 0 8440.0900 84.4000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #177429 2026-03-28 0 42JJA05L00F01009 0 0 0 0 0 0 0 52.1600 0 22.2000 0 2026-02-10 0 0 0 0 7005225542 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 17-11-2025 0.5500 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-10,2026-03-28,1.000,0.000,1.6428571428571429,46,231 2021-07-09,2026-03-28,1.000,0.000,1.6428571428571429 2026-02-10,2026-03-28,1.6428571428571429,231,1.000,0.000,1 0.1600 2025-11-17 7000 50.2800 25.5121462 90.2131754 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 8440.0900 2026-02-10 115 2 1 177429 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000652221 6076062 1000679230 52000091728 Robindra Rishi Tura Rishipara #112390 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 12246 31.3400 1 0 9999 23893XD1 1 0 3 0 0 -3.6800 1 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112390 2026-03-28 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5 25-02-2026 0.6800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-10,2026-03-28,1.000,0.000,1.6428571428571429,46,231 2015-08-01,2026-03-28,1.000,0.000,1.6428571428571429 2026-02-10,2026-03-28,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-25 5 18.3700 25.5115685 90.2132511 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0.0400 0 2026-02-25 115.2000 2 1 112390 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000679230 6076122 1000675759 52000080267 Ronen Sangma Tura Hawakhana Tura #100980 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 3997 115 1 0 9999 M006479 1 0 2 0 0 11055.5600 110.5600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #100980 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 197.1400 0 18.5400 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 08-12-2025 0.7600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2015-05-28,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 2025-12-08 1500 118.5000 25.5102683 90.2083744 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 11055.5600 2026-02-11 115 2 1 100980 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000675759 6076123 1000677779 52000082303 Ronen Singh Sangma Tura Akhonggre Tura #97330 9999999999 3213010 1 1 28 3213 DLT 231 2 0 0 0 14294 315.1500 1 0 9999 11092765 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #97330 2026-03-28 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1227 16-02-2026 0.7100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,2.000,0.000,1.6071428571428571,45,231 2015-07-01,2026-03-28,2.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,2.000,0.000,1 0.1600 2026-02-16 1227 163.6100 25.5083685 90.2187246 2677 M05ta02a 2026-03-28T00:20:15.198291+05:30 2 0 -0.7100 2026-02-11 315.1500 2 2 97330 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 163.610 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000677779 6076318 1000677695 52000082219 Salme A Sangma Tura L/Hawakhana Tura #97243 9999999999 3213010 1 1 28 3213 DLT 231 2 0 0 0 10764 165 1 0 9999 576920 1 0 2 0 0 0.3400 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #97243 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2160 16-02-2026 0.6600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,2.000,0.000,1.6071428571428571,45,231 2015-05-28,2026-03-28,2.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,2.000,0.000,1 0.1600 2026-02-16 2160 118.7500 25.5109873 90.2086947 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 0.3400 2026-02-11 165 2 1 97243 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.750 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000677695 6076319 1000647881 12000017183 Salme A Sangma (S/Meter) Hawakhana #147890 8888888888 3213010 1 1 28 3213 DLT 231 2 0 0 0 2598 132.1000 1 0 9999 17177783 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #147890 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 768 16-02-2026 0.6200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,2.000,0.000,1.6071428571428571,45,231 2018-07-04,2026-03-28,2.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,2.000,0.000,1 0.1600 2026-02-16 768 105.6700 25.5110231 90.2086713 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 -0.6200 2026-02-11 230.4000 2 1 147890 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 105.670 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000647881 6076324 1000646259 12000009626 Samendra Rishi Rishipara #139345 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 366 37 1 0 999999 11163487 4 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #139345 2026-03-28 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 543 16-02-2026 0.2200 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2017-03-06,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-16 543 13.5400 25.5102633 90.2131534 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 -0.2200 2026-02-11 37 2 2 139345 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000646259 6076325 1000674144 52000078322 Salseng G . Momin ⅙⁰ 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 3604 60 1 0 999999 11163160 4 0 3 0 0 -0.9700 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 ⅙⁰ 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1093 24-02-2026 0.9700 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,1.000,0.000,1.1785714285714286,33,231 2015-05-20,2026-03-28,1.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-24 1093 145.5600 25.5251841 90.1750785 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.9700 2026-02-23 60 2 2 95750 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.560 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000674144 6076780 1000679254 52000091753 Sibendra Rishi Tura Rishipara #112416 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 5732 115 1 0 999999 11163176 4 0 3 0 0 -0.0600 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112416 2026-03-28 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2625 21-02-2026 0.0600 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2015-08-01,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-21 2625 429.7100 25.5101885 90.2127167 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 -0.0600 2026-02-11 115 2 2 112416 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 429.710 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679254 6076877 1000849554 Singre D Sangma WALBAKGRE, NIKSENGGITTIM 9366044703 3213010 1 1 28 3213 DLT 231 2 0 0 0 3859 145.0600 1 0 9999 4688773 1 0 3 0 0 -6.3100 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 WALBAKGRE, NIKSENGGITTIM 2026-03-28 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366044703 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 960 24-02-2026 0.3100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-18,2026-03-28,2.000,0.000,1.3571428571428571,38,231 2023-11-03,2026-03-28,2.000,0.000,1.3571428571428571 2026-02-18,2026-03-28,1.3571428571428571,231,2.000,0.000,1 0.1600 2026-02-24 960 130.9100 25.5256473 90.1584228 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -6.3100 2026-02-18 230.4000 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 : 130.910 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000849554 6076926 1000684622 52000106619 Smt. Arnulla R Marak Tura Niksenggitim #129337 9999999999 3213010 1 1 28 3213 DLT 231 4 0 0 0 2459 52 1 0 999999 11163153 4 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Niksenggitim #129337 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 988 27-02-2026 0.7900 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,4.000,0.000,1.1785714285714286,33,231 2015-07-02,2026-03-28,4.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,231,4.000,0.000,1 0.1600 2026-02-27 988 107.5200 25.5237792 90.1739351 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.7900 2026-02-23 52 2 2 129337 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.520 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000684622 6077441 1000678846 52000083385 The Secy Govt Aided High School Tura Akhonggre Tura #98457 9999999999 3213010 1 1 28 3213 DLT 231 2 0 0 0 10520 15.8600 1 0 9999 6864 1 0 3 0 0 936.2200 9.3600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98457 2026-03-28 0 42JJA05L00F01001 0 0 0 0 0 0 0 17.4200 0 2.1000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 215 14-10-2025 0.2600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,2.000,0.000,1.6071428571428571,45,231 2015-07-01,2026-03-28,2.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,2.000,0.000,1 0.1600 2025-10-14 215 0 25.5106378 90.2212662 2677 M05ta02a 2026-03-28T00:20:15.198291+05:30 2 0 936.2200 2026-02-11 230.4000 2 1 98457 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678846 6077524 1000836509 Tracylinda R Marak AKONGGRE 8787791917 3213010 1 1 28 3213 DLT 231 3 0 0 0 609.7000 56 1 0 9999 SS16842639 1 0 2 0 0 -0.0500 4.3700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 AKONGGRE 2026-03-28 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787791917 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 439 27-02-2026 0.0500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,3.000,0.000,1.6071428571428571,45,231 2023-09-01,2026-03-28,3.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,3.000,0.000,1 0.1600 2026-02-27 439 36.6800 25.5103293 90.2210886 2677 M05ta02a 2026-03-28T00:20:15.198291+05:30 2 4.3700 0 2026-02-27 56 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 : 36.680 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000836509 6214014 1000848784 Aiboritha R Marak WALBAKGRE TURA 8732899389 3213010 1 1 28 3213 DLT 231 2 0 0 0 180 20.1200 1 0 9999 11080073 1 0 3 0 0 -0.3600 1.9800 0 0 0 0 2026-03-28 0 0 0 0 0 2025-10-06 3213010 0 0 0 0 0 0 0 0 0 0 0 0 WALBAKGRE TURA 2026-03-28 0 42JJA05L00C01014 0 0 0 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 8732899389 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 202 11-11-2025 0.3600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-10-06,2026-03-28,2.000,0.000,5.7284768211920530,173,231 2023-10-06,2026-03-28,2.000,0.000,5.7284768211920530 2025-10-06,2026-03-28,5.7284768211920530,231,2.000,0.000,1 0.1600 2025-11-11 202 -6.0700 25.5186219 90.1730762 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 1.9800 0 2025-11-11 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( SEP 25 TO SEP 25 : -6.070 ) 0 2025-10-06 2025-10-21 BILLING_FILE MEPDCL1000848784 6214061 1000651783 12000032788 Alisha N Arengh Dakopgre (Walbakgre) #177424 9999999999 3213010 1 1 28 3213 DLT 231 3 0 0 0 5984 504.3200 1 0 999999 11105584 4 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Dakopgre (Walbakgre) #177424 2026-03-28 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3545 20-02-2026 0.8200 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-18,2026-03-28,3.000,0.000,1.3571428571428571,38,231 2021-07-09,2026-03-28,3.000,0.000,1.3571428571428571 2026-02-18,2026-03-28,1.3571428571428571,231,3.000,0.000,1 0.1600 2026-02-20 3545 516.5900 25.5245188 90.1660818 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.8200 2026-02-18 504.3200 2 2 177424 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 516.590 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000651783 6214103 1000652411 12000033985 Amulya Kr Choudhury Nakham Bazar #177791 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 2445 115.2000 1 0 9999 14321414-05 1 0 2 0 0 -0.0300 17.0800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-03 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Nakham Bazar #177791 2026-03-28 0 42JJA05L00F01012 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1740 17-03-2026 0.0300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-03,2026-03-28,1.000,0.000,1.8928571428571429,53,231 2021-07-22,2026-03-28,1.000,0.000,1.8928571428571429 2026-02-03,2026-03-28,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-03-17 1740 89.9300 25.7909843 89.9779913 2671 M05ta005 2026-03-28T00:20:15.198291+05:30 2 17.0800 0 2026-03-17 115.2000 2 1 177791 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.930 ) 0 2026-02-03 2026-02-17 BILLING_FILE MEPDCL1000652411 6214687 1000678428 52000082967 Binathson A Sangma Tura L/Hawakhana Tura #98032 9999999999 3213010 1 1 28 3213 DLT 231 2 0 0 0 10115 271.0800 1 0 9999 5074145 1 0 3 0 0 -0.6200 8.4800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #98032 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 865 28-02-2026 0.6200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,2.000,0.000,1.6071428571428571,45,231 2015-05-28,2026-03-28,2.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,2.000,0.000,1 0.1600 2026-02-28 865 99.6000 25.5094796 90.2096339 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 8.4800 0 2026-02-28 271.0800 2 1 98032 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 99.600 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678428 6214697 1000679243 52000091742 Binoy Sarkar Tura Rishipara #112405 3213010 1 1 28 3213 DLT 231 1 0 0 0 3268.1500 92.4800 1 0 9999 11081915 1 0 3 0 0 1593.4200 31.8700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-01 3213010 0 0 0 0 0 0 0 0 0 3948 0 0 Tura Rishipara #112405 2026-03-28 0 42JJA05L00F01015 0 0 0 0 0 0 0 60.9600 0 12.5600 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 3500 27-10-2025 0.0600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-01,2026-03-28,1.000,0.000,1.9642857142857143,55,231 2015-08-01,2026-03-28,1.000,0.000,1.9642857142857143 2026-02-01,2026-03-28,1.9642857142857143,231,1.000,0.000,1 0.1600 2025-10-27 3500 57.8400 25.511403 90.2135709 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 1593.4200 2026-02-01 115.2000 2 2 112405 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 57.840 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000679243 6214707 1000834572 Bipen Rishi S/M RISHIPARA TURA 9863833506 3213010 1 1 28 3213 DLT 231 2 0 0 0 302 23.3200 1 0 999999 11164413 4 0 3 0 0 277.0700 2.7700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 RISHIPARA TURA 2026-03-28 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0.7500 0 2026-02-11 0 0 0 0 9863833506 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 474 14-01-2026 0.1800 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,2.000,0.000,1.6071428571428571,45,231 2023-03-10,2026-03-28,2.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,2.000,0.000,1 0.1600 2026-01-14 474 14.5100 25.5111445 90.2134756 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 277.0700 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.510 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000834572 6214855 1000678821 52000083360 Brillatson Ch Marak Tura Akhonggre Tura #98432 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 5871 115 1 0 9999 430531 1 0 2 0 0 -0.1300 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98432 2026-03-28 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1479 22-02-2026 0.1300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2015-07-01,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-22 1479 68.2300 25.5100931 90.2206409 2677 M05ta02a 2026-03-28T00:20:15.198291+05:30 2 0 -0.1300 2026-02-11 115 2 1 98432 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 68.230 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678821 6214899 1000672971 52000077137 Cambilsone R. Sangma Tura Niksenggittim Tura #96032 9999999999 3213010 1 1 28 3213 DLT 231 2 0 0 0 1025 230 1 0 999999 11163398 4 0 3 0 0 -7.2200 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Niksenggittim Tura #96032 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 09-03-2026 0.2200 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,2.000,0.000,1.1785714285714286,33,231 2015-05-20,2026-03-28,2.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-03-09 340 22.2400 25.5255222 90.1743626 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -7.2200 2026-02-23 230 2 2 96032 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000672971 6215251 1000678812 52000083351 Dija Sangma Tura Akhonggre Tura #98423 7005880121 3213010 1 1 28 3213 DLT 231 1 0 0 0 9398 168.4400 1 0 9999 11097785 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-09 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98423 2026-03-28 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7005880121 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 553 14-02-2026 0.8100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-09,2026-03-28,1.000,0.000,1.6785714285714286,47,231 2015-07-01,2026-03-28,1.000,0.000,1.6785714285714286 2026-02-09,2026-03-28,1.6785714285714286,231,1.000,0.000,1 0.1600 2026-02-14 553 74.4800 25.5098711 90.2190532 2677 M05ta02a 2026-03-28T00:20:15.198291+05:30 2 0 -0.8100 2026-02-09 168.4400 2 2 98423 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.480 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000678812 6215255 1000684528 52000104935 Dijush G Momin Tura Niksenggittim #126150 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 1435 41.6500 1 0 9999 11097634 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Niksenggittim #126150 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 210 26-02-2026 0.0700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-18,2026-03-28,1.000,0.000,1.3571428571428571,38,231 2015-07-02,2026-03-28,1.000,0.000,1.3571428571428571 2026-02-18,2026-03-28,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-02-26 210 15.4700 25.5277344 90.1710912 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.0700 2026-02-18 115.2000 2 2 126150 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000684528 6215501 1000677790 52000082314 Enoth Singh Ch Sangma Tura Akhonggre Tura #97341 3213010 1 1 28 3213 DLT 231 2 0 0 0 5139.1300 136.1800 1 0 9999 11092562 1 0 3 0 0 -7.7300 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-03 3213010 0 0 0 0 0 0 0 0 0 5588.9600 0 0 Tura Akhonggre Tura #97341 2026-03-28 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1160 17-02-2026 0.7300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-03,2026-03-28,2.000,0.000,1.8928571428571429,53,231 2015-07-01,2026-03-28,2.000,0.000,1.8928571428571429 2026-02-03,2026-03-28,1.8928571428571429,231,2.000,0.000,1 0.1600 2026-02-17 1160 165.6300 25.5113055 90.2211355 2677 M05ta02a 2026-03-28T00:20:15.198291+05:30 2 0 -7.7300 2026-02-03 230.4000 2 2 97341 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 165.630 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000677790 6215825 1000832465 Griksie B Marak NIKSENG GITTIM 9774331890 3213010 1 1 28 3213 DLT 231 3 0 0 0 7499 226.4100 1 0 9999 5706667 1 0 3 0 0 -2.1600 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 NIKSENG GITTIM 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9774331890 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 03-03-2026 0.1600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-18,2026-03-28,3.000,0.000,1.3571428571428571,38,231 2023-02-01,2026-03-28,3.000,0.000,1.3571428571428571 2026-02-18,2026-03-28,1.3571428571428571,231,3.000,0.000,1 0.1600 2026-03-03 1500 183.7200 25.5243041 90.1701867 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -2.1600 2026-02-18 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 183.720 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000832465 6215881 1000643550 11000009882 Harmilla Marak Lower Hawakhana #186339 9999999999 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 790 40 1 0 9999 SS15041438 1 0 2 0 0 -0.8300 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #186339 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 174 25-02-2026 0.8300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,113 2022-08-29,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,113,1.000,0.000,1 0.1600 2026-02-25 174 26.8500 25.5102534 90.2084061 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 -0.8300 2026-02-11 40 2 1 186339 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.850 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000643550 6215962 1000677262 52000081781 Herolline N Sangma Tura Akhonggre Tura #100013 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 8262 30 1 0 9999 13102XD1 1 0 2 0 0 6193.0620 61.9300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-09 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #100013 2026-03-28 0 42JJA05L00F01001 0 0 0 0 0 0 0 733.9580 0 30.6400 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2630 11-03-2024 0.3400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-09,2026-03-28,1.000,0.000,1.6785714285714286,47,231 2015-07-01,2026-03-28,1.000,0.000,1.6785714285714286 2026-02-09,2026-03-28,1.6785714285714286,231,1.000,0.000,1 0.1600 2024-03-11 2630 21.5200 25.5104358 90.2195455 2677 M05ta02a 2026-03-28T00:20:15.198291+05:30 2 0 6193.0620 2026-02-09 30 2 1 100013 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.520 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000677262 6216053 1000678819 52000083358 Italising G Momin Tura Akhonggre Tura #98430 3213010 1 1 28 3213 DLT 231 1 0 0 0 4011.4000 89.6400 1 0 9999 11093925 1 0 3 0 0 5873.6600 234.9500 0 0 0 0 2026-03-28 0 0 0 0 0 2025-12-02 3213010 0 0 0 0 0 0 0 0 0 4094.2900 0 0 Tura Akhonggre Tura #98430 2026-03-28 0 42JJA05L00F01001 0 0 0 0 0 0 0 277.1500 0 42.3600 0 2025-12-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10357 03-03-2025 0.8300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-12-02,2026-03-28,1.000,0.000,3.8666666666666667,116,231 2015-07-01,2026-03-28,1.000,0.000,3.8666666666666667 2025-12-02,2026-03-28,3.8666666666666667,231,1.000,0.000,1 0.1600 2025-03-03 10357 -20.4500 25.5100379 90.2194831 2677 M05ta02a 2026-03-28T00:20:15.198291+05:30 2 0 5873.6600 2025-12-02 115.2000 2 2 98430 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( NOV 25 TO NOV 25 : -20.450 ) 0 2025-12-02 2025-12-17 BILLING_FILE MEPDCL1000678819 6216150 1000678426 52000082965 Jelly D. Sangma Tura L/Hawakhana Tura #98030 8414932325 3213010 1 1 28 3213 DLT 231 1 0 0 0 8499 102.6700 1 0 9999 616552 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #98030 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8414932325 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1164 21-02-2026 0.4900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2015-05-28,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-21 1164 96.7000 25.5102808 90.2098603 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 -0.4900 2026-02-11 115.2000 2 1 98030 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678426 6216362 1000650535 12000027566 Josthina Ch Momin S/M 1 Akonggre #166044 7005221775 3213010 1 1 28 3213 DLT 231 4 0 0 0 8734 68.6300 1 0 9999 5L4684716 1 0 3 0 0 -0.1000 8.8700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre #166044 2026-03-28 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005221775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 03-03-2026 0.1000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,4.000,0.000,1.6071428571428571,45,231 2020-06-26,2026-03-28,4.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,4.000,0.000,1 0.1600 2026-03-03 900 119.3700 25.5085877 90.2190826 2677 M05ta02a 2026-03-28T00:20:15.198291+05:30 2 8.8700 0 2026-03-03 460.8000 2 1 166044 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 119.370 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000650535 6216409 1000642491 11000007722 Jyoshna Rishi Risipara #168983 9999999999 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 2819 49.4300 1 0 9999 11095909 1 0 3 0 0 1845.3900 18.4500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Risipara #168983 2026-03-28 0 42JJA05L00F01015 0 0 0 0 0 0 0 66.1800 0 18.6500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 04-08-2025 0.7800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,113 2020-10-08,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,113,1.000,0.000,1 0.1600 2025-08-04 350 37.9600 25.5107327 90.2129407 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 1845.3900 2026-02-11 49.4300 2 2 168983 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.960 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000642491 6216431 1000642069 11000006672 Kajali Rishi Rishipara #166862 9999999999 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 2482 60.6900 1 0 9999 11097460 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #166862 2026-03-28 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 669 23-02-2026 0.6100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-10,2026-03-28,1.000,0.000,1.6428571428571429,46,113 2020-07-29,2026-03-28,1.000,0.000,1.6428571428571429 2026-02-10,2026-03-28,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 669 58.3400 25.5126228 90.2137686 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 -0.6100 2026-02-10 60.6900 2 2 166862 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.340 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000642069 6216508 1000649687 12000024269 Karabi R Marak Ballonggre #158569 6009780619 3213010 1 1 28 3213 DLT 231 2 0 0 0 13625 174.7500 1 0 9999 5L4646618 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-21 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Ballonggre #158569 2026-03-28 0 2JJA05L00C1013 0 0 0 0 0 0 0 0 0 0 0 2026-01-21 0 0 0 0 6009780619 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1088 02-02-2026 0.5000 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-21,2026-03-28,2.000,0.000,2.2372881355932203,66,231 2019-10-23,2026-03-28,2.000,0.000,2.2372881355932203 2026-01-21,2026-03-28,2.2372881355932203,231,2.000,0.000,1 0.1600 2026-02-02 1088 124.8400 25.529344 90.1625198 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.5000 2026-01-21 230.4000 2 1 158569 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 124.840 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000649687 6216628 1000653518 12000037152 Konodina M Marak Rishipara #180984 9999999999 3213010 1 1 28 3213 DLT 231 2 0 0 0 1197 230 1 0 999999 11106718 4 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #180984 2026-03-28 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 456 11-02-2026 0.4900 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-10,2026-03-28,2.000,0.000,1.6428571428571429,46,231 2021-12-22,2026-03-28,2.000,0.000,1.6428571428571429 2026-02-10,2026-03-28,1.6428571428571429,231,2.000,0.000,1 0.1600 2026-02-11 456 47.3800 25.5119697 90.2144342 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 -0.4900 2026-02-10 230 2 2 180984 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.380 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000653518 6216715 1000684412 52000104795 Labin T Sangma Tura Walbakgre #125724 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 811 24.6200 1 0 9999 11092928 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-20 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre #125724 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 131 02-03-2026 0.9900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-20,2026-03-28,1.000,0.000,1.2857142857142857,36,231 2015-05-27,2026-03-28,1.000,0.000,1.2857142857142857 2026-02-20,2026-03-28,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-03-02 131 7.7400 25.51824 90.1628125 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.9900 2026-02-20 115.2000 2 2 125724 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000684412 6216762 1000641973 11000006294 Laxmi Mallick Rishipara #166222 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 4398.8200 84.1000 1 0 9999 11095993 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-02 3213010 0 0 0 0 0 0 0 0 0 5955.1700 0 0 Rishipara #166222 2026-03-28 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 383 13-02-2026 0.5100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-02,2026-03-28,1.000,0.000,1.9285714285714286,54,113 2020-07-03,2026-03-28,1.000,0.000,1.9285714285714286 2026-02-02,2026-03-28,1.9285714285714286,113,1.000,0.000,1 0.1600 2026-02-13 383 29.8000 25.5099255 90.2123764 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 -0.5100 2026-02-03 84.1000 2 2 166222 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.800 ) 0 2026-02-02 2026-02-18 BILLING_FILE MEPDCL1000641973 6216797 1000649233 12000022684 Lemstone Ch Marak Nikseng Gittim #156421 9436113647 3213010 1 1 28 3213 DLT 231 3 0 0 0 5933 49 1 0 999999 11163156 4 0 3 0 0 -0.3000 17.8400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Nikseng Gittim #156421 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9436113647 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1795 18-03-2026 0.3000 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,3.000,0.000,1.1785714285714286,33,231 2019-09-05,2026-03-28,3.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,231,3.000,0.000,1 0.1600 2026-03-18 1795 205.4200 25.5232441 90.1733988 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 17.8400 0 2026-03-18 49 2 2 156421 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 205.420 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000649233 6216805 1000672967 52000077133 Lenojini K. Sangma Tura Wakopgre Niksenggittim Tura #96028 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 3064 108 1 0 999999 11163155 4 0 3 0 0 -0.8500 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wakopgre Niksenggittim Tura #96028 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1123 02-03-2026 0.8500 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,1.000,0.000,1.1785714285714286,33,231 2015-05-20,2026-03-28,1.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-02 1123 164.1000 25.5259183 90.1751864 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.8500 2026-02-23 108 2 2 96028 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 164.100 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000672967 6216814 1000649904 12000025122 Letharson Ch Marak Lower Niseng Gittim #159437 9999999999 3213010 1 1 28 3213 DLT 231 2 0 0 0 3729 47.5700 1 0 9999 5L4678057 1 0 3 0 0 -4.4500 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-22 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Niseng Gittim #159437 2026-03-28 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-01-22 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 29-01-2026 0.4500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-22,2026-03-28,2.000,0.000,2.2033898305084746,65,231 2019-12-13,2026-03-28,2.000,0.000,2.2033898305084746 2026-01-22,2026-03-28,2.2033898305084746,231,2.000,0.000,1 0.1600 2026-01-29 550 43.4000 25.5309909 90.1614935 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -4.4500 2026-01-22 230.4000 2 1 159437 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 43.400 ) 0 2026-01-22 2026-02-05 BILLING_FILE MEPDCL1000649904 6216985 1000642397 11000007520 Mallika Rishi Rishipara #168613 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 4559.3900 244.4800 1 0 9999 11094250 1 0 3 0 0 4807.0100 96.1400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-01 3213010 0 0 0 0 0 0 0 0 0 4746.3900 0 0 Rishipara #168613 2026-03-28 0 42JJA05L00F02003 0 0 0 0 0 0 0 27.6300 0 44.3700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 964 17-12-2025 0.9900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-01,2026-03-28,1.000,0.000,1.9642857142857143,55,113 2020-09-25,2026-03-28,1.000,0.000,1.9642857142857143 2026-02-01,2026-03-28,1.9642857142857143,113,1.000,0.000,1 0.1600 2025-12-17 964 318.8100 25.5113968 90.2135909 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 4807.0100 2026-02-01 244.4800 2 2 168613 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 318.810 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000642397 6216998 1000641980 11000006303 Mamata Rishi Rishipara #166242 9999999999 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 1375 101.9300 1 0 999999 11164416 4 0 3 0 0 -0.7800 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #166242 2026-03-28 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 626 23-02-2026 0.7800 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,113 2020-07-03,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,113,1.000,0.000,1 0.1600 2026-02-23 626 104.7200 25.510992 90.2130119 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 -0.7800 2026-02-11 101.9300 2 2 166242 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.720 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000641980 6217277 1000863425 Methinna Sangma NIKSENGGITTIM TURA 9366793676 3213010 1 1 28 3213 DLT 231 2 0 0 0 762 39.2000 1 0 9999 11079964 1 0 3 0 0 7035.7100 70.3600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 NIKSENGGITTIM TURA 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 575.2500 0 38.1000 0 2026-02-18 0 0 0 0 9366793676 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.9400 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-18,2026-03-28,2.000,0.000,1.3571428571428571,38,231 2024-08-30,2026-03-28,2.000,0.000,1.3571428571428571 2026-02-18,2026-03-28,1.3571428571428571,231,2.000,0.000,1 0.1600 0 27.0800 25.5278556 90.1695442 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 7035.7100 2026-02-18 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.080 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000863425 6217468 1000646477 12000010563 Monu Rishi Rishipara #140767 3213010 1 1 28 3213 DLT 231 1 0 0 0 1896.1600 45.1500 1 0 9999 11096029 1 0 3 0 0 -0.9800 1.9600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-03 3213010 0 0 0 0 0 0 0 0 0 2071.2100 0 0 Rishipara #140767 2026-03-28 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 197 20-02-2026 0.9800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-03,2026-03-28,1.000,0.000,1.8928571428571429,53,231 2017-05-16,2026-03-28,1.000,0.000,1.8928571428571429 2026-02-03,2026-03-28,1.8928571428571429,231,1.000,0.000,1 0.1600 2026-02-20 197 20.4600 25.511298 90.2133974 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 1.9600 0 2026-02-20 115.2000 2 2 140767 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.460 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000646477 6217562 1000866962 Namrata R Momin Walbakgre 9366404180 3213010 1 1 28 3213 DLT 231 1 0 0 0 7773 128.1800 1 0 9999 SS14311454 1 0 3 0 0 -0.0300 6.6500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9366404180 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 670 24-03-2026 0.0300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-18,2026-03-28,1.000,0.000,1.3571428571428571,38,231 2022-07-25,2026-03-28,1.000,0.000,1.3571428571428571 2026-02-18,2026-03-28,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-03-24 670 98.7500 25.5246221 90.1674096 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 664.8700 2026-02-18 128.1800 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 : 98.750 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000866962 6217825 1000679261 52000091760 Nobo Reshi Tura Rishipara #112423 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 2440 36.3100 1 0 9999 11095314 1 0 3 0 0 8019.9200 80.2000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112423 2026-03-28 0 42JJA05L00F01009 0 0 0 0 0 0 0 546.6000 0 21.4600 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 19-06-2025 0.0200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,231 2015-08-01,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-06-19 5000 21.2700 25.5101643 90.2123492 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 8019.9200 2026-02-16 115.2000 2 2 112423 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000679261 6217832 1000678816 52000083355 Nokinti M Sangma Tura Akhonggre Tura #98427 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 3033 19 1 0 999999 11105588 4 0 3 0 0 1669.5000 16.7000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-09 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98427 2026-03-28 0 42JJA05L00F01001 0 0 0 0 0 0 0 39.1600 0 4.7000 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3017 06-02-2026 0.6400 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-09,2026-03-28,1.000,0.000,1.6785714285714286,47,231 2015-07-01,2026-03-28,1.000,0.000,1.6785714285714286 2026-02-09,2026-03-28,1.6785714285714286,231,1.000,0.000,1 0.1600 2026-02-06 3017 91.0500 25.5101326 90.2193524 2677 M05ta02a 2026-03-28T00:20:15.198291+05:30 2 0 1669.5000 2026-02-09 19 2 2 98427 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.050 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000678816 6218060 1000651736 12000032528 Paulette A Sangma S/M Walbakgre #176241 3213010 1 1 28 3213 DLT 231 2 0 0 0 225.7900 10.2100 1 0 9999 11159670 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-01 3213010 0 0 0 0 0 0 0 0 0 325.5200 0 0 Walbakgre #176241 2026-03-28 0 2JJA05L00C1011 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 1197 12-02-2026 0.7400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-01,2026-03-28,2.000,0.000,1.9642857142857143,55,231 2021-04-16,2026-03-28,2.000,0.000,1.9642857142857143 2026-02-01,2026-03-28,1.9642857142857143,231,2.000,0.000,1 0.1600 2026-02-12 1197 0.6100 25.5237316 90.1685893 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.7400 2026-02-01 230.4000 2 2 176241 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.610 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000651736 6218312 1000641967 11000006256 Prativa Rishi Rishipara #166125 9999999999 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 2964 78.8600 1 0 9999 11095903 1 0 3 0 0 -0.6400 4.8300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #166125 2026-03-28 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 494 13-03-2026 0.6400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,113 2020-06-30,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,113,1.000,0.000,1 0.1600 2026-03-13 494 81.4700 25.5112017 90.2134509 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 4.8300 0 2026-03-13 78.8600 2 2 166125 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.470 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000641967 6218331 1000835862 Preeti Guha S/M NAKHAM BAZAR 9862864142 3213010 1 1 28 3213 DLT 231 3 0 0 0 69 345.6000 1 0 999999 11163653 4 0 2 0 0 -0.6600 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 NAKHAM BAZAR 2026-03-28 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9862864142 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1764 16-02-2026 0.6600 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,3.000,0.000,1.4285714285714286,40,231 2023-04-03,2026-03-28,3.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,231,3.000,0.000,1 0.1600 2026-02-16 1764 69.4500 25.5116308 90.2142198 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 -0.6600 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. ( JAN 26 TO JAN 26 : 69.450 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000835862 6218384 1000846288 Prickilda W Momin Ms WALBAKGRE TURA 9794256753 3213010 1 1 28 3213 DLT 231 2 0 0 0 1985 61.2200 1 0 9999 11079903 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 WALBAKGRE TURA 2026-03-28 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9794256753 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 478 01-03-2026 0.1800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-18,2026-03-28,2.000,0.000,1.3571428571428571,38,231 2023-09-05,2026-03-28,2.000,0.000,1.3571428571428571 2026-02-18,2026-03-28,1.3571428571428571,231,2.000,0.000,1 0.1600 2026-03-01 478 45.4500 25.5246681 90.1693523 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.1800 2026-02-18 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 45.450 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000846288 6218447 1000653996 12000039730 Promojini R Sangma Walbakgre #184592 9999999999 3213010 1 1 28 3213 DLT 231 3 0 0 0 5103 110.7000 1 0 9999 5678598 1 0 3 0 0 -0.8800 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #184592 2026-03-28 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1877 03-03-2026 0.8800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-18,2026-03-28,3.000,0.000,1.3571428571428571,38,231 2022-06-20,2026-03-28,3.000,0.000,1.3571428571428571 2026-02-18,2026-03-28,1.3571428571428571,231,3.000,0.000,1 0.1600 2026-03-03 1877 101.5400 25.5246447 90.1661694 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.8800 2026-02-18 345.6000 2 1 184592 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.540 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000653996 6218631 1000645202 12000004967 Ram Krishna Rishi Rishipara #136492 3213010 1 1 28 3213 DLT 231 1 0 0 0 3632 207.0600 1 0 9999 11090253 1 0 3 0 0 11299.3100 451.9700 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-12 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #136492 2026-03-28 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 13.3300 0 2025-11-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 13-11-2025 0.3600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-12,2026-03-28,1.000,0.000,4.5333333333333333,136,231 2016-09-21,2026-03-28,1.000,0.000,4.5333333333333333 2025-11-12,2026-03-28,4.5333333333333333,231,1.000,0.000,1 0.1600 2025-11-13 10000 -73.7100 25.5112944 90.2138853 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 11299.3100 2025-11-12 207.0600 2 2 136492 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -73.710 ) 0 2025-11-12 2025-11-26 BILLING_FILE MEPDCL1000645202 6218675 1000651725 12000032424 Ranjita Das Akonggre #174489 9999999999 3213010 1 1 28 3213 DLT 231 2 0 0 0 2028 29.6600 1 0 9999 5L4696436 1 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-09 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre #174489 2026-03-28 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 253 21-02-2026 0.5900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-09,2026-03-28,2.000,0.000,1.6785714285714286,47,231 2021-04-06,2026-03-28,2.000,0.000,1.6785714285714286 2026-02-09,2026-03-28,1.6785714285714286,231,2.000,0.000,1 0.1600 2026-02-21 253 19.3400 25.510028 90.2164061 2677 M05ta02a 2026-03-28T00:20:15.198291+05:30 2 0 -0.5900 2026-02-09 230.4000 2 1 174489 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000651725 6218702 1000843127 Ratneswar Rishi Rishipara 8721991619 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 570 50.7300 1 0 999999 11163172 4 0 3 0 0 375.4000 3.7500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara 2026-03-28 0 42JJA05L00F01012 0 0 0 0 0 0 0 2.8400 0 3.5000 0 2026-02-16 0 0 0 0 8721991619 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 287 26-01-2026 0.2600 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,113 2022-04-01,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,113,1.000,0.000,1 0.1600 2026-01-26 287 64.6300 25.5100585 90.2126534 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 375.4000 2026-02-16 50.7300 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 : 64.630 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000843127 6218815 1000652565 12000034232 Ritha D Marak Lower Hawakhana #178076 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 2999 46.9100 1 0 9999 4693240 1 0 3 0 0 1174.7600 11.7500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #178076 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 31.2300 0 5.9000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 08-12-2025 0.1100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2021-08-02,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 2025-12-08 1500 63.8200 25.5082672 90.2096024 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 1174.7600 2026-02-11 115.2000 2 1 178076 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000652565 6219164 1000680135 52000092646 Sanji Rishi Tura Rishipara #111924 3213010 1 1 28 3213 DLT 231 1 0 0 0 1953.6100 30.0200 1 0 9999 11094245 1 0 3 0 0 -0.1600 6.6000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-02 3213010 0 0 0 0 0 0 0 0 0 2072.9100 0 0 Tura Rishipara #111924 2026-03-28 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 673 18-02-2026 0.1600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-02,2026-03-28,1.000,0.000,1.9285714285714286,54,231 2015-08-01,2026-03-28,1.000,0.000,1.9285714285714286 2026-02-02,2026-03-28,1.9285714285714286,231,1.000,0.000,1 0.1600 2026-02-18 673 10.2600 25.5107071 90.2130497 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 6.6000 0 2026-02-18 115.2000 2 2 111924 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.260 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000680135 6219204 1000641981 11000006304 Saraswati Rishi Rishipara #166244 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 4030.5800 124.8700 1 0 9999 11096003 1 0 3 0 0 360.9500 7.2200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-02 3213010 0 0 0 0 0 0 0 0 0 4257.0500 0 0 Rishipara #166244 2026-03-28 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 3.0300 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2360 12-01-2026 0.0200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-02,2026-03-28,1.000,0.000,1.9285714285714286,54,113 2020-07-03,2026-03-28,1.000,0.000,1.9285714285714286 2026-02-02,2026-03-28,1.9285714285714286,113,1.000,0.000,1 0.1600 2026-01-12 2360 56.6500 25.5117512 90.213975 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 360.9500 2026-02-03 124.8700 2 2 166244 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.650 ) 0 2026-02-02 2026-02-18 BILLING_FILE MEPDCL1000641981 6219249 1000845834 Secretary Cum Head Master Susanghat Govt L P School LOWER HAWAKHANA 9999999999 3213010 1 1 28 3213 DLT 231 2 0 0 0 311 15.7600 1 0 9999 5076905 1 0 3 0 0 1271.1300 88.9800 0 0 0 0 2026-03-28 0 0 0 0 0 2025-08-09 3213010 0 0 0 0 0 0 0 0 0 0 0 0 LOWER HAWAKHANA 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 27.6500 0 3.1500 0 2025-08-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-08-09,2026-03-28,2.000,0.000,7.6273584905660377,231,231 2023-08-14,2026-03-28,2.000,0.000,7.6273584905660377 2025-08-09,2026-03-28,7.6273584905660377,231,2.000,0.000,1 0.1600 2025-03-24 1800 -0.7300 25.5113092 90.2081174 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 1271.1300 2025-08-09 230.4000 2 1 N/A 258.6300 28.7400 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUL 25 TO JUL 25 : -0.730 ) 0 2025-08-09 2025-08-25 BILLING_FILE MEPDCL1000845834 6219288 1000641963 11000006245 Sefali Rishi Rishipara #166115 9999999999 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 2666 103.6800 1 0 9999 11081975 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #166115 2026-03-28 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 958 17-02-2026 0.4000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,113 2020-06-30,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,113,1.000,0.000,1 0.1600 2026-02-17 958 174.6300 25.5112323 90.2133802 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 -0.4000 2026-02-11 103.6800 2 2 166115 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 174.630 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000641963 6219289 1000650645 12000027950 Sefali Rishi Rishipara #166828 0 3213010 1 1 28 3213 DLT 231 1 0 0 0 0.0900 115 1 0 9999 11097453 1 0 38 0 0 2233.1300 400.4400 0 0 0 0 2026-03-28 0 0 0 0 0 2024-08-26 3213010 0 0 0 0 0 0 0 0 0 0.3700 0 0 Rishipara #166828 2026-03-28 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2024-08-26 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.8700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-04-01,2026-03-28,1.000,0.000,11.8873483535528596,361,231|2024-08-26,2025-03-31,1.000,0.000,7.1785095320623917,218,231 2020-07-28,2026-03-28,1.000,0.000,19.0658578856152513 2025-04-01,2026-03-28,11.8873483535528596,231,1.000,0.000,1|2024-08-26,2025-03-31,7.1785095320623917,231,1.000,0.000,1 0.1600 0 -1.6900 25.5100263 90.212705 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 2107.5600 2024-08-26 115 2 2 166828 34.1200 3.7900 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -1.690 ) 0 2024-08-26 2024-09-10 BILLING_FILE MEPDCL1000650645 6219797 1000642345 11000007394 Sonaka Rishi Rishipara #168340 9999999999 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 1865 36.1400 1 0 9999 14283066 1 0 3 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #168340 2026-03-28 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 127 12-02-2026 0 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,113 2020-09-18,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,113,1.000,0.000,1 0.1600 2026-02-12 127 21.2100 25.5107327 90.2129407 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 0 2026-02-11 36.1400 2 1 168340 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000642345 6219994 1000642038 11000006635 Sumitra Rishi Rishipara #166803 9999999999 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 1243 14.2900 1 0 9999 11081972 1 0 3 0 0 1180.1400 11.8000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #166803 2026-03-28 0 42JJA05L00F02003 0 0 0 0 0 0 0 63.8700 0 12.5600 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 226 05-05-2025 0.4300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,113 2020-07-27,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,113,1.000,0.000,1 0.1600 2025-05-05 226 25.6300 25.5114744 90.2136958 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 1180.1400 2026-02-11 30 2 2 166803 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.630 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000642038 6220054 1000640755 11000002933 Suylay Sangma Lower Hawakhana #155854 9999999999 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 5395 46.2400 1 0 9999 4627453 1 0 3 0 0 -0.3400 1.8300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #155854 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 187 04-03-2026 0.3400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,113 2019-08-01,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,113,1.000,0.000,1 0.1600 2026-03-04 187 28.1300 25.5103498 90.2093201 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 1.8300 0 2026-03-04 46.2400 2 1 155854 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.130 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000640755 6220059 1000649920 12000025155 Swapna R Marak Ballonggre #159484 9366265652 3213010 1 1 28 3213 DLT 231 2 0 0 0 14124 156.8800 1 0 9999 5L4646612 1 0 3 0 0 5.1900 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-21 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Ballonggre #159484 2026-03-28 0 42JJA05L00C01018 0 0 0 0 0 0 0 -5.2200 0 0 0 2026-01-21 0 0 0 0 9366265652 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1221 03-02-2026 0.0300 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-21,2026-03-28,2.000,0.000,2.2372881355932203,66,231 2019-12-17,2026-03-28,2.000,0.000,2.2372881355932203 2026-01-21,2026-03-28,2.2372881355932203,231,2.000,0.000,1 0.1600 2026-02-03 1221 140.3600 25.5245305 90.1642758 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.0300 2026-01-21 230.4000 2 1 159484 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 140.360 ) 0 2026-01-21 2026-02-04 BILLING_FILE MEPDCL1000649920 6220067 1000678434 52000082973 Sylina D Sangma Tura Lower Hawakhana Tura #98038 8888888888 3213010 1 1 28 3213 DLT 231 1 0 0 0 8925 115 1 0 9999 62861 1 0 2 0 0 -1.1200 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #98038 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8888888888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 11-02-2026 0.1200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2015-05-28,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-11 600 82.5900 25.5095106 90.2098687 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 -1.1200 2026-02-11 115 2 1 98038 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678434 6220277 1000867674 Tracy N Sangma WALBAKGRE TURA 8787683207 3213010 1 1 28 3213 DLT 231 2 0 0 0 2905 111.3200 1 0 9999 7169581 1 0 3 0 0 -0.1600 11.7800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 WALBAKGRE TURA 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787683207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1193 06-03-2026 0.1600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-18,2026-03-28,2.000,0.000,1.3571428571428571,38,231 2024-08-07,2026-03-28,2.000,0.000,1.3571428571428571 2026-02-18,2026-03-28,1.3571428571428571,231,2.000,0.000,1 0.1600 2026-03-06 1193 5.8000 25.527559 90.1686853 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 11.7800 0 2026-03-06 230.4000 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 : 5.800 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000867674 6220290 1000673438 52000077610 Nirmalla B Marak Tura Walbakgre Tura #94940 9089294235 3213010 1 1 28 3213 DLT 231 1 0 0 0 1336 64 1 0 999999 11163392 4 0 3 0 0 -0.9800 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #94940 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9089294235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 421 03-03-2026 0.9800 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,1.000,0.000,1.1785714285714286,33,231 2015-05-20,2026-03-28,1.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-03 421 41.5800 25.5259978 90.1756916 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.9800 2026-02-23 64 2 2 94940 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000673438 6356567 1000672622 52000069216 Abijit Mandal Tura Dharmasala #83260 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 9220 75.7500 1 0 9999 056248 1 0 3 0 0 -0.4700 3.7700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dharmasala #83260 2026-03-28 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 384 25-03-2026 0.4700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,231 2015-02-05,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-03-25 384 50.2800 25.5119417 90.2138503 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 376.9700 2026-02-16 115.2000 2 1 83260 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000672622 6356728 1000642082 11000006697 Anita Das Rishipara #166903 9999999999 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 965 30.8000 1 0 9999 11095415 1 0 3 0 0 992.1600 9.9200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #166903 2026-03-28 0 42JJA05L00F01009 0 0 0 0 0 0 0 35.3500 0 11.2900 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2030 20-06-2025 0.2000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,113 2020-07-30,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,113,1.000,0.000,1 0.1600 2025-06-20 2030 20.3300 25.5102853 90.2128398 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 992.1600 2026-02-16 30.8000 2 2 166903 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.330 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000642082 6356796 1000641968 11000006257 Arati Rishi Rishipara #166127 9999999999 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 1384 109.9000 1 0 999999 11163174 4 0 3 0 0 5562.5700 50.7600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #166127 2026-03-28 0 42JJA05L00F01009 0 0 0 0 0 0 0 -501.2600 0 14.4000 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 15-12-2025 0.2900 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,113 2020-06-30,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,113,1.000,0.000,1 0.1600 2025-12-15 3500 75.2700 25.5102911 90.2128255 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 5075.7100 2026-02-16 109.9000 2 2 166127 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.270 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000641968 6356990 1000650325 12000026818 Banitha G Momin Nikseng Gittim #165609 9999999999 3213010 1 1 28 3213 DLT 231 2 0 0 0 1327 92.1200 1 0 999999 11162780 4 0 3 0 0 -1.6400 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Nikseng Gittim #165609 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 26-02-2026 0.6400 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,2.000,0.000,1.1785714285714286,33,231 2020-06-16,2026-03-28,2.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-26 520 42.5500 25.5247947 90.1735307 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -1.6400 2026-02-23 230.4000 2 2 165609 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000650325 6357040 1000687204 52000110451 Beauty M Sangma Tura Nksenggitim #139332 7085341716 3213010 1 1 28 3213 DLT 231 1 0 0 0 1165 51.2700 1 0 9999 11096218 1 0 3 0 0 -3.6200 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nksenggitim #139332 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 7085341716 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 19-02-2026 0.6200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-18,2026-03-28,1.000,0.000,1.3571428571428571,38,231 2015-07-01,2026-03-28,1.000,0.000,1.3571428571428571 2026-02-18,2026-03-28,1.3571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 570 87.2000 25.5257096 90.1709048 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -3.6200 2026-02-18 115.2000 2 2 139332 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.200 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000687204 6357416 1000649894 12000025111 Broomfield M Momin Walbakgre #159439 9999999999 3213010 1 1 28 3213 DLT 231 2 0 0 0 3982 116.5200 1 0 9999 11098751 1 0 3 0 0 5.2500 1 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #159439 2026-03-28 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3130 23-02-2026 0.7500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-18,2026-03-28,2.000,0.000,1.3571428571428571,38,231 2019-12-13,2026-03-28,2.000,0.000,1.3571428571428571 2026-02-18,2026-03-28,1.3571428571428571,231,2.000,0.000,1 0.1600 2026-02-23 3130 23.2100 25.5249948 90.1643768 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 5.2500 2026-02-18 230.4000 2 2 159439 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.210 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000649894 6357487 1000642040 11000006637 Chandrabala Rishi Rishipara #166805 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 2557.4700 102.4500 1 0 9999 11095907 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-03 3213010 0 0 0 0 0 0 0 0 0 2804.6500 0 0 Rishipara #166805 2026-03-28 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3106 17-02-2026 0.8300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-03,2026-03-28,1.000,0.000,1.8928571428571429,53,113 2020-07-27,2026-03-28,1.000,0.000,1.8928571428571429 2026-02-03,2026-03-28,1.8928571428571429,113,1.000,0.000,1 0.1600 2026-02-17 3106 35.8900 25.5113072 90.2132309 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 -0.8300 2026-02-03 102.4500 2 2 166805 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.890 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000642040 6357574 1000860849 Chochina D Marak LOWER NIKSENGGITTIM 8837235418 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 1446 63.4600 1 0 9999 4641534 1 0 3 0 0 711.8300 28.4700 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 LOWER NIKSENGGITTIM 2026-03-28 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 2.8000 0 2025-11-11 0 0 0 0 8837235418 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 18-11-2025 0.3700 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-11,2026-03-28,1.000,0.000,4.5666666666666667,137,113 2023-07-20,2026-03-28,1.000,0.000,4.5666666666666667 2025-11-11,2026-03-28,4.5666666666666667,113,1.000,0.000,1 0.1600 2025-11-18 1050 -14.9900 25.5311955 90.1616418 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 711.8300 2025-11-11 63.4600 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. ( OCT 25 TO OCT 25 : -14.990 ) 0 2025-11-11 2025-11-25 BILLING_FILE MEPDCL1000860849 6357776 1000674143 52000078321 Depali D. Sangma Tura Walbakgre Tura #95749 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 10296 26.8000 1 0 9999 166128 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #95749 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 270 02-03-2026 0.8600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,1.000,0.000,1.1785714285714286,33,231 2015-05-20,2026-03-28,1.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-02 270 18.3700 25.5248878 90.1753988 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.8600 2026-02-23 115.2000 2 1 95749 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.370 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000674143 6357789 1000653073 12000035132 Desilchi Ch Sangma Lower Hawakhana #179011 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 3110 42.2400 1 0 9999 5L4975616 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #179011 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 15-02-2026 0.2700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2021-09-06,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-15 165 15.4700 25.5096285 90.209706 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 -0.2700 2026-02-11 115.2000 2 1 179011 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.470 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000653073 6358100 1000673441 52000077613 Elthinson Sangma Tura Walbakgre Tura #94943 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 1137 115 1 0 999999 11164146 4 0 3 0 0 -0.5400 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #94943 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 406 24-02-2026 0.5400 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,1.000,0.000,1.1785714285714286,33,231 2015-05-20,2026-03-28,1.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-24 406 46.4200 25.5255276 90.1743592 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.5400 2026-02-23 115 2 2 94943 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.420 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000673441 6358560 1000680138 52000092649 Hari Mallick Tura Rishipara #111927 3213010 1 1 28 3213 DLT 231 2 0 0 0 2885.8000 82.8100 1 0 9999 11095313 1 0 3 0 0 -4.5800 3.8800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-02 3213010 0 0 0 0 0 0 0 0 0 3036.0200 0 0 Tura Rishipara #111927 2026-03-28 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 20-02-2026 0.5800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-02,2026-03-28,2.000,0.000,1.9285714285714286,54,231 2015-08-01,2026-03-28,2.000,0.000,1.9285714285714286 2026-02-02,2026-03-28,1.9285714285714286,231,2.000,0.000,1 0.1600 2026-02-20 390 40.4200 25.5101593 90.212589 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 3.8800 0 2026-02-20 230.4000 2 2 111927 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.420 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000680138 6358855 1000678431 52000082970 Jelmish Sangma Tura Lower Hawakhana Tura #98035 8787557018 3213010 1 1 28 3213 DLT 231 1 0 0 0 8346 115 1 0 9999 11385 1 0 2 0 0 0.2300 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #98035 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 -0.6600 0 0 0 2026-02-11 0 0 0 0 8787557018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 599 17-02-2026 0.4300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2015-05-28,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-17 599 82.5900 25.5108332 90.2096441 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 -0.4300 2026-02-11 115 2 1 98035 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678431 6358909 1000676823 52000081337 Jepson Marak Tura L/Hawakhana Tura #99551 8787557018 3213010 1 1 28 3213 DLT 231 1 0 0 0 5540 40.6900 1 0 9999 390533 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #99551 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8787557018 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 211 21-02-2026 0.6900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2015-05-28,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-21 211 21.2700 25.5107985 90.2093447 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 -0.6900 2026-02-11 115.2000 2 1 99551 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000676823 6359261 1000679242 52000091741 Kartik Rishi Tura Rishipara #112404 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 3792 93.3500 1 0 9999 11094249 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112404 2026-03-28 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1210 16-02-2026 0.4500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2015-08-01,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-16 1210 108.4700 25.5112017 90.2134509 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 -0.4500 2026-02-11 115.2000 2 2 112404 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.470 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679242 6359631 1000640754 11000002932 Lospino Sangma Lower Hawakhana #155852 9999999999 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 4931 40.9000 1 0 9999 5L4627463 1 0 3 0 0 -0.3300 33.0800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #155852 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3405 07-03-2026 0.3300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,113 2019-08-01,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,113,1.000,0.000,1 0.1600 2026-03-07 3405 6.1900 25.5103536 90.2093333 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 33.0800 0 2026-03-07 40.9000 2 1 155852 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.190 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000640754 6359787 1000687997 52000111759 Manu Sangma Tura Lower Hawakhana #146574 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 5477 115 1 0 9999 2216929XD05L 1 0 2 0 0 -9.6400 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana #146574 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 25-02-2026 0.6400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2018-05-02,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-25 600 82.5900 25.5106011 90.2081959 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 -9.6400 2026-02-11 115 2 1 146574 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000687997 6360455 1000678436 52000082975 Nibaran Sangma Tura L/Hawakhana Tura #98040 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 9888 115 1 0 9999 3251044 1 0 3 0 0 1357.7600 13.5800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #98040 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 7.5400 0 11 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 13-12-2025 0.7000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2015-05-28,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 2025-12-13 294 86.1800 25.5106088 90.2084121 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 1357.7600 2026-02-11 115 2 1 98040 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.180 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678436 6360494 1000642070 11000006675 Nilmani Rishi Rishipara #166865 9999999999 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 1544 42.0700 1 0 9999 11096153 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #166865 2026-03-28 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 11-02-2026 0.4200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-10,2026-03-28,1.000,0.000,1.6428571428571429,46,113 2020-07-29,2026-03-28,1.000,0.000,1.6428571428571429 2026-02-10,2026-03-28,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-11 110 18.5600 25.5116866 90.2138474 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 -0.4200 2026-02-10 42.0700 2 2 166865 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000642070 6360517 1000673982 52000078160 Niren Rishi Tura Rishipara #95520 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 1568 32.7500 1 0 9999 11095565 1 0 3 0 0 205.0500 2.0500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #95520 2026-03-28 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0.8500 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 156 20-01-2026 0.1000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-01-20 156 16.4400 25.5103093 90.2129631 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 205.0500 2026-02-16 115.2000 2 2 95520 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 16.440 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000673982 6360524 1000679256 52000091755 Nirmal Mallick Tura Rishipara #112418 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 4415 121.7000 1 0 9999 11082662 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112418 2026-03-28 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1499 20-02-2026 0.2700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,231 2015-08-01,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-20 1499 243.7800 25.5097526 90.2126595 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 -0.2700 2026-02-16 121.7000 2 2 112418 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 243.780 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000679256 6360629 1000643318 11000009592 Norimchi Ch Marak Niksenggittim #184555 0 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 0 30 1 0 9999 SS14280906 1 0 3 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 0 2022-06-17 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Niksenggittim #184555 2026-03-28 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2022-06-17 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 2026-04-12 0 0 0 0 3 0 0 0 2025-04-01,2026-03-28,1.000,0.000,11.8663257852447042,361,113|2024-04-01,2025-03-31,1.000,0.000,11.9978086194302411,365,113|2022-06-17,2024-03-31,1.000,0.000,21.4974433893352812,654,113 2022-06-17,2026-03-28,1.000,0.000,45.3615777940102265 2025-04-01,2026-03-28,11.8663257852447042,113,1.000,0.000,1|2024-04-01,2025-03-31,11.9978086194302411,113,1.000,0.000,1|2022-06-17,2024-03-31,21.4974433893352812,113,1.000,0.000,1 0.1600 0 0 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 0 2022-06-17 30 2 1 184555 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2022-06-17 2022-06-17 BILLING_FILE MEPDCL1000643318 6360811 1000676824 52000081338 Pastor Quarter Pastor Quarter Tura Baptish Church L/Hawakhana Tura #99552 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 8120 150 1 0 9999 384477 1 0 2 0 0 -0.9900 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Baptish Church L/Hawakhana Tura #99552 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1008 23-02-2026 0.9900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2015-05-28,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-23 1008 154.8200 25.5102646 90.208404 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 -0.9900 2026-02-11 150 2 1 99552 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 154.820 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000676824 6360857 1000651857 12000032972 Perilla Sangma Walbakgre #176561 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 915 68 1 0 999999 11163152 4 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #176561 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 385 09-03-2026 0.6400 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,1.000,0.000,1.1785714285714286,33,231 2021-04-29,2026-03-28,1.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-09 385 42.5500 25.5255269 90.1743629 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.6400 2026-02-23 68 2 2 176561 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000651857 6361048 1000679257 52000091756 Pradeep Reshi Tura Rishipara #112419 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 1375 222 1 0 999999 11164415 4 0 3 0 0 2959.6300 29.6000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112419 2026-03-28 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 3.8000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-02-2026 0.5700 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2015-08-01,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-23 2000 73.4900 25.510992 90.2130119 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 2959.6300 2026-02-11 222 2 2 112419 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 73.490 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679257 6361418 1000644615 12000002447 Rameshwar Rishi Risipara #110140 3213010 1 1 28 3213 DLT 231 2 0 0 0 14471.6800 307.2900 1 0 9999 11095542 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-03 3213010 0 0 0 0 0 0 0 0 0 14596.3100 0 0 Risipara #110140 2026-03-28 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2010 13-02-2026 0.4200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-03,2026-03-28,2.000,0.000,1.8928571428571429,53,231 2024-05-03,2026-03-28,2.000,0.000,1.8928571428571429 2026-02-03,2026-03-28,1.8928571428571429,231,2.000,0.000,1 0.1600 2026-02-13 2010 297.9200 25.5113564 90.2135702 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 -0.4200 2026-02-03 307.2900 2 2 110140 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 297.920 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000644615 6361535 1000642490 11000007719 Renu Rishi Risipara #168980 9999999999 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 2045 30 1 0 9999 5L14300494 1 0 2 0 0 1577.5800 31.5500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-04 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Risipara #168980 2026-03-28 0 42JJA05L00F01015 0 0 0 0 0 0 0 87.6500 0 17.3400 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 20-01-2025 0.4300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-04,2026-03-28,1.000,0.000,1.8571428571428571,52,113 2020-10-08,2026-03-28,1.000,0.000,1.8571428571428571 2026-02-04,2026-03-28,1.8571428571428571,113,1.000,0.000,1 0.1600 2025-01-20 6000 25.6600 25.7691643 89.9648675 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 1577.5800 2026-02-04 30 2 1 168980 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000642490 6361638 1000679365 52000091867 Robindro Rishi Tura Rishipara #112538 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 2884 115 1 0 999999 11163110 4 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112538 2026-03-28 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1084 19-02-2026 0.5900 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2015-08-01,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-19 1084 168.7800 25.510992 90.2130119 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 -0.5900 2026-02-11 115 2 2 112538 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 168.780 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679365 6361841 1000836446 SALME A SANGMA HAWAKHANA 9436733376 3213010 1 1 28 3213 DLT 231 2 0 0 0 2699 107.1900 1 0 9999 SS150414422 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 HAWAKHANA 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9436733376 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 834 16-02-2026 0.3300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,2.000,0.000,1.6071428571428571,45,231 2023-03-27,2026-03-28,2.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,2.000,0.000,1 0.1600 2026-02-16 834 120.2900 25.5110318 90.2088644 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 -0.3300 2026-02-11 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.290 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000836446 6362619 1000653710 12000038202 Sophia N Marak Walbakgre #182259 9999999999 3213010 1 1 28 3213 DLT 231 2 0 0 0 4358 178.1400 1 0 9999 4975257 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #182259 2026-03-28 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 911 03-03-2026 0.6300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-18,2026-03-28,2.000,0.000,1.3571428571428571,38,231 2022-03-10,2026-03-28,2.000,0.000,1.3571428571428571 2026-02-18,2026-03-28,1.3571428571428571,231,2.000,0.000,1 0.1600 2026-03-03 911 108.5000 25.5256473 90.1584228 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.6300 2026-02-18 230.4000 2 1 182259 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.500 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000653710 6362707 1000673447 52000077619 Subith Ch. Marak Tura Walbakgre Tura #94949 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 1554 39.6400 1 0 9999 11092925 1 0 3 0 0 -0.9900 3.9600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-20 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #94949 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 398 07-03-2026 0.9900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-20,2026-03-28,1.000,0.000,1.2857142857142857,36,231 2015-05-20,2026-03-28,1.000,0.000,1.2857142857142857 2026-02-20,2026-03-28,1.2857142857142857,231,1.000,0.000,1 0.1600 2026-03-07 398 44.1700 25.5218793 90.1728062 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 3.9600 0 2026-03-07 115.2000 2 2 94949 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.170 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000673447 6362736 1000676819 52000081333 Sujata G Sangma Tura L/Hawakhana Tura #99547 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 14075 90 1 0 9999 305846 1 0 2 0 0 -0.6600 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana Tura #99547 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 483 24-02-2026 0.6600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2015-05-28,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-24 483 64.5700 25.5101828 90.209322 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 -0.6600 2026-02-11 90 2 1 99547 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 64.570 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000676819 6362872 1000676818 52000081332 Tapan R Marak Tura Hawakhana Tura #99546 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 2523 115 1 0 9999 123883 1 0 2 0 0 -0.5100 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #99546 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 599 11-02-2026 0.5100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2015-05-28,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-11 599 82.5900 25.510043 90.2097334 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 -0.5100 2026-02-11 115 2 1 99546 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000676818 6362913 1000641975 11000006297 Tara Rishi Rishipara #166224 9999999999 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 2133 30 1 0 9999 5L4665693 1 0 2 0 0 -0.8300 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-04 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #166224 2026-03-28 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 158 18-02-2026 0.8300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-04,2026-03-28,1.000,0.000,1.8571428571428571,52,113 2020-07-03,2026-03-28,1.000,0.000,1.8571428571428571 2026-02-04,2026-03-28,1.8571428571428571,113,1.000,0.000,1 0.1600 2026-02-18 158 25.6600 25.7691643 89.9648675 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 -0.8300 2026-02-04 30 2 1 166224 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000641975 6363109 1000677273 52000081792 Tills T Sangma Tura Akhonggre Tura #100025 0 3213010 1 1 28 3213 DLT 231 1 0 0 0 1611.2800 115.2000 1 0 9999 11100758 1 0 2 0 0 -0.4700 8.7300 0 0 0 0 2026-03-28 0 0 0 0 0 2024-10-20 3213010 0 0 0 0 0 0 0 0 0 1632.2900 0 0 Tura Akhonggre Tura #100025 2026-03-28 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2024-10-20 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 879 05-11-2024 0.4700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-04-01,2026-03-28,1.000,0.000,11.8934108527131783,361,231|2024-10-20,2025-03-31,1.000,0.000,5.3701550387596899,163,231 2015-07-01,2026-03-28,1.000,0.000,17.2635658914728682 2025-04-01,2026-03-28,11.8934108527131783,231,1.000,0.000,1|2024-10-20,2025-03-31,5.3701550387596899,231,1.000,0.000,1 0.1600 2024-11-05 879 -11.8400 25.5106871 90.2161827 2677 M05ta02a 2026-03-28T00:20:15.198291+05:30 2 8.7300 0 2024-11-05 115.2000 2 2 100025 322.6900 35.8500 (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 : -11.840 ) 0 2024-10-20 2024-11-03 BILLING_FILE MEPDCL1000677273 6363186 1000645485 12000006233 Tula Rishi Rishipara #135622 3213010 1 1 28 3213 DLT 231 1 0 0 0 1430 115.2000 1 0 9999 11096158 1 0 2 0 0 -0.3400 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #135622 2026-03-28 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 784 21-02-2026 0.3400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,231 2016-07-22,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-21 784 100.7200 25.5100358 90.2138577 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 -0.3400 2026-02-16 115.2000 2 2 135622 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.720 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000645485 6363211 1000643189 11000009033 Ukari Rishi Rishipara #179446 9999999999 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 3374 121.6900 1 0 9999 11090252 1 0 3 0 0 5755.2200 57.5500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #179446 2026-03-28 0 42JJA05L00F02003 0 0 0 0 0 0 0 277.8100 0 53.6000 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 17-06-2025 0.3700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,113 2021-09-29,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,113,1.000,0.000,1 0.1600 2025-06-17 2000 89.1300 25.5113832 90.2135797 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 5755.2200 2026-02-11 121.6900 2 2 179446 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 89.130 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000643189 6498431 1000646255 12000009622 Analish A. Sangma Lower Hawakhana #139397 9366216628 3213010 1 1 28 3213 DLT 231 1 0 0 0 5023 115 1 0 9999 5L054525 1 0 2 0 0 -0.2600 7.8400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #139397 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9366216628 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 02-03-2026 0.2600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2017-03-08,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-03-02 790 118.5000 25.5102137 90.2083531 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 7.8400 0 2026-03-02 115 2 1 139397 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000646255 6498556 1000679367 52000091869 Arothi Rishi Tura Rishipara #112540 7005658339 3213010 1 1 28 3213 DLT 231 1 0 0 0 4033 104.7200 1 0 9999 11094246 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112540 2026-03-28 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 7005658339 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 19-02-2026 0.5600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2015-08-01,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-19 800 59.9500 25.5111525 90.2135226 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 -0.5600 2026-02-11 115.2000 2 2 112540 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 59.950 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679367 6498568 1000651865 12000032995 Arson Marak Walbakgre #176601 9999999966 3213010 1 1 28 3213 DLT 231 1 0 0 0 453 36.5500 1 0 999999 11163107 4 0 3 0 0 -0.5900 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #176601 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9999999966 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 152 27-02-2026 0.5900 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,1.000,0.000,1.1785714285714286,33,231 2021-04-30,2026-03-28,1.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-27 152 12.5700 25.525805 90.1751559 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.5900 2026-02-23 115.2000 2 2 176601 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.570 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000651865 6498765 1000677776 52000082300 Batchu Nath Momin Tura Akhonggre Tura #97327 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 14573 115 1 0 9999 33940 1 0 2 0 0 882.5600 8.8300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #97327 2026-03-28 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 6.8600 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 708 17-01-2026 0.5800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2015-07-01,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-01-17 708 132.8700 25.5087733 90.2194443 2677 M05ta02a 2026-03-28T00:20:15.198291+05:30 2 0 882.5600 2026-02-11 115 2 1 97327 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.870 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000677776 6498969 1000680113 52000092624 BIPEN RISHI Tura Rishipara #111896 3213010 1 1 28 3213 DLT 231 1 0 0 0 1446.3900 38.4400 1 0 9999 11082178 1 0 3 0 0 282.1300 5.6400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-01 3213010 0 0 0 0 0 0 0 0 0 1594.0600 0 0 Tura Rishipara #111896 2026-03-28 0 42JJA05L00F02003 0 0 0 0 0 0 0 7.2800 0 1.8100 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 743 19-01-2026 0.7800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-01,2026-03-28,1.000,0.000,1.9642857142857143,55,231 2015-08-01,2026-03-28,1.000,0.000,1.9642857142857143 2026-02-01,2026-03-28,1.9642857142857143,231,1.000,0.000,1 0.1600 2026-01-19 743 34.9200 25.5112121 90.2133402 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 282.1300 2026-02-01 115.2000 2 2 111896 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.920 ) 0 2026-02-01 2026-02-16 BILLING_FILE MEPDCL1000680113 6499004 1000646576 12000011054 Biswajit Baidya Nakham Bazar #141015 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 910 22.0900 1 0 9999 11097599 1 0 3 0 0 788.2500 7.8800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Nakham Bazar #141015 2026-03-28 0 42JJA05L00F01009 0 0 0 0 0 0 0 35.6600 0 4.1500 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2519 06-11-2025 0.9400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,231 2017-06-02,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-11-06 2519 21.2700 25.5103082 90.2128056 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 788.2500 2026-02-16 115.2000 2 2 141015 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.270 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000646576 6499010 1000680137 52000092648 Biswanath Rishi Tura Rishipara #111926 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 185 6.5200 1 0 9999 11095908 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #111926 2026-03-28 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 111 17-02-2026 0.1800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2015-08-01,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-17 111 2.9000 25.510992 90.2130119 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 -0.1800 2026-02-11 115.2000 2 2 111926 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000680137 6499250 1000642071 11000006679 Chepi Rishi Rishipara #166869 9999999999 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 601 36.1100 1 0 9999 11095543 1 0 3 0 0 405.3900 4.0500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #166869 2026-03-28 0 42JJA05L00F01015 0 0 0 0 0 0 0 6.3500 0 4.4500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 14-11-2025 0.8100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-10,2026-03-28,1.000,0.000,1.6428571428571429,46,113 2020-07-29,2026-03-28,1.000,0.000,1.6428571428571429 2026-02-10,2026-03-28,1.6428571428571429,113,1.000,0.000,1 0.1600 2025-11-14 1000 18.5600 25.5115393 90.2133199 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 405.3900 2026-02-10 36.1100 2 2 166869 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.560 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000642071 6499346 1000677774 52000082298 Clarina D Sangma Tura Akhonggre Tura #97325 3213010 1 1 28 3213 DLT 231 1 0 0 0 3627.5400 115.2000 1 0 9999 11096921 1 0 2 0 0 -0.7500 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 3951.0400 0 0 Tura Akhonggre Tura #97325 2026-03-28 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 21-02-2026 0.7500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,231 2015-07-01,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-21 620 86.3400 25.5102772 90.2207323 2677 M05ta02a 2026-03-28T00:20:15.198291+05:30 2 0 -0.7500 2026-02-16 115.2000 2 2 97325 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.340 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000677774 6499401 1000687203 52000110450 Dakopgre Baptist Church Tura Nikseng Gittim #139331 9000000000 3213010 1 1 28 3213 DLT 231 1 0 0 0 156 34 1 0 999999 11163177 4 0 3 0 0 93.7300 1 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikseng Gittim #139331 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0.2500 0 2026-02-23 0 0 0 0 9000000000 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 450 05-02-2026 0.0200 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,1.000,0.000,1.1785714285714286,33,231 2015-01-31,2026-03-28,1.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-05 450 4.8400 25.5248477 90.1729495 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 93.7300 2026-02-23 34 2 2 139331 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.840 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000687203 6499445 1000850128 Deepti D Arengh LOWER NIKSENGGITTIM 8787784168 3213010 1 1 28 3213 DLT 231 3 0 0 0 14103 587.8400 1 0 9999 11079936 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 LOWER NIKSENGGITTIM 2026-03-28 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8787784168 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5552 20-02-2026 0.1600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-18,2026-03-28,3.000,0.000,1.3571428571428571,38,231 2023-10-28,2026-03-28,3.000,0.000,1.3571428571428571 2026-02-18,2026-03-28,1.3571428571428571,231,3.000,0.000,1 0.1600 2026-02-20 5552 820.3900 25.5262966 90.1638029 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.1600 2026-02-18 587.8400 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 : 820.390 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000850128 6499544 1000679232 52000091730 Dilip Rishi Tura Rishipara #112392 3213010 1 1 28 3213 DLT 231 1 0 0 0 10304 696.7300 1 0 9999 11096132 1 0 3 0 0 8865.6400 431.3000 0 0 0 0 2026-03-28 0 0 0 0 0 2025-11-12 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112392 2026-03-28 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 03-12-2025 0.3600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-11-12,2026-03-28,1.000,0.000,4.5333333333333333,136,231 2015-08-01,2026-03-28,1.000,0.000,4.5333333333333333 2025-11-12,2026-03-28,4.5333333333333333,231,1.000,0.000,1 0.1600 2025-12-03 8000 -81.4000 25.5109535 90.2142924 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 76.6700 8865.6400 2025-12-03 696.7300 2 2 112392 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : -81.400 ) 0 2025-11-12 2025-11-26 BILLING_FILE MEPDCL1000679232 6499722 1000679266 52000091765 Dulal Rishi Tura Rishipara #112428 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 625 65 1 0 999999 11163485 4 0 3 0 0 279.3100 2.7900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112428 2026-03-28 0 42JJA05L00F01009 0 0 0 0 0 0 0 5.6000 0 1.1500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 565 27-01-2026 0.9400 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2015-08-01,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-01-27 565 22.2400 25.5102119 90.2130135 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 279.3100 2026-02-11 65 2 2 112428 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679266 6499729 1000679226 52000091724 Durga Mandir Tura Rishipara #112386 3213010 1 1 28 3213 DLT 231 1 0 0 0 2877.3900 101.8700 1 0 9999 11098357 1 0 3 0 0 8120.7200 162.4100 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-03 3213010 0 0 0 0 0 0 0 0 0 3010.4400 0 0 Tura Rishipara #112386 2026-03-28 0 42JJA05L00F01015 0 0 0 0 0 0 0 423.8100 0 60.1000 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7399 17-03-2025 0.3700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-03,2026-03-28,1.000,0.000,1.8928571428571429,53,231 2015-08-01,2026-03-28,1.000,0.000,1.8928571428571429 2026-02-03,2026-03-28,1.8928571428571429,231,1.000,0.000,1 0.1600 2025-03-17 7399 83.9200 25.5118001 90.2139434 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 8120.7200 2026-02-03 115.2000 2 2 112386 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.920 ) 0 2026-02-03 2026-02-18 BILLING_FILE MEPDCL1000679226 6499831 1000673440 52000077612 Enderson Sangma Tura Walbakgre Tura #94942 8787582831 3213010 1 1 28 3213 DLT 231 1 0 0 0 1287 41 1 0 999999 11163154 4 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre Tura #94942 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8787582831 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 384 05-03-2026 0.4500 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,1.000,0.000,1.1785714285714286,33,231 2015-05-20,2026-03-28,1.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-05 384 48.3500 25.5255271 90.1743652 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.4500 2026-02-23 41 2 2 94942 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000673440 6500070 1000678440 52000082979 Gilje A Sangma Tura Lower Hawakhana Tura #98044 6009677418 3213010 1 1 28 3213 DLT 231 3 0 0 0 3392 346 1 0 999999 11163762 4 0 3 0 0 1350.0100 13.5000 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #98044 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 6009677418 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7700 11-02-2026 0.9900 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,3.000,0.000,1.6071428571428571,45,231 2015-05-28,2026-03-28,3.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,3.000,0.000,1 0.1600 2026-02-11 7700 210.7600 25.5110231 90.2086713 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 1350.0100 2026-02-11 346 2 2 98044 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 210.760 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678440 6500099 1000681352 52000093910 Gobinda Rishi Tura Rishipara #111141 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 7285 145 1 0 999999 11163669 4 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #111141 2026-03-28 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2738 24-02-2026 0.4900 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2015-08-01,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-24 2738 455.3500 25.510992 90.2130119 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 -0.4900 2026-02-11 145 2 2 111141 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 455.350 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000681352 6500377 1000677268 52000081787 Herollish K Marak Tura Akhonggre Tura #100019 9862565396 3213010 1 1 28 3213 DLT 231 4 0 0 0 7275 27 1 0 9999 355142 1 0 2 0 0 -0.6900 6.1100 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #100019 2026-03-28 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9862565396 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 613 26-02-2026 0.6900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,4.000,0.000,1.6071428571428571,45,231 2015-07-01,2026-03-28,4.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,4.000,0.000,1 0.1600 2026-02-26 613 31.1600 25.5104 90.2207824 2677 M05ta02a 2026-03-28T00:20:15.198291+05:30 2 6.1100 0 2026-02-26 27 2 1 100019 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.160 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000677268 6500499 1000672591 52000069184 Jai Prakash Tiwari Tura T/D Road #83225 9999999999 3213010 1 1 28 3213 DLT 231 11 0 0 0 21854 1267 1 0 999999 11107845 8 0 3 0 0 -0.5000 221.6800 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83225 2026-03-28 0 42JJA05L00F01014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 22461 09-03-2026 0.5000 0 0 2 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-10,2026-03-28,11.000,0.000,1.6428571428571429,46,231 2015-02-05,2026-03-28,11.000,0.000,1.6428571428571429 2026-02-10,2026-03-28,1.6428571428571429,231,11.000,0.000,1 0.1600 2026-03-09 22461 1826.2800 25.5117775 90.215493 2672 M05ta006 2026-03-28T00:20:15.198291+05:30 2 221.6800 0 2026-03-09 1267 2 2 83225 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1826.280 ) 0 2026-02-10 2026-02-25 BILLING_FILE MEPDCL1000672591 6501149 1000679247 52000091746 Krishna Rishi Tura Rishipara #112409 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 1942 58.4800 1 0 9999 11081974 1 0 3 0 0 273.2100 2.7300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112409 2026-03-28 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 16-02-2026 0.7900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,231 2015-08-01,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,231,1.000,0.000,1 0.1600 2026-02-16 500 28.0400 25.5110572 90.2135311 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 273.2100 2026-02-16 115.2000 2 2 112409 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.040 ) 0 2026-02-16 2026-03-02 BILLING_FILE MEPDCL1000679247 6501310 1000678433 52000082972 Lina D Sangma Tura Lower Hawakhana Tura #98037 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 9664 115 1 0 9999 726972 1 0 2 0 0 -0.2800 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #98037 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 688 19-02-2026 0.2800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2015-05-28,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-19 688 82.5900 25.5095245 90.2095722 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 -0.2800 2026-02-11 115 2 1 98037 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678433 6501411 1000678814 52000083353 Madan Dutta Tura Jail Compound Akhonggre Tura #98425 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 12530 115 1 0 9999 33814 1 0 2 0 0 -7.8100 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-04 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Jail Compound Akhonggre Tura #98425 2026-03-28 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 12-02-2026 0.8100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-04,2026-03-28,1.000,0.000,1.8571428571428571,52,231 2015-07-01,2026-03-28,1.000,0.000,1.8571428571428571 2026-02-04,2026-03-28,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-12 760 107.7300 25.7691643 89.9648675 2677 M05ta02a 2026-03-28T00:20:15.198291+05:30 2 0 -7.8100 2026-02-04 115 2 1 98425 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.730 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000678814 6501519 1000651025 12000029667 Marchy Merry R Sangma Lower Hawakhana #172363 9999999999 3213010 1 1 28 3213 DLT 231 2 0 0 0 841 230 1 0 9999 5L4687205 1 0 2 0 0 -0.7000 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #172363 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1599 25-02-2026 0.7000 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,2.000,0.000,1.6071428571428571,45,231 2021-01-28,2026-03-28,2.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,2.000,0.000,1 0.1600 2026-02-25 1599 238.2000 25.5102687 90.2083723 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 -0.7000 2026-02-11 230 2 1 172363 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000651025 6501821 1000679092 52000083727 Minoti Chakravorty Tura Mahendra Colony #101490 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 1103 42.3900 1 0 9999 11090259 1 0 3 0 0 -0.3900 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mahendra Colony #101490 2026-03-28 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 127 11-02-2026 0.3900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-10,2026-03-28,1.000,0.000,1.6428571428571429,46,231 2015-05-08,2026-03-28,1.000,0.000,1.6428571428571429 2026-02-10,2026-03-28,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-11 127 0.9700 25.5126228 90.2137686 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 -0.3900 2026-02-10 115.2000 2 2 101490 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 0.970 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000679092 6501858 1000678815 52000083354 Mithu Modak Tura Akhonggre Tura #98426 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 14594 77 1 0 9999 58987XD1 1 0 2 0 0 421.5900 4.2200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-09 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98426 2026-03-28 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 2.8600 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 596 02-02-2026 0.5500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-09,2026-03-28,1.000,0.000,1.6785714285714286,47,231 2015-07-01,2026-03-28,1.000,0.000,1.6785714285714286 2026-02-09,2026-03-28,1.6785714285714286,231,1.000,0.000,1 0.1600 2026-02-02 596 55.2400 25.5122361 90.2249058 2677 M05ta02a 2026-03-28T00:20:15.198291+05:30 2 0 421.5900 2026-02-09 77 2 1 98426 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.240 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000678815 6501871 1000679225 52000091723 Moga Rishi Tura Rishipara #112385 3213010 1 1 28 3213 DLT 231 1 0 0 0 11325.9800 197.4400 1 0 9999 11095546 1 0 3 0 0 -2.0700 14.1300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-02 3213010 0 0 0 0 0 0 0 0 0 11638.0400 0 0 Tura Rishipara #112385 2026-03-28 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1425 25-02-2026 0.0700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-02,2026-03-28,1.000,0.000,1.9285714285714286,54,231 2015-08-01,2026-03-28,1.000,0.000,1.9285714285714286 2026-02-02,2026-03-28,1.9285714285714286,231,1.000,0.000,1 0.1600 2026-02-25 1425 235.9000 25.5123173 90.2136057 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 14.1300 0 2026-02-25 197.4400 2 2 112385 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 235.900 ) 0 2026-02-02 2026-02-17 BILLING_FILE MEPDCL1000679225 6501896 1000673162 52000077332 Moneswar Rishi Tura Rishipara #96244 3213010 1 1 28 3213 DLT 231 1 0 0 0 2630 115.2000 1 0 9999 11095545 1 0 2 0 0 2236.4800 22.3600 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-16 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #96244 2026-03-28 0 42JJA05L00F01009 0 0 0 0 0 0 0 15.3200 0 17.8700 0 2026-02-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 452 22-11-2025 0.3300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-16,2026-03-28,1.000,0.000,1.4285714285714286,40,231 2015-05-08,2026-03-28,1.000,0.000,1.4285714285714286 2026-02-16,2026-03-28,1.4285714285714286,231,1.000,0.000,1 0.1600 2025-11-22 452 86.3400 25.511275 90.2136578 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 2236.4800 2026-02-16 115.2000 2 2 96244 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 86.340 ) 0 2026-02-16 2026-03-03 BILLING_FILE MEPDCL1000673162 6502768 1000692573 55000008357 Pratima Palit Tura T/D Road #83187 9394935766 3213010 1 1 28 3213 CLT 331 1 0 0 0 943 22.7400 1 0 9999 11098093 1 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83187 2026-03-28 0 42JJA05L00F01014 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9394935766 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 214 10-02-2026 0.1500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-10,2026-03-28,1.000,0.000,1.6428571428571429,46,331 2015-02-05,2026-03-28,1.000,0.000,1.6428571428571429 2026-02-10,2026-03-28,1.6428571428571429,331,1.000,0.000,1 0.3000 2026-02-10 214 11.6000 25.5116927 90.2156709 2672 M05ta006 2026-03-28T00:20:15.198291+05:30 2 0 -0.1500 2026-02-10 216 2 2 83187 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000692573 6502769 1000692575 55000008359 Pratima Palit Tura T/D Road #83189 3213010 1 1 28 3213 CLT 331 1 0 0 0 141 4.6100 1 0 9999 11094418 1 0 3 0 0 0.5800 86.7100 0 0 0 0 2026-03-28 0 0 0 0 0 2025-08-08 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura T/D Road #83189 2026-03-28 0 42JJA05L00F01014 0 0 0 0 0 0 0 0 0 0 0 2025-08-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1513 20-01-2026 0.4200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2025-08-08,2026-03-28,1.000,0.000,7.6603773584905660,232,331 2015-02-05,2026-03-28,1.000,0.000,7.6603773584905660 2025-08-08,2026-03-28,7.6603773584905660,331,1.000,0.000,1 0.3000 2026-01-20 1513 -1.0900 25.5117777 90.215525 2672 M05ta006 2026-03-28T00:20:15.198291+05:30 2 86.6700 0.5800 2026-01-20 216 2 2 83189 65.2100 7.2500 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUL 25 TO JUL 25 : -1.090 ) 0 2025-08-08 2025-08-22 BILLING_FILE MEPDCL1000692575 6502841 1000649549 12000023939 Prickilda W Momin Walbakgre #157200 9436112770 3213010 1 1 28 3213 DLT 231 3 0 0 0 3488 164.3800 1 0 9999 11160459 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #157200 2026-03-28 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9436112770 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1165 01-03-2026 0.4200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-18,2026-03-28,3.000,0.000,1.3571428571428571,38,231 2019-10-01,2026-03-28,3.000,0.000,1.3571428571428571 2026-02-18,2026-03-28,1.3571428571428571,231,3.000,0.000,1 0.1600 2026-03-01 1165 127.0200 25.5246772 90.1693347 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.4200 2026-02-18 345.6000 2 2 157200 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 127.020 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000649549 6502863 1000678435 52000082974 Pringkilla M Marak Tura Lower Hawakhana Tura #98039 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 19201 115 1 0 9999 12133 1 0 2 0 0 -0.8200 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Hawakhana Tura #98039 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 11-02-2026 0.8200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2015-05-28,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-11 600 82.5900 25.5100039 90.2096178 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 -0.8200 2026-02-11 115 2 1 98039 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 82.590 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000678435 6502927 1000679235 52000091733 Protima Rishi Tura Rishipara #112395 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 1327 37.6000 1 0 9999 11090251 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112395 2026-03-28 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 383 12-02-2026 0.9900 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-10,2026-03-28,1.000,0.000,1.6428571428571429,46,231 2015-08-01,2026-03-28,1.000,0.000,1.6428571428571429 2026-02-10,2026-03-28,1.6428571428571429,231,1.000,0.000,1 0.1600 2026-02-12 383 48.3500 25.5115137 90.2133616 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 -0.9900 2026-02-10 115.2000 2 2 112395 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 48.350 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000679235 6502935 1000684413 52000104796 Punam R Marak Tura Walbakgre #125725 8794464288 3213010 1 1 28 3213 DLT 231 2 0 0 0 9620 343.2400 1 0 9999 11160456 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Walbakgre #125725 2026-03-28 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 8794464288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2403 02-03-2026 0.3400 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-18,2026-03-28,2.000,0.000,1.3571428571428571,38,231 2015-05-27,2026-03-28,2.000,0.000,1.3571428571428571 2026-02-18,2026-03-28,1.3571428571428571,231,2.000,0.000,1 0.1600 2026-03-02 2403 326.7400 25.5247887 90.1681025 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.3400 2026-02-18 343.2400 2 2 125725 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 326.740 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000684413 6503016 1000648252 12000018676 Rabi Rishi Rishipara #151927 9999999999 3213010 1 1 28 3213 DLT 231 2 0 0 0 1892 63.5400 1 0 9999 11097458 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #151927 2026-03-28 0 42JJA05L00F02003 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1331 18-02-2026 0.2800 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-10,2026-03-28,2.000,0.000,1.6428571428571429,46,231 2018-12-17,2026-03-28,2.000,0.000,1.6428571428571429 2026-02-10,2026-03-28,1.6428571428571429,231,2.000,0.000,1 0.1600 2026-02-18 1331 41.5800 25.5111702 90.2138529 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 -0.2800 2026-02-10 230.4000 2 2 151927 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 41.580 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000648252 6503471 1000651740 12000032544 Rose Vellin P Marak Walbakgre #178857 9999999999 3213010 1 1 28 3213 DLT 231 2 0 0 0 14796 235.3000 1 0 9999 218600 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-20 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre #178857 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1462 06-03-2026 0.9300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-20,2026-03-28,2.000,0.000,1.2857142857142857,36,231 2021-08-27,2026-03-28,2.000,0.000,1.2857142857142857 2026-02-20,2026-03-28,1.2857142857142857,231,2.000,0.000,1 0.1600 2026-03-06 1462 220.5200 25.5218792 90.1728085 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.9300 2026-02-20 235.3000 2 1 178857 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 220.520 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000651740 6503482 1000820116 Rosmy Ch Momin WALBAKGRE 9974668813 3213010 1 1 28 3213 DLT 231 3 0 0 0 1433 142.4200 1 0 9999 5727730 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 WALBAKGRE 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9974668813 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 805 01-03-2026 0.1300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-18,2026-03-28,3.000,0.000,1.3571428571428571,38,231 2023-03-28,2026-03-28,3.000,0.000,1.3571428571428571 2026-02-18,2026-03-28,1.3571428571428571,231,3.000,0.000,1 0.1600 2026-03-01 805 71.5600 25.5247876 90.1680932 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.1300 2026-02-18 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 71.560 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000820116 6503670 1000692589 55000008373 Sandon Ranjeet Singh Tura Tura Bazar #83223 9999999999 3213010 1 1 28 3213 CLT 331 1 0 0 0 36 3.4700 1 0 9999 11091457 1 0 3 0 0 7910.8300 158.2200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-17 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Bazar #83223 2026-03-28 0 42JJA05L00F01014 0 0 0 0 0 0 0 979.0800 0 1.6600 0 2026-01-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.4300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-17,2026-03-28,1.000,0.000,2.3728813559322034,70,331 2015-02-05,2026-03-28,1.000,0.000,2.3728813559322034 2026-01-17,2026-03-28,2.3728813559322034,331,1.000,0.000,1 0.3000 0 6.3000 25.5118359 90.2154916 2672 M05ta006 2026-03-28T00:20:15.198291+05:30 2 0 7910.8300 2026-01-17 216 2 2 83223 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 6.300 ) 0 2026-01-17 2026-02-02 BILLING_FILE MEPDCL1000692589 6503716 1000832344 Santi Rishi Rishipara 8119086834 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 1217 22 1 0 9999 5563083 1 0 3 0 0 524.2500 5.2400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara 2026-03-28 0 42JJA05L00F01009 0 0 0 0 0 0 0 20.6800 0 6.2000 0 2026-02-10 0 0 0 0 8119086834 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 08-08-2025 0.8700 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-10,2026-03-28,1.000,0.000,1.6428571428571429,46,113 2022-03-24,2026-03-28,1.000,0.000,1.6428571428571429 2026-02-10,2026-03-28,1.6428571428571429,113,1.000,0.000,1 0.1600 2025-08-08 950 4.4200 25.5109495 90.2138549 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 524.2500 2026-02-10 22 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 : 4.420 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000832344 6503745 1000679263 52000091762 Sarathi Das Tura Rishipara #112425 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 491 30 1 0 999999 11163171 4 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112425 2026-03-28 0 42JJA05L00F01009 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 302 22-02-2026 0.6900 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2015-08-01,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-22 302 34.8100 25.5102119 90.2130135 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 -0.6900 2026-02-11 30 2 2 112425 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679263 6503753 1000643334 11000009621 Sarmila Rishi Rishipara #184606 9999999999 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 4460 30 1 0 9999 SS14289933 1 0 2 0 0 -0.0200 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Rishipara #184606 2026-03-28 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 165 23-02-2026 0.0200 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-10,2026-03-28,1.000,0.000,1.6428571428571429,46,113 2022-06-21,2026-03-28,1.000,0.000,1.6428571428571429 2026-02-10,2026-03-28,1.6428571428571429,113,1.000,0.000,1 0.1600 2026-02-23 165 28.2300 25.512254 90.2128894 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 -0.0200 2026-02-10 30 2 1 184606 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 28.230 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000643334 6504015 1000678813 52000083352 Sheetal Chowdhury Tura Akhonggre Tura #98424 9999999999 3213010 1 1 28 3213 DLT 231 2 0 0 0 911 122 1 0 9999 14547 1 0 2 0 0 2448.3100 48.9700 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-04 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98424 2026-03-28 0 42JJA05L00F01001 0 0 0 0 0 0 0 23.4700 0 18.4900 0 2026-02-04 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2270 03-12-2025 0.7300 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-04,2026-03-28,2.000,0.000,1.8571428571428571,52,231 2015-07-01,2026-03-28,2.000,0.000,1.8571428571428571 2026-02-04,2026-03-28,1.8571428571428571,231,2.000,0.000,1 0.1600 2025-12-03 2270 114.3300 25.7691643 89.9648675 2677 M05ta02a 2026-03-28T00:20:15.198291+05:30 2 0 2448.3100 2026-02-04 122 2 1 98424 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.330 ) 0 2026-02-04 2026-02-18 BILLING_FILE MEPDCL1000678813 6504144 1000865525 Silgrikchi M Marak NIKSENGGITTIM TURA 9999999999 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 1405 52.6200 1 0 9999 14307444 1 0 3 0 0 -1.1000 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 NIKSENGGITTIM TURA 2026-03-28 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 222 19-02-2026 0.1000 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-18,2026-03-28,1.000,0.000,1.3571428571428571,38,113 2023-06-21,2026-03-28,1.000,0.000,1.3571428571428571 2026-02-18,2026-03-28,1.3571428571428571,113,1.000,0.000,1 0.1600 2026-02-19 222 40.3700 25.5248039 90.1735113 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -1.1000 2026-02-18 52.6200 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 40.370 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL1000865525 6504325 1000686838 52000109150 Smti. Irajan R Marak Tura Niksenggitim #135395 9999999999 3213010 1 1 28 3213 DLT 231 3 0 0 0 6296 149.1300 1 0 9999 11098792 1 0 3 0 0 6611.9200 66.1200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Niksenggitim #135395 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 211.5700 0 45.2600 0 2026-02-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1590 03-09-2025 0.2500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,3.000,0.000,1.1785714285714286,33,231 2016-07-02,2026-03-28,3.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,231,3.000,0.000,1 0.1600 2025-09-03 1590 79.2900 25.5254005 90.1762438 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 6611.9200 2026-02-23 345.6000 2 2 135395 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000686838 6504330 1000652480 12000034087 Sobita Chetry Tura Bazar #177946 0 3213010 1 1 28 3213 DLT 231 1 0 0 0 0 115.2000 1 0 9999 14308875 1 0 3 0 0 0 0 0 0 0 0 2026-03-28 0 0 0 0 0 2021-07-27 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bazar #177946 2026-03-28 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2021-07-27 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 2026-04-12 0 0 0 0 3 0 0 0 2025-04-01,2026-03-28,1.000,0.000,11.8638497652582160,361,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2021-07-27,2024-03-31,1.000,0.000,32.1737089201877934,979,231 2021-07-27,2026-03-28,1.000,0.000,56.0328638497652582 2025-04-01,2026-03-28,11.8638497652582160,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-27,2024-03-31,32.1737089201877934,231,1.000,0.000,1 0.1600 0 0 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 0 2021-07-27 115.2000 2 1 177946 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2021-07-27 2021-07-27 BILLING_FILE MEPDCL1000652480 6504375 1000850938 Sonilla B Marak NIKSENGGITTIM TURA 8837459696 3213010 1 1 28 3213 DLT 231 2 0 0 0 2396 106.3300 1 0 9999 11079762 1 0 3 0 0 -2.2100 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 NIKSENGGITTIM TURA 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8837459696 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 27-02-2026 0.2100 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,2.000,0.000,1.1785714285714286,33,231 2023-11-24,2026-03-28,2.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-27 1250 189.2700 25.5248375 90.1729178 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -2.2100 2026-02-23 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 189.270 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000850938 6504548 1000642395 11000007518 Sunai Devi Nakham Bazar #168611 9999999999 3213010 1 1 28 3213 BPL(M) 113 1 0 0 0 485 58.4700 1 0 9999 11095395 1 0 3 0 0 3901.7780 39.0200 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Nakham Bazar #168611 2026-03-28 0 42JJA05L00F01015 0 0 0 0 0 0 0 440.2120 0 22.9500 0 2026-02-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.0600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-10,2026-03-28,1.000,0.000,1.6428571428571429,46,113 2020-09-25,2026-03-28,1.000,0.000,1.6428571428571429 2026-02-10,2026-03-28,1.6428571428571429,113,1.000,0.000,1 0.1600 0 27.2400 25.5115189 90.2147598 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 3901.7780 2026-02-10 58.4700 2 2 168611 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.240 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL1000642395 6504616 1000679259 52000091758 Sushil Rishi Tura Rishipara #112421 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 3978 100.4300 1 0 9999 11095910 1 0 3 0 0 2114.8200 21.1500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rishipara #112421 2026-03-28 0 42JJA05L00F02003 0 0 0 0 0 0 0 32.3700 0 17.7500 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1544 10-10-2025 0.0600 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2015-08-01,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 2025-10-10 1544 70.5900 25.5102119 90.2130135 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 2114.8200 2026-02-11 115.2000 2 2 112421 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.590 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000679259 6504689 1000677966 52000082495 Tarapda Sarkar Tura Police Coloney Tura #97537 9402501801 3213010 1 1 28 3213 DLT 231 5 0 0 0 5670 188.2700 1 0 999999 11160638 4 0 3 0 0 125.5100 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-09 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Police Coloney Tura #97537 2026-03-28 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 -126.4700 0 2026-02-09 0 0 0 0 9402501801 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 652 23-02-2026 0.9600 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-09,2026-03-28,5.000,0.000,1.6785714285714286,47,231 2015-07-01,2026-03-28,5.000,0.000,1.6785714285714286 2026-02-09,2026-03-28,1.6785714285714286,231,5.000,0.000,1 0.1600 2026-02-23 652 29.9800 25.5091518 90.2174496 2677 M05ta02a 2026-03-28T00:20:15.198291+05:30 2 0 -0.9600 2026-02-09 576 2 2 97537 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.980 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000677966 6504921 1000648207 12000018552 Trickson Ch. Sangma Lower Hawakhana #150824 9999999999 3213010 1 1 28 3213 DLT 231 2 0 0 0 9150 230.4000 1 0 9999 5L3466871 1 0 2 0 0 -3.8500 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #150824 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1620 25-02-2026 0.8500 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,2.000,0.000,1.6071428571428571,45,231 2018-10-05,2026-03-28,2.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,2.000,0.000,1 0.1600 2026-02-25 1620 238.6200 25.5095508 90.2098759 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 -3.8500 2026-02-11 230.4000 2 1 150824 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 238.620 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000648207 6505000 1000675469 52000079976 Vevethy S Marak Tura Hawakhana Tura #100672 9999999999 3213010 1 1 28 3213 DLT 231 1 0 0 0 14480 115.2000 1 0 9999 4688779 1 0 2 0 0 -0.5100 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana Tura #100672 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 791 17-02-2026 0.5100 0 0 0 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,1.000,0.000,1.6071428571428571,45,231 2015-05-28,2026-03-28,1.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,1.000,0.000,1 0.1600 2026-02-17 791 118.7100 25.5101848 90.2089345 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 -0.5100 2026-02-11 115.2000 2 1 100672 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.710 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL1000675469 6545711 3213000036 Donme Lizana A Sangma S/M WALBAKGRE 9436316360 3213010 0 1 28 3213 DLT 231 4 0 0 0 4816 293.4600 1 0 999999 11079876 4 0 3 0 0 -1.5900 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 WALBAKGRE 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9436316360 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2197 20-02-2026 0.5900 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-18,2026-03-28,4.000,0.000,1.3571428571428571,38,231 2024-10-28,2026-03-28,4.000,0.000,1.3571428571428571 2026-02-18,2026-03-28,1.3571428571428571,231,4.000,0.000,1 0.1600 2026-02-20 2197 272.4900 25.5232085 90.1683241 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -1.5900 2026-02-18 460.8000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 272.490 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3213000036 6545796 3213000047 TENGRE D SANGMA TENGRE D SANGMA-GRENTFIELD CH SANGMA-NIKSENGGITTIM 7005041633 3213010 0 1 28 3213 DLT 231 3 0 0 0 105 3.3700 1 0 999999 11106597 4 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 TENGRE D SANGMA-GRENTFIELD CH SANGMA-NIKSENGGITTIM 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7005041633 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 227 01-03-2026 0.7900 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,3.000,0.000,1.1785714285714286,33,231 2024-11-11,2026-03-28,3.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,231,3.000,0.000,1 0.1600 2026-03-01 227 0 25.5257388 90.1751052 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.7900 2026-02-23 345.6000 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 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3213000047 6546792 3213000053 AKALU RISHI RISHIPARA 9366523133 3213010 0 1 28 3213 DLT 231 2 0 0 0 1119 66.1600 1 0 999999 11105761 4 0 3 0 0 3032.6000 30.3300 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 RISHIPARA 2026-03-28 0 42JJA05L00F02003 0 0 0 0 0 0 0 26.2200 0 3.6500 0 2026-02-11 0 0 0 0 9366523133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 20-01-2026 0.5300 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,2.000,0.000,1.6071428571428571,45,231 2025-01-17,2026-03-28,2.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,2.000,0.000,1 0.1600 2026-01-20 5000 37.7100 25.510992 90.2130119 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 3032.6000 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000053 6546899 3213000070 Sanjay A. Sangma Sanjay A. Sangma-Abdul Jalil Khan-Lower Niksenggittim 7085140052 3213010 0 1 28 3213 DLT 231 2 0 0 0 386.7300 33.1000 1 0 999999 11105769 4 0 3 0 0 442.6500 8.8500 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-08 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Sanjay A. Sangma-Abdul Jalil Khan-Lower Niksenggittim 2026-03-28 0 2JJA05L00C1009 0 0 0 0 0 0 0 2.2800 0 1.1900 0 2026-01-08 0 0 0 0 7085140052 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 427 20-11-2025 0.8800 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-08,2026-03-28,2.000,0.000,2.6779661016949153,79,231 2024-12-23,2026-03-28,2.000,0.000,2.6779661016949153 2026-01-08,2026-03-28,2.6779661016949153,231,2.000,0.000,1 0.1600 2025-11-20 427 7.1300 25.5252727 90.1625198 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 442.6500 2026-01-08 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 7.130 ) 0 2026-01-08 2026-01-22 BILLING_FILE MEPDCL3213000070 6547358 3213000080 CHEKAME SANGMA NIKSENG GITTIM 6909445611 3213010 0 1 28 3213 DLT 231 2 0 0 0 1128 99.4800 1 0 999999 11105614 4 0 3 0 0 -0.5300 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 NIKSENG GITTIM 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 6909445611 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1466 07-03-2026 0.5300 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,2.000,0.000,1.1785714285714286,33,231 2025-02-07,2026-03-28,2.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-03-07 1466 101.7000 25.5261357 90.1753714 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.5300 2026-02-23 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.700 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3213000080 6548282 3213000103 UJALLA HAJONG AKONGGRE TURA 9089278370 3213010 0 1 28 3213 DLT 231 2 0 0 0 157 3.1400 1 0 999999 11107808 4 0 3 0 0 -0.4700 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-09 3213010 0 0 0 0 0 0 0 0 0 0 0 0 AKONGGRE TURA 2026-03-28 0 42JJA05L00F01001 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9089278370 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 134 10-02-2026 0.4700 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-09,2026-03-28,2.000,0.000,1.6785714285714286,47,231 2025-02-28,2026-03-28,2.000,0.000,1.6785714285714286 2026-02-09,2026-03-28,1.6785714285714286,231,2.000,0.000,1 0.1600 2026-02-10 134 0 25.5086173 90.2169345 2677 M05ta02a 2026-03-28T00:20:15.198291+05:30 2 0 -0.4700 2026-02-09 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL3213000103 6553690 3213000282 Changchi R marak Niksenggittim walbakgre 7627981904 3213010 0 1 28 3213 DLT 231 2 0 0 0 254 40.9800 1 0 999999 11118512 4 0 3 0 0 -0.6100 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-01-28 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Niksenggittim walbakgre 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 7627981904 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 633 03-02-2026 0.6100 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-01-28,2026-03-28,2.000,0.000,2.0000000000000000,59,231 2025-06-28,2026-03-28,2.000,0.000,2.0000000000000000 2026-01-28,2026-03-28,2.0000000000000000,231,2.000,0.000,1 0.1600 2026-02-03 633 31.5000 25.5227107 90.1744642 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.6100 2026-01-28 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 31.500 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL3213000282 6554243 3213000287 Bilrak K Marak Walbakgre 9856705825 3213010 0 1 28 3213 DLT 231 3 0 0 0 1051 142.1400 1 0 999999 11117827 4 0 3 0 0 -0.1500 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-20 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Walbakgre 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9856705825 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 766 28-02-2026 0.1500 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-20,2026-03-28,3.000,0.000,1.2857142857142857,36,231 2025-07-09,2026-03-28,3.000,0.000,1.2857142857142857 2026-02-20,2026-03-28,1.2857142857142857,231,3.000,0.000,1 0.1600 2026-02-28 766 88.1300 25.5198148 90.1685985 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.1500 2026-02-20 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.130 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL3213000287 6556017 3213000350 Jillurina K Sangma Niksenggittim Tura 7005160470 3213010 0 1 28 3213 DLT 231 3 0 0 0 1551 345.6000 1 0 999999 11117353 4 0 3 0 0 1881.2200 18.8100 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-23 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Niksenggittim Tura 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 12.0500 0 2026-02-23 0 0 0 0 7005160470 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3710 02-02-2026 0.7300 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-23,2026-03-28,3.000,0.000,1.1785714285714286,33,231 2025-08-25,2026-03-28,3.000,0.000,1.1785714285714286 2026-02-23,2026-03-28,1.1785714285714286,231,3.000,0.000,1 0.1600 2026-02-02 3710 235.0100 25.5248218 90.1734009 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 1881.2200 2026-02-23 345.6000 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 : 235.010 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL3213000350 6556021 3213000352 Sengra Momin Lower Niksenggittim 6000425377 3213010 0 1 28 3213 DLT 231 3 0 0 0 363 345.6000 1 0 999999 11117356 4 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Niksenggittim 2026-03-28 0 2JJA05L00C1011 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 6000425377 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 453 19-02-2026 0.4000 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-18,2026-03-28,3.000,0.000,1.3571428571428571,38,231 2025-08-29,2026-03-28,3.000,0.000,1.3571428571428571 2026-02-18,2026-03-28,1.3571428571428571,231,3.000,0.000,1 0.1600 2026-02-19 453 37.7100 25.5300743 90.1713005 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 -0.4000 2026-02-18 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3213000352 6556643 3213000366 SUSHIL RISHI Sub/Meter-A RISHIPARA 9862312723 3213010 0 1 28 3213 DLT 231 2 0 0 0 240 230.4000 1 0 999999 11118439 4 0 3 0 0 454.2600 4.5400 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 RISHIPARA 2026-03-28 0 42JJA05L00F02003 0 0 0 0 0 0 0 1 0 1.8500 0 2026-02-11 0 0 0 0 9862312723 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 19-01-2026 0.8900 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,2.000,0.000,1.6071428571428571,45,231 2025-09-10,2026-03-28,2.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,2.000,0.000,1 0.1600 2026-01-19 940 35.7800 25.5107327 90.2129407 2670 M05ta003 2026-03-28T00:20:15.198291+05:30 2 0 454.2600 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000366 6556841 3213000371 Lower Hawakhana Church S/M-A Lower Hawakhana 9862305681 3213010 0 1 28 3213 DLT 231 2 0 0 0 336 230.4000 1 0 999999 11118433 4 0 3 0 0 -0.6400 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-11 3213010 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana 2026-03-28 0 42JJA05L00F02004 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 9862305681 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 424 19-02-2026 0.6400 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-11,2026-03-28,2.000,0.000,1.6071428571428571,45,231 2025-09-13,2026-03-28,2.000,0.000,1.6071428571428571 2026-02-11,2026-03-28,1.6071428571428571,231,2.000,0.000,1 0.1600 2026-02-19 424 43.5200 25.5109387 90.20907 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 -0.6400 2026-02-11 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3213000371 6560731 3213000458 Sengchi R Marak WALBAKGRE 9862285723 3213010 0 1 28 3213 DLT 231 2 0 0 0 11 230.4000 1 0 999999 11115586 4 0 3 0 0 -0.9700 1.9900 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-18 3213010 0 0 0 0 0 0 0 0 0 0 0 0 WALBAKGRE 2026-03-28 0 42JJA05L00C01018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9862285723 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 25-03-2026 0.9700 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-18,2026-03-28,2.000,0.000,1.3571428571428571,38,231 2025-12-20,2026-03-28,2.000,0.000,1.3571428571428571 2026-02-18,2026-03-28,1.3571428571428571,231,2.000,0.000,1 0.1600 2026-03-25 200 7.7400 25.524673 90.1693358 2685 M05ta061 2026-03-28T00:20:15.198291+05:30 2 0 198.6300 2026-02-18 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 7.740 ) 0 2026-02-18 2026-03-04 BILLING_FILE MEPDCL3213000458 6560830 3213000461 MOGA RISHI S/M -A RISHIPARA 6009724496 3213010 0 1 28 3213 DLT 231 2 0 0 0 106 230.4000 1 0 999999 11115590 4 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-28 0 0 0 0 0 2026-02-10 3213010 0 0 0 0 0 0 0 0 0 0 0 0 RISHIPARA 2026-03-28 0 42JJA05L00F01015 0 0 0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 6009724496 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 418 21-02-2026 0.5800 0 0 1 0 2026-04-12 0 0 0 0 3 0 0 0 2026-02-10,2026-03-28,2.000,0.000,1.6428571428571429,46,231 2026-01-07,2026-03-28,2.000,0.000,1.6428571428571429 2026-02-10,2026-03-28,1.6428571428571429,231,2.000,0.000,1 0.1600 2026-02-21 418 53.1900 25.5118336 90.2132214 2674 M05ta008 2026-03-28T00:20:15.198291+05:30 2 0 -0.5800 2026-02-10 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 53.190 ) 0 2026-02-10 2026-02-24 BILLING_FILE MEPDCL3213000461