6071096 1000681437 52000094018 A B Sangma Tura Hawakhana #112803 7005014392 3211008 1 1 03 3211 DLT 231 1 0 0 0 12825 187.1300 1 0 9999 301648 1 0 3 0 0 -0.6900 39.6800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112803 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 7005014392 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4055 25-03-2026 0.6900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2015-07-06,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-25 4055 109.2300 25.5150807 90.2100996 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 39.6800 0 2026-03-25 187.1300 2 1 112803 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 109.230 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000681437 6071146 1000681630 52000094214 Aisen Lower B Sangma Tura Nehru Ading #113009 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 5950 115 1 0 9999 524340 1 0 2 0 0 -3.8500 93.6200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nehru Ading #113009 2026-04-03 0 42JJA05L00N02050 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 26-03-2026 0.8500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2015-07-06,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-26 10000 78.3500 25.5146837 90.2100393 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 93.6200 0 2026-03-26 115 2 1 113009 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000681630 6071294 1000643564 11000009896 Aslik Ch Momin Iti Area #186549 8837491342 3211008 1 1 03 3211 BPL(M) 113 1 0 0 0 1053 37.9600 1 0 9999 SS14309601 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-24 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Iti Area #186549 2026-04-03 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-03-24 0 0 0 0 8837491342 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 274 24-03-2026 0.1200 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-24,2026-04-03,1.000,0.000,0.32258064516129032258,10,113 2022-09-06,2026-04-03,1.000,0.000,0.32258064516129032258 2026-03-24,2026-04-03,0.32258064516129032258,113,1.000,0.000,1 0.1600 2026-03-24 274 26.5100 25.5121713 90.1935577 2482 M05la00s 2026-04-03T05:25:00.719624+05:30 1 0 -0.1200 2026-03-24 37.9600 2 1 186549 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.510 ) 0 2026-03-24 2026-03-31 BILLING_FILE MEPDCL1000643564 6071397 1000674407 52000078589 Ashok Kr Koch Tura Rongka Chiring #93834 9863816519 3211008 1 1 03 3211 DLT 231 1 0 0 0 9027 115.2000 1 0 9999 8147 1 0 2 0 0 2449.7900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-25 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #93834 2026-04-03 0 42JJA05L00N02031 0 0 0 0 0 0 0 -2450 0 0 0 2026-03-25 0 0 0 0 9863816519 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2410 27-03-2026 0.2200 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-25,2026-04-03,1.000,0.000,0.29032258064516129032,9,231 2015-05-04,2026-04-03,1.000,0.000,0.29032258064516129032 2026-03-25,2026-04-03,0.29032258064516129032,231,1.000,0.000,1 0.1600 2026-03-27 2410 56.0600 25.5185492 90.2108382 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 -0.2100 2026-03-25 115.2000 2 1 93834 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 56.060 ) 1879.7200 (3/10 Inst.) M 2026-03-25 2026-03-31 BILLING_FILE MEPDCL1000674407 6071410 1000677207 52000081726 Atal D Sangma Tura Nazing Bazar Tura #99954 9999999999 3211008 1 1 03 3211 DLT 231 2 0 0 0 8871 230 1 0 9999 338770XD05L 1 0 2 0 0 -0.8000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nazing Bazar Tura #99954 2026-04-03 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1888 19-03-2026 0.8000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,2.000,0.000,0.51612903225806451613,16,231 2015-06-17,2026-04-03,2.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-19 1888 157.5000 25.5134894 90.1932875 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 -0.8000 2026-03-18 230 2 1 99954 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 157.500 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000677207 6071679 1000677756 52000082280 Bickelas Marak Tura Araimile Tura #97306 9999999999 3211008 1 1 03 3211 DLT 231 2 0 0 0 17924 230 1 0 9999 NOXDMETERXD665 1 0 2 0 0 -0.3900 18.7400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #97306 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1959 24-03-2026 0.3900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,2.000,0.000,0.48387096774193548387,15,231 2015-06-17,2026-04-03,2.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-24 1959 157.5000 25.5128907 90.1982519 2482 M05la00s 2026-04-03T05:25:00.719624+05:30 1 18.7400 0 2026-03-24 230 2 1 97306 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 157.500 ) 0 2026-03-19 2026-03-22 BILLING_FILE MEPDCL1000677756 6071696 1000673217 52000077387 Nimasha M Momin Tura Matchakolgre #94671 9862199898 3211008 1 1 03 3211 DLT 231 1 0 0 0 6884 115 1 0 9999 133426 1 0 2 0 0 2367.9600 23.6800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94671 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 21.7600 0 19.0600 0 2026-03-18 0 0 0 0 9862199898 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1885 17-12-2025 0.2200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2015-05-08,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2025-12-17 1885 78.3500 25.5125852 90.1925866 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 2367.9600 2026-03-18 115 2 1 94671 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000673217 6071751 1000673305 52000077475 Bina Roy A Sangma Tura Matchakolgre #94760 8131980569 3211008 1 1 03 3211 DLT 231 4 0 0 0 24075 461 1 0 9999 2905947XD05L 1 0 2 0 0 3776.4000 37.7600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94760 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 28.8100 0 2026-03-17 0 0 0 0 8131980569 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11142 18-02-2026 0.7900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,4.000,0.000,0.54838709677419354839,17,231 2015-05-08,2026-04-03,4.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,4.000,0.000,1 0.1600 2026-02-18 11142 317.8700 25.5109878 90.1964569 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 3776.4000 2026-03-17 461 2 1 94760 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 317.870 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000673305 6072097 1000653040 12000035006 Chiringblue K Sangma Hawakhana #178869 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 1267 30.8000 1 0 9999 4669309 1 0 3 0 0 10632.6900 106.3300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #178869 2026-04-03 0 42JJA05L00N04034 0 0 0 0 0 0 0 1527.5700 0 25.6500 0 2026-03-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 09-01-2024 0.0900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,1.000,0.000,0.77419354838709677419,24,231 2021-08-31,2026-04-03,1.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,231,1.000,0.000,1 0.1600 2024-01-09 0 16.3400 25.5165834 90.2130747 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 10632.6900 2026-03-10 115.2000 2 1 178869 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 16.340 ) 0 2026-03-10 2026-03-22 BILLING_FILE MEPDCL1000653040 6072238 1000674856 52000079043 David B Marak Tura Rongka Chiring #94308 8787446040 3211008 1 1 03 3211 DLT 231 1 0 0 0 7050 171 1 0 9999 7490XD1 1 0 2 0 0 -0.7500 13.0600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-25 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94308 2026-04-03 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 8787446040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1327 02-04-2026 0.7500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-25,2026-04-03,1.000,0.000,0.29032258064516129032,9,231 2015-05-04,2026-04-03,1.000,0.000,0.29032258064516129032 2026-03-25,2026-04-03,0.29032258064516129032,231,1.000,0.000,1 0.1600 2026-04-02 1327 113.4400 25.5222715 90.1956041 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 1305.7300 2026-03-25 171 2 1 94308 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 113.440 ) 0 2026-03-25 2026-03-31 BILLING_FILE MEPDCL1000674856 6072276 1000673161 52000077331 Dellila N. Sangma Tura Matchakolgre #96242 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 9033 115 1 0 9999 2166 1 0 2 0 0 -0.1800 9.2900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #96242 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 943 23-03-2026 0.1800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,231 2015-05-08,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-23 943 78.3500 25.5137337 90.2134755 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 9.2900 0 2026-03-23 115 2 1 96242 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000673161 6072500 1000692744 55000010814 Dr Hubert N Marak Tura Araimile #94926 9089319973 3211008 1 1 03 3211 CLT 331 1 0 0 0 598 216 1 0 9999 2651 1 0 1 0 0 11724.5900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211008 0 0 0 0 0 0 0 0 0 598 0 0 Tura Araimile #94926 2026-04-03 0 42JJA05L00N02009 0 0 0 0 0 0 0 -12566.9600 0 12.8400 0 2025-11-21 0 0 0 4 9089319973 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15495 21-11-2025 0.5300 0 0 1 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,331 2015-05-04,2026-04-03,1.000,0.000,0.48387096774193548387 2025-11-21,2026-04-03,4.4039735099337748,331,1.000,0.000,1 0.3000 2025-11-21 15495 0 25.5123747 90.1983903 2477 M05la00l 2026-04-03T05:25:00.719624+05:30 2 0 0 2026-03-19 216 2 1 94926 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-21 2026-04-02 BILLING_FILE MEPDCL1000692744 6072501 1000681634 52000094218 Dr N R Marak Tura Neruading #113017 9436112411 3211008 1 1 03 3211 DLT 231 1 0 0 0 448 115 1 0 9999 10396410 1 0 2 0 0 -0.0200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Neruading #113017 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9436112411 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 873 09-03-2026 0.0200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-09 873 73.8800 25.5153004 90.2089371 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.0200 2026-03-09 115 2 1 113017 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 73.880 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681634 6072524 1000693265 55000012073 Dulal Ch Sangma Tura Tetengaja #113021 9436112735 3211008 1 1 03 3211 CLT 331 4 0 0 0 944 16.2800 1 0 9999 4687659 1 0 3 0 0 -0.4800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengaja #113021 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9436112735 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 896 17-03-2026 0.4800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,4.000,0.000,0.80645161290322580645,25,331 2015-07-06,2026-04-03,4.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,331,4.000,0.000,1 0.3000 2026-03-17 896 8.9800 25.5174228 90.2101622 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.4800 2026-03-09 864 2 1 113021 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 8.980 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000693265 6072566 1000674445 52000078628 Elbina Ch Marak Tura Araimile #93874 9999999999 3211008 1 1 03 3211 DLT 231 2 0 0 0 19625 230 1 0 9999 11634 1 0 2 0 0 1490.6100 14.9100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #93874 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 31.7800 0 11.0900 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3222 03-03-2026 0.5200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,2.000,0.000,0.58064516129032258065,18,231 2015-05-04,2026-04-03,2.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,2.000,0.000,1 0.1600 2026-03-03 3222 121.5000 25.5777233 90.2375124 2482 M05la00s 2026-04-03T05:25:00.719624+05:30 1 0 1490.6100 2026-03-16 230 2 1 93874 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 121.500 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000674445 6072610 1000646320 12000009838 Emilla Marak Rongka Chiring #139729 9612401485 3211008 1 1 03 3211 DLT 231 1 0 0 0 5585 21.5100 1 0 9999 5L374030 1 0 3 0 0 0.1400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-24 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #139729 2026-04-03 0 42JJA05L00N02031 0 0 0 0 0 0 0 -1.0900 0 0 0 2026-03-24 0 0 0 0 9612401485 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 223 27-03-2026 0.9500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-24,2026-04-03,1.000,0.000,0.32258064516129032258,10,231 2017-03-22,2026-04-03,1.000,0.000,0.32258064516129032258 2026-03-24,2026-04-03,0.32258064516129032258,231,1.000,0.000,1 0.1600 2026-03-27 223 10.3500 25.5160103 90.2034262 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 -0.9500 2026-03-24 115.2000 2 1 139729 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.350 ) 0 2026-03-24 2026-03-31 BILLING_FILE MEPDCL1000646320 6072625 1000673267 52000077437 Enderson N Marak Tura Matchakolgre #94721 7005279489 3211008 1 1 03 3211 DLT 231 3 0 0 0 21766 76.5600 1 0 9999 84813XD1 1 0 3 0 0 1.3600 1 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94721 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 7005279489 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2470 18-03-2026 0.6400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,3.000,0.000,0.54838709677419354839,17,231 2015-05-08,2026-04-03,3.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,3.000,0.000,1 0.1600 2026-03-18 2470 42.4700 25.5104368 90.1882821 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 1.3600 2026-03-17 345.6000 2 1 94721 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 42.470 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000673267 6072694 1000674444 52000078627 Fiona Marak Tura Araimile #93873 8787506373 3211008 1 1 03 3211 DLT 231 1 0 0 0 7222 133 1 0 9999 85192 1 0 2 0 0 -0.8800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #93873 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 8787506373 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 852 17-03-2026 0.8800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2015-05-04,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-17 852 69.9700 25.5777233 90.2375124 2482 M05la00s 2026-04-03T05:25:00.719624+05:30 1 0 -0.8800 2026-03-16 133 2 1 93873 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.970 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000674444 6072731 1000646668 12000011430 G. Samuel A. Sangma Matchakolgri #142196 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 4714 81.3200 1 0 9999 5L504312 1 0 3 0 0 -0.4900 4.1800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgri #142196 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 23-03-2026 0.4900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2017-09-04,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-23 420 25.0500 25.5079909 90.1875434 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 4.1800 0 2026-03-23 115.2000 2 1 142196 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.050 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000646668 6072857 1000681562 52000094145 Gita M Sangma Tura Ringrey #112933 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 8495 115 1 0 9999 54645 1 0 2 0 0 -2.8900 7.3500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey #112933 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 26-03-2026 0.8900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,231 2015-07-06,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,231,1.000,0.000,1 0.1600 2026-03-26 740 58.2100 25.5167066 90.2192967 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 7.3500 0 2026-03-26 115 2 1 112933 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 58.210 ) 0 2026-03-07 2026-03-22 BILLING_FILE MEPDCL1000681562 6072863 1000693259 55000012067 Githa M Sangma Tura Ringrey #113007 8730060299 3211008 1 1 03 3211 CLT 331 1 0 0 0 7097 69 1 0 9999 17855 1 0 2 0 0 -9.3800 8.8800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey #113007 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8730060299 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 30-03-2026 0.3800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,331 2015-07-06,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,331,1.000,0.000,1 0.3000 2026-03-30 900 64.4100 25.5160803 90.2198637 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 8.8800 0 2026-03-30 69 2 1 113007 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 64.410 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000693259 6072917 1000681588 52000094172 Govt College Boy S Hostel Tura Teteng Aja #112965 9999999999 3211008 1 1 03 3211 DLT 231 7 0 0 0 1998 806 1 0 999999 22131864 6 0 3 0 0 48719.5800 487.2000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112965 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 22.7000 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 35598.8900 05-03-2026 0.8300 0 0 2 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,7.000,0.000,0.93548387096774193548,29,231 2015-07-06,2026-04-03,7.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,231,7.000,0.000,1 0.1600 2026-03-05 35598.8900 250.3400 25.518812 90.2079125 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 48719.5800 2026-03-05 806 2 1 112965 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 250.340 ) 0 2026-03-05 2026-03-22 BILLING_FILE MEPDCL1000681588 6073098 1000677212 52000081731 Helbingstone Marak Tura Araimile Tura #99962 9436331573 3211008 1 1 03 3211 DLT 231 1 0 0 0 9118 33.1100 1 0 9999 11090 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99962 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9436331573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 314 20-03-2026 0.1300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2015-06-17,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-20 314 20.6900 25.5145734 90.1984777 2482 M05la00s 2026-04-03T05:25:00.719624+05:30 1 0 -0.1300 2026-03-19 115.2000 2 1 99962 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 20.690 ) 0 2026-03-19 2026-03-22 BILLING_FILE MEPDCL1000677212 6073132 1000673384 52000077554 Henitha N Marak Tura Rongka Chiring #94880 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 14261 115 1 0 9999 166207 1 0 2 0 0 -0.4400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-23 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94880 2026-04-03 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-03-23 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 919 26-03-2026 0.4400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-03,1.000,0.000,0.35483870967741935484,11,231 2015-05-04,2026-04-03,1.000,0.000,0.35483870967741935484 2026-03-23,2026-04-03,0.35483870967741935484,231,1.000,0.000,1 0.1600 2026-03-26 919 76.1100 25.5165104 90.2030874 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 -0.4400 2026-03-23 115 2 1 94880 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-23 2026-03-29 BILLING_FILE MEPDCL1000673384 6073213 1000681624 52000094208 Idul Momin Tura Ringrey #113001 7005322303 3211008 1 1 03 3211 DLT 231 1 0 0 0 6032 115 1 0 9999 4952XD05L 1 0 2 0 0 -0.3500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey #113001 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 7005322303 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 18-03-2026 0.3500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,231 2015-07-06,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,231,1.000,0.000,1 0.1600 2026-03-18 830 67.1600 25.5159938 90.2196229 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 -0.3500 2026-03-07 115 2 1 113001 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 67.160 ) 0 2026-03-07 2026-03-22 BILLING_FILE MEPDCL1000681624 6073243 1000681567 52000094150 Ityuajoy D Arengh Tura Neheru Ading #112942 7005285024 3211008 1 1 03 3211 DLT 231 2 0 0 0 7161 230 1 0 9999 1370178XD05L 1 0 2 0 0 5806.9600 50.9300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Neheru Ading #112942 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 -753.3800 0 39.4300 0 2026-03-16 0 0 0 0 7005285024 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13780 10-01-2026 0.9900 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,2.000,0.000,0.58064516129032258065,18,231 2015-07-06,2026-04-03,2.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,2.000,0.000,1 0.1600 2026-01-10 13780 180 25.5147675 90.2090447 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 5093.0100 2026-03-16 230 2 1 112942 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 180.000 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000681567 6073400 1000677204 52000081723 Jepson Marak (Advocate) Tura Araimile Tura #99951 9999999999 3211008 1 1 03 3211 DLT 231 3 0 0 0 28268 346 1 0 9999 1097590 1 0 2 0 0 2828.3900 28.2800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99951 2026-04-03 0 42JJA05L00N02016 0 0 0 0 0 0 0 21.0700 0 21.6300 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2145 02-03-2026 0.9100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,3.000,0.000,0.51612903225806451613,16,231 2015-06-17,2026-04-03,3.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,3.000,0.000,1 0.1600 2026-03-02 2145 238.0300 25.5122313 90.1950068 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 2828.3900 2026-03-18 346 2 1 99951 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 238.030 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000677204 6073408 1000644522 12000002184 Jerina M. Sangma Upper Matchakolgre #134060 9999999999 3211008 1 1 03 3211 DLT 231 2 0 0 0 20244 230.4000 1 0 9999 588384 1 0 2 0 0 -572.3000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #134060 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1144 20-03-2026,20-03-2026 0.3000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,2.000,0.000,0.51612903225806451613,16,231 2015-08-25,2026-04-03,2.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-20 572 157.7700 25.5127412 90.1924902 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 -572.3000 2026-03-18 230.4000 2 1 134060 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 157.770 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000644522 6073608 1000651027 12000029685 June Eliana R Marak Hawakhana #177020 9856035445 3211008 1 1 03 3211 DLT 231 12 0 0 0 59327 1027.4100 1 0 9999 4957007 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #177020 2026-04-03 0 42JJA05L00N04034 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9856035445 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7282 18-03-2026 0.3500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,12.000,0.000,0.80645161290322580645,25,231 2021-06-10,2026-04-03,12.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,12.000,0.000,1 0.1600 2026-03-18 7282 506.9900 25.5162946 90.2148179 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.3500 2026-03-09 1382.4000 2 1 177020 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 506.990 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000651027 6073652 1000672878 52000077043 Kalme Rose A Sangma Kalme Rose A Sangma-Rupom G Momin-Tura Matchakolgre #95927 8731056127 3211008 1 1 03 3211 DLT 231 3 0 0 0 10931 4.9000 1 0 9999 39886 1 0 3 0 0 4655.9800 46.5600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Kalme Rose A Sangma-Rupom G Momin-Tura Matchakolgre #95927 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 259.0200 0 1.9500 0 2026-03-18 0 0 0 0 8731056127 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 08-07-2025 0.0500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,3.000,0.000,0.51612903225806451613,16,231 2015-05-08,2026-04-03,3.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,3.000,0.000,1 0.1600 2025-07-08 3500 2.7200 25.5097028 90.183304 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 4655.9800 2026-03-18 345.6000 2 1 95927 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 2.720 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000672878 6073691 1000673399 52000077569 Kanya Marak Tura Rongka Chiring #94895 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 10335 115 1 0 9999 430542 1 0 2 0 0 -6.5300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-26 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94895 2026-04-03 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-03-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 27-03-2026 0.5300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-03,1.000,0.000,0.25806451612903225806,8,231 2015-05-04,2026-04-03,1.000,0.000,0.25806451612903225806 2026-03-26,2026-04-03,0.25806451612903225806,231,1.000,0.000,1 0.1600 2026-03-27 920 76.1100 25.5155778 90.2009478 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 -6.5300 2026-03-26 115 2 1 94895 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-26 2026-03-31 BILLING_FILE MEPDCL1000673399 6073808 1000641395 11000004922 Kontolla M Sangma Matchakolgre #161377 9999999999 3211008 1 1 03 3211 BPL(M) 113 1 0 0 0 1188 53 1 0 9999 4627646 1 0 2 0 0 -1.3600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #161377 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 354 18-03-2026 0.3600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,113 2020-03-12,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,113,1.000,0.000,1 0.1600 2026-03-18 354 33.3400 25.4852781 90.1786193 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 -1.3600 2026-03-17 53 2 1 161377 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.340 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000641395 6074160 1000681444 52000094025 Madhuchanda M Sangma Tura Hawakhana #112810 9436176199 3211008 1 1 03 3211 DLT 231 1 0 0 0 14647 107.2900 1 0 9999 730865 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112810 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9436176199 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 993 22-03-2026 0.1600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2015-07-06,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-22 993 89.3900 25.51473 90.2090476 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.1600 2026-03-16 115.2000 2 1 112810 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 89.390 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000681444 6074214 1000840351 Mamta K Marak ITI AREA 6009929471 3211008 1 1 03 3211 DLT 231 2 0 0 0 4980 98.5600 1 0 9999 14316532 1 0 3 0 0 3492.6400 34.9300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 ITI AREA 2026-04-03 0 0 0 0 0 0 0 0 110.0800 0 25.1000 0 2026-03-20 0 0 0 0 6009929471 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4090 12-11-2025 0.1800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-03,2.000,0.000,0.45161290322580645161,14,231 2023-04-20,2026-04-03,2.000,0.000,0.45161290322580645161 2026-03-20,2026-04-03,0.45161290322580645161,231,2.000,0.000,1 0.1600 2025-11-12 4090 53.3600 25.5127807 90.1929032 2482 M05la00s 2026-04-03T05:25:00.719624+05:30 1 0 3492.6400 2026-03-20 230.4000 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. ( FEB 26 TO FEB 26 : 53.360 ) 0 2026-03-20 2026-03-22 BILLING_FILE MEPDCL1000840351 6074291 1000696101 57000001270 Marketing Officer Agriculture Tura Hawakhana #113588 9999999999 3211008 1 1 03 3211 GP 421 1 0 0 0 12096 173 1 0 9999 376222 1 0 2 0 0 8467.9600 84.6800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #113588 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 12.2300 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6193.5000 05-03-2026 0.3100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,421 2015-08-04,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,421,1.000,0.000,1 0.2400 2026-03-05 6193.5000 164.5300 25.5154836 90.2095208 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 8467.9600 2026-03-09 173 2 1 113588 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 164.530 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000696101 6074334 1000653979 12000039617 Matchakolgre Multi Purpose Commity Hall Matchakolgre #184028 9999999999 3211008 1 1 03 3211 DLT 231 2 0 0 0 816 230.4000 1 0 9999 5679244 1 0 1 0 0 224.4000 2.2400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #184028 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 5 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 161 16-02-2026 0.6000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,2.000,0.000,0.54838709677419354839,17,231 2022-05-24,2026-04-03,2.000,0.000,0.54838709677419354839 2025-10-08,2026-04-03,5.8351648351648352,231,2.000,0.000,1 0.1600 2026-02-16 161 0 25.5137337 90.2134755 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 224.4000 2026-03-17 230.4000 2 1 184028 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-08 2026-03-22 BILLING_FILE MEPDCL1000653979 6074347 1000647862 12000016993 Maya A. Sangma (S/Meter-2) Araimile #150422 8014979464 3211008 1 1 03 3211 DLT 231 2 0 0 0 1786 10.1300 1 0 9999 5L2088374 1 0 3 0 0 -0.1900 4.1600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #150422 2026-04-03 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8014979464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 418 25-03-2026 0.1900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,2.000,0.000,0.51612903225806451613,16,231 2018-09-24,2026-04-03,2.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-25 418 1.0900 25.5119882 90.1955319 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 4.1600 0 2026-03-25 230.4000 2 1 150422 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1.090 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000647862 6074423 1000681552 52000094135 Mereni R Marak Tura Hawakhana #112923 9436112824 3211008 1 1 03 3211 DLT 231 1 0 0 0 15460 115 1 0 99999 M017813 1 0 28 0 0 -7432.3900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2025-09-05 3211008 0 0 0 0 0 0 0 0 0 15460 0 0 Tura Hawakhana #112923 2026-04-03 0 42JJA05L00N04034 0 0 0 0 0 0 0 0 0 -9.7200 0 2025-07-04 0 0 0 0 9436112824 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 856 17-07-2025 0.1100 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2025-09-05,2026-04-03,1.000,0.000,6.9339622641509434,210,231 2015-07-06,2026-04-03,1.000,0.000,6.9339622641509434 2025-07-04,2026-04-03,8.9671532846715329,231,1.000,0.000,1 0.1600 2025-07-17 856 0 25.5162609 90.2154372 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 -7432.3900 2025-09-05 115 2 1 112923 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-07-04 2025-09-22 BILLING_FILE MEPDCL1000681552 6074523 1000647832 12000016871 Millan R. Sangma (S/Meter) Araimile #149709 8575536409 3211008 1 1 03 3211 DLT 231 1 0 0 0 1429 19.5300 1 0 9999 5L2088457 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #149709 2026-04-03 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8575536409 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 259 19-03-2026 0.9200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2018-08-31,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-19 259 13.6100 25.5120452 90.1955728 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 -0.9200 2026-03-18 115.2000 2 1 149709 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.610 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000647832 6074633 1000673813 52000077988 Mollen Ch Marak Tura Ringrey #95332 9077364037 3211008 1 1 03 3211 DLT 231 1 0 0 0 15000 115 1 0 9999 11586XD5L 1 0 2 0 0 721.7700 7.2200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey #95332 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 7.9200 0 5.3400 0 2026-03-07 0 0 0 0 9077364037 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 03-03-2026 0.9700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,231 2015-05-14,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,231,1.000,0.000,1 0.1600 2026-03-03 820 58.2100 25.5164275 90.2189259 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 721.7700 2026-03-07 115 2 1 95332 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 58.210 ) 0 2026-03-07 2026-03-22 BILLING_FILE MEPDCL1000673813 6074774 1000684383 52000104766 Nangjon M Marak Tura Rongkha Chiring #125684 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 807 179 1 0 9999 55144 1 0 3 0 0 2013.3500 20.1300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-24 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkha Chiring #125684 2026-04-03 0 42JJA05L00N02031 0 0 0 0 0 0 0 30.7200 0 3.7500 0 2026-03-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 29-01-2026 0.1800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-24,2026-04-03,1.000,0.000,0.32258064516129032258,10,231 2015-05-27,2026-04-03,1.000,0.000,0.32258064516129032258 2026-03-24,2026-04-03,0.32258064516129032258,231,1.000,0.000,1 0.1600 2026-01-29 5000 25.5900 25.5166844 90.2018818 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 2013.3500 2026-03-24 179 2 1 125684 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.590 ) 0 2026-03-24 2026-03-31 BILLING_FILE MEPDCL1000684383 6074807 1000681425 52000094006 Narwin R Sangma Tura C/O. I. K. Sangma, Hawakhana #112791 8731043226 3211008 1 1 03 3211 DLT 231 2 0 0 0 16300 230 1 0 9999 182241 1 0 2 0 0 7954.2700 79.5400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O. I. K. Sangma, Hawakhana #112791 2026-04-03 0 42JJA05L00N04034 0 0 0 0 0 0 0 178.8100 0 82.1500 0 2026-03-10 0 0 0 0 8731043226 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8922 18-08-2025 0.7700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,2.000,0.000,0.77419354838709677419,24,231 2015-07-06,2026-04-03,2.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,231,2.000,0.000,1 0.1600 2025-08-18 8922 148.5000 25.517236 90.2134907 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 7954.2700 2026-03-10 230 2 1 112791 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 148.500 ) 0 2026-03-10 2026-03-22 BILLING_FILE MEPDCL1000681425 6074820 1000654664 15000001345 Nazima W. Momin Ringrey ( Bridge ) #140505 9999999999 3211008 1 1 03 3211 CLT 331 2 0 0 0 20992 189.7400 1 0 9999 5L110262 1 0 3 0 0 1945.9100 19.4600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Ringrey ( Bridge ) #140505 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 30.4000 0 20.2800 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4812 05-02-2026 0.4100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,2.000,0.000,0.80645161290322580645,25,331 2025-04-09,2026-04-03,2.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,331,2.000,0.000,1 0.3000 2026-02-05 4812 149.4700 25.5165673 90.2203685 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 1945.9100 2026-03-09 216 2 1 140505 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 149.470 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000654664 6074848 1000674435 52000078618 Nengjan Marak Tura Araimile #93863 9999999999 3211008 1 1 03 3211 DLT 231 2 0 0 0 1906 230 1 0 9999 10257XD1 1 0 2 0 0 3338.9500 33.3900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-27 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #93863 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 52.1900 0 13.9600 0 2026-03-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3880 25-03-2026 0.9000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-27,2026-04-03,2.000,0.000,0.22580645161290322581,7,231 2015-05-04,2026-04-03,2.000,0.000,0.22580645161290322581 2026-03-27,2026-04-03,0.22580645161290322581,231,2.000,0.000,1 0.1600 2026-03-25 3880 153 25.5126798 90.20009 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 3338.9500 2026-03-27 230 2 1 93863 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 153.000 ) 0 2026-03-27 2026-03-31 BILLING_FILE MEPDCL1000674435 6074946 1000818160 12000033659 Nini Ch Marak Matchakolgre #177443 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 3682 22.8400 1 0 9999 5705462 1 0 3 0 0 -4.3600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177443 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 20-03-2026 0.3600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2021-07-09,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-20 150 3.2700 25.5079843 90.187441 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 -4.3600 2026-03-18 115.2000 2 1 177443 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 3.270 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000818160 6074954 1000681458 52000094039 Nirala Ch Sangma Tura College Compound #112825 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 21501 115 1 0 9999 185778XD05L 1 0 2 0 0 -0.6900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura College Compound #112825 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 888 13-03-2026 0.6900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-13 888 73.8800 25.5176518 90.2104688 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.6900 2026-03-09 115 2 1 112825 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 73.880 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681458 6075013 1000646107 12000008909 Noezing M. Sangma Rongka Chiring #140065 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 6381 50.5600 1 0 9999 5L374093 1 0 3 0 0 436.1700 4.3600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-26 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #140065 2026-04-03 0 42JJA05L00N02031 0 0 0 0 0 0 0 6.7200 0 2.9000 0 2026-03-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 683 03-03-2026 0.2100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-03,1.000,0.000,0.25806451612903225806,8,231 2017-04-19,2026-04-03,1.000,0.000,0.25806451612903225806 2026-03-26,2026-04-03,0.25806451612903225806,231,1.000,0.000,1 0.1600 2026-03-03 683 31.5800 25.5155774 90.2009433 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 436.1700 2026-03-26 115.2000 2 1 140065 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.580 ) 0 2026-03-26 2026-03-31 BILLING_FILE MEPDCL1000646107 6075121 1000679077 52000083712 Oliver T Sangma Tura Matchakolgre #101468 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 6256 11.8900 1 0 9999 46581 1 0 3 0 0 180.7700 1.8100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #101468 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0.6500 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 11-02-2026 0.5800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,231 2015-07-08,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-02-11 340 7.0800 25.5188685 90.2049233 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 180.7700 2026-03-17 115.2000 2 1 101468 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 7.080 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000679077 6075270 1000642509 11000007768 Perin N Sangma Hawakhana #169085 9999999999 3211008 1 1 03 3211 BPL(M) 113 1 0 0 0 3032 47.2600 1 0 9999 5L4669312 1 0 3 0 0 4178.8900 41.7900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #169085 2026-04-03 0 42JJA05L00N04034 0 0 0 0 0 0 0 38.8000 0 4.9000 0 2026-03-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 18-02-2026 0.4100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,1.000,0.000,0.77419354838709677419,24,113 2020-10-09,2026-04-03,1.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,113,1.000,0.000,1 0.1600 2026-02-18 3000 28.2900 25.5168391 90.2127655 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 4178.8900 2026-03-10 47.2600 2 1 169085 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.290 ) 0 2026-03-10 2026-03-22 BILLING_FILE MEPDCL1000642509 6075294 1000675725 52000080233 Pherilla R Marak Tura Araimile Tura #100944 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 9197 115 1 0 9999 193186 1 0 2 0 0 2367.2600 23.6700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #100944 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 47.1900 0 19.0600 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2614 12-01-2026 0.4900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2015-06-17,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-01-12 2614 78.3500 25.5125095 90.1948967 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 2367.2600 2026-03-18 115 2 1 100944 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000675725 6075505 1000681649 52000094233 Presalish Sangma Tura Ringrey Bazar #113033 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 7390 115 1 0 9999 40836XD1 1 0 2 0 0 -1.9900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey Bazar #113033 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 16-03-2026 0.9900 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-16 880 71.6400 25.5160354 90.2199554 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 -1.9900 2026-03-09 115 2 1 113033 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 71.640 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681649 6075511 1000642508 11000007766 Prebil S Sangma Nehru A'Ding #169082 9999999999 3211008 1 1 03 3211 BPL(M) 113 1 0 0 0 1270 75 1 0 9999 5L4664568 1 0 2 0 0 -0.8400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Nehru A'Ding #169082 2026-04-03 0 42JJA05L00N02050 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 917 16-03-2026 0.8400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,113 2020-10-09,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,113,1.000,0.000,1 0.1600 2026-03-16 917 49.2900 25.5155759 90.2114071 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.8400 2026-03-16 75 2 1 169082 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 49.290 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000642508 6075554 1000678715 52000083254 Prenalish Marak Tura Araimile Tura #98326 7005397770 3211008 1 1 03 3211 DLT 231 2 0 0 0 27736 230 1 0 9999 2569 1 0 2 0 0 -0.0500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98326 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 7005397770 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1887 20-03-2026 0.0500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,2.000,0.000,0.48387096774193548387,15,231 2015-06-17,2026-04-03,2.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-20 1887 157.5000 25.5215039 90.2152338 2482 M05la00s 2026-04-03T05:25:00.719624+05:30 1 0 -0.0500 2026-03-19 230 2 1 98326 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 157.500 ) 0 2026-03-19 2026-03-22 BILLING_FILE MEPDCL1000678715 6075561 1000652234 12000033654 Prenikha M Marak Matchakolgre #177440 9366679568 3211008 1 1 03 3211 DLT 231 1 0 0 0 2230 47.1000 1 0 9999 SS16932143 1 0 3 0 0 -0.5000 3.8400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177440 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9366679568 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 386 23-03-2026 0.5000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2021-07-09,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-23 386 25.0500 25.5125026 90.1921986 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 3.8400 0 2026-03-23 115.2000 2 1 177440 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.050 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000652234 6075648 1000681439 52000094020 Prof B B . Ritohil Tura Hawakhana #112805 9436113475 3211008 1 1 03 3211 DLT 231 2 0 0 0 28520 230 1 0 9999 149311 1 0 2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112805 2026-04-03 0 42JJA05L00N02050 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9436113475 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1887 18-03-2026 0 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,2.000,0.000,0.58064516129032258065,18,231 2015-07-06,2026-04-03,2.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,2.000,0.000,1 0.1600 2026-03-18 1887 157.5000 25.5140382 90.2093679 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 0 2026-03-16 230 2 1 112805 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 157.500 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000681439 6075872 1000674798 52000078983 RANGSIL P MARAK Tura Iti Compound #94247 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 9223 115 1 0 9999 3661 1 0 2 0 0 420.7300 22.3900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Iti Compound #94247 2026-04-03 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1850 27-03-2026 0.2700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-03,1.000,0.000,0.45161290322580645161,14,231 2015-05-08,2026-04-03,1.000,0.000,0.45161290322580645161 2026-03-20,2026-04-03,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-03-27 1850 71.6400 25.5121641 90.1938165 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 18.1800 420.7300 2026-03-27 115 2 1 94247 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 71.640 ) 0 2026-03-20 2026-03-22 BILLING_FILE MEPDCL1000674798 6075897 1000652474 12000034079 Ranu Marak Rongka Chiring #177940 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 3547 44.5800 1 0 9999 5L14314861 1 0 3 0 0 -0.3500 3.2100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-25 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #177940 2026-04-03 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 323 31-03-2026 0.3500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-25,2026-04-03,1.000,0.000,0.29032258064516129032,9,231 2021-07-27,2026-04-03,1.000,0.000,0.29032258064516129032 2026-03-25,2026-04-03,0.29032258064516129032,231,1.000,0.000,1 0.1600 2026-03-31 323 20.1500 25.5149132 90.2010394 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 320.8000 2026-03-25 115.2000 2 1 177940 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 20.150 ) 0 2026-03-25 2026-03-31 BILLING_FILE MEPDCL1000652474 6075968 1000640602 10000000240 Renitha M Marak Rongkachiring #157921 9999999999 3211008 1 1 03 3211 BPL(M) 113 1 0 0 0 5601 18.7400 1 0 9999 4628340 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-24 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157921 2026-04-03 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-03-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18 26-03-2026 0.2500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-24,2026-04-03,1.000,0.000,0.32258064516129032258,10,113 2019-10-17,2026-04-03,1.000,0.000,0.32258064516129032258 2026-03-24,2026-04-03,0.32258064516129032258,113,1.000,0.000,1 0.1600 2026-03-26 18 1.4900 25.5167861 90.2019533 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 -0.2500 2026-03-24 30 2 1 157921 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1.490 ) 0 2026-03-24 2026-03-31 BILLING_FILE MEPDCL1000640602 6075976 1000641406 11000004940 Renu Ch Sangma Matchakolgre #161439 9383016689 3211008 1 1 03 3211 BPL(M) 113 1 0 0 0 935 36 1 0 9999 5L4692652 1 0 2 0 0 -1.8600 2.3800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #161439 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9383016689 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 24-03-2026 0.8600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,113 2020-03-13,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-24 240 22.7500 25.5087301 90.1880285 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 2.3800 0 2026-03-24 36 2 1 161439 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.750 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000641406 6076047 1000681565 52000094148 Roballin M Sangma Tura Hawakhana #112940 9999999999 3211008 1 1 03 3211 DLT 231 2 0 0 0 38329 584.7700 1 0 9999 397465 1 0 3 0 0 0.1700 40.9500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112940 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 -1 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4128 26-03-2026 0.8300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,2.000,0.000,0.58064516129032258065,18,231 2015-07-06,2026-04-03,2.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,2.000,0.000,1 0.1600 2026-03-26 4128 364.0700 25.5143031 90.2085222 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 40.6500 30.1700 2026-03-26 584.7700 2 1 112940 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 364.070 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000681565 6076234 1000675175 52000079365 Sabendra Ch Manaka Tura Matchakolgre #94650 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 10107 115 1 0 9999 86587 1 0 2 0 0 2341.0600 23.4100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94650 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 21.5100 0 18.8800 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1282 19-12-2025 0.5500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2015-05-08,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2025-12-19 1282 78.3500 25.5085414 90.1871834 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 2341.0600 2026-03-18 115 2 1 94650 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000675175 6076327 1000675176 52000079366 Salsera A Sangma Tura Matchakolgre #94651 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 4927 111.3800 1 0 9999 4688938-05L 1 0 3 0 0 -0.3400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94651 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 794 18-03-2026 0.3400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2015-05-08,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-18 794 63.1600 25.5088696 90.1870946 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 -0.3400 2026-03-18 115.2000 2 1 94651 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 63.160 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000675176 6076370 1000678777 52000083316 Sangjan Sangma Tura Goanang #98388 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 2809 115 1 0 9999 357016 1 0 2 0 0 -0.6500 9.3300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goanang #98388 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 24-03-2026 0.6500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2015-06-17,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-24 940 78.3500 25.5115922 90.196231 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 9.3300 0 2026-03-24 115 2 1 98388 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-19 2026-03-22 BILLING_FILE MEPDCL1000678777 6076501 1000673363 52000077533 Secy Baptist Church Tura Rongka Chiring #94859 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 5900 193 1 0 9999 41462 1 0 2 0 0 -0.3700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-24 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94859 2026-04-03 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-03-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1472 31-03-2026 0.3700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-24,2026-04-03,1.000,0.000,0.32258064516129032258,10,231 2015-05-04,2026-04-03,1.000,0.000,0.32258064516129032258 2026-03-24,2026-04-03,0.32258064516129032258,231,1.000,0.000,1 0.1600 2026-03-31 1472 128.1000 25.5157631 90.2019629 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 -0.3700 2026-03-24 193 2 1 94859 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 128.100 ) 0 2026-03-24 2026-03-31 BILLING_FILE MEPDCL1000673363 6076509 1000678775 52000083314 Secy Baptist Church Tura Araimile Tura #98386 9999999999 3211008 1 1 03 3211 DLT 231 12 0 0 0 20683 514.9500 1 0 9999 5698703 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-03 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98386 2026-04-03 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3382 17-03-2026 0.4100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-03,2026-04-03,12.000,0.000,1.00000000000000000000,31,231 2015-06-17,2026-04-03,12.000,0.000,1.00000000000000000000 2026-03-03,2026-04-03,1.00000000000000000000,231,12.000,0.000,1 0.1600 2026-03-17 3382 202.2700 25.5118729 90.1968336 2482 M05la00s 2026-04-03T05:25:00.719624+05:30 1 0 -0.4100 2026-03-03 1382.4000 2 1 98386 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 202.270 ) 0 2026-03-03 2026-03-22 BILLING_FILE MEPDCL1000678775 6076595 1000672901 52000077067 Sengme A Sangma Tura Matchakolgre #95955 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 13858 115.2000 1 0 9999 23967XD1 1 0 7 0 0 -8.9800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95955 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 950 20-03-2026 0.9800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,231 2015-05-08,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-20 950 78.4900 25.5188685 90.2049233 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 -8.9800 2026-03-17 115.2000 2 1 95955 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.490 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000672901 6076601 1000679075 52000083710 Sengmetira A Sangma Tura Matchakolgre #101466 9366728565 3211008 1 1 03 3211 DLT 231 3 0 0 0 16923 30.8600 1 0 9999 35848 1 0 3 0 0 -1.2700 4.7400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #101466 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9366728565 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 475 23-03-2026 0.2700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,3.000,0.000,0.54838709677419354839,17,231 2015-07-08,2026-04-03,3.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,3.000,0.000,1 0.1600 2026-03-23 475 13.0700 25.5188685 90.2049233 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 4.7400 0 2026-03-23 345.6000 2 1 101466 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.070 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000679075 6076668 1000652337 12000033876 Setmila Sangma Rongka Chiring #177655 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 5158 115.2000 1 0 9999 5L4668055 1 0 7 0 0 -0.0200 9.0900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-24 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #177655 2026-04-03 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-03-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 923 31-03-2026 0.0200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-24,2026-04-03,1.000,0.000,0.32258064516129032258,10,231 2021-07-19,2026-04-03,1.000,0.000,0.32258064516129032258 2026-03-24,2026-04-03,0.32258064516129032258,231,1.000,0.000,1 0.1600 2026-03-31 923 76.2500 25.5156871 90.2019623 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 909.3400 2026-03-24 115.2000 2 1 177655 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.250 ) 0 2026-03-24 2026-03-31 BILLING_FILE MEPDCL1000652337 6076691 1000672873 52000077038 Shebanish Arengh Tura Matchakolgre #95922 8787419324 3211008 1 1 03 3211 DLT 231 1 0 0 0 5317 115 1 0 9999 143923XD1 1 0 2 0 0 -0.4400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95922 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 8787419324 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1648 20-03-2026 0.4400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,231 2015-05-08,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-20 1648 76.1100 25.5097028 90.183304 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 -0.4400 2026-03-17 115 2 1 95922 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000672873 6077047 1000821427 Sriparani A Sangma BURNY HILLS 9436165692 3211008 1 1 03 3211 DLT 231 2 0 0 0 74 30 1 0 9999 15413493 1 0 2 0 0 -0.5800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 BURNY HILLS 2026-04-03 0 42JJA05L00N02017 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9436165692 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1453 19-03-2026 0.5800 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,2.000,0.000,0.51612903225806451613,16,231 2023-01-20,2026-04-03,2.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-19 1453 20.4200 25.5122498 90.1955469 2499 M05la01e 2026-04-03T05:25:00.719624+05:30 1 0 -0.5800 2026-03-18 30 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 20.420 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000821427 6077066 1000675724 52000080232 Stella Marrie A Sangma Tura Araimile Tura #100943 9999999999 3211008 1 1 03 3211 DLT 231 3 0 0 0 17609 346 1 0 9999 767805 1 0 2 0 0 -0.1000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #100943 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2850 22-03-2026 0.1000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,3.000,0.000,0.51612903225806451613,16,231 2015-06-17,2026-04-03,3.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,3.000,0.000,1 0.1600 2026-03-22 2850 238.0300 25.5122886 90.1950581 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 -0.1000 2026-03-18 346 2 1 100943 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 238.030 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000675724 6077067 1000677203 52000081722 Stella Marrie A Sangma Tura Araimile Tura #99950 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 27034 115 1 0 9999 386308 1 0 2 0 0 -0.3600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99950 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 22-03-2026 0.3600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2015-06-17,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-22 940 78.3500 25.5122886 90.1950581 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 -0.3600 2026-03-18 115 2 1 99950 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000677203 6077119 1000677244 52000081763 Suchitra M Marak Tura Araimile Tura #99995 9436306081 3211008 1 1 03 3211 DLT 231 4 0 0 0 36391 496.0500 1 0 9999 4688979 1 0 3 0 0 -0.6000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99995 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9436306081 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3445 19-03-2026 0.6000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,4.000,0.000,0.48387096774193548387,15,231 2015-06-17,2026-04-03,4.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,4.000,0.000,1 0.1600 2026-03-19 3445 286.0700 25.5120432 90.1972905 2482 M05la00s 2026-04-03T05:25:00.719624+05:30 1 0 -0.6000 2026-03-19 496.0500 2 1 99995 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 286.070 ) 0 2026-03-19 2026-03-22 BILLING_FILE MEPDCL1000677244 6077164 1000655786 15000005188 Sumrit Hajong Hawakhana #184787 9999999999 3211008 1 1 03 3211 CLT 331 5 0 0 0 13331 310.0600 1 0 9999 5707814 1 0 3 0 0 6052.9000 60.5300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #184787 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 23.9300 0 30.9000 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9707 22-01-2026 0.2700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,5.000,0.000,0.93548387096774193548,29,331 2022-06-29,2026-04-03,5.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,331,5.000,0.000,1 0.3000 2026-01-22 9707 274.4300 25.5160928 90.2161634 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 6052.9000 2026-03-05 1080 2 1 184787 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 274.430 ) 0 2026-03-05 2026-03-22 BILLING_FILE MEPDCL1000655786 6077174 1000654050 12000040046 Sumrit Hajong Hawakhana #184788 9999999999 3211008 1 1 03 3211 DLT 231 5 0 0 0 15939 471.3700 1 0 9999 5707811 1 0 3 0 0 13622.9500 136.2300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #184788 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 383.9400 0 111.7000 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16650 28-10-2025 0.4100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,5.000,0.000,0.93548387096774193548,29,231 2022-06-29,2026-04-03,5.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,231,5.000,0.000,1 0.1600 2025-10-28 16650 468.0600 25.5160695 90.2162282 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 13622.9500 2026-03-05 576 2 1 184788 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 468.060 ) 0 2026-03-05 2026-03-22 BILLING_FILE MEPDCL1000654050 6077218 1000673404 52000077575 Suresh Hajong Tura Rongka Chiring #94901 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 18785 47.0100 1 0 9999 5137180XD05L 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-25 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94901 2026-04-03 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 457 27-03-2026 0.7900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-25,2026-04-03,1.000,0.000,0.29032258064516129032,9,231 2015-05-04,2026-04-03,1.000,0.000,0.29032258064516129032 2026-03-25,2026-04-03,0.29032258064516129032,231,1.000,0.000,1 0.1600 2026-03-27 457 33.2100 25.5170442 90.1997578 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 -0.7900 2026-03-25 115.2000 2 1 94901 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.210 ) 0 2026-03-25 2026-03-31 BILLING_FILE MEPDCL1000673404 6077289 1000652478 12000034084 Tanya Simchi Sangma Upper Matchakolgre #177944 8787785688 3211008 1 1 03 3211 DLT 231 1 0 0 0 10130 172.3100 1 0 9999 5L14316864 1 0 3 0 0 1241.9200 12.4200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Upper Matchakolgre #177944 2026-04-03 0 42JJA05L00N02016 0 0 0 0 0 0 0 12.5700 0 9.3500 0 2026-03-18 0 0 0 0 8787785688 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1267 23-02-2026 0.1600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2021-07-27,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-02-23 1267 102.0900 25.5126424 90.1925322 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 1241.9200 2026-03-18 172.3100 2 1 177944 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 102.090 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000652478 6077426 1000681575 52000094159 The Pastor Guste House Tura Hawakhana A.B. Church Agriculture #112952 7005831407 3211008 1 1 03 3211 DLT 231 3 0 0 0 1738 69.4600 1 0 9999 5077343 1 0 3 0 0 732.0500 7.3200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana A.B. Church Agriculture #112952 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 4.0900 0 0.2500 0 2026-03-09 0 0 0 0 7005831407 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2515 21-01-2026 0.6100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,3.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,3.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,3.000,0.000,1 0.1600 2026-01-21 2515 0 25.5158301 90.2107837 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 732.0500 2026-03-09 345.6000 2 1 112952 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681575 6077430 1000821481 The Sdo Dhs Health Engineer Wing DISTRICT CIVIL HOSPITAL TURA WERE HOUSE 9999999999 3211008 1 1 03 3211 GP 421 12 0 0 0 6777 558.3500 1 0 9999 3995584 1 0 3 0 0 39932.1500 399.3200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 DISTRICT CIVIL HOSPITAL TURA WERE HOUSE 2026-04-03 0 0 0 0 0 0 0 0 0 0 61.2000 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 21202.4200 05-03-2026 0.2300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,12.000,0.000,0.58064516129032258065,18,421 2023-06-30,2026-04-03,12.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,421,12.000,0.000,1 0.2400 2026-03-05 21202.4200 823.0900 25.5140926 90.2022971 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 39932.1500 2026-03-16 2073.6000 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. ( FEB 26 TO FEB 26 : 823.090 ) 0 2026-03-16 2026-03-29 BILLING_FILE MEPDCL1000821481 6077444 1000655961 17000000414 The Sub_Divisional Officer Wing Dhs Dialysis Unit Civil Hospital #181105 9999999999 3211008 1 1 03 3211 GP 421 8 0 0 0 3339 1380 1 0 999999 SS22131963 6 0 3 0 0 30140.8500 301.4100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Civil Hospital #181105 2026-04-03 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 43.2000 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15248.6700 05-03-2026 0.2800 0 0 2 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,8.000,0.000,0.58064516129032258065,18,421 2022-01-06,2026-04-03,8.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,421,8.000,0.000,1 0.2400 2026-03-05 15248.6700 581 25.5145759 90.2017781 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 30140.8500 2026-03-16 1380 2 1 181105 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 581.000 ) 0 2026-03-16 2026-03-29 BILLING_FILE MEPDCL1000655961 6077509 1000681557 52000094140 Tojeng Sangma Tura Hawakhana #112928 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 2195 115.2000 1 0 9999 23187 1 0 1 0 0 5080.3500 50.8000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112928 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 738.5400 0 7.6000 0 2025-06-05 0 0 0 9 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 428 27-06-2023 0.5100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,231 2015-07-06,2026-04-03,1.000,0.000,0.93548387096774193548 2025-06-05,2026-04-03,9.9342105263157895,231,1.000,0.000,1 0.1600 2023-06-27 0 0 25.5163985 90.2163535 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 5080.3500 2026-03-05 115.2000 2 1 112928 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-06-05 2026-03-22 BILLING_FILE MEPDCL1000681557 6077510 1000681433 52000094014 Tojing Sangma Tura Hawakhana #112799 9999999999 3211008 1 1 03 3211 DLT 231 3 0 0 0 16972 92.0800 1 0 9999 17734 1 0 3 0 0 578.7700 5.7900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112799 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 2.6500 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 06-02-2026 0.5800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,3.000,0.000,0.93548387096774193548,29,231 2015-07-06,2026-04-03,3.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,231,3.000,0.000,1 0.1600 2026-02-06 530 28.8600 25.51648 90.2168274 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 578.7700 2026-03-05 345.6000 2 1 112799 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 28.860 ) 0 2026-03-05 2026-03-22 BILLING_FILE MEPDCL1000681433 6077530 1000683067 52000103342 Transport Office Bld Ghadc Dept Tura Hawakhana #125548 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 8657 122 1 0 9999 49163XD1 1 0 2 0 0 8043.6700 80.4400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #125548 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 400.2600 0 61.9200 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 558 08-05-2025 0.1500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2015-07-02,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2025-05-08 558 78.4000 25.5150873 90.2139462 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 8043.6700 2026-03-09 122 2 1 125548 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.400 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000683067 6077550 1000844473 Tripty A Sangma Sub Meter MATCHAKOLGRE 6009540969 3211008 1 1 03 3211 DLT 231 2 0 0 0 105 230.4000 1 0 9999 17072316 1 0 1 0 0 -0.1400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 MATCHAKOLGRE 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 2024-12-12 0 0 0 14 6009540969 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 225 19-03-2026 0.1400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,2.000,0.000,0.54838709677419354839,17,231 2023-07-26,2026-04-03,2.000,0.000,0.54838709677419354839 2025-04-01,2026-04-03,12.0823045267489712,231,2.000,0.000,1|2024-12-12,2025-03-31,3.6213991769547325,231,2.000,0.000,1 0.1600 2026-03-19 225 0 25.5097028 90.183304 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 -0.1400 2026-03-17 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-12-12 2026-03-22 BILLING_FILE MEPDCL1000844473 6077753 1000681570 52000094153 William Cicil Marak Tura Neruading #112945 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 31397 231.5000 1 0 9999 13515321XD05L 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Neruading #112945 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 894 18-03-2026 0.3700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2015-07-06,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-18 894 39.2000 25.514902 90.209177 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.3700 2026-03-16 231.5000 2 1 112945 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 39.200 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000681570 6214009 1000678738 52000083277 Agnes M Sangma Tura Araimile Tura #98349 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 11507 115 1 0 9999 NOXDMETERXD614 1 0 2 0 0 929.8000 9.3000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98349 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 6.7900 0 7.1900 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 03-03-2026 0.2200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2015-06-17,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-03 700 78.3500 25.5136625 90.1969693 2482 M05la00s 2026-04-03T05:25:00.719624+05:30 1 0 929.8000 2026-03-19 115 2 1 98349 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-19 2026-03-22 BILLING_FILE MEPDCL1000678738 6214171 1000673219 52000077389 Anna Noresil R Marak Tura Najing Bazar #94673 9999999999 3211008 1 1 03 3211 DLT 231 2 0 0 0 26193 230 1 0 9999 99818 1 0 2 0 0 5889.6900 58.9000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Najing Bazar #94673 2026-04-03 0 42JJA05L00N02016 0 0 0 0 0 0 0 91.6000 0 48.4700 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1415 02-12-2025 0.2400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,2.000,0.000,0.51612903225806451613,16,231 2015-05-08,2026-04-03,2.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,2.000,0.000,1 0.1600 2025-12-02 1415 157.5000 25.5124508 90.192154 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 5889.6900 2026-03-18 230 2 1 94673 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 157.500 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000673219 6214293 1000681440 52000094021 B B . Ritohil Tura Hawakhana #112806 9999999999 3211008 1 1 03 3211 DLT 231 2 0 0 0 5820 230 1 0 9999 149309 1 0 2 0 0 -0.7500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112806 2026-04-03 0 42JJA05L00N02050 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1888 18-03-2026 0.7500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,2.000,0.000,0.58064516129032258065,18,231 2015-07-06,2026-04-03,2.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,2.000,0.000,1 0.1600 2026-03-18 1888 157.5000 25.5140382 90.2093679 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.7500 2026-03-16 230 2 1 112806 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 157.500 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000681440 6214402 1000681617 52000094201 Balseng Shrira Tura Teteng Aja #112994 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 9643 115 1 0 9999 781489 1 0 2 0 0 1563.9300 15.6400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teteng Aja #112994 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 7.8300 0 11.7900 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7310 09-01-2026 0.4500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-01-09 7310 73.8800 25.5176432 90.2103985 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 1563.9300 2026-03-09 115 2 1 112994 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 73.880 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681617 6214485 1000677202 52000081721 Belenda Marak Tura Araimile Tura #99949 9999999999 3211008 1 1 03 3211 DLT 231 2 0 0 0 12210 230 1 0 9999 999999XD13 1 0 2 0 0 -0.1200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99949 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1887 18-03-2026 0.1200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,2.000,0.000,0.51612903225806451613,16,231 2015-06-17,2026-04-03,2.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-18 1887 157.5000 25.5122796 90.1951059 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 -0.1200 2026-03-18 230 2 1 99949 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 157.500 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000677202 6214553 1000673812 52000077987 Berronica D Sangma Tura Mission Copound #95331 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 15613 112.8100 1 0 9999 359640 1 0 3 0 0 -4.7800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Mission Copound #95331 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 09-03-2026 0.7800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,231 2015-05-14,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,231,1.000,0.000,1 0.1600 2026-03-09 610 45.7400 25.5168086 90.2190622 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 -4.7800 2026-03-07 115.2000 2 1 95331 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 45.740 ) 0 2026-03-07 2026-03-22 BILLING_FILE MEPDCL1000673812 6214559 1000643522 11000009852 Betsallin Marak Iti Area #186170 8787515599 3211008 1 1 03 3211 BPL(M) 113 1 0 0 0 1534 8.0800 1 0 9999 SS14310961 1 0 3 0 0 9.8100 0.2900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-01-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Iti Area #186170 2026-04-03 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0.1500 0 2026-01-16 0 0 0 0 8787515599 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 93 18-12-2025 0.0400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-01-16,2026-04-03,1.000,0.000,2.5666666666666667,77,113 2022-08-16,2026-04-03,1.000,0.000,2.5666666666666667 2026-01-16,2026-04-03,2.5666666666666667,113,1.000,0.000,1 0.1600 2025-12-18 93 1.9200 25.5133895 90.1947254 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 9.8100 2026-01-16 30 2 1 186170 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 : 1.920 ) 0 2026-01-16 2026-01-22 BILLING_FILE MEPDCL1000643522 6214564 1000681642 52000094226 Betty Devis Ch Momin Tura Hawakhana #113026 9999999999 3211008 1 1 03 3211 DLT 231 3 0 0 0 6589 23.0900 1 0 9999 5L122823 1 0 3 0 0 3485.1000 34.8500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #113026 2026-04-03 0 42JJA05L00N04034 0 0 0 0 0 0 0 134.4700 0 12.1500 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3100 15-07-2025 0.2800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,3.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,3.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,3.000,0.000,1 0.1600 2025-07-15 3100 4.3600 25.5159401 90.2155179 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 3485.1000 2026-03-09 345.6000 2 1 113026 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 4.360 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681642 6214688 1000677757 52000082281 Binay Bhusan Boro Tura Araimile Tura #97307 7005911180 3211008 1 1 03 3211 DLT 231 4 0 0 0 7635 460.8000 1 0 9999 602860 1 0 1 0 0 -4.5700 4.5900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #97307 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2023-11-06 0 0 0 28 7005911180 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 460 23-03-2026 0.5700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,4.000,0.000,0.48387096774193548387,15,231 2015-06-17,2026-04-03,4.000,0.000,0.48387096774193548387 2025-04-01,2026-04-03,12.0668934240362812,231,4.000,0.000,1|2024-04-01,2025-03-31,12.0011337868480725,231,4.000,0.000,1|2023-11-06,2024-03-31,4.8333333333333333,231,4.000,0.000,1 0.1600 2026-03-23 460 0 25.5129692 90.1982335 2482 M05la00s 2026-04-03T05:25:00.719624+05:30 1 4.5900 0 2026-03-23 460.8000 2 1 97307 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-11-06 2026-03-22 BILLING_FILE MEPDCL1000677757 6215024 1000681638 52000094222 Chongseng A Sangma Tura Hawakhana #113022 9436112302 3211008 1 1 03 3211 DLT 231 2 0 0 0 16580 230 1 0 9999 1862XD05L 1 0 2 0 0 -0.2500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #113022 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9436112302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1591 19-03-2026 0.2500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,2.000,0.000,0.93548387096774193548,29,231 2015-07-06,2026-04-03,2.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-03-19 1591 130.5000 25.5169324 90.2103385 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.2500 2026-03-05 230 2 1 113022 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 130.500 ) 0 2026-03-05 2026-03-22 BILLING_FILE MEPDCL1000681638 6215029 1000681581 52000094165 Chonseng N Sangma Tura Hawakhana #112958 9436112302 3211008 1 1 03 3211 DLT 231 2 0 0 0 11900 230 1 0 9999 18194XD05L 1 0 2 0 0 -0.4700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112958 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9436112302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1592 19-03-2026 0.4700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,2.000,0.000,0.93548387096774193548,29,231 2015-07-06,2026-04-03,2.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-03-19 1592 130.5000 25.5169324 90.2103385 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.4700 2026-03-05 230 2 1 112958 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 130.500 ) 0 2026-03-05 2026-03-22 BILLING_FILE MEPDCL1000681581 6215036 1000654197 12000040993 Chowkidar Qtr A B Matchakol Church S/M Matchakolgre #186499 9999999999 3211008 1 1 03 3211 DLT 231 2 0 0 0 8892 135.7800 1 0 9999 5698055 1 0 3 0 0 1780.6800 8.5500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #186499 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 -933.9900 0 8.5500 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1280 11-02-2026 0.7600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,2.000,0.000,0.54838709677419354839,17,231 2022-09-02,2026-04-03,2.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,2.000,0.000,1 0.1600 2026-02-11 1280 62.0700 25.5188685 90.2049233 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 855.2400 2026-03-17 230.4000 2 1 186499 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.070 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000654197 6215068 1000672902 52000077068 Clayver T Sangma Tura Matchakolgre #95956 9999999999 3211008 1 1 03 3211 DLT 231 3 0 0 0 12722 58.1500 1 0 9999 438583 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95956 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 641 18-03-2026 0.5200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,3.000,0.000,0.54838709677419354839,17,231 2015-05-08,2026-04-03,3.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,3.000,0.000,1 0.1600 2026-03-18 641 27.7700 25.5188685 90.2049233 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 -0.5200 2026-03-17 345.6000 2 1 95956 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.770 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000672902 6215183 1000687987 52000111745 Debin Momin Tura Hawakhana S/S #146315 8014503601 3211008 1 1 03 3211 CLT 331 2 0 0 0 23132 668.3200 1 0 9999 4976287 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana S/S #146315 2026-04-03 0 42JJA05L00N04034 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 8014503601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5696 19-03-2026 0.1300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,2.000,0.000,0.93548387096774193548,29,331 2018-02-13,2026-04-03,2.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,331,2.000,0.000,1 0.3000 2026-03-19 5696 416.5400 25.5160359 90.2157381 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.1300 2026-03-05 668.3200 2 1 146315 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 416.540 ) 0 2026-03-05 2026-03-22 BILLING_FILE MEPDCL1000687987 6215532 1000681623 52000094207 Farida W Momin Tura Hawakhana #113000 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 8403 152.6900 1 0 9999 11097076 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #113000 2026-04-03 0 42JJA05L00N04034 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 764 13-03-2026 0.3000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-13 764 63.2300 25.5161163 90.2156993 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 -0.3000 2026-03-09 152.6900 2 1 113000 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 63.230 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681623 6215553 1000837939 Flourisha N Marak MATCHAKOLGRE 7005359530 3211008 1 1 03 3211 DLT 231 2 0 0 0 0 230.4000 1 0 9999 177677 1 0 2 0 0 35056.4200 3155.0800 0 0 0 0 2026-04-03 0 0 0 0 0 2025-07-07 3211008 0 0 0 0 0 0 0 0 0 0 0 0 MATCHAKOLGRE 2026-04-03 0 42JJA05L00N02020 0 0 0 0 0 0 0 392.5600 0 336.3400 0 2025-07-07 0 0 0 0 7005359530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.6800 0 0 1 0 2026-04-21 0 0 0 0 3 0 0 0 2025-07-07,2026-04-03,2.000,0.000,8.8686131386861314,270,231 2023-02-01,2026-04-03,2.000,0.000,8.8686131386861314 2025-07-07,2026-04-03,8.8686131386861314,231,2.000,0.000,1 0.1600 0 -90.9800 25.5070681 90.1885594 2493 M05la017 2026-04-03T05:25:00.719624+05:30 1 0 35056.4200 2025-07-07 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JUN 25 TO JUN 25 : -90.980 ) 0 2025-07-07 2025-07-21 BILLING_FILE MEPDCL1000837939 6215574 1000675171 52000079361 G Samuel A Sangma Tura Matchakolgre #94646 9999999999 3211008 1 1 03 3211 DLT 231 2 0 0 0 19587 230 1 0 9999 26507XD1 1 0 2 0 0 -2.7500 18.7600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94646 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1890 23-03-2026 0.7500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,2.000,0.000,0.51612903225806451613,16,231 2015-05-08,2026-04-03,2.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-23 1890 157.5000 25.5097028 90.183304 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 18.7600 0 2026-03-23 230 2 1 94646 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 157.500 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000675171 6215703 1000693255 55000012063 Glansthon Marak Tura Ringgre #112935 8415040406 3211008 1 1 03 3211 CLT 331 1 0 0 0 7048 80 1 0 9999 1033231 1 0 2 0 0 984.3500 9.8400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringgre #112935 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 5.4900 0 2026-03-09 0 0 0 0 8415040406 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 795 15-02-2026 0.1600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,331 2015-07-06,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,331,1.000,0.000,1 0.3000 2026-02-15 795 74.6700 25.5159995 90.2187364 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 984.3500 2026-03-09 80 2 1 112935 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 74.670 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000693255 6215704 1000693258 55000012066 Glenathon Marak Tura Ringgre #112938 9999999999 3211008 1 1 03 3211 CLT 331 1 0 0 0 2684 97 1 0 9999 4331XD05L 1 0 1 0 0 347.5600 3.4800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringgre #112938 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 1.5300 0 0 0 2025-08-05 0 0 0 7 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 13-01-2026 0.9100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,331 2015-07-06,2026-04-03,1.000,0.000,0.80645161290322580645 2025-08-05,2026-04-03,7.9341563786008230,331,1.000,0.000,1 0.3000 2026-01-13 190 0 25.5159987 90.218763 2506 M05la01p 2026-04-03T05:25:00.719624+05:30 1 0 347.5600 2026-03-09 97 2 1 112938 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-05 2026-03-22 BILLING_FILE MEPDCL1000693258 6215754 1000692855 55000010926 Gozen Sangma Tura New Tura #95976 9366967113 3211008 1 1 03 3211 CLT 331 1 0 0 0 6656 133.5600 1 0 9999 129529 1 0 3 0 0 -0.5300 14.3700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Tura #95976 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9366967113 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1456 30-03-2026 0.5300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,331 2015-05-08,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,331,1.000,0.000,1 0.3000 2026-03-30 1456 116.8000 25.5188688 90.2049244 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 14.3700 0 2026-03-30 216 2 1 95976 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 116.800 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000692855 6215986 1000675727 52000080235 Himath Marak Tura Araimile Tura #100946 8257083934 3211008 1 1 03 3211 DLT 231 3 0 0 0 63064 346 1 0 9999 427207 1 0 2 0 0 -0.6200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #100946 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8257083934 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2850 22-03-2026 0.6200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,3.000,0.000,0.51612903225806451613,16,231 2015-06-17,2026-04-03,3.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,3.000,0.000,1 0.1600 2026-03-22 2850 238.0300 25.5127183 90.1948068 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 -0.6200 2026-03-18 346 2 1 100946 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 238.030 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000675727 6215998 1000673260 52000077430 Homer Sangma Tura Matchakolgre #94714 8119004733 3211008 1 1 03 3211 DLT 231 1 0 0 0 20764 521.7900 1 0 9999 213419 1 0 3 0 0 -0.7200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94714 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 8119004733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3445 21-03-2026 0.7200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,231 2015-05-08,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-21 3445 321.6100 25.5097028 90.183304 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 -0.7200 2026-03-17 521.7900 2 1 94714 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 321.610 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000673260 6216057 1000681577 52000094161 Ivy Winchie S Watre Tura Nehru Ading #112954 9999999999 3211008 1 1 03 3211 DLT 231 2 0 0 0 4941 198.6500 1 0 9999 5073464 1 0 3 0 0 -1.1100 14 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nehru Ading #112954 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1410 23-03-2026 0.1100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,2.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,2.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,2.000,0.000,1 0.1600 2026-03-23 1410 105.4200 25.5164636 90.2106498 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 14 0 2026-03-23 230.4000 2 1 112954 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 105.420 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681577 6216064 1000646187 12000009323 Jacintha T. Sangma Matchakolgre #139143 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 1745 115 1 0 9999 5L067549 1 0 2 0 0 -0.2800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #139143 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 18-03-2026 0.2800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,231 2017-02-14,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-18 940 78.3500 25.5188685 90.2049233 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 -0.2800 2026-03-17 115 2 1 139143 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000646187 6216607 1000652547 12000034213 Kochi M Marak Rongka Chiring #178047 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 2385 115.2000 1 0 9999 5L14317001 1 0 1 0 0 -0.5700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-23 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #178047 2026-04-03 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2025-07-14 0 0 0 2 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2818 28-03-2026 0.5700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-03,1.000,0.000,0.35483870967741935484,11,231 2021-08-02,2026-04-03,1.000,0.000,0.35483870967741935484 2025-07-14,2026-04-03,8.6386861313868613,231,1.000,0.000,1 0.1600 2026-03-28 2818 0 25.5165288 90.204714 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 -0.5700 2026-03-23 115.2000 2 1 178047 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-07-14 2026-03-29 BILLING_FILE MEPDCL1000652547 6216749 1000675732 52000080240 Lansdawn C Momin Tura Araimile Tura #100951 9436112436 3211008 1 1 03 3211 DLT 231 1 0 0 0 12708 115 1 0 9999 122004 1 0 2 0 0 931.7800 9.3200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #100951 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 7.1900 0 2026-03-18 0 0 0 0 9436112436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 11-02-2026 0.0300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2015-06-17,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-02-11 700 78.3500 25.5132732 90.1933812 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 931.7800 2026-03-18 115 2 1 100951 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000675732 6216835 1000653580 12000037459 Lilypuii D Shira Goanang #181398 9999999999 3211008 1 1 03 3211 DLT 231 5 0 0 0 18159 501.6100 1 0 9999 3997531 1 0 3 0 0 -0.7400 29.9100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Goanang #181398 2026-04-03 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3067 25-03-2026 0.7400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,5.000,0.000,0.51612903225806451613,16,231 2022-01-17,2026-04-03,5.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,5.000,0.000,1 0.1600 2026-03-25 3067 153.8900 25.5124545 90.1948625 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 29.9100 0 2026-03-25 576 2 1 181398 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 153.890 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000653580 6216881 1000818151 12000028910 Lona Merry Sangma Ringrey #168429 8131823679 3211008 1 1 03 3211 DLT 231 1 0 0 0 4451 60.1100 1 0 9999 4307597 1 0 3 0 0 9.5500 1 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Ringrey #168429 2026-04-03 0 42JJA05L00N04022 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 8131823679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 13-03-2026 0.4500 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,231 2020-09-22,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,231,1.000,0.000,1 0.1600 2026-03-13 600 50.0900 25.5163735 90.2182456 2506 M05la01p 2026-04-03T05:25:00.719624+05:30 1 0 9.5500 2026-03-07 115.2000 2 1 168429 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 50.090 ) 0 2026-03-07 2026-03-22 BILLING_FILE MEPDCL1000818151 6216939 1000681561 52000094144 M/S Nobardil Sangma Tura Ringrey Bazar #112932 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 5850 115 1 0 9999 205799XD1 1 0 2 0 0 -2.3200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey Bazar #112932 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 870 18-03-2026 0.3200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-18 870 71.6400 25.5160129 90.2197426 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 -2.3200 2026-03-09 115 2 1 112932 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 71.640 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681561 6217088 1000675730 52000080238 Matilda Sangma Tura Araimile I T I Tura #100949 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 17204 115 1 0 9999 165366 1 0 2 0 0 -0.8800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile I T I Tura #100949 2026-04-03 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 20-03-2026 0.8800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2015-06-17,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-20 940 78.3500 25.5133721 90.1933649 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 -0.8800 2026-03-18 115 2 1 100949 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000675730 6217124 1000675723 52000080231 Maya A Sangma Tura Araimile Tura #100942 9436306080 3211008 1 1 03 3211 DLT 231 4 0 0 0 11663 691 1 0 9999 17177017 1 0 3 0 0 -0.7500 42.8100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #100942 2026-04-03 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9436306080 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4316 25-03-2026 0.7500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,4.000,0.000,0.51612903225806451613,16,231 2015-06-17,2026-04-03,4.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,4.000,0.000,1 0.1600 2026-03-25 4316 383.8200 25.5120082 90.1955764 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 42.8100 0 2026-03-25 691 2 1 100942 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 383.820 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000675723 6217176 1000864578 Mejini Ch Marak Araimile 9999999999 3211008 1 1 03 3211 DLT 231 2 0 0 0 565.1850 230.4000 1 0 9999 SS15848667 1 0 3 0 0 -0.1900 53.3600 0 0 0 0 2026-04-03 0 0 0 0 0 2024-08-31 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 05-04-2025 0.1900 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,2.000,0.000,12.0723684210526316,367,231|2024-08-31,2025-03-31,2.000,0.000,7.0065789473684211,213,231 2022-07-30,2026-04-03,2.000,0.000,19.0789473684210526 2025-04-01,2026-04-03,12.0723684210526316,231,2.000,0.000,1|2024-08-31,2025-03-31,7.0065789473684211,231,2.000,0.000,1 0.1600 2025-04-05 820 -24.4400 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 2 53.3600 0 2025-04-05 230.4000 2 1 N/A 551.4000 61.2700 (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 : -24.440 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000864578 6217440 1000696102 57000001271 Mondol Office Tura Garo Hills Dist Council Hawakhana #113589 9999999999 3211008 1 1 03 3211 GP 421 1 0 0 0 13141 172.8000 1 0 9999 999999XD19 1 0 2 0 0 15092.1500 150.9200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Garo Hills Dist Council Hawakhana #113589 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 687.5600 0 82.0600 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1027 08-05-2025 0.2300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,421 2015-08-04,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,421,1.000,0.000,1 0.2400 2025-05-08 1027 164.3400 25.5141021 90.2146477 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 15092.1500 2026-03-09 172.8000 2 1 113589 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 164.340 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000696102 6217691 1000655843 15000005399 New Tura Christian Secondary School Matchakolgre #186645 9999999999 3211008 1 1 03 3211 CLT 331 4 0 0 0 3006 60.4400 1 0 9999 5706278 1 0 3 0 0 -0.9800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #186645 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1047 20-03-2026 0.9800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,4.000,0.000,0.54838709677419354839,17,331 2022-09-12,2026-04-03,4.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,331,4.000,0.000,1 0.3000 2026-03-20 1047 20.4200 25.5188685 90.2049233 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 -0.9800 2026-03-17 864 2 1 186645 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 20.420 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000655843 6217707 1000655013 15000002488 Nightina M Marak Matchakolgre #153660 9999999999 3211008 1 1 03 3211 CLT 331 2 0 0 0 5825 199 1 0 9999 617710 1 0 2 0 0 -0.7400 44.4200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #153660 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4487 02-04-2026 0.7400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,2.000,0.000,0.51612903225806451613,16,331 2019-04-04,2026-04-03,2.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,331,2.000,0.000,1 0.3000 2026-04-02 4487 203.1700 25.5114897 90.1924624 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 4441.6500 2026-03-18 199 2 1 153660 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 203.170 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000655013 6217735 1000681563 52000094146 Nildha Sangma Tura Ringrey #112934 7005038405 3211008 1 1 03 3211 DLT 231 1 0 0 0 950 115 1 0 9999 32401XD1 1 0 2 0 0 -0.9600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey #112934 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 7005038405 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 872 18-03-2026 0.9600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-18 872 71.6400 25.5160961 90.2198913 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 -0.9600 2026-03-09 115 2 1 112934 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 71.640 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681563 6217742 1000681548 52000094131 Nillyston Ch Momin Tura Hawakhana #112919 8014522581 3211008 1 1 03 3211 DLT 231 1 0 0 0 4797 115 1 0 9999 131477 1 0 2 0 0 -0.4700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112919 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 8014522581 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 877 15-03-2026 0.4700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,1.000,0.000,0.77419354838709677419,24,231 2015-07-06,2026-04-03,1.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-03-15 877 73.8800 25.5170515 90.2134156 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 -0.4700 2026-03-10 115 2 1 112919 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 73.880 ) 0 2026-03-10 2026-03-22 BILLING_FILE MEPDCL1000681548 6217846 1000675191 52000079695 Nomisil R Sangma Tura I.T.I Araimile #101450 9436313100 3211008 1 1 03 3211 DLT 231 2 0 0 0 26044 246.6500 1 0 9999 46268 1 0 3 0 0 1668.2000 16.6800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura I.T.I Araimile #101450 2026-04-03 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 12.2500 0 2026-03-20 0 0 0 0 9436313100 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4409 18-02-2026 0.5500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-03,2.000,0.000,0.45161290322580645161,14,231 2015-07-08,2026-04-03,2.000,0.000,0.45161290322580645161 2026-03-20,2026-04-03,0.45161290322580645161,231,2.000,0.000,1 0.1600 2026-02-18 4409 134.0800 25.5119709 90.1955457 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 1668.2000 2026-03-20 246.6500 2 1 101450 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 134.080 ) 0 2026-03-20 2026-03-22 BILLING_FILE MEPDCL1000675191 6217870 1000674844 52000079030 Norilla M Sangma Tura Rongka Chiring #94295 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 3075 115 1 0 9999 74150 1 0 2 0 0 -0.2600 9.1200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-25 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94295 2026-04-03 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 926 02-04-2026 0.2600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-25,2026-04-03,1.000,0.000,0.29032258064516129032,9,231 2015-05-04,2026-04-03,1.000,0.000,0.29032258064516129032 2026-03-25,2026-04-03,0.29032258064516129032,231,1.000,0.000,1 0.1600 2026-04-02 926 76.1100 25.5185492 90.2108382 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 911.6700 2026-03-25 115 2 1 94295 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-25 2026-03-31 BILLING_FILE MEPDCL1000674844 6217940 1000681426 52000094007 Onali D Sangma Tura Hawakhana #112792 9436160120 3211008 1 1 03 3211 DLT 231 1 0 0 0 6102 251.9100 1 0 9999 4016364 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112792 2026-04-03 0 42JJA05L00N04034 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9436160120 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1295 17-03-2026 0.0100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,1.000,0.000,0.77419354838709677419,24,231 2015-07-06,2026-04-03,1.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-03-17 1295 103.2200 25.5196454 90.2205092 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 -0.0100 2026-03-10 251.9100 2 1 112792 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 103.220 ) 0 2026-03-10 2026-03-22 BILLING_FILE MEPDCL1000681426 6218211 1000673220 52000077390 Pollina R Marak Tura Matchakolgre #94674 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 10339 115 1 0 9999 164995 1 0 2 0 0 -0.7700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94674 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 18-03-2026 0.7700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2015-05-08,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-18 940 78.3500 25.5125014 90.1921939 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 -0.7700 2026-03-18 115 2 1 94674 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000673220 6218394 1000672904 52000077070 Pringchi M Sangma Tura Matchakolgre #95958 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 4349 224.5200 1 0 9999 619832 1 0 3 0 0 -10.4500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95958 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 20-03-2026 0.4500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,231 2015-05-08,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-20 1500 126.7900 25.5188685 90.2049233 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 -10.4500 2026-03-17 224.5200 2 1 95958 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 126.790 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000672904 6218662 1000681582 52000094166 Rozario M Sangma Tura Hawakhana #112959 9774712864 3211008 1 1 03 3211 DLT 231 1 0 0 0 19880 115 1 0 9999 1780XD05L 1 0 2 0 0 -0.7000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112959 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9774712864 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 888 09-03-2026 0.7000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-09 888 73.8800 25.5176458 90.2104517 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.7000 2026-03-09 115 2 1 112959 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 73.880 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681582 6218885 1000692882 55000011011 Romilla Ch Marak Tura Araimile Tura #97305 7005014549 3211008 1 1 03 3211 CLT 331 1 0 0 0 33742 130.8300 1 0 9999 54679 1 0 3 0 0 -0.7800 12.2900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #97305 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 7005014549 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1246 24-03-2026 0.7800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,331 2015-06-17,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,331,1.000,0.000,1 0.3000 2026-03-24 1246 95.5600 25.5123962 90.1981894 2482 M05la00s 2026-04-03T05:25:00.719624+05:30 1 12.2900 0 2026-03-24 216 2 1 97305 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 95.560 ) 0 2026-03-19 2026-03-22 BILLING_FILE MEPDCL1000692882 6219168 1000672958 52000077124 Sanjit Kr Hajong Tura Rongka Chiring #96019 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 9267 115.2000 1 0 9999 7605 1 0 2 0 0 -2962.9900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-26 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #96019 2026-04-03 0 42JJA05L00N02031 0 0 0 0 0 0 0 845.2800 0 53.6200 0 2026-03-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2900 03-02-2025 0.0900 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-03,1.000,0.000,0.25806451612903225806,8,231 2015-05-04,2026-04-03,1.000,0.000,0.25806451612903225806 2026-03-26,2026-04-03,0.25806451612903225806,231,1.000,0.000,1 0.1600 2025-02-03 2900 78.4900 25.515232 90.1992912 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 -2962.9900 2026-03-26 115.2000 2 1 96019 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.490 ) 0 2026-03-26 2026-03-31 BILLING_FILE MEPDCL1000672958 6219461 1000672872 52000077037 Shebanish Arengh Tura Matchakolgre #95921 8787419324 3211008 1 1 03 3211 DLT 231 1 0 0 0 7984 115 1 0 9999 143877 1 0 2 0 0 -0.1500 9.1200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95921 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 8787419324 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 926 24-03-2026 0.1500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,231 2015-05-08,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-24 926 76.1100 25.5097028 90.183304 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 9.1200 0 2026-03-24 115 2 1 95921 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000672872 6219542 1000684621 52000106618 Shri. Kenya Marak Tura Rongka Chiring #129336 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 6600 45.3900 1 0 9999 275120XD1 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-26 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #129336 2026-04-03 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-03-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 562 31-03-2026 0.0500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-03,1.000,0.000,0.25806451612903225806,8,231 2015-07-02,2026-04-03,1.000,0.000,0.25806451612903225806 2026-03-26,2026-04-03,0.25806451612903225806,231,1.000,0.000,1 0.1600 2026-03-31 562 41.9300 25.5155793 90.2009501 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 -0.0500 2026-03-26 115.2000 2 1 129336 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 41.930 ) 0 2026-03-26 2026-03-31 BILLING_FILE MEPDCL1000684621 6219806 1000681423 52000094004 Bruce P Marak Tura Dt. Council Colony, Tetengkol #112789 7005604282 3211008 1 1 03 3211 DLT 231 1 0 0 0 515 115 1 0 999999 674706 2 0 3 0 0 5135.5800 43.3000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dt. Council Colony, Tetengkol #112789 2026-04-03 0 42JJA05L00N04034 0 0 0 0 0 0 0 -866.2000 0 60.2200 0 2026-03-05 0 0 0 0 7005604282 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9829 18-03-2025 0.4000 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,231 2015-07-06,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,231,1.000,0.000,1 0.1600 2025-03-18 9829 0 25.5170639 90.2133874 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 4329.6000 2026-03-05 115 2 1 112789 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-03-05 2026-03-22 BILLING_FILE MEPDCL1000681423 6219807 1000681424 52000094005 Bruce P Marak Tura Dt. Council Colony, Tetengkol #112790 7005604282 3211008 1 1 03 3211 DLT 231 1 0 0 0 1051 115 1 0 999999 Sl674640 2 0 3 0 0 7806.8900 71.0500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dt. Council Colony, Tetengkol #112790 2026-04-03 0 42JJA05L00N04034 0 0 0 0 0 0 0 -789.0300 0 87.0200 0 2026-03-05 0 0 0 0 7005604282 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9864 18-03-2025 0.1200 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,231 2015-07-06,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,231,1.000,0.000,1 0.1600 2025-03-18 9864 40.2900 25.5170637 90.2133828 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 7104.8800 2026-03-05 115 2 1 112790 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 40.290 ) 0 2026-03-05 2026-03-22 BILLING_FILE MEPDCL1000681424 6219851 1000681422 52000094003 Bruce P Marak Tura Co.Opt. By Sengnang D Shira Tetengkol #112788 7005604282 3211008 1 1 03 3211 DLT 231 1 0 0 0 630 115 1 0 999999 sl674511 2 0 3 0 0 6372.6900 49.2900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Co.Opt. By Sengnang D Shira Tetengkol #112788 2026-04-03 0 42JJA05L00N04034 0 0 0 0 0 0 0 -1510.1500 0 65.9700 0 2026-03-05 0 0 0 0 7005604282 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10453 18-03-2025 0.4900 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,231 2015-07-06,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,231,1.000,0.000,1 0.1600 2025-03-18 10453 17.4200 25.517061 90.2133803 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 4928.5100 2026-03-05 115 2 1 112788 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 17.420 ) 0 2026-03-05 2026-03-22 BILLING_FILE MEPDCL1000681422 6220108 1000846698 Tanushree N Sangma Araimile 8376094133 3211008 1 1 03 3211 DLT 231 5 0 0 0 3198 83.9400 1 0 9999 7184250 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8376094133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1146 20-03-2026 0.3700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,5.000,0.000,0.48387096774193548387,15,231 2023-08-25,2026-04-03,5.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,5.000,0.000,1 0.1600 2026-03-20 1146 54.9900 25.5134156 90.1972386 2482 M05la00s 2026-04-03T05:25:00.719624+05:30 2 0 -0.3700 2026-03-19 576 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. ( FEB 26 TO FEB 26 : 54.990 ) 0 2026-03-19 2026-04-02 BILLING_FILE MEPDCL1000846698 6220128 1000696202 57000001409 Taxation Office Tura Hawakhana #123506 9999999999 3211008 1 1 03 3211 GP 421 3 0 0 0 24193 518.4000 1 0 9999 185865 1 0 2 0 0 23952.8800 239.5300 0 0 0 0 2026-04-03 1 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #123506 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17493.9700 05-03-2026 0.1500 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,3.000,0.000,0.80645161290322580645,25,421 2015-09-01,2026-04-03,3.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,421,3.000,0.000,1 0.2400 2026-03-05 17493.9700 493.0200 25.5150864 90.2139455 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 23952.8800 2026-03-09 518.4000 2 1 123506 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 493.020 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000696202 6220228 1000681434 52000094015 Thillashmooni Ch Marak Tura Hawakhana #112800 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 15615 115 1 0 9999 23912 1 0 2 0 0 -0.3300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112800 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 779 06-03-2026 0.3300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,231 2015-07-06,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-06 779 62.6800 25.5162178 90.2172858 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 -0.3300 2026-03-05 115 2 1 112800 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-05 2026-03-22 BILLING_FILE MEPDCL1000681434 6220242 1000681636 52000094220 The Pastor Qtr Tura Hawakhana A.B. Church Agriculture #113019 9999999999 3211008 1 1 03 3211 DLT 231 4 0 0 0 81 460.8000 1 0 9999 4014214 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana A.B. Church Agriculture #113019 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 424 10-03-2026 0.0100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,4.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,4.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,4.000,0.000,1 0.1600 2026-03-10 424 0 25.5158068 90.2107975 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.0100 2026-03-09 460.8000 2 1 113019 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681636 6220261 1000696105 57000001274 The Secretary,G D C Executive Committee Tura Garo Hills Dist Council Hawakhana #113592 9999999999 3211008 1 1 03 3211 GP 421 3 0 0 0 25279 518.4000 1 0 9999 305033 1 0 2 0 0 41958.8600 419.5900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Garo Hills Dist Council Hawakhana #113592 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 1746.5500 0 299.0900 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1293 08-05-2025 0.5000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,3.000,0.000,0.80645161290322580645,25,421 2015-08-04,2026-04-03,3.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,421,3.000,0.000,1 0.2400 2025-05-08 1293 493.0200 25.5141021 90.2146477 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 41958.8600 2026-03-09 518.4000 2 1 113592 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 493.020 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000696105 6220279 1000675172 52000079362 Thina N Marak Tura Matchakolgre #94647 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 18612 169 1 0 9999 111835 1 0 2 0 0 -1.3600 12.8000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94647 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1290 23-03-2026 0.3600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,231 2015-05-08,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-23 1290 112.1000 25.5097028 90.183304 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 12.8000 0 2026-03-23 169 2 1 94647 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 112.100 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000675172 6220305 1000653719 12000038267 Tina Devi T Sangma Iti Area #182301 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 491 3.9500 1 0 9999 4974767 1 0 3 0 0 117.5000 1.1800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Iti Area #182301 2026-04-03 0 42JJA05L00N02016 0 0 0 0 0 0 0 1.0700 0 0.1500 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 110 24-02-2026 0.2800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-03,1.000,0.000,0.45161290322580645161,14,231 2022-03-14,2026-04-03,1.000,0.000,0.45161290322580645161 2026-03-20,2026-04-03,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-02-24 110 1.6300 25.5110429 90.1936104 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 117.5000 2026-03-20 115.2000 2 1 182301 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1.630 ) 0 2026-03-20 2026-03-22 BILLING_FILE MEPDCL1000653719 6220306 1000651059 12000029904 Tingku Singkam R Marak Araimale #170523 6009459780 3211008 1 1 03 3211 DLT 231 1 0 0 0 115 90 1 0 9999 5L4688086 1 0 2 0 0 -0.6300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimale #170523 2026-04-03 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 6009459780 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 759 18-03-2026 0.6300 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2020-11-16,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-18 759 61.2600 25.5122796 90.1951059 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 -0.6300 2026-03-18 90 2 1 170523 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 61.260 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000651059 6220357 1000839637 Tripty M Sangma MATCHAKOLGRE 7760413971 3211008 1 1 03 3211 DLT 231 2 0 0 0 2333 95.3300 1 0 9999 5737589 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 MATCHAKOLGRE 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 7760413971 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1001 21-03-2026 0.1000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,2.000,0.000,0.54838709677419354839,17,231 2023-05-16,2026-04-03,2.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,2.000,0.000,1 0.1600 2026-03-21 1001 69.7100 25.4852781 90.1786193 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 -0.1000 2026-03-17 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.710 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000839637 6220374 1000681586 52000094170 Tura Govt College. Tura Zolozy Class Room #112963 9999999999 3211008 1 1 03 3211 DLT 231 3 0 0 0 22674 346 1 0 9999 10326XD2 1 0 2 0 0 16963.9900 169.6400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Zolozy Class Room #112963 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 17.3000 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12402.2700 05-03-2026 0.4400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,3.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,3.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,3.000,0.000,1 0.1600 2026-03-05 12402.2700 190.4200 25.5193506 90.2121316 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 16963.9900 2026-03-09 346 2 1 112963 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 190.420 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681586 6220463 1000674130 52000078308 Walestone Ch Sangma Tura Rongkachiring #95735 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 4930 50.3100 1 0 9999 4687499 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-27 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongkachiring #95735 2026-04-03 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 389 28-03-2026 0.8600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-27,2026-04-03,1.000,0.000,0.22580645161290322581,7,231 2015-05-04,2026-04-03,1.000,0.000,0.22580645161290322581 2026-03-27,2026-04-03,0.22580645161290322581,231,1.000,0.000,1 0.1600 2026-03-28 389 26.6800 25.5139628 90.2001693 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 -0.8600 2026-03-27 115.2000 2 1 95735 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.680 ) 0 2026-03-27 2026-03-31 BILLING_FILE MEPDCL1000674130 6220527 1000844279 Wepster G Sangma ITI AREA 8974079636 3211008 1 1 03 3211 DLT 231 2 0 0 0 10829 224.2400 1 0 9999 14316525 1 0 3 0 0 5823.5200 58.2400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 ITI AREA 2026-04-03 0 0 0 0 0 0 0 0 80.7900 0 46.3500 0 2026-03-18 0 0 0 0 8974079636 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 741 19-12-2025 0.3400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,2.000,0.000,0.51612903225806451613,16,231 2023-06-20,2026-04-03,2.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,2.000,0.000,1 0.1600 2025-12-19 741 82.3300 25.5113965 90.192567 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 5823.5200 2026-03-18 230.4000 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. ( FEB 26 TO FEB 26 : 82.330 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000844279 6220559 1000673381 52000077551 Willin C Marak Tura Rongka Chiring #94877 7640057349 3211008 1 1 03 3211 DLT 231 1 0 0 0 8106 115 1 0 9999 194180 1 0 2 0 0 -0.5900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-23 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94877 2026-04-03 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-03-23 0 0 0 0 7640057349 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 919 25-03-2026 0.5900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-23,2026-04-03,1.000,0.000,0.35483870967741935484,11,231 2015-05-04,2026-04-03,1.000,0.000,0.35483870967741935484 2026-03-23,2026-04-03,0.35483870967741935484,231,1.000,0.000,1 0.1600 2026-03-25 919 76.1100 25.5164869 90.2030752 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 -0.5900 2026-03-23 115 2 1 94877 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-23 2026-03-29 BILLING_FILE MEPDCL1000673381 6220623 1000674125 52000078303 Withynath Marak Tura Rongka Chiring #95730 9862750992 3211008 1 1 03 3211 DLT 231 1 0 0 0 7653 22.6200 1 0 9999 186219 1 0 3 0 0 -0.1100 2.3000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-26 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #95730 2026-04-03 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-03-26 0 0 0 0 9862750992 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 231 01-04-2026 0.1100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-03,1.000,0.000,0.25806451612903225806,8,231 2015-05-04,2026-04-03,1.000,0.000,0.25806451612903225806 2026-03-26,2026-04-03,0.25806451612903225806,231,1.000,0.000,1 0.1600 2026-04-01 231 10.8900 25.5130139 90.1988262 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 229.8900 2026-03-26 115.2000 2 1 95730 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.890 ) 0 2026-03-26 2026-03-31 BILLING_FILE MEPDCL1000674125 6356655 1000681652 52000094236 Alphon K Sangma Tura Govt.Girl,S High School Compound #113036 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 8420 115 1 0 9999 265512XD1 1 0 2 0 0 -0.6900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Govt.Girl,S High School Compound #113036 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 742 11-03-2026 0.6900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,231 2015-07-06,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,231,1.000,0.000,1 0.1600 2026-03-11 742 58.2100 25.5164275 90.2189259 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 -0.6900 2026-03-07 115 2 1 113036 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 58.210 ) 0 2026-03-07 2026-03-22 BILLING_FILE MEPDCL1000681652 6356880 1000678741 52000083280 Asutosh Das Tura Araimile Tura #98352 9366965754 3211008 1 1 03 3211 DLT 231 1 0 0 0 16801 166.9600 1 0 9999 334990 1 0 3 0 0 1896.6700 18.9700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98352 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 31.7800 0 15 0 2026-03-19 0 0 0 0 9366965754 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2553 30-01-2026 0.5500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2015-06-17,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-01-30 2553 105.3800 25.5135704 90.1971715 2482 M05la00s 2026-04-03T05:25:00.719624+05:30 1 0 1896.6700 2026-03-19 166.9600 2 1 98352 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 105.380 ) 0 2026-03-19 2026-03-22 BILLING_FILE MEPDCL1000678741 6356908 1000673375 52000077545 Babitha A Sangma Tura Rongka Chiring #94871 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 977 23.5100 1 0 9999 SS17272040 1 0 3 0 0 -8.2600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-24 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94871 2026-04-03 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-03-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 30-03-2026 0.2600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-24,2026-04-03,1.000,0.000,0.32258064516129032258,10,231 2015-05-04,2026-04-03,1.000,0.000,0.32258064516129032258 2026-03-24,2026-04-03,0.32258064516129032258,231,1.000,0.000,1 0.1600 2026-03-30 250 12.5200 25.5168473 90.2019053 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 -8.2600 2026-03-24 115.2000 2 1 94871 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 12.520 ) 0 2026-03-24 2026-03-31 BILLING_FILE MEPDCL1000673375 6356929 1000844150 Badasal A Sangma MATCHAKOLGRE 8732899271 3211008 1 1 03 3211 DLT 231 2 0 0 0 94 2.1200 1 0 9999 967976 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 MATCHAKOLGRE 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8732899271 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 253 20-03-2026 0.4300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,2.000,0.000,0.51612903225806451613,16,231 2023-07-21,2026-04-03,2.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-20 253 3.2700 25.5088549 90.1871154 2499 M05la01e 2026-04-03T05:25:00.719624+05:30 1 0 -0.4300 2026-03-18 230.4000 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. ( FEB 26 TO FEB 26 : 3.270 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000844150 6356997 1000681451 52000094032 Baptist Church Tura Hawakhana #112818 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 4710 296.7600 1 0 9999 5074512 1 0 3 0 0 1259.8600 12.6000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112818 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 64.4700 0 7 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6550 26-02-2026 0.6700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-02-26 6550 76.3300 25.5164222 90.2105215 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 1259.8600 2026-03-09 296.7600 2 1 112818 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.330 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681451 6357127 1000681644 52000094228 Betty Devis Ch Momin Tura Hawakhana #113028 9999999999 3211008 1 1 03 3211 DLT 231 2 0 0 0 51806 173.8600 1 0 9999 5L36522 1 0 3 0 0 11222.0600 112.2200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #113028 2026-04-03 0 42JJA05L00N04034 0 0 0 0 0 0 0 537.5900 0 94.8000 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14196 21-05-2025 0.5500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,2.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,2.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,2.000,0.000,1 0.1600 2025-05-21 14196 87.8500 25.5159454 90.2155124 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 11222.0600 2026-03-09 230.4000 2 1 113028 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 87.850 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681644 6357361 1000681625 52000094209 Bramingestone D Sangma Tura Ringrey #113002 8794372601 3211008 1 1 03 3211 DLT 231 1 0 0 0 8300 115 1 0 9999 32167 1 0 2 0 0 -0.2900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey #113002 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 8794372601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 823 10-03-2026 0.2900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,231 2015-07-06,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,231,1.000,0.000,1 0.1600 2026-03-10 823 67.1600 25.5169046 90.2193337 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 -0.2900 2026-03-07 115 2 1 113002 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 67.160 ) 0 2026-03-07 2026-03-22 BILLING_FILE MEPDCL1000681625 6357440 1000681476 52000094058 Capt W A Sangma Tura Hawakhana #112844 9999999999 3211008 1 1 03 3211 DLT 231 2 0 0 0 2921 96 1 0 9999 764096 1 0 1 0 0 1542.5200 15.4300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112844 2026-04-03 0 42JJA05L00N04034 0 0 0 0 0 0 0 55.5200 0 0 0 2025-01-09 0 0 0 14 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 15-07-2025 0.9600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,2.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,2.000,0.000,0.80645161290322580645 2025-04-01,2026-04-03,12.0989010989010989,231,2.000,0.000,1|2025-01-09,2025-03-31,2.7032967032967033,231,2.000,0.000,1 0.1600 2025-07-15 1250 0 25.5157546 90.2150525 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 1542.5200 2026-03-09 96 2 1 112844 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-01-09 2026-03-22 BILLING_FILE MEPDCL1000681476 6357452 1000840234 Chaira R Marak RINGRE 8837355145 3211008 1 1 03 3211 CLT 331 3 0 0 0 3312 101.5600 1 0 9999 17037984 1 0 3 0 0 -0.5200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 RINGRE 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8837355145 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1763 17-03-2026 0.5200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,3.000,0.000,0.80645161290322580645,25,331 2023-05-19,2026-04-03,3.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,331,3.000,0.000,1 0.3000 2026-03-17 1763 113.5300 25.5161203 90.219889 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 -0.5200 2026-03-09 648 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. ( FEB 26 TO FEB 26 : 113.530 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000840234 6357525 1000652080 12000033445 Chengrina G Momin Matchakolgre #177225 0 3211008 1 1 03 3211 DLT 231 1 0 0 0 840.3120 115.2000 1 0 9999 5705321 1 0 3 0 0 2477.7400 1318.4700 0 0 0 0 2026-04-03 0 0 0 0 0 2024-08-31 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177225 2026-04-03 0 42JJA05L00C02017 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 16-02-2023 0.7000 0 0 0 0 2026-04-21 0 0 0 0 3 0 0 0 2025-04-01,2026-04-03,1.000,0.000,12.0723684210526316,367,231|2024-08-31,2025-03-31,1.000,0.000,7.0065789473684211,213,231 2021-07-01,2026-04-03,1.000,0.000,19.0789473684210526 2025-04-01,2026-04-03,12.0723684210526316,231,1.000,0.000,1|2024-08-31,2025-03-31,7.0065789473684211,231,1.000,0.000,1 0.1600 2023-02-16 0 -79.5400 2486 M05la00x 2026-04-03T05:25:00.719624+05:30 1 0 6939.3100 2024-08-31 115.2000 2 1 177225 280.5600 31.1700 (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 : -79.540 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000652080 6357558 1000652275 12000033754 Chingre M Marak Araimile #177550 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 3046 51.2200 1 0 9999 14314094 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-24 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #177550 2026-04-03 0 42JJA05L00C02014 0 0 0 0 0 0 0 0 0 0 0 2026-03-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2442 24-03-2026 0.7700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-24,2026-04-03,1.000,0.000,0.32258064516129032258,10,231 2021-07-14,2026-04-03,1.000,0.000,0.32258064516129032258 2026-03-24,2026-04-03,0.32258064516129032258,231,1.000,0.000,1 0.1600 2026-03-24 2442 31.0400 25.5101642 90.1933181 2513 M05la01z 2026-04-03T05:25:00.719624+05:30 1 0 -0.7700 2026-03-24 115.2000 2 1 177550 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 31.040 ) 0 2026-03-24 2026-03-30 BILLING_FILE MEPDCL1000652275 6357646 1000681753 52000094496 Commerce Building Tura Commerce Building #113527 9999999999 3211008 1 1 03 3211 DLT 231 6 0 0 0 2026 691 1 0 999999 ss22131972 6 0 3 0 0 44445 444.4500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Commerce Building #113527 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 28.0500 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32480.8500 05-03-2026 0.1000 0 0 2 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,6.000,0.000,0.93548387096774193548,29,231 2015-08-04,2026-04-03,6.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,231,6.000,0.000,1 0.1600 2026-03-05 32480.8500 309.6400 25.5159778 90.211653 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 44445 2026-03-05 691 2 1 113527 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 309.640 ) 0 2026-03-05 2026-03-22 BILLING_FILE MEPDCL1000681753 6357664 1000672920 52000077086 Crolin Thira M Sangma Tura Matchakolgre #95979 9999999999 3211008 1 1 03 3211 DLT 231 5 0 0 0 28125 383.8200 1 0 9999 4976136 1 0 3 0 0 2593.4100 25.9300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95979 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 24.2900 0 16.9500 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2446 13-03-2026 0.3500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,5.000,0.000,0.54838709677419354839,17,231 2015-05-08,2026-04-03,5.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,5.000,0.000,1 0.1600 2026-03-13 2446 186.1000 25.5188685 90.2049233 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 2593.4100 2026-03-17 576 2 1 95979 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 186.100 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000672920 6357719 1000681452 52000094033 David Ch Sangma Tura Hawakhana #112819 9436113431 3211008 1 1 03 3211 DLT 231 4 0 0 0 7720 461 1 0 9999 607 1 0 2 0 0 -0.5900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112819 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9436113431 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3597 10-03-2026 0.5900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,4.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,4.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,4.000,0.000,1 0.1600 2026-03-10 3597 299.7000 25.5160693 90.2105719 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.5900 2026-03-09 461 2 1 112819 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 299.700 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681452 6357779 1000683068 52000103343 Dept Tourism Ghadc Tura Hawakhana #125549 9999999999 3211008 1 1 03 3211 DLT 231 7 0 0 0 2967 806 1 0 999999 SS22131860 6 0 3 0 0 47413.2500 474.1300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #125549 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 2308.5800 0 282.1500 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5094 08-05-2025 0.0200 0 0 2 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,7.000,0.000,0.80645161290322580645,25,231 2015-07-02,2026-04-03,7.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,7.000,0.000,1 0.1600 2025-05-08 5094 195.1100 25.5155037 90.2132477 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 47413.2500 2026-03-09 806 2 1 125549 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 195.110 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000683068 6357800 1000674810 52000078996 Devita Ch Momin Tura Matchkolgre #94260 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 9928 115 1 0 9999 23283 1 0 2 0 0 -0.6800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-24 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchkolgre #94260 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 975 31-03-2026 0.6800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-24,2026-04-03,1.000,0.000,0.32258064516129032258,10,231 2015-05-08,2026-04-03,1.000,0.000,0.32258064516129032258 2026-03-24,2026-04-03,0.32258064516129032258,231,1.000,0.000,1 0.1600 2026-03-31 975 80.5900 25.5101591 90.1933291 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 -0.6800 2026-03-24 115 2 1 94260 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 80.590 ) 0 2026-03-24 2026-03-31 BILLING_FILE MEPDCL1000674810 6357843 1000645201 12000004961 Dikanchi D. Shira Hawakhana #133748 8415905865 3211008 1 1 03 3211 DLT 231 8 0 0 0 65127 922 1 0 9999 5L115847 1 0 2 0 0 -0.5700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #133748 2026-04-03 0 42JJA05L00N02050 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 8415905865 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7630 18-03-2026 0.5700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,8.000,0.000,0.58064516129032258065,18,231 2016-04-22,2026-04-03,8.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,8.000,0.000,1 0.1600 2026-03-18 7630 637.9100 25.5140473 90.2093522 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.5700 2026-03-16 922 2 1 133748 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 637.910 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000645201 6357939 1000696104 57000001273 Dist Forest Office Tura Garo Hills Dist Council Hawakhana #113591 9999999999 3211008 1 1 03 3211 GP 421 3 0 0 0 94798 1037 1 0 9999 5283 1 0 2 0 0 44247.9800 442.4800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Garo Hills Dist Council Hawakhana #113591 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 73.3300 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32370.0300 05-03-2026 0.6600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,3.000,0.000,0.80645161290322580645,25,421 2015-08-04,2026-04-03,3.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,421,3.000,0.000,1 0.2400 2026-03-05 32370.0300 986.2400 25.5141021 90.2146477 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 44247.9800 2026-03-09 1037 2 1 113591 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 986.240 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000696104 6358007 1000681633 52000094217 Dr N R Marak Tura Neruading #113016 9436112411 3211008 1 1 03 3211 DLT 231 2 0 0 0 9050 230 1 0 9999 10396317 1 0 2 0 0 -0.1500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Neruading #113016 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9436112411 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1755 09-03-2026 0.1500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,2.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,2.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,2.000,0.000,1 0.1600 2026-03-09 1755 148.5000 25.5152979 90.2089392 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.1500 2026-03-09 230 2 1 113016 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 148.500 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681633 6358104 1000687190 52000110432 Emanuel S Marak Gdc Qtr Tura Hawakhana #139156 8732842948 3211008 1 1 03 3211 DLT 231 2 0 0 0 1375 56.5800 1 0 9999 17048811 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #139156 2026-04-03 0 42JJA05L00N04034 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8732842948 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 478 17-03-2026 0.2900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,2.000,0.000,0.80645161290322580645,25,231 2017-01-06,2026-04-03,2.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,2.000,0.000,1 0.1600 2026-03-17 478 23.9600 25.5164196 90.2135352 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.2900 2026-03-09 230.4000 2 1 139156 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.960 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000687190 6358148 1000681420 52000094001 Erunballa Momin Tura Tetengkol #112786 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 10380 115 1 0 9999 185310 1 0 2 0 0 -0.9400 8.7000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112786 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 878 31-03-2026 0.9400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,1.000,0.000,0.77419354838709677419,24,231 2015-07-06,2026-04-03,1.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-03-31 878 73.8800 25.517813 90.2150295 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 870.2800 2026-03-10 115 2 1 112786 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 73.880 ) 0 2026-03-10 2026-03-22 BILLING_FILE MEPDCL1000681420 6358153 1000681566 52000094149 Esmerilda N Sangma Tura Neheru Ading #112941 7627933862 3211008 1 1 03 3211 DLT 231 1 0 0 0 1470 115 1 0 9999 126124XD1 1 0 2 0 0 -0.8200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Neheru Ading #112941 2026-04-03 0 42JJA05L00N02050 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 7627933862 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1042 17-03-2026 0.8200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2015-07-06,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-17 1042 89.5500 25.5143001 90.2087991 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.8200 2026-03-16 115 2 1 112941 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 89.550 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000681566 6358208 1000652348 12000033904 Flourisha N Marak Matchakolgre #177677 7005359530 3211008 1 1 03 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 SS14315554 1 0 2 0 0 2765.6600 27.6600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #177677 2026-04-03 0 42JJA05L00N02029 0 0 0 0 0 0 0 53.3300 0 19.0900 0 2026-03-17 0 0 0 0 7005359530 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 29-12-2025 0.9200 0 0 0 0 2026-04-21 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,231 2021-07-19,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,1.000,0.000,1 0.1600 2025-12-29 2000 78.4900 25.5188685 90.2049233 2493 M05la017 2026-04-03T05:25:00.719624+05:30 1 0 2765.6600 2026-03-17 115.2000 2 1 177677 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.490 ) 0 2026-03-17 2026-03-21 BILLING_FILE MEPDCL1000652348 6358278 1000673342 52000077512 Garo Union School Tura Araimile #94799 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 56811 351.9700 1 0 9999 30911 1 0 3 0 0 -0.5700 11.1100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #94799 2026-04-03 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1120 25-03-2026 0.5700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-03,1.000,0.000,0.45161290322580645161,14,231 2015-05-08,2026-04-03,1.000,0.000,0.45161290322580645161 2026-03-20,2026-04-03,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-03-25 1120 101.0400 25.5148817 90.1954026 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 11.1100 0 2026-03-25 351.9700 2 1 94799 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 101.040 ) 0 2026-03-20 2026-03-22 BILLING_FILE MEPDCL1000673342 6358431 1000681560 52000094143 Govt Girls H/Sec. Tura School Hostel Ringre #112931 9999999999 3211008 1 1 03 3211 DLT 231 3 0 0 0 24756 346 1 0 9999 17725 1 0 2 0 0 20271.2000 202.7100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura School Hostel Ringre #112931 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 19.7700 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14819.5000 05-03-2026 0.5300 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,3.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,3.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,3.000,0.000,1 0.1600 2026-03-05 14819.5000 217.6300 25.5163552 90.2172453 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 20271.2000 2026-03-09 346 2 1 112931 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 217.630 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681560 6358447 1000681546 52000094129 Grazel Sangma Tura Hawakhana #112917 9856485451 3211008 1 1 03 3211 DLT 231 1 0 0 0 2406 115 1 0 9999 123015 1 0 2 0 0 870.2800 8.7000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112917 2026-04-03 0 42JJA05L00N04034 0 0 0 0 0 0 0 6.1300 0 6.7800 0 2026-03-10 0 0 0 0 9856485451 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 626 02-03-2026 0.8100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,1.000,0.000,0.77419354838709677419,24,231 2015-07-06,2026-04-03,1.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-03-02 626 73.8800 25.5157642 90.2152776 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 870.2800 2026-03-10 115 2 1 112917 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 73.880 ) 0 2026-03-10 2026-03-22 BILLING_FILE MEPDCL1000681546 6358500 1000672884 52000077049 Grimchi R Sangma Tura Matchakolgre #95933 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 12166 115 1 0 9999 76096 1 0 2 0 0 -0.7100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95933 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 19-03-2026 0.7100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2015-05-08,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-19 940 78.3500 25.5125635 90.1925576 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 -0.7100 2026-03-18 115 2 1 95933 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000672884 6358585 1000681660 52000094402 Headmaster Govt Girls Higher Secondary School Tura Hawakhana #113419 9999999999 3211008 1 1 03 3211 DLT 231 45 0 0 0 17988 448.3800 1 0 9999 5684760 1 0 3 0 0 40578.4800 405.7800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #113419 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 14.8500 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 29647.3000 05-03-2026 0.3700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,45.000,0.000,0.80645161290322580645,25,231 2015-08-04,2026-04-03,45.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,45.000,0.000,1 0.1600 2026-03-05 29647.3000 162.9600 25.5163616 90.2182455 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 40578.4800 2026-03-09 5184 2 1 113419 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 162.960 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681660 6358605 1000678712 52000083251 Hema Momin Tura Araimile Tura #98323 9999999999 3211008 1 1 03 3211 DLT 231 5 0 0 0 23475 111.0700 1 0 9999 5066 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98323 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1203 22-03-2026 0.6600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,5.000,0.000,0.48387096774193548387,15,231 2015-06-17,2026-04-03,5.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,5.000,0.000,1 0.1600 2026-03-22 1203 59.3500 25.5145532 90.1984655 2482 M05la00s 2026-04-03T05:25:00.719624+05:30 1 0 -0.6600 2026-03-19 576 2 1 98323 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 59.350 ) 0 2026-03-19 2026-03-22 BILLING_FILE MEPDCL1000678712 6358777 1000681457 52000094038 Jakrambal A Sangma Tura Hawakhana #112824 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 9300 115 1 0 9999 826815 1 0 2 0 0 -2.8900 8.8100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112824 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 894 23-03-2026 0.8900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-23 894 73.8800 25.517569 90.2100933 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 8.8100 0 2026-03-23 115 2 1 112824 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 73.880 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681457 6358980 1000675719 52000080227 Jethendro M Sangma Araimile Tura #100937 9615254829 3211008 1 1 03 3211 DLT 231 3 0 0 0 4526 67.0800 1 0 9999 5073465 1 0 3 0 0 2559.5400 44.3100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile Tura #100937 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 3.0500 0 2026-03-19 0 0 0 0 9615254829 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 26-03-2026 0.4100 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,3.000,0.000,0.48387096774193548387,15,231 2015-06-17,2026-04-03,3.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,3.000,0.000,1 0.1600 2026-03-26 2000 33.2100 25.5138741 90.198327 2482 M05la00s 2026-04-03T05:25:00.719624+05:30 1 18.6800 2562.5900 2026-03-26 345.6000 2 1 100937 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.210 ) 0 2026-03-19 2026-03-22 BILLING_FILE MEPDCL1000675719 6359098 1000672950 52000077116 Jotish Koch Tura Rongka Chiring #96011 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 3074 29.3200 1 0 9999 4683221 1 0 3 0 0 1134.9700 11.3500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-27 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #96011 2026-04-03 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0.2000 0 2026-03-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 30-03-2026 0.8300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-27,2026-04-03,1.000,0.000,0.22580645161290322581,7,231 2015-05-04,2026-04-03,1.000,0.000,0.22580645161290322581 2026-03-27,2026-04-03,0.22580645161290322581,231,1.000,0.000,1 0.1600 2026-03-30 1500 2.1800 25.5145976 90.2003044 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 1134.9700 2026-03-27 115.2000 2 1 96011 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 2.180 ) 0 2026-03-27 2026-03-31 BILLING_FILE MEPDCL1000672950 6359106 1000837811 Joyce Farel Marak ARAIMILE 9999999999 3211008 1 1 03 3211 DLT 231 2 0 0 0 7633 224.3100 1 0 9999 5705950 1 0 3 0 0 -0.4100 16.9000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 ARAIMILE 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1702 31-03-2026 0.4100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,2.000,0.000,0.48387096774193548387,15,231 2023-04-19,2026-04-03,2.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-31 1702 135.5700 25.5153993 90.1991664 2482 M05la00s 2026-04-03T05:25:00.719624+05:30 1 16.9000 0 2026-03-31 230.4000 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. ( FEB 26 TO FEB 26 : 135.570 ) 0 2026-03-19 2026-03-22 BILLING_FILE MEPDCL1000837811 6359145 1000651042 12000029827 June Eliana R Marak (S/M-2) Hawakhana #177021 9856035445 3211008 1 1 03 3211 DLT 231 5 0 0 0 5623 71.1900 1 0 9999 4688984 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #177021 2026-04-03 0 42JJA05L00N04034 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9856035445 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 739 18-03-2026 0.1600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,5.000,0.000,0.80645161290322580645,25,231 2021-06-10,2026-04-03,5.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,5.000,0.000,1 0.1600 2026-03-18 739 23.9600 25.5162924 90.2148076 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.1600 2026-03-09 576 2 1 177021 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.960 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000651042 6359284 1000681629 52000094213 Kenedy Sangma Tura Ringrey #113006 8794429574 3211008 1 1 03 3211 CLT 331 1 0 0 0 6168 216 1 0 9999 358100 1 0 1 0 0 -0.8200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey #113006 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 1 8794429574 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 688 19-03-2026 0.8200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,331 2015-07-06,2026-04-03,1.000,0.000,0.80645161290322580645 2026-02-05,2026-04-03,1.9322033898305085,331,1.000,0.000,1 0.3000 2026-03-19 688 0 25.5167805 90.2205606 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 -0.8200 2026-03-09 216 2 1 113006 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-05 2026-03-22 BILLING_FILE MEPDCL1000681629 6359572 1000675726 52000080234 Lilypuii Shira Tura I T I Compound #100945 9436112211 3211008 1 1 03 3211 DLT 231 10 0 0 0 22131 307.5400 1 0 9999 3903787 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura I T I Compound #100945 2026-04-03 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9436112211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2416 19-03-2026 0.0100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,10.000,0.000,0.51612903225806451613,16,231 2015-06-17,2026-04-03,10.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,10.000,0.000,1 0.1600 2026-03-19 2416 100.9900 25.512544 90.1948752 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 -0.0100 2026-03-18 1152 2 1 100945 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 100.990 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000675726 6359573 1000648862 12000020401 Lilypull Shira(S/M) Iti Compound #156076 9999999999 3211008 1 1 03 3211 DLT 231 2 0 0 0 7253 196.3700 1 0 9999 601283 1 0 3 0 0 -2.2200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Iti Compound #156076 2026-04-03 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 20-03-2026 0.2200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,2.000,0.000,0.51612903225806451613,16,231 2019-08-20,2026-04-03,2.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-20 1400 88.3700 25.5125206 90.1948474 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 -2.2200 2026-03-18 230.4000 2 1 156076 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 88.370 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000648862 6359602 1000681579 52000094163 Little Blossom Secondary School Tura Tura Hawakhana #112956 9999999999 3211008 1 1 03 3211 DLT 231 2 0 0 0 2560 230 1 0 9999 4682158 1 0 2 0 0 -0.3000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Hawakhana #112956 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1784 13-03-2026 0.3000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,2.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,2.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,2.000,0.000,1 0.1600 2026-03-13 1784 148.5000 25.5163128 90.2112463 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.3000 2026-03-09 230 2 1 112956 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 148.500 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681579 6359875 1000647861 12000016992 Maya A. Sangma (S/Meter-1) Araimile #150421 9436306080 3211008 1 1 03 3211 DLT 231 2 0 0 0 4950 104.4200 1 0 9999 5L2088522 1 0 3 0 0 1037.2600 10.3700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #150421 2026-04-03 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 6.6500 0 2026-03-18 0 0 0 0 9436306080 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 977 18-02-2026 0.0900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,2.000,0.000,0.51612903225806451613,16,231 2018-09-24,2026-04-03,2.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-02-18 977 72.4500 25.5120801 90.1956996 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 1037.2600 2026-03-18 230.4000 2 1 150421 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 72.450 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000647861 6360000 1000652521 12000034173 Merina R Marak Ringrey #177999 8131823711 3211008 1 1 03 3211 DLT 231 1 0 0 0 1572 15.0100 1 0 9999 17317323 1 0 3 0 0 -0.0600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Ringrey #177999 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 8131823711 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 136 19-03-2026 0.0600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,231 2021-07-28,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,231,1.000,0.000,1 0.1600 2026-03-19 136 4.3600 25.5166774 90.2194442 2506 M05la01p 2026-04-03T05:25:00.719624+05:30 1 0 -0.0600 2026-03-07 115.2000 2 1 177999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 4.360 ) 0 2026-03-07 2026-03-22 BILLING_FILE MEPDCL1000652521 6360031 1000681648 52000094232 Methila M Momin Tura N/Hawakhana #113032 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 9320 115 1 0 9999 106652XD1 1 0 2 0 0 870.3000 8.7000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura N/Hawakhana #113032 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 6.7800 0 2026-03-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 618 21-02-2026 0.9200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,1.000,0.000,0.77419354838709677419,24,231 2015-07-06,2026-04-03,1.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-02-21 618 73.8800 25.5171266 90.214399 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 870.3000 2026-03-10 115 2 1 113032 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 73.880 ) 0 2026-03-10 2026-03-22 BILLING_FILE MEPDCL1000681648 6360319 1000674443 52000078626 Nangsin Sangma Tura Araimile #93872 9366774727 3211008 1 1 03 3211 DLT 231 1 0 0 0 8194 115 1 0 9999 9837XD1 1 0 2 0 0 -9.2200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #93872 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9366774727 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 18-03-2026 0.2200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2015-05-04,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-18 760 60.4400 25.5777233 90.2375124 2482 M05la00s 2026-04-03T05:25:00.719624+05:30 1 0 -9.2200 2026-03-16 115 2 1 93872 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 60.440 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000674443 6360356 1000681592 52000094176 Nargis Ch Sangma Tura Hawakhana #112969 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 9585 115 1 0 9999 128730 1 0 2 0 0 1571.1100 15.7100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112969 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 6.9000 0 11.7900 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1975 10-02-2026 0.2000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-02-10 1975 73.8800 25.516836 90.2124888 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 1571.1100 2026-03-09 115 2 1 112969 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 73.880 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681592 6360376 1000653365 12000036537 Nazina Changme W Momin Northern Hawakhana #180332 8794275754 3211008 1 1 03 3211 DLT 231 2 0 0 0 700 230 1 0 9999 5L5562958 1 0 2 0 0 -0.2200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Northern Hawakhana #180332 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 8794275754 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4472 17-03-2026 0.2200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,2.000,0.000,0.58064516129032258065,18,231 2021-11-17,2026-04-03,2.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,2.000,0.000,1 0.1600 2026-03-17 4472 157.5000 25.5162191 90.2161886 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 -0.2200 2026-03-16 230 2 1 180332 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 157.500 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000653365 6360498 1000655557 15000004372 Nimosh Ch Marak Iti Area #179500 9999999999 3211008 1 1 03 3211 CLT 331 1 0 0 0 858 4.6300 1 0 9999 4987933 1 0 3 0 0 643.5600 6.4400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Iti Area #179500 2026-04-03 0 42JJA05L00N02016 0 0 0 0 0 0 0 10.6900 0 0.8400 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 452 23-12-2025 0.9100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-03,1.000,0.000,0.45161290322580645161,14,331 2021-09-30,2026-04-03,1.000,0.000,0.45161290322580645161 2026-03-20,2026-04-03,0.45161290322580645161,331,1.000,0.000,1 0.3000 2025-12-23 452 3.2700 25.5121076 90.1943213 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 643.5600 2026-03-20 216 2 1 179500 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 3.270 ) 0 2026-03-20 2026-03-22 BILLING_FILE MEPDCL1000655557 6360707 1000673415 52000077586 Onima W. Momin Tura Araimile ( Rongka Chiring ) 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 10550 115 1 0 9999 35619 1 0 2 0 0 837.0700 8.3700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-25 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile ( Rongka Chiring ) 2026-04-03 0 42JJA05L00N02031 0 0 0 0 0 0 0 7.8500 0 6.9800 0 2026-03-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 07-03-2026 0.1000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-25,2026-04-03,1.000,0.000,0.29032258064516129032,9,231 2015-05-04,2026-04-03,1.000,0.000,0.29032258064516129032 2026-03-25,2026-04-03,0.29032258064516129032,231,1.000,0.000,1 0.1600 2026-03-07 800 76.1100 25.5147422 90.201208 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 837.0700 2026-03-25 115 2 1 94912 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-25 2026-03-31 BILLING_FILE MEPDCL1000673415 6360810 1000644577 12000002355 Pastor Office Hawakana Baptist Church Hawakana #124005 9999999999 3211008 1 1 03 3211 DLT 231 3 0 0 0 15032 114.5300 1 0 9999 48190 1 0 3 0 0 1647.6400 16.4800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Hawakana #124005 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 6.2700 0 9.6000 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2540 21-01-2026 0.4900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,3.000,0.000,0.80645161290322580645,25,231 2015-11-09,2026-04-03,3.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,3.000,0.000,1 0.1600 2026-01-21 2540 69.7400 25.5160567 90.2106156 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 1647.6400 2026-03-09 345.6000 2 1 124005 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.740 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000644577 6360848 1000678714 52000083253 Penalson Sangma Tura Araimile Tura #98325 8787400378 3211008 1 1 03 3211 DLT 231 1 0 0 0 10311 115 1 0 9999 NOXDMETERXD666 1 0 2 0 0 -0.9500 9.3100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98325 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 8787400378 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 945 23-03-2026 0.9500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2015-06-17,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-23 945 78.3500 25.5145348 90.1976946 2482 M05la00s 2026-04-03T05:25:00.719624+05:30 1 9.3100 0 2026-03-23 115 2 1 98325 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-19 2026-03-22 BILLING_FILE MEPDCL1000678714 6361242 1000681574 52000094158 Ps Enghty Tura College Compound #112951 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 13970 115 1 0 9999 18966XD05L 1 0 2 0 0 -0.5000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura College Compound #112951 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 784 16-03-2026 0.5000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-16 784 62.6800 25.5161947 90.210597 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.5000 2026-03-09 115 2 1 112951 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681574 6361244 1000681576 52000094160 Ps Ingty Tura Neheru Ading #112953 9999999999 3211008 1 1 03 3211 DLT 231 5 0 0 0 15881 446.5500 1 0 9999 5074783 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Neheru Ading #112953 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2868 16-03-2026 0.1800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,5.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,5.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,5.000,0.000,1 0.1600 2026-03-16 2868 200.9700 25.5164097 90.2106136 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.1800 2026-03-09 576 2 1 112953 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 200.970 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681576 6361389 1000681427 52000094008 Rakhi Ch Momin Tura Northern Hawakhana #112793 9999999999 3211008 1 1 03 3211 DLT 231 3 0 0 0 63208 345.6000 1 0 9999 5L10252030 1 0 7 0 0 4418.7900 44.1900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Northern Hawakhana #112793 2026-04-03 0 42JJA05L00N04034 0 0 0 0 0 0 0 20.9700 0 32.8900 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4121 21-01-2026 0.3500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,3.000,0.000,0.93548387096774193548,29,231 2024-05-04,2026-04-03,3.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,231,3.000,0.000,1 0.1600 2026-01-21 4121 190.2000 25.5163738 90.2146434 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 4418.7900 2026-03-05 345.6000 2 1 112793 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 190.200 ) 0 2026-03-05 2026-03-22 BILLING_FILE MEPDCL1000681427 6361420 1000672875 52000077040 Ramik Ch Marak Tura Matchakolgre #95924 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 8087 19.2100 1 0 9999 197793 1 0 3 0 0 -6.8700 2.4900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95924 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 250 23-03-2026 0.8700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2015-05-08,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-23 250 12.5200 25.5080363 90.1875708 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 2.4900 0 2026-03-23 115.2000 2 1 95924 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 12.520 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000672875 6361503 1000681632 52000094216 Redina M Marak Tura Nehru Ading #113015 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 1653 33.0200 1 0 9999 4688799 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nehru Ading #113015 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 317 18-03-2026 0.7100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2015-07-06,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-18 317 19.0600 25.51487 90.2078926 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.7100 2026-03-16 115.2000 2 1 113015 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 19.060 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000681632 6361553 1000675177 52000079367 Retmilla R Marak Tura Matchakolgre #94652 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 36281 161.6100 1 0 9999 NOXDMETERXD339 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94652 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1051 19-03-2026 0.1000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2015-05-08,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-19 1051 85.6300 25.5097028 90.183304 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 -0.1000 2026-03-18 161.6100 2 1 94652 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 85.630 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000675177 6361914 1000650253 12000026595 Sangitha Ch Marak Matchakolgre #161386 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 1095 115 1 0 9999 4627645 1 0 2 0 0 930.9500 9.3100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #161386 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 6.9500 0 7.1900 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 24-02-2026 0.9100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,231 2020-03-13,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-02-24 700 78.3500 25.5137337 90.2134755 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 930.9500 2026-03-17 115 2 1 161386 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000650253 6362038 1000682735 52000103000 Savio Sangma Tura Matchakolgre #123262 8787659961 3211008 1 1 03 3211 DLT 231 6 0 0 0 1890 691 1 0 999999 ss22131973 6 0 3 0 0 3572.3900 35.7200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #123262 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 36.8600 0 23.5500 0 2026-03-17 0 0 0 0 8787659961 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3811 01-03-2026 0.2000 0 0 2 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,6.000,0.000,0.54838709677419354839,17,231 2015-09-01,2026-04-03,6.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,6.000,0.000,1 0.1600 2026-03-01 3811 259.4100 25.5188685 90.2049233 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 3572.3900 2026-03-17 691 2 1 123262 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 259.410 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000682735 6362052 1000655913 17000000238 Secr.Exe.Committee Civil Works Depart.Office Ghadc Hawakhana #140089 9999999999 3211008 1 1 03 3211 GP 421 13 0 0 0 373 75 1 0 999999 SS22055764 6 0 3 0 0 121149.8100 1211.5000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #140089 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 8373.3600 0 840.2200 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 19467 08-05-2025 0.6100 0 0 2 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,13.000,0.000,0.93548387096774193548,29,421 2017-04-20,2026-04-03,13.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,421,13.000,0.000,1 0.2400 2025-05-08 19467 75.8500 25.515794 90.2124828 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 121149.8100 2026-03-05 2246.4000 2 1 140089 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 75.850 ) 0 2026-03-05 2026-03-22 BILLING_FILE MEPDCL1000655913 6362263 1000672877 52000077042 Shebanish Arengh Tura Matchakolgre #95926 8787419324 3211008 1 1 03 3211 DLT 231 1 0 0 0 4585 115 1 0 9999 143958 1 0 2 0 0 -0.3200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95926 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 8787419324 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1648 20-03-2026 0.3200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,231 2015-05-08,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-20 1648 76.1100 25.5097028 90.183304 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 -0.3200 2026-03-17 115 2 1 95926 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000672877 6362364 1000688556 52000112802 Sibani Das Tura Hawakhana #154505 8119086556 3211008 1 1 03 3211 DLT 231 1 0 0 0 9287 95.1900 1 0 9999 578201XDA 1 0 3 0 0 5339.2800 53.3900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #154505 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 49.9300 0 3.9500 0 2026-03-16 0 0 0 0 8119086556 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3082 10-02-2026 0.8400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2019-05-09,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-02-10 3082 21.2400 25.5162191 90.2161886 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 5339.2800 2026-03-16 115.2000 2 1 154505 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.240 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000688556 6362506 1000681628 52000094212 Smt, Nazima Momin Tura Ringrey #113005 9999999999 3211008 1 1 03 3211 CLT 331 2 0 0 0 28569 191.9100 1 0 9999 14541 1 0 3 0 0 1798.6000 17.9900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey #113005 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 1 0 9.5400 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3100 20-02-2026 0.8600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,2.000,0.000,0.80645161290322580645,25,331 2015-07-06,2026-04-03,2.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,331,2.000,0.000,1 0.3000 2026-02-20 3100 129.8600 25.5164149 90.2204549 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 1798.6000 2026-03-09 432 2 1 113005 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 129.860 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681628 6362635 1000675728 52000080236 Sothilla D Shira Tura Goanang Araimile Tura #100947 9089956461 3211008 1 1 03 3211 DLT 231 3 0 0 0 12513 346 1 0 9999 6435 1 0 2 0 0 2828.3100 28.2800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Goanang Araimile Tura #100947 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 118.5500 0 21.6300 0 2026-03-18 0 0 0 0 9089956461 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12276 03-03-2026 0.5100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,3.000,0.000,0.51612903225806451613,16,231 2015-06-17,2026-04-03,3.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,3.000,0.000,1 0.1600 2026-03-03 12276 238.0300 25.5127837 90.1939098 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 2828.3100 2026-03-18 346 2 1 100947 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 238.030 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000675728 6362760 1000675174 52000079364 Suleka Sangma Tura Matchakolgre #94649 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 8289 8.8400 1 0 9999 NOXDMETERXD172 1 0 3 0 0 0.3800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94649 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 440 19-03-2026 0.6200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2015-05-08,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-19 440 4.9000 25.5088723 90.1870933 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 0.3800 2026-03-18 115.2000 2 1 94649 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 4.900 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000675174 6362857 1000642442 11000007611 Sweety R Sangma Rongka Chiring #168828 9999999999 3211008 1 1 03 3211 BPL(M) 113 1 0 0 0 3121 136 1 0 9999 5L4627010 1 0 2 0 0 -0.6000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-24 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #168828 2026-04-03 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-03-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 941 29-03-2026 0.6000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-24,2026-04-03,1.000,0.000,0.32258064516129032258,10,113 2020-10-06,2026-04-03,1.000,0.000,0.32258064516129032258 2026-03-24,2026-04-03,0.32258064516129032258,113,1.000,0.000,1 0.1600 2026-03-29 941 88.4100 25.5159384 90.2033827 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 -0.6000 2026-03-24 136 2 1 168828 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 88.410 ) 0 2026-03-24 2026-03-31 BILLING_FILE MEPDCL1000642442 6362878 1000653335 12000036389 Talitula P Marak Araimile #180186 9999999999 3211008 1 1 03 3211 DLT 231 2 0 0 0 2063 47.3800 1 0 9999 4976394 1 0 3 0 0 3723.8100 37.2400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #180186 2026-04-03 0 42JJA05L00N02016 0 0 0 0 0 0 0 133.6800 0 21.2000 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1182 19-06-2025 0.3100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,2.000,0.000,0.51612903225806451613,16,231 2021-11-09,2026-04-03,2.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,2.000,0.000,1 0.1600 2025-06-19 1182 34.3000 25.5124578 90.1921508 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 3723.8100 2026-03-18 230.4000 2 1 180186 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.300 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000653335 6363023 1000681584 52000094168 The Principal Tura Tura Govt. College New Building #112961 9999999999 3211008 1 1 03 3211 DLT 231 2 0 0 0 16217 230 1 0 9999 10039505 1 0 2 0 0 15819.0800 158.1900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura Govt. College New Building #112961 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 11.5000 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11561.8600 05-03-2026 0.5600 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,2.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,2.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,2.000,0.000,1 0.1600 2026-03-05 11561.8600 126 25.5189168 90.2125964 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 15819.0800 2026-03-09 230 2 1 112961 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 126.000 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681584 6363046 1000681585 52000094169 The Principal , Tura Govt College Tura New Building, . #112962 9999999999 3211008 1 1 03 3211 DLT 231 2 0 0 0 16467 230 1 0 9999 10039522 1 0 2 0 0 12026.7600 120.2700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Building, . #112962 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 11.5000 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8792.1400 05-03-2026 0.6000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,2.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,2.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,2.000,0.000,1 0.1600 2026-03-05 8792.1400 126 25.5189168 90.2125964 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 12026.7600 2026-03-09 230 2 1 112962 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 126.000 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681585 6363047 1000681459 52000094040 The Principal, Main Class Room Tura Hawakhana #112826 9999999999 3211008 1 1 03 3211 DLT 231 2 0 0 0 17737 230 1 0 9999 39521 1 0 2 0 0 15818.8900 158.1900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112826 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 11.5000 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11561.7200 05-03-2026 0.8900 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,2.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,2.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,2.000,0.000,1 0.1600 2026-03-05 11561.7200 126 25.5189168 90.2125964 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 15818.8900 2026-03-09 230 2 1 112826 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 126.000 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681459 6363055 1000681455 52000094036 The Secretary, Womens Club. Tura Hawakhana #112822 9402510573 3211008 1 1 03 3211 DLT 231 10 0 0 0 2132 171.3200 1 0 9999 5L3777662 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112822 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9402510573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1703 17-03-2026 0.9200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,10.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,10.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,10.000,0.000,1 0.1600 2026-03-17 1703 60.9800 25.5161899 90.2112223 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.9200 2026-03-09 1152 2 1 112822 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 60.980 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681455 6363108 1000674442 52000078625 Tillish Marak Tura Araimile #93871 8837285541 3211008 1 1 03 3211 DLT 231 1 0 0 0 6125 115 1 0 9999 15046 1 0 2 0 0 7065.4600 70.6500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #93871 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 63.2300 0 10.7300 0 2026-03-16 0 0 0 0 8837285541 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 19-02-2026 0.5800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2015-05-04,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-02-19 2000 60.4400 25.5777233 90.2375124 2482 M05la00s 2026-04-03T05:25:00.719624+05:30 1 0 7065.4600 2026-03-16 115 2 1 93871 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 60.440 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000674442 6363132 1000844558 To The Secretary Executive Commitee Ghadc Tura New Building HAWAKHANA 9999999999 3211008 1 1 03 3211 GP 421 13 0 0 0 3167 133.1100 1 0 9999 5720888 1 0 3 0 0 37310.8600 373.1100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 HAWAKHANA 2026-04-03 0 0 0 0 0 0 0 0 1874.6600 0 78.6000 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2687 08-05-2025 0.8800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,13.000,0.000,0.80645161290322580645,25,421 2023-07-31,2026-04-03,13.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,421,13.000,0.000,1 0.2400 2025-05-08 2687 125.0800 25.5150874 90.2139446 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 37310.8600 2026-03-09 2246.4000 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. ( FEB 26 TO FEB 26 : 125.080 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000844558 6363136 1000681556 52000094139 Tojing Sangma Tura Hawakhana #112927 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 1650 115 1 0 9999 32238XD2 1 0 2 0 0 -0.2600 7.6600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112927 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 779 02-04-2026 0.2600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,1.000,0.000,0.93548387096774193548,29,231 2015-07-06,2026-04-03,1.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-04-02 779 62.6800 25.5162072 90.2172814 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 766.1000 2026-03-05 115 2 1 112927 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-05 2026-03-22 BILLING_FILE MEPDCL1000681556 6363141 1000643488 11000009817 Tonila Sangma Ringrey #185627 8119082775 3211008 1 1 03 3211 BPL(M) 113 1 0 0 0 1095 28.0600 1 0 9999 14281427 1 0 3 0 0 63.4700 0.6300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Ringrey #185627 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0.5500 0 2026-03-07 0 0 0 0 8119082775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 96 10-02-2026 0.9800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,113 2022-08-08,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-02-10 96 5.4700 25.5166941 90.2190883 2551 M05la038 2026-04-03T05:25:00.719624+05:30 1 0 63.4700 2026-03-07 30 2 1 185627 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 5.470 ) 0 2026-03-07 2026-03-22 BILLING_FILE MEPDCL1000643488 6363194 1000653718 12000038266 Turakbaa Marak Iti Area #182299 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 1193 6.6300 1 0 9999 SS15413260 1 0 3 0 0 -0.9500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Iti Area #182299 2026-04-03 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 120 21-03-2026 0.9500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-03,1.000,0.000,0.45161290322580645161,14,231 2022-03-14,2026-04-03,1.000,0.000,0.45161290322580645161 2026-03-20,2026-04-03,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-03-21 120 1.0900 25.5110452 90.1937395 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 -0.9500 2026-03-20 115.2000 2 1 182299 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1.090 ) 0 2026-03-20 2026-03-22 BILLING_FILE MEPDCL1000653718 6363246 1000673155 52000077325 Violine A Sangma Tura Matchakolgre #96236 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 12354 115 1 0 9999 64458 1 0 2 0 0 931.6600 9.3200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #96236 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 7.1900 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 698 12-02-2026 0.1500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2015-05-08,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-02-12 698 78.3500 25.5081947 90.1886474 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 931.6600 2026-03-18 115 2 1 96236 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000673155 6363326 1000681571 52000094154 Welbourne P Marak Tura Hawakhana #112946 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 4531 115.2000 1 0 9999 4688972 1 0 1 0 0 -0.2900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112946 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 2 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 105 10-03-2026 0.2900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,1.000,0.000,0.80645161290322580645 2026-01-12,2026-04-03,2.7000000000000000,231,1.000,0.000,1 0.1600 2026-03-10 105 0 25.5155353 90.2094947 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.2900 2026-03-09 115.2000 2 1 112946 0 0 (1/1 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-12 2026-03-22 BILLING_FILE MEPDCL1000681571 6363364 1000681446 52000094027 William Cicil R Marak Tura Hawakhana #112812 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 15047 138.5600 1 0 9999 18571XD1 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112812 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2087 18-03-2026 0.2000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2015-07-06,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-18 2087 71.8700 25.514918 90.2091461 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.2000 2026-03-16 138.5600 2 1 112812 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 71.870 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000681446 6363394 1000681438 52000094019 Winchi G Sangma Tura House No.3, Nehru A.Ding #112804 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 8890 115 1 0 9999 1092955XD05L 1 0 2 0 0 -0.2400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura House No.3, Nehru A.Ding #112804 2026-04-03 0 42JJA05L00N02050 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 939 17-03-2026 0.2400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2015-07-06,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-17 939 78.3500 25.5142149 90.2095623 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.2400 2026-03-16 115 2 1 112804 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000681438 6407017 1000681445 52000094026 Cyril I Sangma Tura Hawakhana #112811 9999999999 3211008 1 1 03 3211 DLT 231 3 0 0 0 6319 346 1 0 9999 5L196358 1 0 2 0 0 -0.3500 31.3400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112811 2026-04-03 0 42JJA05L00N02050 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3159 23-03-2026 0.3500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,3.000,0.000,0.58064516129032258065,18,231 2015-07-06,2026-04-03,3.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,3.000,0.000,1 0.1600 2026-03-23 3159 272.0300 25.5143522 90.2085026 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 31.3400 0 2026-03-23 346 2 1 112811 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 272.030 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000681445 6498297 1000673086 52000077255 Ablue Sangma Tura Modynagar Tura #96153 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 8727 115 1 0 9999 444448 1 0 2 0 0 4231.2300 42.3100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-24 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #96153 2026-04-03 0 42JJA05L00N02031 0 0 0 0 0 0 0 99.9100 0 36.3200 0 2026-03-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 29-09-2025 0.5400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-24,2026-04-03,1.000,0.000,0.32258064516129032258,10,231 2015-05-08,2026-04-03,1.000,0.000,0.32258064516129032258 2026-03-24,2026-04-03,0.32258064516129032258,231,1.000,0.000,1 0.1600 2025-09-29 1400 76.1100 25.5165144 90.2030966 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 4231.2300 2026-03-24 115 2 1 96153 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-24 2026-03-31 BILLING_FILE MEPDCL1000673086 6498466 1000681621 52000094205 Anitha D Sangma Tura Northern Hawakhana #112998 9999999999 3211008 1 1 03 3211 DLT 231 2 0 0 0 2930 44.0700 1 0 9999 5706317 1 0 3 0 0 429.9600 4.3000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Northern Hawakhana #112998 2026-04-03 0 42JJA05L00N04034 0 0 0 0 0 0 0 0 0 2.5000 0 2026-03-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 10-02-2026 0.5400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,2.000,0.000,0.77419354838709677419,24,231 2015-07-06,2026-04-03,2.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,231,2.000,0.000,1 0.1600 2026-02-10 5000 27.2300 25.5172496 90.2144102 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 429.9600 2026-03-10 230.4000 2 1 112998 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 27.230 ) 0 2026-03-10 2026-03-22 BILLING_FILE MEPDCL1000681621 6498507 1000675173 52000079363 Anstine A Sangma Tura Matchakolgre #94648 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 7462 101 1 0 9999 10629188 1 0 2 0 0 -0.6500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94648 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 835 22-03-2026 0.6500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2015-05-08,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-22 835 68.7500 25.5088696 90.187089 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 -0.6500 2026-03-18 101 2 1 94648 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 68.750 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000675173 6498719 1000693664 55000013098 Banseng N Marak Tura Ariamile #125571 9863695271 3211008 1 1 03 3211 CLT 331 1 0 0 0 4491 112 1 0 9999 91003 1 0 2 0 0 0.0300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-03 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ariamile #125571 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 -0.9500 0 0 0 2026-03-03 0 0 0 0 9863695271 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1164 04-03-2026 0.9200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-03,2026-04-03,1.000,0.000,1.00000000000000000000,31,331 2015-05-30,2026-04-03,1.000,0.000,1.00000000000000000000 2026-03-03,2026-04-03,1.00000000000000000000,331,1.000,0.000,1 0.3000 2026-03-04 1164 91.4800 25.5119683 90.1981639 2482 M05la00s 2026-04-03T05:25:00.719624+05:30 1 0 -0.9200 2026-03-03 112 2 1 125571 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 91.480 ) 0 2026-03-03 2026-03-22 BILLING_FILE MEPDCL1000693664 6498757 1000679147 52000083791 Bebilla R Marak Tura Northern Hawakhana #112776 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 8960 115 1 0 9999 76491 1 0 2 0 0 1516.3900 15.1600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Northern Hawakhana #112776 2026-04-03 0 42JJA05L00N04020 0 0 0 0 0 0 0 6.3500 0 11.7900 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2950 15-01-2026 0.4700 0 0 0 0 2026-04-18 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-01-15 2950 73.8800 25.5168362 90.2124525 2547 M05la033 2026-04-03T05:25:00.719624+05:30 2 0 1516.3900 2026-03-09 115 2 1 112776 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 73.880 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000679147 6498847 1000681643 52000094227 Betty Devis Ch Momin Tura Hawakhana #113027 9999999999 3211008 1 1 03 3211 DLT 231 2 0 0 0 22295 230.4000 1 0 9999 5L36580 1 0 2 0 0 4710.8800 47.1100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #113027 2026-04-03 0 42JJA05L00N04034 0 0 0 0 0 0 0 90.6700 0 30.4500 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2060 15-07-2025 0 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,2.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,2.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,2.000,0.000,1 0.1600 2025-07-15 2060 148.7600 25.5159422 90.2155216 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 4710.8800 2026-03-09 230.4000 2 1 113027 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 148.760 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681643 6498971 1000673407 52000077578 Biplob R Marak Tura Rongka Chiring #94904 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 4394 99.4000 1 0 9999 SS15041459 1 0 3 0 0 -0.2200 12.7500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-25 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94904 2026-04-03 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1290 01-04-2026 0.2200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-25,2026-04-03,1.000,0.000,0.29032258064516129032,9,231 2015-05-04,2026-04-03,1.000,0.000,0.29032258064516129032 2026-03-25,2026-04-03,0.29032258064516129032,231,1.000,0.000,1 0.1600 2026-04-01 1290 50.6400 25.515 90.2014363 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 1274.7100 2026-03-25 115.2000 2 1 94904 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 50.640 ) 0 2026-03-25 2026-03-31 BILLING_FILE MEPDCL1000673407 6499022 1000674779 52000078964 Blish Marak Tura Araimile #94227 8414084010 3211008 1 1 03 3211 DLT 231 1 0 0 0 9957 115 1 0 9999 NOXDMETERXD338 1 0 2 0 0 -0.8700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #94227 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 8414084010 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 886 21-03-2026 0.8700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-03,1.000,0.000,0.45161290322580645161,14,231 2015-05-08,2026-04-03,1.000,0.000,0.45161290322580645161 2026-03-20,2026-04-03,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-03-21 886 71.6400 25.5101357 90.1952488 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 -0.8700 2026-03-20 115 2 1 94227 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 71.640 ) 0 2026-03-20 2026-03-22 BILLING_FILE MEPDCL1000674779 6499109 1000642249 11000007018 Brijitha Marak Nehru A.Ding #167653 9999999999 3211008 1 1 03 3211 BPL(M) 113 1 0 0 0 2558 64.0300 1 0 9999 4643941 1 0 3 0 0 5965.2100 59.6500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Nehru A.Ding #167653 2026-04-03 0 42JJA05L00N02050 0 0 0 0 0 0 0 225.9200 0 11.8000 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 21-11-2025 0.0700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2020-08-25,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,113,1.000,0.000,1 0.1600 2025-11-21 2500 10.4500 25.5167309 90.213075 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 5965.2100 2026-03-09 64.0300 2 1 167653 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.450 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000642249 6499163 1000681477 52000094059 Capt W A Sangma Tura Hawakhana #112845 9999999999 3211008 1 1 03 3211 DLT 231 2 0 0 0 865 12.5100 1 0 9999 122505 1 0 3 0 0 2017.1700 20.1700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112845 2026-04-03 0 42JJA05L00N04034 0 0 0 0 0 0 0 68.9800 0 5.2000 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1660 15-07-2025 0.6500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,2.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,2.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,2.000,0.000,1 0.1600 2025-07-15 1660 12.5200 25.5158286 90.2152931 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 2017.1700 2026-03-09 230.4000 2 1 112845 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 12.520 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681477 6499318 1000673311 52000077481 Christian School Tura Araimile #94767 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 5903 115.2000 1 0 9999 86908XD1 1 0 1 0 0 2916.3100 29.1600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #94767 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 241.9300 0 17.1000 0 2025-07-07 0 0 0 6 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3120 26-02-2025 0.6600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,231 2015-05-08,2026-04-03,1.000,0.000,0.54838709677419354839 2025-07-07,2026-04-03,8.8686131386861314,231,1.000,0.000,1 0.1600 2025-02-26 3120 0 25.5188705 90.2049262 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 2916.3100 2026-03-17 115.2000 2 1 94767 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-07-07 2026-03-22 BILLING_FILE MEPDCL1000673311 6499390 1000677230 52000081749 D C Sangma Tura Araimile Tura #99980 9485191528 3211008 1 1 03 3211 DLT 231 2 0 0 0 19867 230 1 0 9999 NOXDMETERXD705 1 0 2 0 0 -0.3100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99980 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9485191528 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1888 19-03-2026 0.3100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,2.000,0.000,0.48387096774193548387,15,231 2015-06-17,2026-04-03,2.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-19 1888 157.5000 25.5131531 90.1973096 2482 M05la00s 2026-04-03T05:25:00.719624+05:30 1 0 -0.3100 2026-03-19 230 2 1 99980 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 157.500 ) 0 2026-03-19 2026-03-22 BILLING_FILE MEPDCL1000677230 6499468 1000673308 52000077478 Denison Momin Tura Matchakolgre #94763 9862167580 3211008 1 1 03 3211 DLT 231 1 0 0 0 14910 115 1 0 9999 21064 1 0 2 0 0 -0.3600 9.3300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94763 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9862167580 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 960 27-03-2026 0.3600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,231 2015-05-08,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-27 960 78.3500 25.5109878 90.1964569 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 9.3300 0 2026-03-27 115 2 1 94763 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000673308 6499491 1000681578 52000094162 Devina S Sangma Tura Hawakhana #112955 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 8500 115 1 0 9999 4967XD05L 1 0 2 0 0 2947.5600 29.4800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112955 2026-04-03 0 42JJA05L00N02050 0 0 0 0 0 0 0 52 0 24.2200 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1351 03-12-2025 0.2200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2015-07-06,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2025-12-03 1351 78.3500 25.5153584 90.2110561 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 2947.5600 2026-03-16 115 2 1 112955 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000681578 6499629 1000696087 57000001256 District Horticulture Office Tura Hawakhana #112816 9999999999 3211008 1 1 03 3211 GP 421 1 0 0 0 11540 172.8000 1 0 9999 1998106XD05L 1 0 2 0 0 7642.7000 76.4300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112816 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 12.2200 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5590.7700 05-03-2026 0.3100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,421 2015-07-06,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,421,1.000,0.000,1 0.2400 2026-03-05 5590.7700 164.3400 25.5154836 90.2095208 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 7642.7000 2026-03-09 172.8000 2 1 112816 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 164.340 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000696087 6499702 1000681572 52000094155 Dr R Ch Sangma Tura Nehru Ading #112947 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 629 8.3600 1 0 9999 4683581XD5L 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nehru Ading #112947 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 143 17-03-2026 0.7600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-17 143 3.2700 25.5176619 90.2104268 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.7600 2026-03-09 115.2000 2 1 112947 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 3.270 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681572 6499723 1000681550 52000094133 Dulare Marak Tura Hawakhana #112921 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 10950 115 1 0 9999 791520XD05L 1 0 2 0 0 2901.4100 29.0100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112921 2026-04-03 0 42JJA05L00N04034 0 0 0 0 0 0 0 41.9000 0 23.0700 0 2026-03-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 11-11-2025 0.6200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,1.000,0.000,0.77419354838709677419,24,231 2015-07-06,2026-04-03,1.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,231,1.000,0.000,1 0.1600 2025-11-11 3000 73.8800 25.5163645 90.2146679 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 2901.4100 2026-03-10 115 2 1 112921 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 73.880 ) 0 2026-03-10 2026-03-22 BILLING_FILE MEPDCL1000681550 6499859 1000681650 52000094234 Eujin D Sangma Tura Ringrey #113034 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 1650 115 1 0 9999 246439 1 0 2 0 0 -4.6200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey #113034 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 16-03-2026 0.6200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-16 790 62.6800 25.5160349 90.2198231 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 -4.6200 2026-03-09 115 2 1 113034 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681650 6499860 1000681421 52000094002 Eurinson Momin Tura Tetengkol #112787 9863495211 3211008 1 1 03 3211 DLT 231 1 0 0 0 9130 115 1 0 9999 184146 1 0 2 0 0 -0.5000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112787 2026-04-03 0 42JJA05L00N04034 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9863495211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 876 16-03-2026 0.5000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,1.000,0.000,0.77419354838709677419,24,231 2015-07-06,2026-04-03,1.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,231,1.000,0.000,1 0.1600 2026-03-16 876 73.8800 25.5161183 90.2157627 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.5000 2026-03-10 115 2 1 112787 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 73.880 ) 0 2026-03-10 2026-03-22 BILLING_FILE MEPDCL1000681421 6499867 1000674422 52000078604 Fedrick K Sangma Tura Rongka Chiring #93849 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 10536 115 1 0 9999 7305 1 0 2 0 0 -0.6600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-24 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #93849 2026-04-03 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-03-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 31-03-2026 0.6600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-24,2026-04-03,1.000,0.000,0.32258064516129032258,10,231 2015-05-04,2026-04-03,1.000,0.000,0.32258064516129032258 2026-03-24,2026-04-03,0.32258064516129032258,231,1.000,0.000,1 0.1600 2026-03-31 920 76.1100 25.5155354 90.2034477 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 -0.6600 2026-03-24 115 2 1 93849 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-24 2026-03-31 BILLING_FILE MEPDCL1000674422 6499951 1000681559 52000094142 G/H/S/S Girls Hostel Tura Ringrey #112930 9999999999 3211008 1 1 03 3211 DLT 231 2 0 0 0 45084 230 1 0 9999 3415 1 0 2 0 0 20318.2100 203.1800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey #112930 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 13.1400 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14849.0400 05-03-2026 0.6100 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,2.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,2.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,2.000,0.000,1 0.1600 2026-03-05 14849.0400 144 25.5163356 90.2173137 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 20318.2100 2026-03-09 230 2 1 112930 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 144.000 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681559 6500092 1000693256 55000012064 Glansthon Marak Tura Ringgre #112936 7630008932 3211008 1 1 03 3211 CLT 331 1 0 0 0 7920 83.6700 1 0 9999 33973 1 0 3 0 0 -0.9500 15.7600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringgre #112936 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 7630008932 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1592 01-04-2026 0.9500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,331 2015-07-06,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,331,1.000,0.000,1 0.3000 2026-04-01 1592 62.8900 25.515999 90.2187444 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 1575.5300 2026-03-09 216 2 1 112936 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.890 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000693256 6500149 1000681639 52000094223 Govt College New Building Tura Tura C/O Principal Govt. College #113023 9999999999 3211008 1 1 03 3211 DLT 231 10 0 0 0 3161 1152 1 0 999999 SS22131832 6 0 3 0 0 30551.3500 305.5100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O Principal Govt. College #113023 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 29.6500 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 22334.8100 05-03-2026 0.1900 0 0 2 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,10.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,10.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,10.000,0.000,1 0.1600 2026-03-05 22334.8100 327.6000 25.5166114 90.2113585 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 30551.3500 2026-03-09 1152 2 1 113023 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 327.600 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681639 6500192 1000673316 52000077486 Grenijis Sangma Tura Matchakolgre #94772 9366191268 3211008 1 1 03 3211 DLT 231 1 0 0 0 572 115.2000 1 0 9999 2033XD1 1 0 2 0 0 -0.7100 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-27 3211008 0 0 0 0 0 0 0 0 0 572 0 0 Tura Matchakolgre #94772 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-27 0 0 0 0 9366191268 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2427 27-03-2026 0.7100 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-27,2026-04-03,1.000,0.000,0.22580645161290322581,7,231 2015-05-08,2026-04-03,1.000,0.000,0.22580645161290322581 2026-03-27,2026-04-03,0.22580645161290322581,231,1.000,0.000,1 0.1600 2026-03-27 2427 157.5100 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 -0.7100 2026-03-27 115.2000 2 1 94772 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 157.510 ) 0 2026-03-27 2026-03-31 BILLING_FILE MEPDCL1000673316 6500228 1000678740 52000083279 Gripster Sangma Tura Araimile Tura #98351 9999999999 3211008 1 1 03 3211 DLT 231 2 0 0 0 12262 230 1 0 9999 NOXDMETERXD441 1 0 2 0 0 1873.3100 18.7300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98351 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 14.3800 0 2026-03-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1392 22-02-2026 0.3100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,2.000,0.000,0.48387096774193548387,15,231 2015-06-17,2026-04-03,2.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-02-22 1392 157.5000 25.5142298 90.1975729 2482 M05la00s 2026-04-03T05:25:00.719624+05:30 1 0 1873.3100 2026-03-19 230 2 1 98351 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 157.500 ) 0 2026-03-19 2026-03-22 BILLING_FILE MEPDCL1000678740 6500716 1000674430 52000078612 Jingran R Marak Tura Rongka Chiring #93857 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 9364 33.1100 1 0 9999 7503XD1 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-24 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #93857 2026-04-03 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-03-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 713 26-03-2026 0.4500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-24,2026-04-03,1.000,0.000,0.32258064516129032258,10,231 2015-05-04,2026-04-03,1.000,0.000,0.32258064516129032258 2026-03-24,2026-04-03,0.32258064516129032258,231,1.000,0.000,1 0.1600 2026-03-26 713 38.1200 25.5185492 90.2108382 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 -0.4500 2026-03-24 115.2000 2 1 93857 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 38.120 ) 0 2026-03-24 2026-03-31 BILLING_FILE MEPDCL1000674430 6500801 1000693142 55000011286 Joniritha T Sangma Tura Matchakolgre #101488 8119098150 3211008 1 1 03 3211 CLT 331 2 0 0 0 10479 216 1 0 9999 48010 1 0 2 0 0 10851.2100 147.1900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #101488 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 16.2000 0 2026-03-17 0 0 0 0 8119098150 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 25-03-2026 0.5900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,2.000,0.000,0.54838709677419354839,17,331 2015-07-08,2026-04-03,2.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,331,2.000,0.000,1 0.3000 2026-03-25 4000 220.5200 25.5188685 90.2049233 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 38.5200 10867.4100 2026-03-25 216 2 1 101488 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 220.520 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000693142 6500844 1000643442 11000009766 Jospina M Sangma Ringrey #185330 9999999999 3211008 1 1 03 3211 BPL(M) 113 1 0 0 0 860 30 1 0 9999 14281431 1 0 1 0 0 1306.5500 13.0700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Ringrey #185330 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 199.4900 0 8.6000 0 2025-11-05 0 0 0 1 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 04-04-2024 0.3600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-07-21,2026-04-03,1.000,0.000,0.80645161290322580645 2025-11-05,2026-04-03,4.9337748344370861,113,1.000,0.000,1 0.1600 2024-04-04 230 0 25.5161855 90.2199762 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 1306.5500 2026-03-09 30 2 1 185330 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-05 2026-03-22 BILLING_FILE MEPDCL1000643442 6500890 1000651041 12000029825 June Eliana R Marak (S/M1) Hawakhana #177018 9856035445 3211008 1 1 03 3211 DLT 231 5 0 0 0 9261 81.5500 1 0 9999 46888983 1 0 3 0 0 -0.3500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #177018 2026-04-03 0 42JJA05L00N04034 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9856035445 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 845 17-03-2026 0.3500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,5.000,0.000,0.80645161290322580645,25,231 2021-06-10,2026-04-03,5.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,5.000,0.000,1 0.1600 2026-03-17 845 34.8500 25.5162909 90.2148071 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.3500 2026-03-09 576 2 1 177018 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 34.850 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000651041 6500939 1000681626 52000094210 Kalpana G Momin Tura Ringrey #113003 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 6330 115 1 0 9999 9085XD1 1 0 2 0 0 860.7500 8.6100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringrey #113003 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 6.5700 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 705 10-02-2026 0.6800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-02-10 705 71.6400 25.5163037 90.2201087 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 860.7500 2026-03-09 115 2 1 113003 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 71.640 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681626 6501002 1000643461 11000009785 Keloni Ch Sangma Ringrey #185436 9999999999 3211008 1 1 03 3211 BPL(M) 113 1 0 0 0 2131 30 1 0 9999 14283896 1 0 1 0 0 175.4900 1.7500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Ringrey #185436 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 4.5800 0 2.0500 0 2026-01-08 0 0 0 2 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1130 10-11-2025 0.8800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,113 2022-07-26,2026-04-03,1.000,0.000,0.80645161290322580645 2026-01-08,2026-04-03,2.8333333333333333,113,1.000,0.000,1 0.1600 2025-11-10 1130 0 25.5161335 90.2199004 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 175.4900 2026-03-09 30 2 1 185436 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-01-08 2026-03-22 BILLING_FILE MEPDCL1000643461 6501103 1000681564 52000094147 Krahat Marak Tura Neheru Ading #112939 7005601315 3211008 1 1 03 3211 DLT 231 1 0 0 0 24090 115 1 0 9999 657861 1 0 2 0 0 -0.8600 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Neheru Ading #112939 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 7005601315 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 18-03-2026 0.8600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2015-07-06,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-18 940 78.3500 25.5142168 90.2096158 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.8600 2026-03-16 115 2 1 112939 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000681564 6501146 1000646853 12000012268 Kristina M. Marak Araimile Green Hills #142177 9366988488 3211008 1 1 03 3211 DLT 231 1 0 0 0 3122 120 1 0 9999 5L587543 1 0 2 0 0 964.6300 9.6500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile Green Hills #142177 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 31.0900 0 7.5000 0 2026-03-19 0 0 0 0 9366988488 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3230 03-03-2026 0.7800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,1.000,0.000,0.48387096774193548387,15,231 2017-09-04,2026-04-03,1.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-03 3230 81.7800 25.5215039 90.2152338 2482 M05la00s 2026-04-03T05:25:00.719624+05:30 1 0 964.6300 2026-03-19 120 2 1 142177 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 81.780 ) 0 2026-03-19 2026-03-22 BILLING_FILE MEPDCL1000646853 6501273 1000643490 11000009819 Leny Tame Ch Momin Ringrey #185631 9999999999 3211008 1 1 03 3211 BPL(M) 113 1 0 0 0 712 33.3800 1 0 9999 14281433 1 0 3 0 0 1411.4400 14.1100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Ringrey #185631 2026-04-03 0 42JJA05L00N04012 0 0 0 0 0 0 0 64.9500 0 15.2500 0 2026-03-07 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 61 07-03-2025 0.3600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,113 2022-08-09,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,113,1.000,0.000,1 0.1600 2025-03-07 61 6.4700 25.5169046 90.2193337 2551 M05la038 2026-04-03T05:25:00.719624+05:30 1 0 1411.4400 2026-03-07 33.3800 2 1 185631 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 6.470 ) 0 2026-03-07 2026-03-22 BILLING_FILE MEPDCL1000643490 6501327 1000642368 11000007460 Lithanisha Ch Marak Mission Compound #168477 7640921792 3211008 1 1 03 3211 BPL(M) 113 1 0 0 0 1306 20.7600 1 0 9999 14309522 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Mission Compound #168477 2026-04-03 0 42JJA05L00N03001 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 7640921792 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 65 19-03-2026 0.4900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,113 2020-09-23,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-03-19 65 4.9800 25.5165716 90.2192583 2506 M05la01p 2026-04-03T05:25:00.719624+05:30 1 0 -0.4900 2026-03-07 30 2 1 168477 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 4.980 ) 0 2026-03-07 2026-03-22 BILLING_FILE MEPDCL1000642368 6501517 1000653270 12000035951 Marchina A Sangma Matchakolgre #180057 9862074341 3211008 1 1 03 3211 DLT 231 3 0 0 0 5319 109.2700 1 0 9999 SS15413486 1 0 3 0 0 -0.5500 80.5300 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Matchakolgre #180057 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9862074341 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8436 23-03-2026 0.5500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,3.000,0.000,0.51612903225806451613,16,231 2021-11-02,2026-04-03,3.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,3.000,0.000,1 0.1600 2026-03-23 8436 58.8100 25.5097028 90.183304 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 80.5300 0 2026-03-23 345.6000 2 1 180057 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 58.810 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000653270 6501548 1000643087 11000008910 Marsha Sangma Hawakhana #178868 9999999999 3211008 1 1 03 3211 BPL(M) 113 1 0 0 0 1590 79.6500 1 0 9999 5L462588 1 0 3 0 0 3805.7900 38.0600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Hawakhana #178868 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 138.1000 0 13.8500 0 2026-03-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 04-12-2025 0.2600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,1.000,0.000,0.77419354838709677419,24,113 2021-08-31,2026-04-03,1.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,113,1.000,0.000,1 0.1600 2025-12-04 2500 38.6400 25.5165784 90.213198 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 3805.7900 2026-03-10 79.6500 2 1 178868 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 38.640 ) 0 2026-03-10 2026-03-22 BILLING_FILE MEPDCL1000643087 6501644 1000681569 52000094152 Mellina I Sangma Tura Hawakhana #112944 9436101447 3211008 1 1 03 3211 DLT 231 1 0 0 0 16480 115 1 0 9999 7455 1 0 2 0 0 -0.5500 10.3400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112944 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9436101447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1042 23-03-2026 0.5500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2015-07-06,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-03-23 1042 89.5500 25.5153014 90.2090219 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 10.3400 0 2026-03-23 115 2 1 112944 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 89.550 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000681569 6501678 1000643491 11000009820 Mepalish A Sangma Ringrey #185633 8119090114 3211008 1 1 03 3211 BPL(M) 113 1 0 0 0 2598 61.5200 1 0 9999 14281426 1 0 3 0 0 -0.9700 2.5600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Ringrey #185633 2026-04-03 0 42JJA05L00N04012 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 8119090114 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 258 26-03-2026 0.9700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,113 2022-08-09,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-03-26 258 22.6500 25.5168369 90.2191471 2551 M05la038 2026-04-03T05:25:00.719624+05:30 1 2.5600 0 2026-03-26 61.5200 2 1 185633 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.650 ) 0 2026-03-07 2026-03-22 BILLING_FILE MEPDCL1000643491 6501759 1000677201 52000081720 Millan R Sangma Tura Araimile Near #99948 8014979464 3211008 1 1 03 3211 DLT 231 2 0 0 0 72721 189.2600 1 0 9999 110 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Near #99948 2026-04-03 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 8014979464 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1573 21-03-2026 0.8300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,2.000,0.000,0.51612903225806451613,16,231 2015-06-17,2026-04-03,2.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-21 1573 125.6900 25.5120389 90.1958542 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 -0.8300 2026-03-18 230.4000 2 1 99948 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 125.690 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000677201 6501808 1000672880 52000077045 Mini Ch Marak Tura Matchakolgre #95929 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 3617 25.4200 1 0 9999 5563391 1 0 3 0 0 -0.6300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #95929 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 291 19-03-2026 0.6300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2015-05-08,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-19 291 16.3400 25.5075014 90.1871803 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 -0.6300 2026-03-18 115.2000 2 1 95929 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 16.340 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000672880 6502076 1000654410 15000000376 Nareen Ch. Sangma Nehru A.Ding #134055 9677029752 3211008 1 1 03 3211 CLT 331 21 0 0 0 18994 191 1 0 999999 22001217 8 0 3 0 0 -0.7500 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Nehru A.Ding #134055 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9677029752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9328 18-03-2026 0.7500 0 0 2 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,21.000,0.000,0.93548387096774193548,29,331 2015-09-03,2026-04-03,21.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,331,21.000,0.000,1 0.3000 2026-03-18 9328 510.4700 25.5174754 90.2101122 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.7500 2026-03-05 191 2 1 134055 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 510.470 ) 0 2026-03-05 2026-03-22 BILLING_FILE MEPDCL1000654410 6502108 1000652585 12000034270 Neethu D Sangma Lower Burny Hills #178106 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 2153 14.0400 1 0 9999 5L14314862 1 0 3 0 0 -3.5400 1.8900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Lower Burny Hills #178106 2026-04-03 0 42JJA05L00N02017 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 195 01-04-2026 0.5400 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,231 2021-08-03,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-04-01 195 7.0800 25.5188685 90.2049233 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 189.1700 2026-03-17 115.2000 2 1 178106 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 7.080 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000652585 6502369 1000674436 52000078619 Notje M Sangma Tura Araimile #93864 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 16368 42.3700 1 0 9999 14014 1 0 3 0 0 607.4200 6.0700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-27 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #93864 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 3.2200 0 3.5000 0 2026-03-27 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 228 29-01-2026 0.8600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-27,2026-04-03,1.000,0.000,0.22580645161290322581,7,231 2015-05-04,2026-04-03,1.000,0.000,0.22580645161290322581 2026-03-27,2026-04-03,0.22580645161290322581,231,1.000,0.000,1 0.1600 2026-01-29 228 14.7000 25.5139683 90.2001579 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 607.4200 2026-03-27 115.2000 2 1 93864 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.700 ) 0 2026-03-27 2026-03-31 BILLING_FILE MEPDCL1000674436 6502383 1000681549 52000094132 O D Sangma Tura Northern Hawakhana #112920 9999999999 3211008 1 1 03 3211 DLT 231 3 0 0 0 696 24.1700 1 0 9999 4016374 1 0 3 0 0 -0.5000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-10 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Northern Hawakhana #112920 2026-04-03 0 42JJA05L00N04034 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 442 17-03-2026 0.5000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-10,2026-04-03,3.000,0.000,0.77419354838709677419,24,231 2015-07-06,2026-04-03,3.000,0.000,0.77419354838709677419 2026-03-10,2026-04-03,0.77419354838709677419,231,3.000,0.000,1 0.1600 2026-03-17 442 10.8900 25.5196454 90.2205092 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 -0.5000 2026-03-10 345.6000 2 1 112920 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.890 ) 0 2026-03-10 2026-03-22 BILLING_FILE MEPDCL1000681549 6502511 1000673270 52000077440 Pastor Baptish Church Tura Matchakolgre #94724 9436315958 3211008 1 1 03 3211 DLT 231 4 0 0 0 32641 648.4600 1 0 9999 14739603 1 0 3 0 0 4699.1400 46.9900 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94724 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 36.4500 0 2026-03-17 0 0 0 0 9436315958 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8941 13-02-2026 0.4100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,4.000,0.000,0.54838709677419354839,17,231 2015-05-08,2026-04-03,4.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,4.000,0.000,1 0.1600 2026-02-13 8941 402.7000 25.5188685 90.2049233 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 4699.1400 2026-03-17 648.4600 2 1 94724 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 402.700 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000673270 6502512 1000681637 52000094221 Pastor Qtr No.2 Tura Hawakhana A.B. Church #113020 9485439559 3211008 1 1 03 3211 DLT 231 3 0 0 0 12506 27.4900 1 0 9999 17863 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana A.B. Church #113020 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 -0.0900 0 0 0 2026-03-09 0 0 0 0 9485439559 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 318 12-03-2026 0.5300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,3.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,3.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,3.000,0.000,1 0.1600 2026-03-12 318 0 25.5158038 90.2108245 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.4400 2026-03-09 345.6000 2 1 113020 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681637 6502539 1000673427 52000077599 Penilla R Marak Tura Araimile #94925 9366109127 3211008 1 1 03 3211 DLT 231 1 0 0 0 16252 115 1 0 9999 251837 1 0 1 0 0 1287.7700 12.8800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #94925 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 56.2900 0 0 0 2025-05-26 0 0 0 8 9366109127 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4 09-08-2025 0.9400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2015-05-04,2026-04-03,1.000,0.000,0.58064516129032258065 2025-05-26,2026-04-03,10.2447761194029851,231,1.000,0.000,1 0.1600 2025-08-09 4 0 25.5777233 90.2375124 2482 M05la00s 2026-04-03T05:25:00.719624+05:30 1 0 1287.7700 2026-03-16 115 2 1 94925 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-05-26 2026-03-22 BILLING_FILE MEPDCL1000673427 6502560 1000838158 Perin N Sangma ARAIMILE 8575580226 3211008 1 1 03 3211 DLT 231 2 0 0 0 6456 283.2300 1 0 9999 SS343726 1 0 3 0 0 4146.6000 41.4700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 ARAIMILE 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 25.6500 0 32.6000 0 2026-03-18 0 0 0 0 8575580226 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1547 18-01-2026 0.1500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,2.000,0.000,0.51612903225806451613,16,231 2023-01-06,2026-04-03,2.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-01-18 1547 97.1500 25.5122649 90.1950836 2482 M05la00s 2026-04-03T05:25:00.719624+05:30 1 0 4146.6000 2026-03-18 283.2300 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. ( FEB 26 TO FEB 26 : 97.150 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000838158 6502691 1000648456 12000019314 Polinash Sangma (T) I.T.I #151926 9999999999 3211008 1 1 03 3211 DLT 231 2 0 0 0 14750 214.8100 1 0 9999 5L578113 1 0 3 0 0 1550.3200 15.5000 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 I.T.I #151926 2026-04-03 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 10.2500 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1970 20-02-2026 0.4300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-03,2.000,0.000,0.45161290322580645161,14,231 2018-12-17,2026-04-03,2.000,0.000,0.45161290322580645161 2026-03-20,2026-04-03,0.45161290322580645161,231,2.000,0.000,1 0.1600 2026-02-20 1970 112.0200 25.5109917 90.1936211 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 1550.3200 2026-03-20 230.4000 2 1 151926 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 112.020 ) 0 2026-03-20 2026-03-22 BILLING_FILE MEPDCL1000648456 6503212 1000654755 15000001762 Rekha Ch Marak Ringre Gittim #144774 9485191572 3211008 1 1 03 3211 DLT 231 1 0 0 0 7350 115 1 0 9999 10629457 1 0 2 0 0 -1.1700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Ringre Gittim #144774 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9485191572 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 872 16-03-2026 0.1700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2018-01-30,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-16 872 71.6400 25.5160466 90.2198651 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 -1.1700 2026-03-09 115 2 1 144774 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 71.640 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000654755 6503230 1000846097 Rembo R Marak HAWAKHANA 7005769986 3211008 1 1 03 3211 DLT 231 2 0 0 0 701 22.2900 1 0 9999 5076909 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 HAWAKHANA 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 7005769986 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 294 05-03-2026 0.7000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,2.000,0.000,0.93548387096774193548,29,231 2023-08-10,2026-04-03,2.000,0.000,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-03-05 294 10.3500 25.5162645 90.2146046 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.7000 2026-03-05 230.4000 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. ( FEB 26 TO FEB 26 : 10.350 ) 0 2026-03-05 2026-03-22 BILLING_FILE MEPDCL1000846097 6503315 1000675736 52000080244 Rince Ch Sangma Tura Araimile Tura #100956 7005799908 3211008 1 1 03 3211 DLT 231 1 0 0 0 6942 83.2900 1 0 9999 47292XD05L 1 0 3 0 0 1443.6300 14.4400 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #100956 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 18.2400 0 10.3000 0 2026-03-17 0 0 0 0 7005799908 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 91 12-12-2025 0.8300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,231 2015-06-17,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,1.000,0.000,1 0.1600 2025-12-12 91 22.8700 25.5116278 90.1965464 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 1443.6300 2026-03-17 115.2000 2 1 100956 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.870 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000675736 6503327 1000673423 52000077594 Ringti M Marak Tura Rongka Chiring #94920 9362850441 3211008 1 1 03 3211 DLT 231 1 0 0 0 13786 115.2000 1 0 9999 10028 1 0 7 0 0 784.7600 7.8500 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-25 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94920 2026-04-03 0 42JJA05L00N02031 0 0 0 0 0 0 0 5.9200 0 6.7900 0 2026-03-25 0 0 0 0 9362850441 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 592 18-03-2026 0.5300 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-25,2026-04-03,1.000,0.000,0.29032258064516129032,9,231 2015-05-04,2026-04-03,1.000,0.000,0.29032258064516129032 2026-03-25,2026-04-03,0.29032258064516129032,231,1.000,0.000,1 0.1600 2026-03-18 592 73.9300 25.5155787 90.2009489 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 784.7600 2026-03-25 115.2000 2 1 94920 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 73.930 ) 0 2026-03-25 2026-03-31 BILLING_FILE MEPDCL1000673423 6503353 1000653263 12000035936 Holdilson Momin Iti New Tura #179774 8837417837 3211008 1 1 03 3211 DLT 231 1 0 0 0 5655 91.5700 1 0 9999 SS143118 1 0 3 0 0 -0.1600 7.3100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Iti New Tura #179774 2026-04-03 0 42JJA05L00N02016 0 0 0 0 0 0 0 0 0 0 0 2026-03-20 0 0 0 0 8837417837 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 742 31-03-2026 0.1600 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-03,1.000,0.000,0.45161290322580645161,14,231 2021-10-19,2026-04-03,1.000,0.000,0.45161290322580645161 2026-03-20,2026-04-03,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-03-31 742 58.8100 25.511931 90.1929057 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 730.5800 2026-03-20 115.2000 2 1 179774 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 58.810 ) 0 2026-03-20 2026-03-22 BILLING_FILE MEPDCL1000653263 6503880 1000673265 52000077435 Sempilla Ch Marak Tura Matchakolgre #94719 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 7644 115 1 0 9999 NOXDMETERXD86 1 0 2 0 0 -3.6400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94719 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 18-03-2026 0.6400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,231 2015-05-08,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-18 940 78.3500 25.5137337 90.2134755 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 -3.6400 2026-03-17 115 2 1 94719 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000673265 6503930 1000681447 52000094028 Sengmetira N Sangma Tura Hawakhana #112813 9436112411 3211008 1 1 03 3211 DLT 231 1 0 0 0 9350 115 1 0 9999 1121925 1 0 2 0 0 -0.5200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112813 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9436112411 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 874 09-03-2026 0.5200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,1.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,1.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,1.000,0.000,1 0.1600 2026-03-09 874 73.8800 25.5153016 90.2089396 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 -0.5200 2026-03-09 115 2 1 112813 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 73.880 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681447 6503985 1000652336 12000033875 Serobina Sangma Nehru A'Ding #177654 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 860 115 1 0 9999 5L14318063 1 0 2 0 0 -9.7700 10.3200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-16 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Nehru A'Ding #177654 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1050 02-04-2026 0.7700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-16,2026-04-03,1.000,0.000,0.58064516129032258065,18,231 2021-07-19,2026-04-03,1.000,0.000,0.58064516129032258065 2026-03-16,2026-04-03,0.58064516129032258065,231,1.000,0.000,1 0.1600 2026-04-02 1050 89.5500 25.51487 90.2078926 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 1032.0200 2026-03-16 115 2 1 177654 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 89.550 ) 0 2026-03-16 2026-03-22 BILLING_FILE MEPDCL1000652336 6504012 1000675169 52000079359 Shebanish Arengh Tura Matchakolgre #94644 8787419324 3211008 1 1 03 3211 DLT 231 4 0 0 0 337 461 1 0 9999 NOXDMETERXD216 1 0 2 0 0 -0.6200 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94644 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 8787419324 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6675 20-03-2026 0.6200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,4.000,0.000,0.54838709677419354839,17,231 2015-05-08,2026-04-03,4.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,4.000,0.000,1 0.1600 2026-03-20 6675 308.7800 25.5097028 90.183304 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 -0.6200 2026-03-17 461 2 1 94644 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 308.780 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000675169 6504125 1000673290 52000077460 Silchibina N Marak Tura Matchakolgre #94744 8837489611 3211008 1 1 03 3211 DLT 231 1 0 0 0 9977 115 1 0 9999 5032XD1 1 0 2 0 0 -0.6400 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-17 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchakolgre #94744 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 8837489611 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 953 19-03-2026 0.6400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-17,2026-04-03,1.000,0.000,0.54838709677419354839,17,231 2015-05-08,2026-04-03,1.000,0.000,0.54838709677419354839 2026-03-17,2026-04-03,0.54838709677419354839,231,1.000,0.000,1 0.1600 2026-03-19 953 76.1100 25.5097028 90.183304 2487 M05la00z 2026-04-03T05:25:00.719624+05:30 1 0 -0.6400 2026-03-17 115 2 1 94744 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-17 2026-03-22 BILLING_FILE MEPDCL1000673290 6504250 1000674806 52000078992 Smt, Namrata Momin Tura Matchkolgre #94256 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 9928 115 1 0 9999 276263 1 0 2 0 0 871.3400 8.7100 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Matchkolgre #94256 2026-04-03 0 42JJA05L00N02022 0 0 0 0 0 0 0 7.4600 0 6.5700 0 2026-03-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 752 14-03-2026 0.6300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-03,1.000,0.000,0.45161290322580645161,14,231 2015-05-08,2026-04-03,1.000,0.000,0.45161290322580645161 2026-03-20,2026-04-03,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-03-14 752 71.6400 25.5102576 90.1934851 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 871.3400 2026-03-20 115 2 1 94256 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 71.640 ) 0 2026-03-20 2026-03-22 BILLING_FILE MEPDCL1000674806 6504354 1000649918 12000025153 Sonabila A Sangma S/M Araimile #159936 9774361366 3211008 1 1 03 3211 DLT 231 2 0 0 0 1782 58.8500 1 0 9999 5L3466880 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #159936 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9774361366 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 633 22-03-2026 0.9700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,2.000,0.000,0.48387096774193548387,15,231 2020-01-23,2026-04-03,2.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-22 633 38.1200 25.5143857 90.1967453 2482 M05la00s 2026-04-03T05:25:00.719624+05:30 1 0 -0.9700 2026-03-19 230.4000 2 1 159936 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 38.120 ) 0 2026-03-19 2026-03-22 BILLING_FILE MEPDCL1000649918 6504477 1000674855 52000079041 Subroto Hajong Tura Rongka Chiring #94306 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 9276 27.2900 1 0 9999 623425 1 0 3 0 0 -0.8000 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-25 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #94306 2026-04-03 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 271 26-03-2026 0.8000 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-25,2026-04-03,1.000,0.000,0.29032258064516129032,9,231 2015-05-04,2026-04-03,1.000,0.000,0.29032258064516129032 2026-03-25,2026-04-03,0.29032258064516129032,231,1.000,0.000,1 0.1600 2026-03-26 271 14.7000 25.5222715 90.1956041 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 -0.8000 2026-03-25 115.2000 2 1 94306 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.700 ) 0 2026-03-25 2026-03-31 BILLING_FILE MEPDCL1000674855 6504524 1000643487 11000009816 Sukulla Sangma Ringrey #185626 9362015157 3211008 1 1 03 3211 BPL(M) 113 1 0 0 0 1268 30.5900 1 0 9999 14281432 1 0 3 0 0 -9.6700 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Ringrey #185626 2026-04-03 0 42JJA05L00N04012 0 0 0 0 0 0 0 0 0 0 0 2026-03-07 0 0 0 0 9362015157 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 13-03-2026 0.6700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,113 2022-08-08,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-03-13 100 7.4700 25.5162998 90.2186613 2551 M05la038 2026-04-03T05:25:00.719624+05:30 1 0 -9.6700 2026-03-07 30.5900 2 1 185626 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 7.470 ) 0 2026-03-07 2026-03-22 BILLING_FILE MEPDCL1000643487 6504558 1000642361 11000007452 Sunilo Sangma Ringrey #168431 9362284023 3211008 1 1 03 3211 BPL(M) 113 1 0 0 0 2340 47.1300 1 0 9999 5L14309537 1 0 3 0 0 197.3400 1.9700 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-07 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Ringrey #168431 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 0.0100 0 1.7000 0 2026-03-07 0 0 0 0 9362284023 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 550 20-02-2026 0.9500 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-07,2026-04-03,1.000,0.000,0.87096774193548387097,27,113 2020-09-22,2026-04-03,1.000,0.000,0.87096774193548387097 2026-03-07,2026-04-03,0.87096774193548387097,113,1.000,0.000,1 0.1600 2026-02-20 550 17.2100 25.5168897 90.2193333 2506 M05la01p 2026-04-03T05:25:00.719624+05:30 1 0 197.3400 2026-03-07 47.1300 2 1 168431 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 17.210 ) 0 2026-03-07 2026-03-22 BILLING_FILE MEPDCL1000642361 6504632 1000674775 52000078960 Swillson B Marak Tura Araimile #94223 7005592744 3211008 1 1 03 3211 DLT 231 1 0 0 0 40013 256.8600 1 0 9999 NOXDMETERXD297 1 0 3 0 0 1606.4400 16.0600 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-20 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #94223 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 18.0900 0 12.1500 0 2026-03-20 0 0 0 0 7005592744 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1842 03-03-2026 0.3200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-20,2026-04-03,1.000,0.000,0.45161290322580645161,14,231 2015-05-08,2026-04-03,1.000,0.000,0.45161290322580645161 2026-03-20,2026-04-03,0.45161290322580645161,231,1.000,0.000,1 0.1600 2026-03-03 1842 132.9700 25.5109896 90.1956884 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 1606.4400 2026-03-20 256.8600 2 1 94223 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. ( FEB 26 TO FEB 26 : 132.970 ) 0 2026-03-20 2026-03-22 BILLING_FILE MEPDCL1000674775 6504846 1000675731 52000080239 Thorin K Marak Tura Araimile, Tura #100950 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 5145 115 1 0 9999 588173 1 0 2 0 0 932.0800 9.3200 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-18 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile, Tura #100950 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 7.1900 0 2026-03-18 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1460 16-02-2026 0.7300 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-18,2026-04-03,1.000,0.000,0.51612903225806451613,16,231 2015-06-17,2026-04-03,1.000,0.000,0.51612903225806451613 2026-03-18,2026-04-03,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-02-16 1460 78.3500 25.5128157 90.1937556 2484 M05la00v 2026-04-03T05:25:00.719624+05:30 1 0 932.0800 2026-03-18 115 2 1 100950 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-18 2026-03-22 BILLING_FILE MEPDCL1000675731 6504889 1000695786 56000000503 Tojing Sangma Tura Hawakhana #123307 6009369104 3211008 1 1 03 3211 ILT 941 0 0 0 0 98748 421.4500 1 0 9999 5L163073 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-05 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #123307 2026-04-03 0 42JJA05L00N03020 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 6009369104 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6940 17-03-2026 0.1300 14.4440 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-05,2026-04-03,0.000,14.444,0.93548387096774193548,29,941 2015-09-01,2026-04-03,0.000,14.444,0.93548387096774193548 2026-03-05,2026-04-03,0.93548387096774193548,941,0.000,14.444,1 0.2800 2026-03-17 6940 383.4300 25.5162369 90.2172833 2508 M05la01t 2026-04-03T05:25:00.719624+05:30 1 0 -0.1300 2026-03-05 2620.7200 2 1 123307 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 383.430 ) 0 2026-03-05 2026-03-22 BILLING_FILE MEPDCL1000695786 6504944 1000681460 52000094041 Tura Govt College , Class Room Tura Hawakhana #112827 9999999999 3211008 1 1 03 3211 DLT 231 3 0 0 0 21080 346 1 0 9999 100554XD1 1 0 2 0 0 17908.3200 179.0800 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-09 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #112827 2026-04-03 0 42JJA05L00N04006 0 0 0 0 0 0 0 0 0 17.3000 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 13091.9600 05-03-2026 0.4200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-09,2026-04-03,3.000,0.000,0.80645161290322580645,25,231 2015-07-06,2026-04-03,3.000,0.000,0.80645161290322580645 2026-03-09,2026-04-03,0.80645161290322580645,231,3.000,0.000,1 0.1600 2026-03-05 13091.9600 190.4200 25.5193506 90.2121316 2546 M05la032 2026-04-03T05:25:00.719624+05:30 1 0 17908.3200 2026-03-09 346 2 1 112827 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 190.420 ) 0 2026-03-09 2026-03-22 BILLING_FILE MEPDCL1000681460 6505119 1000674403 52000078585 Willson Sangma Tura Rongka Chiring #93830 9999999999 3211008 1 1 03 3211 DLT 231 1 0 0 0 8775 35.8000 1 0 9999 47400 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-25 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #93830 2026-04-03 0 42JJA05L00N02031 0 0 0 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 295 31-03-2026 0.2800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-25,2026-04-03,1.000,0.000,0.29032258064516129032,9,231 2015-05-04,2026-04-03,1.000,0.000,0.29032258064516129032 2026-03-25,2026-04-03,0.29032258064516129032,231,1.000,0.000,1 0.1600 2026-03-31 295 16.8800 25.5150013 90.2014293 2479 M05la00n 2026-04-03T05:25:00.719624+05:30 1 0 -0.2800 2026-03-25 115.2000 2 1 93830 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 16.880 ) 0 2026-03-25 2026-03-31 BILLING_FILE MEPDCL1000674403 6505168 1000678711 52000083250 Withilla Sangma Tura Araimile Tura #98322 7005494426 3211008 1 1 03 3211 DLT 231 5 0 0 0 19618 308.7600 1 0 9999 617691 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-04-03 0 0 0 0 0 2026-03-19 3211008 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #98322 2026-04-03 0 42JJA05L00N02003 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 7005494426 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2219 19-03-2026 0.5800 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-03,5.000,0.000,0.48387096774193548387,15,231 2015-06-17,2026-04-03,5.000,0.000,0.48387096774193548387 2026-03-19,2026-04-03,0.48387096774193548387,231,5.000,0.000,1 0.1600 2026-03-19 2219 150.5500 25.5153495 90.1992232 2482 M05la00s 2026-04-03T05:25:00.719624+05:30 1 0 -0.5800 2026-03-19 576 2 1 98322 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 150.550 ) 0 2026-03-19 2026-03-22 BILLING_FILE MEPDCL1000678711