6071231 1000673621 52000077796 Amrit Shira Tura Nikrang Ading Tura #95128 3211004 1 1 25 3211 DLT 231 1 0 0 0 1809.5100 63.9600 1 0 9999 11159990 1 0 3 0 0 -518.1300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1916.7800 0 0 Tura Nikrang Ading Tura #95128 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 02-02-2026 0.1300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-05-29,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-02 500 47.6500 25.5113676 90.2259901 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 -518.1300 2026-02-02 115.2000 2 2 95128 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 47.650 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673621 6071605 1000673513 52000077686 Bellickson R Marak Tura Modynagar 9436731887 3211004 1 1 25 3211 DLT 231 3 0 0 0 6845 169.1200 1 0 9999 11099226 1 0 3 0 0 -6.2900 11.7000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9436731887 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1190 03-03-2026 0.2900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,3.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,3.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-03-03 1190 148.3600 25.517304 90.2055386 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 11.7000 0 2026-03-03 345.6000 2 2 95018 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 148.360 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673513 6071607 1000674511 52000078695 Belson K. Sangma Tura Nikrang A.Ding #93945 9089974733 3211004 1 1 25 3211 DLT 231 1 0 0 0 1682 82.4300 1 0 9999 11159162 1 0 3 0 0 2101.1100 21.0100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang A.Ding #93945 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 13.7500 0 17.5800 0 2026-02-20 0 0 0 0 9089974733 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3170 10-11-2025 0.5600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,231 2015-05-29,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-11-10 3170 183.6100 25.5106446 90.2271786 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 2101.1100 2026-02-20 115.2000 2 2 93945 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 183.610 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000674511 6071777 1000642844 11000008548 Biponi Ch Marak Nikrang A'Ding #172365 9774792285 3211004 1 1 25 3211 BPL(M) 113 1 0 0 0 270 13.8900 1 0 9999 11096965 1 0 3 0 0 -0.1300 0.8400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang A'Ding #172365 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9774792285 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 85 04-03-2026 0.1300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,113 2021-01-28,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-03-04 85 14.1400 25.5116622 90.2242802 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0.8400 0 2026-03-04 30 2 2 172365 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.140 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642844 6072069 1000674453 52000078637 Chiangke A Sangma Tura Modynagar 8787470775 3211004 1 1 25 3211 DLT 231 1 0 0 0 9180 115 1 0 9999 1094351 1 0 2 0 0 -0.8900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8787470775 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 879 26-02-2026 0.8900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,231 2015-05-08,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-26 879 118.5000 25.5148767 90.20291 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.8900 2026-02-24 115 2 1 93886 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000674453 6072130 1000687090 52000110217 Christwin Marak Tura Modynagar #137885 9366321289 3211004 1 1 25 3211 DLT 231 1 0 0 0 20943 115 1 0 9999 183103 1 0 2 0 0 -0.7400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar #137885 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9366321289 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 900 25-02-2026 0.7400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 900 122.1000 25.5180235 90.2019755 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.7400 2026-02-25 115 2 1 137885 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.100 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000687090 6072259 1000673085 52000077254 Debora A Sangma Tura Modynagar 9402156040 3211004 1 1 25 3211 DLT 231 1 0 0 0 7497 328.6600 1 0 9999 11162048 1 0 3 0 0 2185.4300 21.8500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 49.6500 0 14 0 2026-02-24 0 0 0 0 9402156040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5013 10-02-2026 0.9200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,231 2015-05-08,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-10 5013 272.8800 25.5179325 90.2035855 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 2185.4300 2026-02-24 328.6600 2 2 96152 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 272.880 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000673085 6072383 1000674563 52000078748 Dillish Sangma Leper Colony 6009550932 3211004 1 1 25 3211 DLT 231 1 0 0 0 5253 115 1 0 9999 5500 1 0 2 0 0 -0.8400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony 2026-03-25 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 6009550932 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 762 26-02-2026 0.8400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-14,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 762 111.3200 25.5152331 90.199998 2547 M05la033 2026-03-25T00:41:30.677421+05:30 2 0 -0.8400 2026-02-23 115 2 1 93999 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000674563 6072393 1000650792 12000028527 Dimre D Shira Modynagar #167893 8131816800 3211004 1 1 25 3211 DLT 231 1 0 0 0 4939.7500 257.5200 1 0 9999 11162042 1 0 3 0 0 -0.1100 17.8300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5195.6800 0 0 Modynagar #167893 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8131816800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1798 03-03-2026 0.1100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2020-09-04,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-03-03 1798 295.2600 25.5165623 90.2047406 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 17.8300 0 2026-03-03 257.5200 2 2 167893 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 295.260 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000650792 6072394 1000642301 11000007145 Dimse Marak Modynagar #167892 6009374350 3211004 1 1 25 3211 BPL(M) 113 1 0 0 0 3747 218.5700 1 0 9999 11092617 1 0 3 0 0 9701.1600 139.4900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Modynagar #167892 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 6009374350 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 16-03-2026 0.8400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,113 2020-09-04,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,113,1.000,0.000,1 0.1600 2026-03-16 5000 159.8100 25.5182715 90.1982752 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 42.4800 9701.1600 2026-03-16 218.5700 2 2 167892 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.810 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000642301 6072595 1000673549 52000077723 Elnaposal Sangma Tura Modynagar 6009592926 3211004 1 1 25 3211 DLT 231 1 0 0 0 5190 159.5800 1 0 9999 11092832 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 6009592926 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 821 26-02-2026 0.5100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-26 821 114.2500 25.5177252 90.2036031 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.5100 2026-02-23 159.5800 2 2 95055 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 114.250 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673549 6072647 1000684429 52000104813 Eshabella M Sangma Tura Modynagar 8798774492 3211004 1 1 25 3211 DLT 231 1 0 0 0 6272 115 1 0 9999 43261 1 0 2 0 0 -0.5800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8798774492 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 892 27-02-2026 0.5800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,231 2015-05-27,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-27 892 118.5000 25.5194849 90.2023001 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.5800 2026-02-24 115 2 1 125742 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000684429 6072701 1000673622 52000077797 Florence G. Momin Tura Nikrang Ading 8837019427 3211004 1 1 25 3211 DLT 231 1 0 0 0 1728 58.1900 1 0 9999 11100385 1 0 3 0 0 -1.4600 3.5300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8837019427 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 360 05-03-2026 0.4600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,231 2015-05-29,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-05 360 43.5200 25.5122078 90.2254086 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 3.5300 0 2026-03-05 115.2000 2 2 95129 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000673622 6072822 1000673521 52000077695 George Sangma Tura Modynagar 8787865525 3211004 1 1 25 3211 DLT 231 1 0 0 0 14360 115 1 0 9999 NOXDMETERXD163 1 0 7 0 0 -0.2600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8787865525 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 762 27-02-2026 0.2600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 762 111.3200 25.5164848 90.2047879 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.2600 2026-02-23 115 2 1 95027 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673521 6072867 1000673057 52000077225 Gledish A Sangma Tura Modynagar Tura #96123 9615783504 3211004 1 1 25 3211 DLT 231 1 0 0 0 1492 41.0200 1 0 9999 11091794 1 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #96123 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9615783504 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 511 25-02-2026 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-25 511 62.4200 25.5184641 90.1984918 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 0 2026-02-25 115.2000 2 2 96123 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.420 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673057 6072885 1000674162 52000078341 Goering Marak Tura Modynagar Tura #95769 9862930338 3211004 1 1 25 3211 DLT 231 1 0 0 0 4538 180.2400 1 0 9999 11091331 1 0 3 0 0 -0.3600 14.0500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #95769 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9862930338 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1435 19-03-2026 0.3600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,231 2015-05-08,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-19 1435 202.9000 25.5182836 90.2031629 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 14.0500 0 2026-03-19 180.2400 2 2 95769 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 202.900 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000674162 6072959 1000674864 52000079051 Greencila Sangma Tura Modynagar Tura #94316 3211004 1 1 25 3211 DLT 231 1 0 0 0 1395.2300 55.3700 1 0 9999 11091336 1 0 3 0 0 294.4600 2.9400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1490.7300 0 0 Tura Modynagar Tura #94316 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 09-02-2026 0.5400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-05-08,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-09 570 74.2900 25.5189223 90.2087871 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 294.4600 2026-02-01 115.2000 2 2 94316 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 74.290 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674864 6073253 1000647911 12000017320 Jabunath R. Marak (S/Meter) Nikrang Ading #148202 9366907151 3211004 1 1 25 3211 DLT 231 2 0 0 0 3395.9200 181.6200 1 0 9999 11159985 1 0 3 0 0 5105.4600 51.0500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3957.8100 0 0 Nikrang Ading #148202 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 58.9700 0 43.3900 0 2026-02-01 0 0 0 0 9366907151 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6530 16-12-2025 0.1800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,2.000,0.000,1.8571428571428571,52,231 2018-07-12,2026-03-25,2.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,2.000,0.000,1 0.1600 2025-12-16 6530 225.0200 25.5115761 90.2243581 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 5105.4600 2026-02-01 230.4000 2 2 148202 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 225.020 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000647911 6073442 1000674167 52000078346 Jhon G Momin Tura Modynagar Tura #95774 3211004 1 1 25 3211 DLT 231 1 0 0 0 687.1000 22.8900 1 0 9999 11092139 1 0 3 0 0 -0.2000 3.0800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 792.1400 0 0 Tura Modynagar Tura #95774 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 311 06-03-2026 0.2000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-05-08,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-03-06 311 12.6800 25.5170505 90.2044589 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 3.0800 0 2026-03-06 115.2000 2 2 95774 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.680 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674167 6073478 1000674199 52000078378 Jitendra Lal Sarkar Tura Nikrang Ading 8837421473 3211004 1 1 25 3211 DLT 231 3 0 0 0 4776 190.6100 1 0 9999 11096970 1 0 3 0 0 -0.7400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8837421473 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1372 20-02-2026 0.7400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,3.000,0.000,1.1785714285714286,33,231 2015-05-29,2026-03-25,3.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,3.000,0.000,1 0.1600 2026-02-20 1372 177.6300 25.5113438 90.2243146 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 -0.7400 2026-02-20 345.6000 2 2 93607 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 177.630 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000674199 6073480 1000649529 12000023867 Jitendralal Sarkar S/M Tura Nikrang Ading 8837421473 3211004 1 1 25 3211 DLT 231 2 0 0 0 6084 156.1000 1 0 9999 11096967 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8837421473 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1077 20-02-2026 0.4000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,2.000,0.000,1.1785714285714286,33,231 2019-09-26,2026-03-25,2.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-20 1077 150.3400 25.5113376 90.2243176 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 -0.4000 2026-02-20 230.4000 2 2 157062 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 150.340 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000649529 6073606 1000673110 52000077279 June Shalline Ch Sangma Tura Nikrang Ading 8575474014 3211004 1 1 25 3211 DLT 231 1 0 0 0 9308 393.8000 1 0 9999 11159165 1 0 3 0 0 -0.5000 30.1200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8575474014 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3038 01-03-2026 0.5000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,231 2015-05-29,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-01 3038 506.9400 25.5098686 90.2248707 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 30.1200 0 2026-03-01 393.8000 2 2 96177 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 506.940 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000673110 6073843 1000673519 52000077693 Krinsper Sangma Tura Modynagar 9366239282 3211004 1 1 25 3211 DLT 231 1 0 0 0 3049 124 1 0 999999 11107052 4 0 3 0 0 -7.9500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9366239282 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1480 27-02-2026 0.9500 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-27 1480 198 25.5180423 90.2002993 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -7.9500 2026-02-25 124 2 2 95025 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 198.000 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673519 6073948 1000674459 52000078643 Lebini B Marak Tura Modynagar Tura #93892 3211004 1 1 25 3211 DLT 231 1 0 0 0 5098.5000 161.4800 1 0 9999 11091220 1 0 3 0 0 -10.0200 13.8800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5705.8600 0 0 Tura Modynagar Tura #93892 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1400 09-03-2026 0.0200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-05-08,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-03-09 1400 227.3700 25.5129989 90.2096662 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 13.8800 0 2026-03-09 161.4800 2 2 93892 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 227.370 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674459 6073999 1000673539 52000077713 Leta A Sangma Tura Modynagar Tura #95045 3211004 1 1 25 3211 DLT 231 3 0 0 0 8050.1000 225.7100 1 0 9999 11092138 1 0 3 0 0 -6.6600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-03 3211004 0 0 0 0 0 0 0 0 0 8496.9300 0 0 Tura Modynagar Tura #95045 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1320 27-02-2026 0.6600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-03,2026-03-25,3.000,0.000,1.7857142857142857,50,231 2015-05-08,2026-03-25,3.000,0.000,1.7857142857142857 2026-02-03,2026-03-25,1.7857142857142857,231,3.000,0.000,1 0.1600 2026-02-27 1320 173.8900 25.5190494 90.2048683 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -6.6600 2026-02-03 345.6000 2 2 95045 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 173.890 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000673539 6074172 1000673580 52000077755 Mahmood A Sangma Tura Modynagar Tura #95087 8974265508 3211004 1 1 25 3211 CLT 331 1 0 0 0 2783 216 1 0 9999 4919 1 0 36 0 0 14100.7900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2025-10-08 3211004 0 0 0 0 0 0 0 0 0 2783 0 0 Tura Modynagar Tura #95087 2026-03-25 0 42JJA05L00N02012 0 0 0 0 0 0 0 -15667.3800 0 46.5600 0 2025-10-08 0 0 0 0 8974265508 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 20850 08-10-2025 0.0300 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2025-10-08,2026-03-25,1.000,0.000,5.5629139072847682,168,331 2015-05-08,2026-03-25,1.000,0.000,5.5629139072847682 2025-10-08,2026-03-25,5.5629139072847682,331,1.000,0.000,1 0.3000 2025-10-08 20850 0 2480 M05la00p 2026-03-25T00:41:30.677421+05:30 2 0 -20.0300 2025-10-08 216 2 1 95087 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-10-08 2025-10-23 BILLING_FILE MEPDCL1000673580 6074185 1000651352 12000031099 Mala Koch Tura Nikrang Ading 9366302045 3211004 1 1 25 3211 DLT 231 1 0 0 0 256 6 1 0 9999 214278 1 0 3 0 0 108.9900 1.0900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 1 0 0.1500 0 2026-02-20 0 0 0 0 9366302045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 22-01-2026 0.8600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,231 2021-01-28,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-01-22 200 2.9000 25.5122681 90.2253476 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 108.9900 2026-02-20 6 2 1 172337 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.900 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000651352 6074385 1000652065 12000033424 Mejilla D Shira Nikrang Ading #177209 8730998207 3211004 1 1 25 3211 DLT 231 2 0 0 0 3139 132.3800 1 0 9999 11096966 1 0 3 0 0 -0.3000 10.9700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang Ading #177209 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8730998207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1105 02-03-2026 0.3000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,2.000,0.000,1.1785714285714286,33,231 2021-06-30,2026-03-25,2.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-03-02 1105 151.3100 25.5108283 90.2253938 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 10.9700 0 2026-03-02 230.4000 2 2 177209 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 151.310 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000652065 6074488 1000652562 12000034229 Mery Ch Marak Leper Colony #178071 9366268424 3211004 1 1 25 3211 DLT 231 1 0 0 0 3851 115 1 0 999999 14316562 2 0 3 0 0 -2.4900 1.6600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony #178071 2026-03-25 0 42JJA05L00N04020 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9366268424 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 170 17-03-2026 0.4900 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2021-08-02,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-17 170 11.6000 25.5196376 90.2022026 2547 M05la033 2026-03-25T00:41:30.677421+05:30 2 1.6600 0 2026-03-17 115 2 1 178071 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000652562 6074667 1000673518 52000077691 Mopish R Marak Tura Modynagar 8132041682 3211004 1 1 25 3211 DLT 231 4 0 0 0 11664 443.8900 1 0 9999 11091393 1 0 3 0 0 -0.2400 32.1400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8132041682 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3287 02-03-2026 0.2400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,4.000,0.000,1.00000000000000000000,28,231 2025-04-29,2026-03-25,4.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,4.000,0.000,1 0.1600 2026-03-02 3287 420.7300 25.5133903 90.1941396 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 32.1400 0 2026-03-02 460.8000 2 2 95023 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 420.730 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673518 6074710 1000653182 12000035539 Munni D Sangma Modinagar #179632 0 3211004 1 1 25 3211 DLT 231 2 0 0 0 0 230.4000 1 0 9999 5L218501 1 0 3 0 0 -3.0700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Modinagar #179632 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2021-10-11 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 910 17-10-2023 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,2.000,0.000,11.7744714173844949,358,231|2024-04-01,2025-03-31,2.000,0.000,12.0046985121378230,365,231|2022-09-15,2024-03-31,2.000,0.000,18.5497259201252936,564,231 2021-10-11,2026-03-25,2.000,0.000,42.3288958496476115 2025-04-01,2026-03-25,11.7704714640198511,231,2.000,0.000,1|2024-04-01,2025-03-31,12.0006203473945409,231,2.000,0.000,1|2021-10-11,2024-03-31,29.6892059553349876,231,2.000,0.000,1 0.1600 2023-10-17 0 0 25.5136267 90.2126892 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -3.0700 2022-09-15 230.4000 2 1 179632 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000653182 6074746 1000673520 52000077694 Nalindra A Sangma Tura Modynagar Tura #95026 3211004 1 1 25 3211 DLT 231 1 0 0 0 4356.1300 116.7900 1 0 9999 11091177 1 0 3 0 0 -1.4400 4.9600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4405.9600 0 0 Tura Modynagar Tura #95026 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 02-03-2026 0.4400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-05-08,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-03-02 500 69.2700 25.5193038 90.2005838 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 4.9600 0 2026-03-02 116.7900 2 2 95026 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.270 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673520 6074798 1000673638 52000077813 Naramsing Sangma Tura Modynagar 8837300205 3211004 1 1 25 3211 DLT 231 1 0 0 0 2708 81.7100 1 0 9999 11093565 1 0 3 0 0 383.7600 3.8400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 3.5300 0 2.6000 0 2026-02-23 0 0 0 0 8837300205 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 370 02-02-2026 0.1100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-02 370 50.2800 25.5173429 90.2048714 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 383.7600 2026-02-23 115.2000 2 2 95145 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.280 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673638 6075290 1000652786 12000034670 Probitha M Marak Akonggre #178481 0 3211004 1 1 25 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L4668529XDC 1 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2021-08-13 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre #178481 2026-03-25 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2021-08-13 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7692767483562463,358,231|2024-04-01,2025-03-31,1.000,0.000,11.9994022713687986,365,231|2021-08-13,2024-03-31,1.000,0.000,31.6258218768679020,962,231 2021-08-13,2026-03-25,1.000,0.000,55.3945008965929468 2025-04-01,2026-03-25,11.7692767483562463,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9994022713687986,231,1.000,0.000,1|2021-08-13,2024-03-31,31.6258218768679020,231,1.000,0.000,1 0.1600 0 0 2523 M05la029 2026-03-25T00:41:30.677421+05:30 1 0 0 2021-08-13 115.2000 2 1 178481 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-08-13 2021-08-13 BILLING_FILE MEPDCL1000652786 6075350 1000818451 52000077248 Pinal S Sangma Tura Modynagar 9089953045 3211004 1 1 25 3211 DLT 231 3 0 0 0 10052 213.7000 1 0 9999 11093125 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9089953045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1291 26-02-2026 0.3600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,3.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,3.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-26 1291 162.0100 25.5187275 90.204896 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.3600 2026-02-23 345.6000 2 2 96146 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 162.010 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000818451 6075383 1000818177 168962 Pitson S Sangma Rongka Chiring #168962 0 3211004 1 1 25 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14325805 1 0 3 0 0 13195.1800 5673.9300 0 0 0 0 2026-03-25 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #168962 2026-03-25 0 0 0 0 0 0 0 0 0 0 0 0 2020-10-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7744714173844949,358,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-15,2024-03-31,1.000,0.000,18.5497259201252936,564,113 2020-10-08,2026-03-25,1.000,0.000,42.3288958496476115 2025-04-01,2026-03-25,11.7703591299949418,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0005058168942843,113,1.000,0.000,1|2020-10-08,2024-03-31,41.7880627212948912,113,1.000,0.000,1 0.1600 0 0 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 13195.1800 2022-09-15 30 2 1 168962 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000818177 6075451 1000674455 52000078639 Poonam D. Arengh Tura Modynagar 7005225443 3211004 1 1 25 3211 DLT 231 1 0 0 0 9785 120 1 0 9999 83535 1 0 2 0 0 -0.1900 9.0600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 7005225443 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 912 02-03-2026 0.1900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,231 2015-05-08,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-02 912 123.6900 25.5176788 90.2028917 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 9.0600 0 2026-03-02 120 2 1 93888 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.690 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000674455 6075587 1000818453 52000077692 Prethisa R Marak Tura Modynagar Tura #95024 3211004 1 1 25 3211 DLT 231 1 0 0 0 5222.3300 217.8400 1 0 9999 11091796 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5522.0100 0 0 Tura Modynagar Tura #95024 2026-03-25 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1937 14-02-2026 0.6200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-05-08,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-14 1937 314.4800 25.5185423 90.1995586 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.6200 2026-02-01 217.8400 2 2 95024 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 314.480 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000818453 6075588 1000673591 52000077766 Pretty K Sangma Tura Modynagar Tura #95098 3211004 1 1 25 3211 DLT 231 1 0 0 0 3372.8900 106.9600 1 0 9999 11091417 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3976.8900 0 0 Tura Modynagar Tura #95098 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 14-02-2026 0.9600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-05-08,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-14 610 88.2500 25.5176082 90.2031119 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.9600 2026-02-01 115.2000 2 2 95098 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 88.250 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673591 6075766 1000673084 52000077253 Radhanath Sangma Tura Modynagar 9378173754 3211004 1 1 25 3211 DLT 231 1 0 0 0 9903 115 1 0 9999 487707 1 0 2 0 0 -0.9300 7.5400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9378173754 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 760 05-03-2026 0.9300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-05 760 111.3200 25.5175761 90.2046135 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 7.5400 0 2026-03-05 115 2 1 96151 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673084 6075871 1000673506 52000077679 Rangnang R Sangma Tura Modynagar 8974506888 3211004 1 1 25 3211 DLT 231 1 0 0 0 7098 115 1 0 9999 38793 1 0 2 0 0 -1.5500 7.5700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8974506888 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 03-03-2026 0.5500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 770 111.3200 25.5184986 90.2052889 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 7.5700 0 2026-03-03 115 2 1 95011 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673506 6076218 1000653262 12000035935 Rutseng Sangma Nikrang Ading #179772 6009118158 3211004 1 1 25 3211 DLT 231 1 0 0 0 1092.6800 31.1000 1 0 9999 11093427 1 0 3 0 0 2405.9000 24.0600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1130.7000 0 0 Nikrang Ading #179772 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 115.3000 0 17.2000 0 2026-02-01 0 0 0 0 6009118158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 338 05-06-2025 0.6000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2021-10-19,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2025-06-05 338 15.6800 25.5121088 90.2254973 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 2405.9000 2026-02-01 115.2000 2 2 179772 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.680 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000653262 6076378 1000650764 12000028391 Sanjay Rabha Sepoy Colony #167734 0 3211004 1 1 25 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 4693245-05 1 0 3 0 0 2382.7100 1024.5700 0 0 0 0 2026-03-25 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Sepoy Colony #167734 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2020-08-28 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7744714173844949,358,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-15,2024-03-31,1.000,0.000,18.5497259201252936,564,231 2020-08-28,2026-03-25,1.000,0.000,42.3288958496476115 2025-04-01,2026-03-25,11.7693817468105986,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9995093228655545,231,1.000,0.000,1|2020-08-28,2024-03-31,43.1324828263002944,231,1.000,0.000,1 0.1600 0 0 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 2382.7100 2022-09-15 115.2000 2 1 167734 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000650764 6076423 1000645113 12000004459 Santosh Adhikari Akonggre #129577 9774464566 3211004 1 1 25 3211 DLT 231 3 0 0 0 2104.0400 82.9500 1 0 9999 11160369 1 0 3 0 0 -1520.7800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2958.1600 0 0 Akonggre #129577 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9774464566 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1520 19-02-2026 0.7800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,3.000,0.000,1.8571428571428571,52,231 2016-03-01,2026-03-25,3.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,3.000,0.000,1 0.1600 2026-02-19 1520 90.4100 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 -1520.7800 2026-02-02 345.6000 2 2 129577 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 90.410 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000645113 6076432 1000651358 12000031107 Sapna Koch Nikrang A'Ding #172372 3211004 1 1 25 3211 DLT 231 1 0 0 0 1030.1300 33.6200 1 0 9999 11093428 1 0 3 0 0 1260.3200 12.6000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1192.0400 0 0 Nikrang A'Ding #172372 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 25.7600 0 5.6600 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 25-11-2025 0.2600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2021-01-28,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2025-11-25 1000 27.6800 25.5119207 90.2260546 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 1260.3200 2026-02-01 115.2000 2 2 172372 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.680 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000651358 6076473 1000642855 11000008559 Saya Devi Ch Sangma Nikrang A'Ding #172786 8794707239 3211004 1 1 25 3211 BPL(M) 113 1 0 0 0 2529 83 1 0 9999 11160282 1 0 3 0 0 3107.2500 31.0700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang A'Ding #172786 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 170.9300 0 18.0500 0 2026-02-20 0 0 0 0 8794707239 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 13-10-2025 0.7700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,113 2021-01-29,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,113,1.000,0.000,1 0.1600 2025-10-13 6000 12.3700 25.5103785 90.2259455 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 3107.2500 2026-02-20 83 2 2 172786 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.370 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642855 6076526 1000673060 52000077228 Selbinson Sangma Tura Modynagar Tura #96126 0 3211004 1 1 25 3211 DLT 231 1 0 0 0 0 115 1 0 9999 14213 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #96126 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2015-05-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7744714173844949,358,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-15,2024-03-31,1.000,0.000,18.5497259201252936,564,231 2015-05-08,2026-03-25,1.000,0.000,42.3288958496476115 2025-04-01,2026-03-25,11.7614354308819813,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9914076320444781,231,1.000,0.000,1|2015-05-08,2024-03-31,106.8056608541824613,231,1.000,0.000,1 0.1600 0 0 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.2100 2022-09-15 115 2 1 96126 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000673060 6076560 1000673540 52000077714 Sengban R Marak Tura Tetengkol 9862583813 3211004 1 1 25 3211 DLT 231 1 0 0 0 7346 115 1 0 9999 168477 1 0 2 0 0 -0.5200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9862583813 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 762 25-02-2026 0.5200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 762 111.3200 25.5184994 90.2052872 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.5200 2026-02-23 115 2 1 95046 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673540 6076598 1000651968 12000033188 Sengmera I Sangma Modynagar #176845 3211004 1 1 25 3211 DLT 231 1 0 0 0 1202 34.3600 1 0 9999 11091334 1 0 3 0 0 -3.1200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1298.5800 0 0 Modynagar #176845 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 600 27-02-2026 0.1200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2021-05-24,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-27 600 31.8100 25.5173115 90.2021756 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -3.1200 2026-02-02 115.2000 2 2 176845 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 31.810 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000651968 6076661 1000651365 12000031115 Seritha K Sangma Tura Nikrang Ading 6909407077 3211004 1 1 25 3211 DLT 231 1 0 0 0 2718 115 1 0 9999 5L14312655 1 0 3 0 0 6753.9900 67.5400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 155.7700 0 2.6000 0 2026-02-20 0 0 0 0 6909407077 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 12-01-2026 0.6400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,231 2021-01-29,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-01-12 3000 19.3400 25.509978 90.2249555 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 6753.9900 2026-02-20 115 2 1 172801 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000651365 6076854 1000651368 12000031142 Sima G Momin Nikrang A'Ding #172812 8794265695 3211004 1 1 25 3211 DLT 231 1 0 0 0 1274.3300 58.1900 1 0 9999 11160063 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1309.4000 0 0 Nikrang A'Ding #172812 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8794265695 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 604 19-02-2026 0.7500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2021-01-29,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-19 604 44.9900 25.5109419 90.2262891 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 -0.7500 2026-02-01 115.2000 2 2 172812 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 44.990 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000651368 6076882 1000677794 52000082319 Sipra Rani Chanda Tura Akonggre 9862263949 3211004 1 1 25 3211 DLT 231 2 0 0 0 9024 62.5400 1 0 9999 4972502 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9862263949 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1010 23-02-2026 0.8700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,2.000,0.000,1.2142857142857143,34,231 2015-07-01,2026-03-25,2.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-02-23 1010 42.5500 25.5110373 90.2242004 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 -0.8700 2026-02-19 230.4000 2 1 97346 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000677794 6077052 1000673826 52000078001 Staff Qtr Church Tura A B D K Compound #95346 0 3211004 1 1 25 3211 DLT 231 1 0 0 0 21289.4000 115.2000 1 0 9999 005526 1 0 33 0 0 0.2400 1 0 0 0 0 2026-03-25 0 0 0 0 0 2023-05-04 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura A B D K Compound #95346 2026-03-25 0 42JJA05L00N04013 1 0 0 0 0 0 0 0 0 0 0 2023-05-04 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0.7600 0 0 0 0 2026-03-21 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7603864734299517,358,231|2024-04-01,2025-03-31,1.000,0.000,11.9903381642512077,365,231|2023-05-04,2024-03-31,1.000,0.000,10.9391304347826087,333,231 2015-05-14,2026-03-25,1.000,0.000,34.6898550724637681 2025-04-01,2026-03-25,11.7603864734299517,231,1.000,0.000,1|2024-07-10,2025-03-31,8.7053140096618357,231,1.000,0.000,1|2024-04-01,2024-07-09,3.2850241545893720,231,1.000,0.000,0|2023-05-04,2024-03-31,10.9391304347826087,231,1.000,0.000,0 0.1600 2024-07-10 550 0 2557 M05la03e 2026-03-25T00:41:30.677421+05:30 1 0 0.2200 2023-05-04 115.2000 2 1 95346 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-05-04 2023-05-19 BILLING_FILE MEPDCL1000673826 6077107 1000673059 52000077227 Sucheta Ch Momin Tura Modynagar Tura #96125 3211004 1 1 25 3211 DLT 231 1 0 0 0 6864.4900 282.2100 1 0 9999 11091419 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 6940.2400 0 0 Tura Modynagar Tura #96125 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1995 15-02-2026 0.0700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-05-08,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-15 1995 307.7700 25.5185818 90.2013102 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.0700 2026-02-01 282.2100 2 2 96125 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 307.770 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673059 6077143 1000674510 52000078694 Sukendro Marak Tura Akonggre 9774467049 3211004 1 1 25 3211 DLT 231 1 0 0 0 10147 115 1 0 9999 657886 1 0 2 0 0 -0.0800 6.9200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9774467049 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 709 04-03-2026 0.0800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,231 2015-05-29,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-03-04 709 100.5500 25.5102976 90.2240185 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 6.9200 0 2026-03-04 115 2 1 93944 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000674510 6077161 1000673593 52000077768 Sumikha S Sangma Tura Modynagar 8575459258 3211004 1 1 25 3211 DLT 231 1 0 0 0 14498 115 1 0 9999 707401 1 0 7 0 0 2195.8600 21.9600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 13.2400 0 17.8100 0 2026-02-24 0 0 0 0 8575459258 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 570 29-11-2025 0.0900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,231 2015-05-08,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-11-29 570 118.5000 25.5185005 90.2052836 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 2195.8600 2026-02-24 115 2 1 95100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000673593 6077179 1000673636 52000077811 Sunil Shira Tura Nikrang Ading 9862915941 3211004 1 1 25 3211 DLT 231 1 0 0 0 3805 172.3200 1 0 9999 11159163 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9862915941 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1029 25-02-2026 0.2200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,231 2015-05-29,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-25 1029 144.4900 25.5093878 90.2244662 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 -0.2200 2026-02-20 172.3200 2 2 95143 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 144.490 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000673636 6077290 1000678855 52000083394 Tapan Goswami Tura Akhonggre Tura #98466 9436109383 3211004 1 1 25 3211 DLT 231 3 0 0 0 7328.4900 250.7600 1 0 9999 11159713 1 0 3 0 0 1117.4000 50.6300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 7579.8200 0 0 Tura Akhonggre Tura #98466 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436109383 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 18-03-2026 0.6000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,3.000,0.000,1.8571428571428571,52,231 2015-07-01,2026-03-25,3.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,3.000,0.000,1 0.1600 2026-03-18 4000 168.8500 25.5109863 90.2239692 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 39.4600 1117.4000 2026-03-18 345.6000 2 2 98466 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 168.850 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000678855 6077404 1000674866 52000079053 Tharquine A Marak Tura Modynagar 8837219581 3211004 1 1 25 3211 DLT 231 1 0 0 0 8397 115 1 0 9999 657488 1 0 2 0 0 3343.9000 33.4400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 74.4000 0 28.7500 0 2026-02-24 0 0 0 0 8837219581 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2130 15-10-2025 0.9500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,231 2015-05-08,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-10-15 2130 118.5000 25.5137441 90.2061502 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 3343.9000 2026-02-24 115 2 1 94318 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000674866 6077406 1000674224 52000078403 The Agent State Bank Of India The Agent State Bank Of India Tura Lower Babupara Tura #93638 9089721627 3211004 1 1 25 3211 DLT 231 2 0 0 0 1532 142.5400 1 0 999999 11164968 4 0 3 0 0 946.0100 9.4600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #93638 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 10.3000 0 6.5000 0 2026-02-20 0 0 0 0 9089721627 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1039 02-02-2026 0.1900 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,2.000,0.000,1.1785714285714286,33,231 2015-05-29,2026-03-25,2.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-02 1039 125.9700 25.5116235 90.2243241 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 946.0100 2026-02-20 230.4000 2 2 93638 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 125.970 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000674224 6077557 1000650862 12000028814 Tuesline N Marak Modynagar #168329 3211004 1 1 25 3211 DLT 231 1 0 0 0 5418.9500 161.4000 1 0 9999 11092385 1 0 3 0 0 2278.7000 22.7900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5806.7600 0 0 Modynagar #168329 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 11.4900 0 19.7900 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5919 26-11-2025 0.0200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2020-09-18,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2025-11-26 5919 171.2600 25.5190304 90.2012662 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 2278.7000 2026-02-01 161.4000 2 2 168329 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 171.260 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000650862 6077643 1000642843 11000008547 Wabaline A Sangma Nikrang A'Ding #172362 3211004 1 1 25 3211 BPL(M) 113 1 0 0 0 5399.6100 117.2200 1 0 9999 11093425 1 0 3 0 0 491.9100 4.9200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5892.1500 0 0 Nikrang A'Ding #172362 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 4.4900 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 390 27-01-2026 0.6000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,113 2021-01-28,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,113,1.000,0.000,1 0.1600 2026-01-27 390 84.3400 25.5135855 90.212655 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 491.9100 2026-02-01 117.2200 2 2 172362 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.340 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642843 6077644 1000673512 52000077685 Waball R Marak Tura Modynagar 9612686045 3211004 1 1 25 3211 DLT 231 1 0 0 0 3157 90.9900 1 0 9999 11093483 1 0 3 0 0 -0.0100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9612686045 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 565 25-02-2026 0.0100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 565 78.3300 25.5175999 90.2051481 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.0100 2026-02-23 115.2000 2 2 95017 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.330 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673512 6077775 1000674865 52000079052 Wilson Sangma Tura Modynagar Tura #94317 9862744705 3211004 1 1 25 3211 DLT 231 4 0 0 0 12910 347.2900 1 0 9999 11091333 1 0 3 0 0 -0.7700 21.2300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #94317 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9862744705 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2184 02-03-2026 0.7700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,4.000,0.000,1.0357142857142857,29,231 2015-05-08,2026-03-25,4.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,231,4.000,0.000,1 0.1600 2026-03-02 2184 265.9800 25.5174704 90.2028517 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 21.2300 0 2026-03-02 460.8000 2 2 94317 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 265.980 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000674865 6077797 1000673551 52000077725 Winro Ch Marak 9615729216 9615729216 3211004 1 1 25 3211 DLT 231 1 0 0 0 5544 117.5200 1 0 9999 11091216 1 0 3 0 0 6025.6800 86.3800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 9615729216 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9615729216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 09-03-2026 0.3200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,231 2015-05-08,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-03-09 3000 63.8200 25.5177876 90.2037156 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 26.1200 6025.6800 2026-03-09 117.5200 2 2 95057 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 63.820 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000673551 6077806 1000673629 52000077804 Witherson Sangma Tura Nikrang Ading Tura #95136 8414055325 3211004 1 1 25 3211 DLT 231 2 0 0 0 1703 70.8700 1 0 9999 11159161 1 0 3 0 0 -600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading Tura #95136 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8414055325 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1191 26-02-2026,26-02-2026 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,2.000,0.000,1.1785714285714286,33,231 2015-05-29,2026-03-25,2.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-26 600 103.4300 25.5093847 90.2244695 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 -600 2026-02-20 230.4000 2 2 95136 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.430 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000673629 6077826 1000673056 52000077224 Witnak R Marak Tura Modynagar Tura #96122 3211004 1 1 25 3211 DLT 231 3 0 0 0 6453.8800 196.5400 1 0 9999 11091797 1 0 3 0 0 -2.7600 24.2100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 7083.0600 0 0 Tura Modynagar Tura #96122 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2440 09-03-2026 0.7600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,3.000,0.000,1.8571428571428571,52,231 2015-05-08,2026-03-25,3.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,3.000,0.000,1 0.1600 2026-03-09 2440 370.3000 25.5156017 90.2011697 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 24.2100 0 2026-03-09 345.6000 2 2 96122 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 370.300 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673056 6213991 1000653997 12000039736 Acquilla Marak Tura Modynagar 9862455802 3211004 1 1 25 3211 DLT 231 2 0 0 0 4271 147.5700 1 0 9999 5678392 1 0 3 0 0 1199.9400 12 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 8.2500 0 2026-02-24 0 0 0 0 9862455802 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1707 27-01-2026 0.8100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,2.000,0.000,1.0357142857142857,29,231 2022-05-30,2026-03-25,2.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-01-27 1707 160.0100 25.5152242 90.2064432 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 1199.9400 2026-02-24 230.4000 2 1 184144 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 160.010 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000653997 6214021 1000643525 11000009855 Airish Ch Marak Tura Modynagar 8798847461 3211004 1 1 25 3211 BPL(M) 113 1 0 0 0 5164 221.6400 1 0 9999 11091178 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8798847461 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 720 26-02-2026 0.5800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2022-08-17,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-26 720 120.5200 25.5196322 90.2021745 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.5800 2026-02-23 221.6400 2 2 186205 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.520 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000643525 6214226 1000673601 52000077776 Argush Marak Tura Modynagar Tura #95108 9366525292 3211004 1 1 25 3211 DLT 231 2 0 0 0 12740.6200 358.1600 1 0 9999 11096869 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 13402.4000 0 0 Tura Modynagar Tura #95108 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9366525292 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2386 19-02-2026 0.3800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,2.000,0.000,1.8571428571428571,52,231 2025-02-04,2026-03-25,2.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,2.000,0.000,1 0.1600 2026-02-19 2386 380.1500 25.5161581 90.2045522 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.3800 2026-02-01 358.1600 2 2 95108 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 380.150 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673601 6214239 1000673630 52000077805 Armina S. Marak Tura Nikrang Ading 7909407077 3211004 1 1 25 3211 DLT 231 1 0 0 0 3400 141.4100 1 0 9999 11159166 1 0 3 0 0 885.0100 8.8500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 5.6000 0 2026-02-20 0 0 0 0 7909407077 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1779 24-01-2026 0.3900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,231 2015-05-29,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-01-24 1779 108.4200 25.5098984 90.2248536 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 885.0100 2026-02-20 141.4100 2 2 95137 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.420 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000673630 6214319 1000674456 52000078640 Awenson Marak Tura Modynagar 8132082078 3211004 1 1 25 3211 DLT 231 1 0 0 0 9289 115 1 0 9999 10171971 1 0 2 0 0 2222 22.2200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 13.4700 0 18 0 2026-02-24 0 0 0 0 8132082078 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 554 24-11-2025 0.5300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,231 2015-05-08,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,231,1.000,0.000,1 0.1600 2025-11-24 554 118.5000 25.5170336 90.204254 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 2222 2026-02-24 115 2 1 93889 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000674456 6214348 1000673553 52000077728 Babulline O Sangma Tura Modynagar Tura #95060 6009874818 3211004 1 1 25 3211 DLT 231 4 0 0 0 9216 281.7800 1 0 9999 11091337 1 0 3 0 0 2315.1000 23.1500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #95060 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 35.8500 0 15.1000 0 2026-02-24 0 0 0 0 6009874818 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3629 09-02-2026 0.9500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,4.000,0.000,1.0357142857142857,29,231 2015-05-08,2026-03-25,4.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,231,4.000,0.000,1 0.1600 2026-02-09 3629 294.5800 25.5174814 90.2029203 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 2315.1000 2026-02-24 460.8000 2 2 95060 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 294.580 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000673553 6214364 1000684394 52000104777 Bal Bahadur Chetry Tura Beldarpara #125695 9436315783 3211004 1 1 25 3211 DLT 231 2 0 0 0 2511 230.4000 1 0 9999 11159330 1 0 28 0 0 1765.5100 35.3100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-29 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Beldarpara #125695 2026-03-25 0 42JJA05L00N03017 0 0 0 0 0 0 0 100.1400 0 11.4500 0 2025-11-18 0 0 0 0 9436315783 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5446 02-10-2025 0.9000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-29,2026-03-25,2.000,0.000,1.8644067796610169,55,231 2015-05-27,2026-03-25,2.000,0.000,1.8644067796610169 2025-11-18,2026-03-25,4.2333333333333333,231,2.000,0.000,1 0.1600 2025-10-02 5446 0 25.5114413 90.2185333 2523 M05la029 2026-03-25T00:41:30.677421+05:30 1 0 1765.5100 2026-01-29 230.4000 2 2 125695 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-18 2026-01-29 BILLING_FILE MEPDCL1000684394 6214497 1000674861 52000079048 Belson K. Sangma Tura Nikrang Ading Tura #94313 8787383981 3211004 1 1 25 3211 DLT 231 2 0 0 0 4985 190.5800 1 0 9999 11159168 1 0 3 0 0 -0.4200 24.2500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading Tura #94313 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8787383981 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2470 24-03-2026 0.4200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,2.000,0.000,1.1785714285714286,33,231 2025-07-03,2026-03-25,2.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-03-24 2470 401.2500 25.5105981 90.2273076 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 2424.6100 2026-02-20 230.4000 2 2 94313 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 401.250 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000674861 6214499 1000673078 52000077246 Belwinstone Momin Tura Modynagar 8732850372 3211004 1 1 25 3211 DLT 231 2 0 0 0 17088 230 1 0 9999 101595XD1 1 0 2 0 0 -0.8900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 8732850372 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1770 27-02-2026 0.8900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,2.000,0.000,1.0357142857142857,29,231 2015-05-08,2026-03-25,2.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-02-27 1770 238.2000 25.5172451 90.2036397 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.8900 2026-02-24 230 2 1 96144 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 238.200 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000673078 6214508 1000676382 52000080892 Benedict T Sangma Tura Lower Chandmari Tura #99087 7005160038 3211004 1 1 25 3211 DLT 231 1 0 0 0 4731.1900 115.2000 1 0 9999 11159422 1 0 7 0 0 2987.5900 29.8800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 4920.6800 0 0 Tura Lower Chandmari Tura #99087 2026-03-25 0 42JJA05L00N04010 0 0 0 0 0 0 0 22.3500 0 25.2600 0 2026-02-19 0 0 0 0 7005160038 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2587 09-12-2025 0.8000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,231 2015-06-09,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-12-09 2587 75.5400 25.5237155 90.2213885 2560 M05la03h 2026-03-25T00:41:30.677421+05:30 1 0 2987.5900 2026-02-19 115.2000 2 2 99087 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.540 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000676382 6214706 1000642303 11000007147 Biolish Momn Tura Modynagar 8729962238 3211004 1 1 25 3211 BPL(M) 113 1 0 0 0 1180 27.5800 1 0 9999 11091173 1 0 3 0 0 -3.8200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8729962238 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 140 24-02-2026 0.8200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-04,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-24 140 21.2100 25.5196919 90.2021216 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -3.8200 2026-02-23 30 2 2 167895 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 21.210 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000642303 6214839 1000673055 52000077223 Brethina K Sangma Tura Modynagar 9612162487 3211004 1 1 25 3211 DLT 231 3 0 0 0 62820 524.7500 1 0 9999 152116 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9612162487 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3909 26-02-2026 0.6900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,3.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-25,3.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-02-26 3909 549.9400 25.5187245 90.2007105 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.6900 2026-02-25 524.7500 2 1 96121 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 549.940 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673055 6215079 1000674155 52000078334 Climber Sangma Tura Modynagar 8132900447 3211004 1 1 25 3211 DLT 231 1 0 0 0 8059 242.2600 1 0 9999 11091395 1 0 3 0 0 -0.1300 10.9800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8132900447 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1144 02-03-2026 0.1300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-02 1144 153.1600 25.5181732 90.2013969 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 10.9800 0 2026-03-02 242.2600 2 2 95762 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 153.160 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000674155 6215090 1000653354 12000036454 Comolsing R Marak Modinagar #186166 3211004 1 1 25 3211 DLT 231 2 0 0 0 11167.9000 270.9700 1 0 9999 11092134 1 0 3 0 0 -0.9900 24.4300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 11891.7700 0 0 Modinagar #186166 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2501 17-03-2026 0.9900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,2.000,0.000,1.8571428571428571,52,231 2022-08-16,2026-03-25,2.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,2.000,0.000,1 0.1600 2026-03-17 2501 146.0100 25.5176748 90.2054787 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 24.4300 0 2026-03-17 270.9700 2 2 186166 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.010 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000653354 6215109 1000673101 52000077270 Delip Marak Tura Tetengkol Tura #96168 8837414724 3211004 1 1 25 3211 DLT 231 1 0 0 0 3968 115 1 0 9999 577037 1 0 2 0 0 -6.5000 8 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol Tura #96168 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8837414724 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 820 05-03-2026 0.5000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-05 820 111.3200 25.5164216 90.205929 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 8 0 2026-03-05 115 2 1 96168 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673101 6215110 1000654200 12000041038 Cronzellia D Sangma S/M Tura Modynagar 9612946671 3211004 1 1 25 3211 DLT 231 2 0 0 0 5268 174.4100 1 0 9999 11096652 1 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9612946671 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1104 24-02-2026 0.4000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,2.000,0.000,1.0714285714285714,30,231 2022-09-12,2026-03-25,2.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-24 1104 149.3400 25.5179326 90.2035734 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.4000 2026-02-23 230.4000 2 2 186684 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 149.340 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000654200 6215137 1000647804 12000016764 Dahilla M. Sangma Nikrang A'Ding #147403 9774328902 3211004 1 1 25 3211 DLT 231 2 0 0 0 2957 131.4400 1 0 9999 11159167 1 0 3 0 0 -0.0900 8.6400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang A'Ding #147403 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9774328902 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 870 01-03-2026 0.0900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,2.000,0.000,1.1785714285714286,33,231 2018-06-20,2026-03-25,2.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-03-01 870 115.2500 25.5096247 90.2244911 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 8.6400 0 2026-03-01 230.4000 2 2 147403 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 115.250 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000647804 6215143 1000673049 52000077217 Daljan Sangma Tura Modynagar 7005649294 3211004 1 1 25 3211 DLT 231 1 0 0 0 10473 115 1 0 9999 611444 1 0 2 0 0 -0.6200 21.0900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7005649294 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2153 02-03-2026 0.6200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-02 2153 111.3200 25.5186985 90.2045053 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 21.0900 0 2026-03-02 115 2 1 96115 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673049 6215185 1000673054 52000077222 Debin M Marak Tura Modynagar 8837434469 3211004 1 1 25 3211 DLT 231 3 0 0 0 2728 7.5500 1 0 9999 11091394 1 0 3 0 0 2120.1100 21.2000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 54.9400 0 2.1600 0 2026-02-25 0 0 0 0 8837434469 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1220 05-08-2025 0.7900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,3.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-25,3.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,3.000,0.000,1 0.1600 2025-08-05 1220 5.8000 25.5189375 90.2007233 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 2120.1100 2026-02-25 345.6000 2 2 96120 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.800 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673054 6215200 1000673598 52000077773 Delightson Sangma Tura Lower Modynagar #95105 9101590125 3211004 1 1 25 3211 DLT 231 1 0 0 0 1628 44.1500 1 0 9999 11091340 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Modynagar #95105 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9101590125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 515 26-02-2026 0.2600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 515 60.1300 25.5172331 90.2019583 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.2600 2026-02-25 115.2000 2 2 95105 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.130 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673598 6215388 1000652033 12000033333 Dreama T Sangma Tura Modynagar 8787621874 3211004 1 1 25 3211 DLT 231 1 0 0 0 4493 84.5400 1 0 9999 5L14317671 1 0 3 0 0 -0.7500 5.3700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8787621874 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 555 16-03-2026 0.7500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2021-06-18,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-16 555 65.7600 25.5222711 90.195897 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 5.3700 0 2026-03-16 115.2000 2 1 177100 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 65.760 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000652033 6215611 1000673089 52000077258 Gangin Marak Tura Modynagar Tura #96156 3211004 1 1 25 3211 DLT 231 1 0 0 0 2941.7600 129.7800 1 0 9999 11091800 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2992.0900 0 0 Tura Modynagar Tura #96156 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 359 25-02-2026 0.7000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-05-08,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 359 36.5300 25.5156017 90.2011697 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.7000 2026-02-01 129.7800 2 2 96156 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.530 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673089 6215613 1000687947 52000111504 Ganseng Ch Marak Tura Modynagar #145148 7629808836 3211004 1 1 25 3211 DLT 231 1 0 0 0 2747 115 1 0 9999 579316 1 0 3 0 0 -5.0800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar #145148 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7629808836 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 580 25-02-2026 0.0800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2017-12-23,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 580 13.5400 25.5184991 90.2052838 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -5.0800 2026-02-23 115 2 1 145148 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 13.540 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000687947 6215666 1000673633 52000077808 George Momin Tura Nikrang Ading Tura #95140 8257947523 3211004 1 1 25 3211 DLT 231 1 0 0 0 4459.5200 220.4700 1 0 9999 11160283 1 0 3 0 0 3 1 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4599.9000 0 0 Tura Nikrang Ading Tura #95140 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8257947523 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2680 24-02-2026 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-05-29,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 2680 250.1500 25.5118655 90.2222421 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 3 2026-02-01 220.4700 2 2 95140 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 250.150 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673633 6215967 1000674157 52000078336 Hetlish A Sangma Tura Modynagar Tura #95764 3211004 1 1 25 3211 DLT 231 1 0 0 0 4591 115.2000 1 0 9999 11091332 1 0 2 0 0 -0.4500 31.1700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #95764 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3175 16-03-2026 0.4500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,231 2015-05-08,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-03-16 3175 75.5400 25.5189223 90.2087871 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 31.1700 0 2026-03-16 115.2000 2 2 95764 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 75.540 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000674157 6215973 1000673546 52000077720 Hezellin Ch Sangma Tura Modynagar 8119931374 3211004 1 1 25 3211 DLT 231 1 0 0 0 10841 115 1 0 9999 NOXDMETERXD111 1 0 2 0 0 -0.4400 7.5600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8119931374 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 769 08-03-2026 0.4400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-08 769 111.3200 25.5173381 90.2048707 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 7.5600 0 2026-03-08 115 2 1 95052 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673546 6216029 1000645161 12000004733 Indu Agata G. Momin Nikrang A.Ding #133017 8257026997 3211004 1 1 25 3211 DLT 231 1 0 0 0 1450.1500 49.9700 1 0 9999 11160065 1 0 3 0 0 1727.5200 17.2800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1772.1100 0 0 Nikrang A.Ding #133017 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 44.8600 0 12.7600 0 2026-02-01 0 0 0 0 8257026997 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4002 25-08-2025 0.8600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2016-03-22,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2025-08-25 4002 50.1900 25.5104715 90.2260653 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 1727.5200 2026-02-02 115.2000 2 2 133017 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 50.190 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000645161 6216384 1000654123 12000040423 Julina Momin Tura Modynagar 7005208769 3211004 1 1 25 3211 DLT 231 2 0 0 0 3356 93.0600 1 0 9999 11093126 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7005208769 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 696 27-02-2026 0.9900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,2.000,0.000,1.0714285714285714,30,231 2022-07-20,2026-03-25,2.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-27 696 83.1600 25.5190322 90.2047658 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.9900 2026-02-23 230.4000 2 2 185322 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.160 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000654123 6216428 1000692863 55000010934 Kairoring N Marak Tura Sampalgre #96200 9774541495 3211004 1 1 25 3211 CLT 331 2 0 0 0 263.8890 432 1 0 9999 11159306 1 0 28 0 0 -0.8200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2025-08-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sampalgre #96200 2026-03-25 0 42JJA05L00N04009 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 9774541495 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2461 15-08-2025 0.8200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-08-09,2026-03-25,2.000,0.000,7.5283018867924528,228,331 2015-05-14,2026-03-25,2.000,0.000,7.5283018867924528 2025-04-01,2026-03-25,11.7885615251299827,331,2.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,331,2.000,0.000,1 0.3000 2025-08-15 2461 -2.2300 2549 M05la036 2026-03-25T00:41:30.677421+05:30 1 0 -0.8200 2025-08-09 432 2 2 96200 314.6100 34.9600 (3/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -2.230 ) 0 2024-08-31 2025-08-15 BILLING_FILE MEPDCL1000692863 6216609 1000673592 52000077767 Kokhon Sangma Tura Modynagar 9774166190 3211004 1 1 25 3211 DLT 231 1 0 0 0 3986 101.6900 1 0 9999 11091420 1 0 3 0 0 -0.4600 7.2000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9774166190 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 725 01-03-2026 0.4600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-03-01 725 97.6700 25.5182679 90.2014616 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 7.2000 0 2026-03-01 115.2000 2 2 95099 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 97.670 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673592 6216629 1000673556 52000077731 Korimon Sangma Tura Modynagar Tura #95063 9366557873 3211004 1 1 25 3211 DLT 231 3 0 0 0 8357 259.7600 1 0 9999 11093499 1 0 3 0 0 -0.9300 79.8700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #95063 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9366557873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 8172 09-03-2026 0.9300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,3.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-25,3.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-03-09 8172 438.9300 25.5183862 90.2004203 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 79.8700 0 2026-03-09 345.6000 2 2 95063 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 438.930 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673556 6216630 1000846123 Korimon K Sangma Sub Meter Tura Modynagar 9366557873 3211004 1 1 25 3211 DLT 231 2 0 0 0 770 20.2000 1 0 9999 11079915 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9366557873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1573 09-03-2026 0.4300 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,2.000,0.000,1.00000000000000000000,28,231 2023-09-04,2026-03-25,2.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-03-09 1573 19.3400 25.5180423 90.2002993 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 2 0 -0.4300 2026-02-25 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000846123 6216631 1000642486 11000007708 Krebina B Marak Asipara #168971 0 3211004 1 1 25 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14325799 1 0 3 0 0 1104.5400 474.9500 0 0 0 0 2026-03-25 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Asipara #168971 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2020-10-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7744714173844949,358,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-15,2024-03-31,1.000,0.000,18.5497259201252936,564,113 2020-10-08,2026-03-25,1.000,0.000,42.3288958496476115 2025-04-01,2026-03-25,11.7703591299949418,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0005058168942843,113,1.000,0.000,1|2020-10-08,2024-03-31,41.7880627212948912,113,1.000,0.000,1 0.1600 0 0 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 1104.5400 2022-09-15 30 2 1 168971 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000642486 6216778 1000673094 52000077263 Ledini Ch Marak Tura Modynagar 9436113908 3211004 1 1 25 3211 DLT 231 2 0 0 0 15776 230 1 0 9999 764764 1 0 2 0 0 4959.0500 49.5900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 11.5000 0 2026-02-23 0 0 0 0 9436113908 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5600 26-02-2026 0.4500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,2.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,2.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-26 5600 223.7600 25.5156301 90.205932 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 4959.0500 2026-02-23 230 2 1 96161 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 223.760 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673094 6216965 1000818138 12000017632 Maikel Sangma Modynagar #149226 3211004 1 1 25 3211 DLT 231 2 0 0 0 3514.6600 108.8400 1 0 9999 11091795 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3667.8900 0 0 Modynagar #149226 2026-03-25 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 852 05-02-2026 0.1100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,2.000,0.000,1.8571428571428571,52,231 2018-08-10,2026-03-25,2.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,2.000,0.000,1 0.1600 2026-02-05 852 107 25.5185513 90.1995615 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.1100 2026-02-01 230.4000 2 2 149226 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.000 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000818138 6217272 1000651369 12000031143 Mesalline M Sangma Nikrang A'Ding #172814 9362284619 3211004 1 1 25 3211 DLT 231 1 0 0 0 929 34.6000 1 0 9999 11096961 1 0 3 0 0 3646.4100 36.4600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang A'Ding #172814 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 250.2000 0 22.0300 0 2026-02-20 0 0 0 0 9362284619 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1190 17-01-2025 0.3600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,231 2021-01-29,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,1.000,0.000,1 0.1600 2025-01-17 1190 19.3400 25.510757 90.2254221 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 3646.4100 2026-02-20 115.2000 2 2 172814 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000651369 6217449 1000673509 52000077682 Monindra M Marak Tura Modynagar Tura #95014 3211004 1 1 25 3211 DLT 231 3 0 0 0 7439.5000 242.0700 1 0 9999 11093123 1 0 3 0 0 -0.8700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-03 3211004 0 0 0 0 0 0 0 0 0 8464.0600 0 0 Tura Modynagar Tura #95014 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1533 05-02-2026 0.8700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-03,2026-03-25,3.000,0.000,1.7857142857142857,50,231 2015-05-08,2026-03-25,3.000,0.000,1.7857142857142857 2026-02-03,2026-03-25,1.7857142857142857,231,3.000,0.000,1 0.1600 2026-02-05 1533 228.1600 25.5190909 90.2045819 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.8700 2026-02-03 345.6000 2 2 95014 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 228.160 ) 0 2026-02-03 2026-02-28 BILLING_FILE MEPDCL1000673509 6217568 1000642295 11000007139 Namuni W Arengh Modynagar #167865 3211004 1 1 25 3211 BPL(M) 113 1 0 0 0 698.7900 33.2800 1 0 9999 11093592 1 0 3 0 0 -5.0700 1.5000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 723.6900 0 0 Modynagar #167865 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 09-03-2026 0.0700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,113 2020-09-04,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,113,1.000,0.000,1 0.1600 2026-03-09 150 23.2700 25.5229779 90.2196299 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 1.5000 0 2026-03-09 33.2800 2 2 167865 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 23.270 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642295 6217603 1000673523 52000077697 Naomi D Arengh Tura Modynagar Tura #95029 3211004 1 1 25 3211 DLT 231 1 0 0 0 3384.9400 108.1500 1 0 9999 11091799 1 0 3 0 0 -0.1800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3566.7900 0 0 Tura Modynagar Tura #95029 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 707 25-02-2026 0.1800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-05-08,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 707 103.3600 25.5193038 90.2005838 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.1800 2026-02-02 115.2000 2 2 95029 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.360 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673523 6218136 1000674197 52000078376 Pijush Kanti Ghose Tura Nikrang Ading Pick Road Tura #93605 3211004 1 1 25 3211 DLT 231 3 0 0 0 17190.1700 533.5600 1 0 9999 11096969 1 0 3 0 0 -0.6100 40.8600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 19327.7000 0 0 Tura Nikrang Ading Pick Road Tura #93605 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4120 02-03-2026 0.6100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,3.000,0.000,1.8571428571428571,52,231 2015-05-29,2026-03-25,3.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,3.000,0.000,1 0.1600 2026-03-02 4120 674.7500 25.5118267 90.2237198 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 40.8600 0 2026-03-02 533.5600 2 2 93605 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 674.750 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674197 6218349 1000650935 12000029065 Premollina Marak Tura Modynagar 7630991791 3211004 1 1 25 3211 DLT 231 1 0 0 0 5466 19.4800 1 0 9999 5L4671320 1 0 3 0 0 -1.0800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7630991791 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 25-02-2026 0.0800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2020-10-01,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 330 19.3400 25.5163371 90.2046853 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -1.0800 2026-02-23 115.2000 2 1 168767 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000650935 6218356 1000673543 52000077717 Preningstone Momin Tura Modynagar 9089478015 3211004 1 1 25 3211 DLT 231 3 0 0 0 10126 567.1000 1 0 9999 11091174 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9089478015 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3439 26-02-2026 0.7600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,3.000,0.000,1.0714285714285714,30,231 2024-10-16,2026-03-25,3.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-26 3439 446.6800 25.519702 90.2020869 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.7600 2026-02-23 567.1000 2 2 95049 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 446.680 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673543 6218402 1000673515 52000077688 Prinstone R Marak Tura Modynagar 9862306965 3211004 1 1 25 3211 DLT 231 3 0 0 0 4189 346 1 0 9999 17272032 1 0 3 0 0 -0.4900 14.7200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9862306965 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1482 03-03-2026 0.4900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,3.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-25,3.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-03-03 1482 184.3500 25.5174684 90.2028212 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 14.7200 0 2026-03-03 346 2 1 95020 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 184.350 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673515 6218556 1000645444 12000006093 Rahelline Ch.Marak Tura Modynagar 9362283873 3211004 1 1 25 3211 DLT 231 1 0 0 0 3674 129.9600 1 0 9999 11093124 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9362283873 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1041 24-02-2026 0.1700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2016-07-11,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 1041 148.3600 25.5190318 90.2048828 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.1700 2026-02-23 129.9600 2 2 135483 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 148.360 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000645444 6218562 1000674484 52000078668 Raj Kumar Choudhury Tura Babupara Tura #93917 7005650312 3211004 1 1 25 3211 DLT 231 1 0 0 0 6583 123 1 0 9999 579655 1 0 3 0 0 -2.9900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Babupara Tura #93917 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 7005650312 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 880 26-02-2026 0.9900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,231 2015-05-29,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-26 880 58.9900 25.5118943 90.2247232 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 -2.9900 2026-02-20 123 2 1 93917 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.990 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000674484 6218595 1000647158 12000013536 Raju Chetry (B) Belderpara #143446 8876843114 3211004 1 1 25 3211 DLT 231 2 0 0 0 1556.2570 230.4000 1 0 9999 5L587539 1 0 2 0 0 -0.2100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2025-06-13 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Belderpara #143446 2026-03-25 0 42JJA05L00N03030 0 0 0 0 0 0 0 0 0 0 0 2025-06-13 0 0 0 0 8876843114 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17479 19-06-2025 0.2100 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2025-06-13,2026-03-25,2.000,0.000,9.3956043956043956,285,231 2017-11-14,2026-03-25,2.000,0.000,9.3956043956043956 2025-06-13,2026-03-25,9.3956043956043956,231,2.000,0.000,1 0.1600 2025-06-19 17479 -1925.1300 2534 M05la02n 2026-03-25T00:41:30.677421+05:30 2 0 -0.2100 2025-06-13 230.4000 2 1 143446 192.5700 21.4000 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -37.150 , MAY 25 TO MAY 25 : -1887.980 ) 0 2025-06-13 2025-06-28 BILLING_FILE MEPDCL1000647158 6218869 1000673623 52000077798 Rollingstone Momin Tura Nikrang Ading Tura #95130 7005852743 3211004 1 1 25 3211 DLT 231 1 0 0 0 3882.4000 182.5300 1 0 9999 11159169 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4290.1800 0 0 Tura Nikrang Ading Tura #95130 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005852743 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1117 28-02-2026 0.8200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-05-29,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-28 1117 183.2800 25.5106185 90.226883 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 -0.8200 2026-02-01 182.5300 2 2 95130 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 183.280 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673623 6219017 1000674169 52000078348 Sabithson Marak Tura Modynagar 6009933075 3211004 1 1 25 3211 DLT 231 1 0 0 0 10197 126 1 0 9999 200042 1 0 2 0 0 -0.2600 17.0700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 6009933075 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1770 23-03-2026 0.2600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-23 1770 122.0400 25.5156549 90.2053818 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 1707.4600 2026-02-23 126 2 1 95776 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.040 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000674169 6219020 1000673051 52000077219 Sachon Ch Sangma Tura Modynagar 9402302632 3211004 1 1 25 3211 DLT 231 1 0 0 0 1747 90 1 0 9999 226876 1 0 2 0 0 2172.8500 21.7300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02031 0 0 0 0 0 0 0 104.9600 0 18.1400 0 2026-02-23 0 0 0 0 9402302632 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7880 30-10-2025 0.0500 0 0 0 0 2026-03-31 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-10-30 7880 87.0300 25.519234 90.203069 2479 M05la00n 2026-03-25T00:41:30.677421+05:30 1 0 2172.8500 2026-02-23 90 2 1 96117 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 87.030 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673051 6219064 1000675076 52000079266 Salbison Marak Tura Ringre Gittim 9089354903 3211004 1 1 25 3211 DLT 231 2 0 0 0 5086.4200 167.1600 1 0 9999 11087667 1 0 3 0 0 -1.8600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5928.4000 0 0 Tura Ringre Gittim 2026-03-25 0 42JJA05L00N04024 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9089354903 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 12-02-2026 0.8600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,2.000,0.000,1.8571428571428571,52,231 2015-06-30,2026-03-25,2.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,2.000,0.000,1 0.1600 2026-02-12 500 56.5400 25.5168354 90.2277997 2552 M05la039 2026-03-25T00:41:30.677421+05:30 1 0 -1.8600 2026-02-01 230.4000 2 2 94549 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.540 ) 0 2026-02-01 2026-02-22 BILLING_FILE MEPDCL1000675076 6219089 1000673516 52000077689 Sallendro R Sangma Tura Modynagar 7005261557 3211004 1 1 25 3211 DLT 231 1 0 0 0 8995 115 1 0 9999 203341 1 0 2 0 0 -0.4600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 7005261557 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5661 26-02-2026 0.4600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,231 2015-05-08,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-26 5661 118.5000 25.518095 90.2027478 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.4600 2026-02-24 115 2 1 95021 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000673516 6219251 1000674512 52000078696 Secy A.B. Church Tura Nikrang Ading #93946 8837312021 3211004 1 1 25 3211 DLT 231 1 0 0 0 861.0300 44.5300 1 0 9999 11160286 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 936.5400 0 0 Tura Nikrang Ading #93946 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8837312021 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 755 15-02-2026 0.2800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-05-29,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-15 755 37.9200 25.5116261 90.2243861 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 -0.2800 2026-02-01 115.2000 2 2 93946 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.920 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674512 6219254 1000674452 52000078636 Secy Baptist Church Tura Modynagar 9856091670 3211004 1 1 25 3211 DLT 231 1 0 0 0 9918 115 1 0 9999 791252 1 0 2 0 0 -0.2800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9856091670 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2253 26-02-2026 0.2800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,231 2015-05-08,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-26 2253 118.5000 25.5172844 90.2037939 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.2800 2026-02-24 115 2 1 93885 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000674452 6219306 1000643052 11000008863 Selina S Sangma Tura Modynagar 8257829686 3211004 1 1 25 3211 BPL(M) 113 1 0 0 0 3035 73.4500 1 0 9999 11091180 1 0 3 0 0 3802.1900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 -3807.6800 0 0 0 2026-02-23 0 0 0 0 8257829686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 630 09-03-2026 0.4900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2021-08-02,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-09 630 85.4900 25.5192314 90.202992 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 0 2026-02-23 73.4500 2 2 178067 594.0900 66.0100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -7.750 , JAN 26 TO JAN 26 : 93.240 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000643052 6219347 1000674454 52000078638 Sengbat Marak Tura Modynagar 9089741164 3211004 1 1 25 3211 DLT 231 1 0 0 0 8981 115 1 0 9999 18479XD1 1 0 2 0 0 -0.5500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9089741164 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 879 26-02-2026 0.5500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,231 2015-05-08,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-26 879 118.5000 25.517681 90.2031558 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.5500 2026-02-24 115 2 1 93887 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 118.500 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000674454 6219458 1000672830 52000076995 Sharon N Sangma Tura Ringregittim Tura #95877 9612914866 3211004 1 1 25 3211 DLT 231 1 0 0 0 1769 90 1 0 9999 11160935 1 0 2 0 0 -0.3700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-09 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ringregittim Tura #95877 2026-03-25 0 42JJA05L00N04015 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9612914866 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 612 20-02-2026 0.3700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-09,2026-03-25,1.000,0.000,1.5714285714285714,44,231 2015-06-30,2026-03-25,1.000,0.000,1.5714285714285714 2026-02-09,2026-03-25,1.5714285714285714,231,1.000,0.000,1 0.1600 2026-02-20 612 78.6100 25.518261 90.2254452 2554 M05la03b 2026-03-25T00:41:30.677421+05:30 1 0 -0.3700 2026-02-09 90 2 2 95877 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 78.610 ) 0 2026-02-09 2026-02-22 BILLING_FILE MEPDCL1000672830 6219617 1000654038 12000039973 Silseng G Momin Modinagar #184393 3211004 1 1 25 3211 DLT 231 1 0 0 0 142.6800 3.1400 1 0 9999 11091338 1 0 3 0 0 974.2800 9.7400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 150.8000 0 0 Modinagar #184393 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 43.5100 0 1.2200 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1464 27-05-2025 0.9900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2022-06-13,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2025-05-27 1464 3.0100 25.5173115 90.2021756 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 974.2800 2026-02-01 115.2000 2 2 184393 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 3.010 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000654038 6219636 1000642858 11000008562 Simbitha A Sangma Tura Nikrang Ading 9485127104 3211004 1 1 25 3211 BPL(M) 113 1 0 0 0 2692 30 1 0 9999 5L14311453 1 0 2 0 0 -0.9900 1.5400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9485127104 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 158 04-03-2026 0.9900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,113 2021-01-29,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-03-04 158 25.6600 25.5103026 90.2257026 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 1.5400 0 2026-03-04 30 2 1 172790 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.660 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642858 6219717 1000674868 52000079055 Smt. Lana Britha Sangma Tura Modynagar Tura #94320 9863150819 3211004 1 1 25 3211 DLT 231 4 0 0 0 5698.7500 238.2100 1 0 9999 11162041 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 6798.9800 0 0 Tura Modynagar Tura #94320 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9863150819 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1995 27-02-2026 0.2800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,4.000,0.000,1.8571428571428571,52,231 2015-05-08,2026-03-25,4.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,4.000,0.000,1 0.1600 2026-02-27 1995 274.5000 25.5181857 90.2061502 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.2800 2026-02-02 460.8000 2 2 94320 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 274.500 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674868 6219848 1000652379 12000033941 Sopna Koch Nikrang A'Ding #177758 0 3211004 1 1 25 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14309615XDC 1 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2021-07-22 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang A'Ding #177758 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2021-07-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7652582159624413,358,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2021-07-22,2024-03-31,1.000,0.000,32.3380281690140845,984,231 2021-07-22,2026-03-25,1.000,0.000,56.0985915492957746 2025-04-01,2026-03-25,11.7652582159624413,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-22,2024-03-31,32.3380281690140845,231,1.000,0.000,1 0.1600 0 0 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 0 2021-07-22 115.2000 2 1 177758 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-07-22 2021-07-22 BILLING_FILE MEPDCL1000652379 6219862 1000673545 52000077719 Sotiodol Marak Tura Modynagar 8974961747 3211004 1 1 25 3211 DLT 231 2 0 0 0 2549 65.0600 1 0 9999 11092131 1 0 3 0 0 -5.8400 4.2500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8974961747 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 430 17-03-2026 0.8400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,2.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,2.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-03-17 430 43.5200 25.5176238 90.2051485 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 4.2500 0 2026-03-17 230.4000 2 2 95051 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673545 6219874 1000642305 11000007161 Srithy Marak Tura Modynagar 8798932389 3211004 1 1 25 3211 BPL(M) 113 1 0 0 0 8213 57.2400 1 0 9999 4669891 1 0 3 0 0 -1.9200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8798932389 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 150 25-02-2026 0.9200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-04,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 150 14.1400 25.5163371 90.2046853 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -1.9200 2026-02-23 57.2400 2 1 167898 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 14.140 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000642305 6219896 1000684448 52000104832 Stenton Momin Tura Modynagar #125776 9862935450 3211004 1 1 25 3211 DLT 231 1 0 0 0 1445.3300 32.1600 1 0 9999 11162044 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1485.0800 0 0 Tura Modynagar #125776 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862935450 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 149 05-02-2026 0.8300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-05-01,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-05 149 8.8700 25.5163686 90.2047006 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.8300 2026-02-01 115.2000 2 2 125776 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.870 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000684448 6219972 1000653514 12000037122 Sukla Mandal Nikrang Ading #180967 9383272896 3211004 1 1 25 3211 DLT 231 1 0 0 0 1587.1600 67.0100 1 0 9999 11160064 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1685.8000 0 0 Nikrang Ading #180967 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9383272896 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1764 04-02-2026 0.2400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2021-12-21,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-04 1764 81.2700 25.5118073 90.2249334 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 -0.2400 2026-02-02 115.2000 2 2 180967 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 81.270 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000653514 6220061 1000644502 12000002140 Swapna K Marak Tura Modynagar 7005732020 3211004 1 1 25 3211 DLT 231 1 0 0 0 7880 115 1 0 9999 5L781667 1 0 2 0 0 -0.5400 7.2400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7005732020 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 730 17-03-2026 0.5400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2016-02-10,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-17 730 111.3200 25.516296 90.2060811 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 7.2400 0 2026-03-17 115 2 1 129364 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000644502 6220209 1000642302 11000007146 Tesak Momin Tura Modynagar 9089034987 3211004 1 1 25 3211 BPL(M) 113 1 0 0 0 1613 39.5600 1 0 9999 11091171 1 0 3 0 0 93.7300 0.9400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 1.1000 0 0.8500 0 2026-02-23 0 0 0 0 9089034987 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 111 10-02-2026 0.3200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-04,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-10 111 15.0300 25.5196124 90.2021816 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 93.7300 2026-02-23 39.5600 2 2 167894 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 15.030 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000642302 6220472 1000673091 52000077260 Waljing R Marak Tura Modynagar Tura #96158 3211004 1 1 25 3211 DLT 231 1 0 0 0 3490.5200 103.1700 1 0 9999 11093618 1 0 3 0 0 2020.9700 20.2100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4226.2700 0 0 Tura Modynagar Tura #96158 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 32.7600 0 17.0900 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 653 27-10-2025 0.1800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-05-08,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2025-10-27 653 69.4000 25.5193038 90.2005838 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 2020.9700 2026-02-02 115.2000 2 2 96158 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 69.400 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673091 6220532 1000673504 52000077677 Wethington Sangma Tura Modynagar 9862005645 3211004 1 1 25 3211 DLT 231 3 0 0 0 6412 228.7700 1 0 9999 11092140 1 0 3 0 0 -0.4600 15.5300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9862005645 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1581 03-03-2026 0.4600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,3.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,3.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-03-03 1581 207.9800 25.51844 90.2052143 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 15.5300 0 2026-03-03 345.6000 2 2 95009 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 207.980 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673504 6220607 1000674159 52000078338 Winston D Sangma Tura Modynagar Tura #95766 3211004 1 1 25 3211 DLT 231 3 0 0 0 9075.7900 271.5200 1 0 9999 11092611 1 0 3 0 0 -2288.1600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 9438.1400 0 0 Tura Modynagar Tura #95766 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4150 12-02-2026 0.1600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,3.000,0.000,1.8571428571428571,52,231 2024-09-23,2026-03-25,3.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,3.000,0.000,1 0.1600 2026-02-12 4150 248.2800 25.5178154 90.2014265 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -2288.1600 2026-02-02 345.6000 2 2 95766 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 248.280 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674159 6356762 1000673597 52000077772 Anse Winkie S Sangma Tura Modynagar Tura #95104 8787828194 3211004 1 1 25 3211 DLT 231 3 0 0 0 6713.8700 250.5000 1 0 9999 11091339 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 7134.4900 0 0 Tura Modynagar Tura #95104 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8787828194 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1396 22-02-2026 0.3700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,3.000,0.000,1.8571428571428571,52,231 2015-05-08,2026-03-25,3.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,3.000,0.000,1 0.1600 2026-02-22 1396 186.3900 25.5175011 90.2022331 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.3700 2026-02-01 345.6000 2 2 95104 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 186.390 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673597 6356795 1000673628 52000077803 Arathon K. Sangma Tura Nikrang Ading Tura #95135 8787679521 3211004 1 1 25 3211 DLT 231 1 0 0 0 3119 78.1200 1 0 9999 11096963 1 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading Tura #95135 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8787679521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 453 22-02-2026 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,231 2015-05-29,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-22 453 60.9200 25.5107852 90.225426 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 0 2026-02-20 115.2000 2 2 95135 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000673628 6356832 1000674160 52000078339 ARTHUR R MARAK Tura Modynagar 9436708615 3211004 1 1 25 3211 DLT 231 2 0 0 0 4696 364.2300 1 0 999999 11107502 4 0 3 0 0 -0.3100 24.6200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9436708615 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2522 04-03-2026 0.3100 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,2.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-25,2.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-03-04 2522 329 25.5173659 90.2019022 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 24.6200 0 2026-03-04 364.2300 2 2 95767 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 329.000 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000674160 6356837 1000673599 52000077774 Arun Sangma Tura Modynagar 9485090802 3211004 1 1 25 3211 DLT 231 1 0 0 0 4384 134.6600 1 0 9999 11093554 1 0 3 0 0 -3.0700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9485090802 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1210 26-02-2026 0.0700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 1210 171.6800 25.5185696 90.1996014 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -3.0700 2026-02-25 134.6600 2 2 95106 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 171.680 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673599 6356851 1000674458 52000078642 Asang Elnathan N Sangma Tura Modynagar Tura #93891 3211004 1 1 25 3211 DLT 231 1 0 0 0 4345.3700 118.1500 1 0 9999 11092133 1 0 3 0 0 -0.6200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4795.9800 0 0 Tura Modynagar Tura #93891 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 554 02-02-2026 0.6200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-05-08,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-02 554 83.1600 25.5176799 90.2054907 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.6200 2026-02-01 118.1500 2 2 93891 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 83.160 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674458 6356936 1000673511 52000077684 Bala A Sangma Tura Modynagar 9366363267 3211004 1 1 25 3211 DLT 231 1 0 0 0 10946 115 1 0 9999 81648 1 0 2 0 0 -0.9000 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9366363267 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 27-02-2026 0.9000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 770 111.3200 25.5155323 90.2049975 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.9000 2026-02-23 115 2 1 95016 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673511 6357059 1000649657 12000024212 Bellickson R Marak S/M Modynagar #158165 8413020780 3211004 1 1 25 3211 DLT 231 2 0 0 0 3391 110.2800 1 0 9999 11099222 1 0 3 0 0 -0.4500 8 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Modynagar #158165 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8413020780 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 813 02-03-2026 0.4500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,2.000,0.000,1.0714285714285714,30,231 2019-10-29,2026-03-25,2.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-03-02 813 102.5500 25.5171492 90.2056645 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 8 0 2026-03-02 230.4000 2 2 158165 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 102.550 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000649657 6357090 1000673632 52000077807 Benjamin D. Sangma Tura Nikrang Ading Tura #95139 9862701250 3211004 1 1 25 3211 DLT 231 2 0 0 0 7982 502.1400 1 0 9999 11160290 1 0 3 0 0 5211.7400 52.1200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading Tura #95139 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 18.6800 0 45.9400 0 2026-02-20 0 0 0 0 9862701250 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1887 03-02-2026 0.6400 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,2.000,0.000,1.1785714285714286,33,231 2025-01-09,2026-03-25,2.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-03 1887 901.5300 25.5100324 90.2250397 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 5211.7400 2026-02-20 502.1400 2 2 95139 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 901.530 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000673632 6357359 1000651494 12000031543 Brainy M Marak Tura Modynagar 8132838969 3211004 1 1 25 3211 DLT 231 3 0 0 0 12517 196.8100 1 0 9999 967449 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8132838969 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1823 28-02-2026 0.0700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,3.000,0.000,1.00000000000000000000,28,231 2021-02-26,2026-03-25,3.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-02-28 1823 242.2000 25.5181787 90.2111313 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.0700 2026-02-25 345.6000 2 1 173457 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 242.200 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000651494 6357423 1000673082 52000077251 Phillip A Sangma Tura Modynagar 9862259472 3211004 1 1 25 3211 DLT 231 1 0 0 0 12705 115 1 0 9999 83222 1 0 2 0 0 3.8900 14.6700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9862259472 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 18-03-2026 0.1100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-18 1500 111.3200 25.5196167 90.2022003 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 14.6300 3.8900 2026-03-18 115 2 1 96149 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673082 6357608 1000674867 52000079054 Christwin Marak Tura Modynagar 9366321289 3211004 1 1 25 3211 DLT 231 2 0 0 0 23580 230 1 0 9999 183183 1 0 2 0 0 -0.2500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9366321289 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1808 25-02-2026 0.2500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,2.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-25,2.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-25 1808 245.4200 25.5180235 90.2019755 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.2500 2026-02-25 230 2 1 94319 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 245.420 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000674867 6357731 1000674485 52000078669 Debaroh Kundu Tura Lower Babupara Tura #93918 8837037292 3211004 1 1 25 3211 DLT 231 2 0 0 0 2851 104.6000 1 0 9999 11160062 1 0 3 0 0 1164.2400 11.6400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupara Tura #93918 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 15.7100 0 8.4800 0 2026-02-20 0 0 0 0 8837037292 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1624 04-02-2026 0.5700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,2.000,0.000,1.1785714285714286,33,231 2015-05-29,2026-03-25,2.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-04 1624 164.0700 25.5118929 90.2247136 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 1164.2400 2026-02-20 230.4000 2 2 93918 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 164.070 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000674485 6357732 1000682968 52000103235 Debarsh Kundu Tura Lower Babupara #123600 9531411841 3211004 1 1 25 3211 DLT 231 1 0 0 0 214.8800 15.1200 1 0 9999 11160066 1 0 3 0 0 666.0800 6.6600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 223.3700 0 0 Tura Lower Babupara #123600 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 8.3900 0 3.0300 0 2026-02-01 0 0 0 0 9531411841 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 144 28-10-2025 0.5000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-10-10,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2025-10-28 144 22.3500 25.5119216 90.2248776 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 666.0800 2026-02-02 115.2000 2 2 123600 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.350 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000682968 6357782 1000818454 52000077727 Derick A Sangma Tura Modynagar Tura #95059 3211004 1 1 25 3211 DLT 231 1 0 0 0 4322.2800 145.4300 1 0 9999 11092135 1 0 3 0 0 0.7200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4490.2700 0 0 Tura Modynagar Tura #95059 2026-03-25 0 0 0 0 0 0 0 0 -1.0300 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 158 24-02-2026 0.3100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-05-08,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 158 113.9000 25.51442 90.2127434 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.3100 2026-02-01 145.4300 2 2 95059 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 113.900 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000818454 6358126 1000678857 52000083396 Engransing Ch Sangma Tura Akonggre 9436322578 3211004 1 1 25 3211 DLT 231 4 0 0 0 7139 252.2700 1 0 9999 11158689 1 0 3 0 0 -0.6900 16.3300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9436322578 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1692 18-03-2026 0.6900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,4.000,0.000,1.2142857142857143,34,231 2015-07-01,2026-03-25,4.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,231,4.000,0.000,1 0.1600 2026-03-18 1692 207.3000 25.5102976 90.2240185 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 16.3300 0 2026-03-18 460.8000 2 2 98468 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 207.300 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000678857 6358174 1000673088 52000077257 Faira K Sangma Tura Modynagar 6009216573 3211004 1 1 25 3211 DLT 231 1 0 0 0 5274 156.2300 1 0 9999 11091448 1 0 3 0 0 -0.4200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 6009216573 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2752 24-02-2026 0.4200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 2752 162.9800 25.5177252 90.2036031 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.4200 2026-02-23 156.2300 2 2 96155 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 162.980 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673088 6358226 1000863634 Frenchila D Marak Nikrang Ading 7005128594 3211004 1 1 25 3211 BPL(M) 113 2 0 0 0 2969 134.2400 1 0 9999 SS5076905 1 0 3 0 0 -2.8400 9.0200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang Ading 2026-03-25 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 7005128594 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 920 18-03-2026 0.8400 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,2.000,0.000,1.1785714285714286,33,113 2023-02-01,2026-03-25,2.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,113,2.000,0.000,1 0.1600 2026-03-18 920 145.1000 25.5121279 90.2255092 2516 M05la021 2026-03-25T00:41:30.677421+05:30 2 9.0200 0 2026-03-18 134.2400 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 145.100 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000863634 6358334 1000674158 52000078337 Get Sweet Marak Tura Modynagar Tura #95765 9436316436 3211004 1 1 25 3211 DLT 231 2 0 0 0 6683.2100 309.0100 1 0 9999 11091798 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 6879.8400 0 0 Tura Modynagar Tura #95765 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436316436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2495 18-02-2026 0.2600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,2.000,0.000,1.8571428571428571,52,231 2015-05-08,2026-03-25,2.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,2.000,0.000,1 0.1600 2026-02-18 2495 381.1800 25.5156017 90.2011697 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.2600 2026-02-01 309.0100 2 2 95765 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 381.180 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674158 6358380 1000652567 12000034234 Gnolish M Sangma Leper Colony 8258872032 3211004 1 1 25 3211 DLT 231 1 0 0 0 6030 115 1 0 9999 14314138 1 0 3 0 0 -5.2600 12.2300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8258872032 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1250 09-03-2026 0.2600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2021-08-02,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-09 1250 193.2000 25.5163371 90.2046853 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 12.2300 0 2026-03-09 115 2 1 178080 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 193.200 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000652567 6358484 1000653111 12000035323 Gresanew B Marak Tura Modynagar 7005282129 3211004 1 1 25 3211 DLT 231 2 0 0 0 1430 36.7200 1 0 9999 11092618 1 0 3 0 0 -0.2200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 7005282129 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1019 26-02-2026 0.2200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,2.000,0.000,1.00000000000000000000,28,231 2021-09-21,2026-03-25,2.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-26 1019 24.1800 25.5182724 90.1982686 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.2200 2026-02-25 230.4000 2 2 179232 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.180 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000653111 6358506 1000843126 Gritmilla R Marak Tura Modynagar 9366387684 3211004 1 1 25 3211 DLT 231 2 0 0 0 5962 209.0700 1 0 9999 5772817 1 0 3 0 0 8.1000 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 0 0 0 0 0 0 0 -9.1200 0 0 0 2026-02-25 0 0 0 0 9366387684 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2190 27-02-2026 0.0200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,2.000,0.000,1.00000000000000000000,28,231 2023-06-25,2026-03-25,2.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-27 2190 323.4700 25.5184083 90.198397 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -1.0200 2026-02-25 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 323.470 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000843126 6358653 1000673544 52000077718 Herrington Marak Tura Modynagar 9366594062 3211004 1 1 25 3211 DLT 231 2 0 0 0 5239 102.2000 1 0 9999 11093484 1 0 3 0 0 -7.7300 5.5100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9366594062 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 02-03-2026 0.7300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,2.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,2.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-03-02 560 60.9200 25.5173443 90.2048748 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 5.5100 0 2026-03-02 230.4000 2 2 95050 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673544 6358739 1000674156 52000078335 Ironio Ch Momoin Tura Modynagar Tura #95763 3211004 1 1 25 3211 DLT 231 1 0 0 0 4498.7100 123.1200 1 0 9999 11091392 1 0 3 0 0 898.0100 8.9800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5032.2700 0 0 Tura Modynagar Tura #95763 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 7.1800 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1204 23-01-2026 0.8100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-05-08,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-01-23 1204 139.2700 25.5193038 90.2005838 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 898.0100 2026-02-01 123.1200 2 2 95763 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.270 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000674156 6358850 1000674460 52000078644 Jelleni G Momin Tura Modynagar, Tura #93893 7005000821 3211004 1 1 25 3211 DLT 231 1 0 0 0 9830.1100 274.4900 1 0 9999 11093500 1 0 3 0 0 -0.8400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-06 3211004 0 0 0 0 0 0 0 0 0 10170.7600 0 0 Tura Modynagar, Tura #93893 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 7005000821 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1355 25-02-2026 0.8400 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-06,2026-03-25,1.000,0.000,1.6785714285714286,47,231 2015-05-08,2026-03-25,1.000,0.000,1.6785714285714286 2026-02-06,2026-03-25,1.6785714285714286,231,1.000,0.000,1 0.1600 2026-02-25 1355 206.1800 25.5181104 90.2007888 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.8400 2026-02-11 274.4900 2 2 93893 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 206.180 ) 0 2026-02-06 2026-02-28 BILLING_FILE MEPDCL1000674460 6359188 1000861918 Kalen M Sangma Leper Colony 9366765942 3211004 1 1 25 3211 DLT 231 1 0 0 0 457 143.6900 1 0 999999 11117348 4 0 3 0 0 -2.6600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony 2026-03-25 0 42JJA05L00N04021 0 0 0 0 0 0 0 -1 0 0 0 2026-02-23 0 0 0 0 9366765942 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 710 27-02-2026 0.6600 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2024-02-19,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 710 103.5200 25.5163371 90.2046853 2547 M05la033 2026-03-25T00:41:30.677421+05:30 2 0 -2.6600 2026-02-23 143.6900 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 103.520 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000861918 6359369 1000673050 52000077218 Kollina Ch Momin Tura Modynagar 8794711752 3211004 1 1 25 3211 DLT 231 3 0 0 0 13655 464.4600 1 0 9999 11091179 1 0 3 0 0 5.9100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 -6.6600 0 0 0 2026-02-23 0 0 0 0 8794711752 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3093 24-02-2026 0.7500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,3.000,0.000,1.0714285714285714,30,231 2025-01-07,2026-03-25,3.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-24 3093 461.4700 25.5195532 90.2022254 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.7500 2026-02-23 464.4600 2 2 96116 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 461.470 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673050 6359372 1000673588 52000077763 Kolpona M Sangma Tura Modynagar 8414842072 3211004 1 1 25 3211 DLT 231 1 0 0 0 384 24.5500 1 0 9999 11091172 1 0 3 0 0 -0.2900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8414842072 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 159 24-02-2026 0.2900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 159 11.6000 25.5194802 90.202314 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.2900 2026-02-23 115.2000 2 2 95095 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.600 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673588 6359390 1000674166 52000078345 Kramchand Sangma Tura Modynagar 9089313679 3211004 1 1 25 3211 DLT 231 1 0 0 0 9926 115 1 0 9999 632004XD1 1 0 7 0 0 -4.0500 7.5700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9089313679 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 17-03-2026 0.0500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-17 770 111.3200 25.5152982 90.2047701 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 7.5700 0 2026-03-17 115 2 1 95773 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000674166 6359539 1000645634 12000006763 Lenitha Ch. Momin Tura Modynagar 9366537846 3211004 1 1 25 3211 DLT 231 1 0 0 0 7254 118.4900 1 0 9999 5L0357398 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9366537846 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 737 23-02-2026 0.5700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2016-08-09,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 737 107.4200 25.5190168 90.2034092 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.5700 2026-02-23 118.4900 2 1 135904 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 107.420 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000645634 6359551 1000673554 52000077729 Lethingthon G Momin Tura Modynagar Tura #95061 3211004 1 1 25 3211 DLT 231 1 0 0 0 4585.8300 112.0400 1 0 9999 11093595 1 0 3 0 0 566.1500 5.6600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5013.9500 0 0 Tura Modynagar Tura #95061 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 4.1700 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 490 16-01-2026 0.6800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-05-08,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-01-16 490 80.5600 25.5176082 90.2031119 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 566.1500 2026-02-01 115.2000 2 2 95061 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.560 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673554 6360164 1000642848 11000008552 Mohila Koch Nikrang A'Ding #172369 3211004 1 1 25 3211 BPL(M) 113 1 0 0 0 267.4200 9.9600 1 0 9999 11093429 1 0 3 0 0 125.9300 1.2600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 306.4800 0 0 Nikrang A'Ding #172369 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 1.5700 0 1.1200 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 100 25-11-2025 0.3800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,113 2021-01-28,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,113,1.000,0.000,1 0.1600 2025-11-25 100 8.2800 25.5192882 90.2117173 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 125.9300 2026-02-01 30 2 2 172369 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.280 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642848 6360167 1000677292 52000081811 Mohiran Hajong Tura Akhonggre Tura #100044 9436705154 3211004 1 1 25 3211 DLT 231 1 0 0 0 838.9300 19.8200 1 0 9999 11158682 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 978.8400 0 0 Tura Akhonggre Tura #100044 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436705154 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 163 03-02-2026 0.0800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-07-01,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-03 163 12.3200 25.5119098 90.2227929 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 -0.0800 2026-02-02 115.2000 2 2 100044 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 12.320 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677292 6360255 1000678860 52000083399 Mukul Das Tura Akonggre 7005770082 3211004 1 1 25 3211 DLT 231 1 0 0 0 2156 72.4700 1 0 9999 11158688 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005770082 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1078 26-02-2026 0.2400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,231 2015-07-01,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-02-26 1078 111.9400 25.5110385 90.2242209 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 -0.2400 2026-02-19 115.2000 2 2 98471 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.940 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000678860 6360307 1000674498 52000078682 Nanda Ram Joishi Tura Peak Road Tura #93931 9774519162 3211004 1 1 25 3211 DLT 231 1 0 0 0 253 8.4800 1 0 9999 11159986 1 0 3 0 0 197.5800 1.9800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Peak Road Tura #93931 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0.5900 0 2026-02-20 0 0 0 0 9774519162 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5040 23-01-2026 0.8300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,231 2015-05-29,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-01-23 5040 11.4500 25.5120301 90.2254253 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 197.5800 2026-02-20 115.2000 2 2 93931 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 11.450 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000674498 6360318 1000673522 52000077696 Nangsin Marak Tura Modynagar Tura #95028 8910709651 3211004 1 1 25 3211 DLT 231 1 0 0 0 9685 115 1 0 9999 NOXDMETERXD178 1 0 2 0 0 12272.6600 122.7300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #95028 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 102.1800 0 2026-02-24 0 0 0 0 8910709651 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 26-02-2026 0.1600 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,231 2015-05-08,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-26 10000 1865.0300 25.5165286 90.2047278 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 12272.6600 2026-02-24 115 2 1 95028 620.8300 68.9800 (2/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -199.840 , JAN 26 TO JAN 26 : 2064.870 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000673522 6360386 1000651366 12000031116 Neera G Momin Tura Nikrang Ading 9089165327 3211004 1 1 25 3211 DLT 231 1 0 0 0 807 25.6200 1 0 9999 11160061 1 0 3 0 0 4870.3300 76.6000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9089165327 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3500 05-03-2026 0.6700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,231 2021-01-29,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-05 3500 22.2400 25.5278065 90.2079081 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 27.9000 4870.3300 2026-03-05 115.2000 2 2 172807 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 22.240 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000651366 6360387 1000648527 12000019529 Neetha Valerie M Sagfma Nikrang A'Ding #152060 8974207177 3211004 1 1 25 3211 DLT 231 3 0 0 0 5429.9800 225.0300 1 0 9999 11159714 1 0 3 0 0 -0.7700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 5584.6700 0 0 Nikrang A'Ding #152060 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8974207177 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1908 13-02-2026 0.7700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,3.000,0.000,1.8571428571428571,52,231 2019-01-14,2026-03-25,3.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,3.000,0.000,1 0.1600 2026-02-13 1908 310.4000 25.5106928 90.2249286 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 -0.7700 2026-02-01 345.6000 2 2 152060 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 310.400 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000648527 6360592 1000653934 12000039289 Nokme N Marak Akonggre #183484 0 3211004 1 1 25 3211 DLT 231 1 0 0 0 526.3320 115.2000 1 0 9999 235918 1 0 3 0 0 1484.2900 280.8900 0 0 0 0 2026-03-25 0 0 0 0 0 2024-08-31 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Akonggre #183484 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 11-09-2023 0.7100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7885615251299827,358,231|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,231 2022-05-02,2026-03-25,1.000,0.000,18.8024263431542461 2025-04-01,2026-03-25,11.7885615251299827,231,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,231,1.000,0.000,1 0.1600 2023-09-11 0 -14.6800 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 1478.3700 2024-08-31 115.2000 2 1 183484 88.9700 9.8900 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -14.680 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000653934 6360712 1000673557 52000077732 Orsino R Marak Tura Modynagar 9436737257 3211004 1 1 25 3211 DLT 231 1 0 0 0 10543 115 1 0 9999 NOXDMETERXD197 1 0 2 0 0 -0.6200 7.5700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9436737257 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 05-03-2026 0.6200 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-05 770 111.3200 25.5152445 90.2047438 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 7.5700 0 2026-03-05 115 2 1 95064 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673557 6360809 1000821482 Pastor Modynagar Baptist Church Tura Modynagar 9436176179 3211004 1 1 25 3211 DLT 231 3 0 0 0 2023 65.0200 1 0 9999 5728331 1 0 3 0 0 -6.8800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9436176179 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2030 26-02-2026 0.8800 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,3.000,0.000,1.0714285714285714,30,231 2023-01-10,2026-03-25,3.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-26 2030 66.7200 25.5156723 90.2050741 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 2 0 -6.8800 2026-02-23 345.6000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 66.720 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000821482 6360961 1000818178 168968 Pitson S Sangma Rongka Chiring #168968 0 3211004 1 1 25 3211 BPL(M) 113 1 0 0 0 0 30 1 0 9999 5L14325805_S 1 0 3 0 0 13309.8300 5723.2300 0 0 0 0 2026-03-25 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Rongka Chiring #168968 2026-03-25 0 0 0 0 0 0 0 0 0 0 0 0 2020-10-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7744714173844949,358,113|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,113|2022-09-15,2024-03-31,1.000,0.000,18.5497259201252936,564,113 2020-10-08,2026-03-25,1.000,0.000,42.3288958496476115 2025-04-01,2026-03-25,11.7703591299949418,113,1.000,0.000,1|2024-04-01,2025-03-31,12.0005058168942843,113,1.000,0.000,1|2020-10-08,2024-03-31,41.7880627212948912,113,1.000,0.000,1 0.1600 0 0 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 13309.8300 2022-09-15 30 2 1 168968 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000818178 6361128 1000847236 Prenalish G Momin Tura Modynagar 6009202559 3211004 1 1 25 3211 DLT 231 2 0 0 0 3418 152.4000 1 0 9999 967961 1 0 3 0 0 -0.1800 36.1000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 6009202559 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3676 07-03-2026 0.1800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,2.000,0.000,1.00000000000000000000,28,231 2023-09-01,2026-03-25,2.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-03-07 3676 213.6000 25.5180431 90.2002986 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 36.1000 0 2026-03-07 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 213.600 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000847236 6361383 1000677294 52000081813 Rajubala Sinha Tura Akonggre 7005694281 3211004 1 1 25 3211 DLT 231 1 0 0 0 9938 115 1 0 9999 10803 1 0 2 0 0 3165.0500 31.6500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 208.2900 0 28.1500 0 2026-02-19 0 0 0 0 7005694281 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 16102 06-10-2025 0.5100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,231 2015-07-01,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,231,1.000,0.000,1 0.1600 2025-10-06 16102 100.5500 25.5111856 90.2236745 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 3165.0500 2026-02-19 115 2 1 100046 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000677294 6361527 1000673627 52000077802 Renilla Sangma Tura Nikrang Ading Tura #95134 7005920614 3211004 1 1 25 3211 DLT 231 1 0 0 0 5912.9700 237.6800 1 0 9999 11160281 1 0 3 0 0 1045.4700 10.4500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 6013.6600 0 0 Tura Nikrang Ading Tura #95134 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 8.8200 0 2026-02-01 0 0 0 0 7005920614 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1396 22-01-2026 0.7100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-05-29,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-01-22 1396 171.3300 25.5109635 90.2254549 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 1045.4700 2026-02-01 237.6800 2 2 95134 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 171.330 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673627 6361557 1000653224 12000035765 Rezia Ch Sangma S/M Tura Modynagar 8837309627 3211004 1 1 25 3211 DLT 231 3 0 0 0 11036 240.8200 1 0 9999 5L128605 1 0 3 0 0 1348.7600 13.4900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 8.2000 0 2026-02-25 0 0 0 0 8837309627 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1580 27-01-2026 0.0400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,3.000,0.000,1.00000000000000000000,28,231 2022-03-28,2026-03-25,3.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-01-27 1580 159.0100 25.5177472 90.201526 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 1348.7600 2026-02-25 345.6000 2 1 182617 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 159.010 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000653224 6361558 1000673093 52000077262 Rezia Ch Sangma Tura Modynagar 8837309627 3211004 1 1 25 3211 DLT 231 1 0 0 0 20334 115 1 0 9999 43396 1 0 2 0 0 892.6100 8.9300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 6.3100 0 2026-02-25 0 0 0 0 8837309627 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1340 27-01-2026 0.0800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-01-27 1340 122.1000 25.5176855 90.2015725 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 892.6100 2026-02-25 115 2 1 96160 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.100 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673093 6361816 1000855411 Saira Ch Sangma Tura Modynagar 7005209158 3211004 1 1 25 3211 DLT 231 2 0 0 0 942 36.8400 1 0 9999 11079813 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7005209158 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 544 26-02-2026 0.9600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,2.000,0.000,1.0714285714285714,30,231 2024-02-07,2026-03-25,2.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-26 544 19.3400 25.5192296 90.2026502 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 2 0 -0.9600 2026-02-23 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.340 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000855411 6361882 1000818116 11000007138 Samitha Momin Tura Modynagar 9862264570 3211004 1 1 25 3211 BPL(M) 113 1 0 0 0 3980 14.3000 1 0 9999 5L4669889 1 0 3 0 0 -7.1300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9862264570 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 50 25-02-2026 0.1300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-03,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-25 50 4.4200 25.5163371 90.2046853 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -7.1300 2026-02-23 30 2 1 167848 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 4.420 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000818116 6361925 1000677809 52000082334 Sanjay Krishna Paul Tura Akhonggre Tura #97361 3211004 1 1 25 3211 DLT 231 2 0 0 0 1815.6900 62.5600 1 0 9999 11096341 1 0 3 0 0 -0.7900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1998.0700 0 0 Tura Akhonggre Tura #97361 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 187 24-02-2026 0.7900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,2.000,0.000,1.8571428571428571,52,231 2015-07-01,2026-03-25,2.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,2.000,0.000,1 0.1600 2026-02-24 187 2.5100 25.5111571 90.2208284 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 -0.7900 2026-02-01 230.4000 2 2 97361 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.510 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677809 6361932 1000653356 12000036490 Sanjib Joshi Nikrang Ading #180965 3211004 1 1 25 3211 DLT 231 2 0 0 0 343.3200 4 1 0 9999 11093426 1 0 3 0 0 1283.2900 12.8300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 409.5200 0 0 Nikrang Ading #180965 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 41.4100 0 1.0500 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 555 27-07-2025 0.2500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,2.000,0.000,1.8571428571428571,52,231 2021-12-21,2026-03-25,2.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,2.000,0.000,1 0.1600 2025-07-27 555 5.4800 25.5118141 90.2252778 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 1283.2900 2026-02-01 230.4000 2 2 180965 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 5.480 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000653356 6362005 1000674508 52000078692 Sarojendra Choudhury Tura Nikrang Ading Tura #93941 9402310036 3211004 1 1 25 3211 DLT 231 3 0 0 0 1902 46.9600 1 0 9999 11096964 1 0 3 0 0 4827.7900 48.2800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading Tura #93941 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 43.2800 0 5.6700 0 2026-02-20 0 0 0 0 9402310036 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 28-01-2026 0.2600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,3.000,0.000,1.1785714285714286,33,231 2015-05-29,2026-03-25,3.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,3.000,0.000,1 0.1600 2026-01-28 3000 35.7800 25.5112727 90.2250154 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 4827.7900 2026-02-20 345.6000 2 2 93941 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 35.780 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000674508 6362396 1000840369 Silkatchi A Sangma Tura Modynagar 9366609207 3211004 1 1 25 3211 DLT 231 2 0 0 0 4516 200.1500 1 0 9999 5727676 1 0 3 0 0 -0.3200 11.5300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9366609207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1188 02-03-2026 0.3200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,2.000,0.000,1.00000000000000000000,28,231 2023-05-22,2026-03-25,2.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-03-02 1188 116.1200 25.5185678 90.1995936 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 11.5300 0 2026-03-02 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 116.120 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000840369 6362439 1000643030 11000008830 Simaline Sangma Rongka Chiring #177472 9862205521 3211004 1 1 25 3211 BPL(M) 113 1 0 0 0 6169.4800 167.4700 1 0 9999 11096632 1 0 3 0 0 5446.0300 97.5000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 6366.4400 0 0 Rongka Chiring #177472 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9862205521 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 24-03-2026 0.9700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,113 2021-07-12,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,113,1.000,0.000,1 0.1600 2026-03-24 5000 134.2500 25.5165106 90.204722 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 9749.9800 2026-02-02 167.4700 2 2 177472 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 134.250 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000643030 6362579 1000861916 Soibalina G Sangma Leper Colony 8119932168 3211004 1 1 25 3211 DLT 231 1 0 0 0 2209 73.8500 1 0 9999 11079839 1 0 3 0 0 433.5900 4.3400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony 2026-03-25 0 42JJA05L00N04021 0 0 0 0 0 0 0 -0.6400 0 3.1500 0 2026-02-23 0 0 0 0 8119932168 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 285 28-01-2026 0.9000 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2024-04-18,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-01-28 285 60.9200 25.5192204 90.2030732 2547 M05la033 2026-03-25T00:41:30.677421+05:30 2 0 433.5900 2026-02-23 115.2000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 60.920 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000861916 6362632 1000678856 52000083395 Sosodam Phally Tura Akonggre 8414916491 3211004 1 1 25 3211 DLT 231 1 0 0 0 2084 100 1 0 9999 14739587 1 0 2 0 0 -0.7700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8414916491 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 653 23-02-2026 0.7700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,231 2015-07-01,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-23 653 93.5800 25.5105999 90.2247504 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 -0.7700 2026-02-20 100 2 1 98467 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 93.580 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000678856 6362675 1000673079 52000077247 Stella N Sangma Tura Modynagar #96145 7085138439 3211004 1 1 25 3211 DLT 231 1 0 0 0 4069 108.5700 1 0 9999 11092132 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar #96145 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7085138439 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 812 23-02-2026 0.8100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 812 120.5500 25.5184993 90.2052799 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.8100 2026-02-23 115.2000 2 2 96145 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 120.550 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673079 6362742 1000677255 52000081774 Sujith Kr Dalu Tura Sepoy Colony 9612048034 3211004 1 1 25 3211 DLT 231 1 0 0 0 2299 75.0500 1 0 9999 11161197 1 0 3 0 0 -6.5400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sepoy Colony 2026-03-25 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 9612048034 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 23-02-2026 0.5400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,1.000,0.000,1.3214285714285714,37,231 2015-07-01,2026-03-25,1.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,1.000,0.000,1 0.1600 2026-02-23 320 37.7100 25.509349 90.2171933 2523 M05la029 2026-03-25T00:41:30.677421+05:30 1 0 -6.5400 2026-02-16 115.2000 2 2 100006 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 37.710 ) 0 2026-02-16 2026-02-28 BILLING_FILE MEPDCL1000677255 6362921 1000686758 52000109042 Taseng Sangma Tura Modynagar 9089466827 3211004 1 1 25 3211 DLT 231 1 0 0 0 2660 156.2200 1 0 9999 17270907 1 0 3 0 0 3517.4800 35.1700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 34.5500 0 30.4000 0 2026-02-23 0 0 0 0 9089466827 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 452 06-12-2025 0.5700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2016-04-24,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-12-06 452 157.1300 25.5194883 90.2023149 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 3517.4800 2026-02-23 156.2200 2 1 134401 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 157.130 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000686758 6363104 1000642300 11000007144 Tikera Marak Modynagar #167885 9366481430 3211004 1 1 25 3211 BPL(M) 113 1 0 0 0 1296 119.5700 1 0 9999 11091791 1 0 3 0 0 0.7900 23.4900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Modynagar #167885 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9366481430 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2402 23-03-2026 0.2100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-04,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-03-23 2402 272.1400 25.5224211 90.198334 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 2348.6100 2026-02-23 119.5700 2 2 167885 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 272.140 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000642300 6363228 1000653362 12000036531 Usha Kiron N Sangma Nikrang A'Ding #180310 3211004 1 1 25 3211 DLT 231 1 0 0 0 1143.3900 33.7100 1 0 9999 11159989 1 0 3 0 0 443.7000 4.4400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1179.9200 0 0 Nikrang A'Ding #180310 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 47.9500 0 2.5200 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4650 03-12-2025 0.8300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2021-11-17,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2025-12-03 4650 18.6100 25.5108917 90.2267379 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 443.7000 2026-02-01 115.2000 2 2 180310 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 18.610 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000653362 6363365 1000673048 52000077216 William R Marak Tura Modynagar 9366255906 3211004 1 1 25 3211 DLT 231 1 0 0 0 18073 115 1 0 9999 8719 1 0 2 0 0 -0.9900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9366255906 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 763 23-02-2026 0.9900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-23 763 111.3200 25.5176212 90.2051423 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.9900 2026-02-23 115 2 1 96114 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673048 6363392 1000673624 52000077799 Winalson R Marak Tura Upper Babupara Tura #95131 8974079064 3211004 1 1 25 3211 DLT 231 1 0 0 0 1692.1100 71.3700 1 0 9999 11159987 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1829.6800 0 0 Tura Upper Babupara Tura #95131 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8974079064 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 402 23-02-2026 0.8200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-05-29,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-23 402 56.6500 25.5107058 90.2268016 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 -0.8200 2026-02-01 115.2000 2 2 95131 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 56.650 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673624 6498429 1000654007 12000039805 Amuli R Marak Nikrang Ading #184194 8119003557 3211004 1 1 25 3211 DLT 231 1 0 0 0 3932.8400 134.4100 1 0 9999 11160284 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4862.2200 0 0 Nikrang Ading #184194 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8119003557 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 805 21-02-2026 0.0200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2022-05-31,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-21 805 132.5900 25.5099008 90.224989 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 -0.0200 2026-02-01 134.4100 2 2 184194 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 132.590 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000654007 6498509 1000673081 52000077250 Anthon Marak Tura Modynagar 8732804694 3211004 1 1 25 3211 DLT 231 1 0 0 0 885 26.7200 1 0 9999 11091175 1 0 3 0 0 -6.5200 2.1700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8732804694 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 17-03-2026 0.5200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-17 220 20.3100 25.5196363 90.2021596 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 2.1700 0 2026-03-17 115.2000 2 2 96148 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 20.310 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673081 6498557 1000650788 12000028522 Aroti Sangma Tura Modynagar 8732849742 3211004 1 1 25 3211 DLT 231 1 0 0 0 2977 117.5000 1 0 9999 4671222 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8732849742 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1052 26-02-2026 0.6900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2020-09-04,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2026-02-26 1052 139.5100 25.5190423 90.2011124 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.6900 2026-02-25 117.5000 2 1 167866 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 139.510 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000650788 6498656 1000855810 Babyna Ch Marak Tura Modynagar 9436113908 3211004 1 1 25 3211 DLT 231 3 0 0 0 5836 303.9200 1 0 9999 11079812 1 0 3 0 0 -0.9600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9436113908 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2272 28-02-2026 0.9600 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,3.000,0.000,1.0714285714285714,30,231 2024-02-15,2026-03-25,3.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-28 2272 324.3700 25.515912 90.206145 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 2 0 -0.9600 2026-02-23 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 324.370 ) 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000855810 6498858 1000677295 52000081814 Bhaskar Goswami Tura Akonggre Tura #100047 9436114800 3211004 1 1 25 3211 DLT 231 2 0 0 0 1357.2500 97.2000 1 0 9999 11159712 1 0 3 0 0 -0.4900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1474.4600 0 0 Tura Akonggre Tura #100047 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9436114800 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 981 02-02-2026 0.4900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,2.000,0.000,1.8571428571428571,52,231 2015-07-01,2026-03-25,2.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,2.000,0.000,1 0.1600 2026-02-02 981 147.1100 25.5109854 90.2239709 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 -0.4900 2026-02-02 230.4000 2 2 100047 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 147.110 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677295 6499013 1000673595 52000077770 Bithika R Marak Tura Modynagar Tura #95102 3211004 1 1 25 3211 DLT 231 2 0 0 0 8282.9600 198.3700 1 0 9999 11091793 1 0 3 0 0 -0.0800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 8738.1200 0 0 Tura Modynagar Tura #95102 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1860 06-02-2026 0.0800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,2.000,0.000,1.8571428571428571,52,231 2015-05-08,2026-03-25,2.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,2.000,0.000,1 0.1600 2026-02-06 1860 302.9300 25.5193038 90.2005838 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.0800 2026-02-02 230.4000 2 2 95102 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 302.930 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673595 6499073 1000673505 52000077678 Brainy M Marak Tura Modynagar 7005223870 3211004 1 1 25 3211 DLT 231 1 0 0 0 10430 128 1 0 9999 19474 1 0 2 0 0 -0.9000 8.3300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 7005223870 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 839 03-03-2026 0.9000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-03 839 123.9900 25.5193092 90.2052736 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 8.3300 0 2026-03-03 128 2 1 95010 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.990 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673505 6499172 1000673517 52000077690 Carolina Marak Tura Modynagar Tura #95022 8729905697 3211004 1 1 25 3211 DLT 231 1 0 0 0 7320.5100 196.0600 1 0 9999 11091391 1 0 3 0 0 -0.5300 34.1700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 7914.3800 0 0 Tura Modynagar Tura #95022 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 8729905697 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3509 24-03-2026 0.5300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-05-08,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-03-24 3509 123.2500 25.5193038 90.2005838 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 3417.1400 2026-02-01 196.0600 2 2 95022 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 123.250 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673517 6499381 1000674451 52000078635 Cronzellia D Sangma Tura Modynagar 8575012302 3211004 1 1 25 3211 DLT 231 3 0 0 0 2844 106.0900 1 0 9999 11091215 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8575012302 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1603 28-02-2026 0.2500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,3.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,3.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-02-28 1603 199.7000 25.5178993 90.2036022 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.2500 2026-02-23 345.6000 2 2 93884 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 199.700 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000674451 6499411 1000642505 11000007759 Dancy Ch Momin Tura Modynagar 9863709277 3211004 1 1 25 3211 BPL(M) 113 1 0 0 0 6444 68.5300 1 0 9999 5L14325802 1 0 3 0 0 1261.0400 12.6100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 31.7600 0 13.2000 0 2026-02-23 0 0 0 0 9863709277 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1471 05-11-2025 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-10-09,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2025-11-05 1471 58.4300 25.5163371 90.2046853 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 1261.0400 2026-02-23 68.5300 2 1 169064 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 58.430 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000642505 6499737 1000696153 57000001322 Dy Inspector Gen Police Tura Lower Babupapa #113652 0 3211004 1 1 25 3211 GP 421 1 0 0 0 9192 346 1 0 9999 252640 1 0 38 0 0 9743.8500 4033.9700 0 0 0 0 2026-03-25 0 0 0 0 0 2024-08-31 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Babupapa #113652 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2024-08-31 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7116.4100 05-03-2026 0.7400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7885615251299827,358,421|2024-08-31,2025-03-31,1.000,0.000,7.0138648180242634,213,421 2015-08-04,2026-03-25,1.000,0.000,18.8024263431542461 2025-04-01,2026-03-25,11.7885615251299827,421,1.000,0.000,1|2024-08-31,2025-03-31,7.0138648180242634,421,1.000,0.000,1 0.2400 2026-03-05 7116.4100 -534.1700 25.5116472 90.2244248 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 2182.6400 9743.8500 2026-03-05 346 2 1 113652 264.4600 29.3800 (1/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -534.170 ) 0 2024-08-31 2024-09-15 BILLING_FILE MEPDCL1000696153 6499756 1000673635 52000077810 Ebline Momin Tura Nikrang Ading Tura #95142 8414975115 3211004 1 1 25 3211 DLT 231 1 0 0 0 998 41.1900 1 0 9999 11159718 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading Tura #95142 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8414975115 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 434 25-02-2026 0.8300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,231 2015-05-29,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-25 434 51.9600 25.5103738 90.2259434 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 -0.8300 2026-02-20 115.2000 2 2 95142 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 51.960 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000673635 6499886 1000674163 52000078342 Fearditha Ch Momin Tura Modynagar 8731908424 3211004 1 1 25 3211 DLT 231 2 0 0 0 9643 5.1600 1 0 9999 48155 1 0 3 0 0 -0.5600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8731908424 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 220 28-02-2026 0.5600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,2.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-25,2.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-28 220 2.9000 25.5180597 90.2019787 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.5600 2026-02-25 230.4000 2 1 95770 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 2.900 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000674163 6499937 1000673552 52000077726 Frenu I Sangma Tura Modynagar Tura #95058 3211004 1 1 25 3211 DLT 231 1 0 0 0 3502.6300 60.5300 1 0 9999 11091335 1 0 3 0 0 6879.6100 68.8000 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3600.3300 0 0 Tura Modynagar Tura #95058 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 3.2300 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-02-2026 0.1600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-05-08,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-25 2000 62.4700 25.5178939 90.2035409 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 6879.6100 2026-02-01 115.2000 2 2 95058 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 62.470 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673552 6500157 1000818456 52000078634 Gredalson Ch Momin Tura Modynagar 9089053620 3211004 1 1 25 3211 DLT 231 2 0 0 0 20300 169.1800 1 0 9999 5L487981 1 0 3 0 0 -0.6600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9089053620 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1143 27-02-2026 0.6600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,2.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,2.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-27 1143 157.1300 25.518528 90.2051673 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.6600 2026-02-23 230.4000 2 1 93883 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 157.130 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000818456 6500296 1000673559 52000077734 Hawilstone Ch Momin Tura Modynagar Tura #95066 9862684911 3211004 1 1 25 3211 DLT 231 3 0 0 0 7409.2000 350.3300 1 0 9999 11162043 1 0 3 0 0 4376.1900 43.7600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 7703.7900 0 0 Tura Modynagar Tura #95066 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 20.5600 0 36.3300 0 2026-02-01 0 0 0 0 9862684911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7614 04-12-2025 0.9200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,3.000,0.000,1.8571428571428571,52,231 2015-05-08,2026-03-25,3.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,3.000,0.000,1 0.1600 2025-12-04 7614 345.4900 25.5181857 90.2061502 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 4376.1900 2026-02-02 350.3300 2 2 95066 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 345.490 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673559 6500297 1000674153 52000078332 Hayini K Marak Tura Modynagar 9862240433 3211004 1 1 25 3211 DLT 231 1 0 0 0 6790 213.3600 1 0 9999 17048632 1 0 3 0 0 -84.7400 15.7300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9862240433 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1600 09-03-2026 0.7400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-09 1600 234.6100 25.5159489 90.2061296 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 15.7300 0 2026-03-09 213.3600 2 1 95760 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 234.610 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000674153 6500301 1000673594 52000077769 Hebal Marak Tura Modynagar Tura #95101 3211004 1 1 25 3211 DLT 231 1 0 0 0 2456.9900 92.5400 1 0 9999 11093555 1 0 3 0 0 -2.2300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 2523.6900 0 0 Tura Modynagar Tura #95101 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 700 27-02-2026 0.2300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-05-08,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-27 700 101.6200 25.5176082 90.2031119 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -2.2300 2026-02-01 115.2000 2 2 95101 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 101.620 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673594 6500372 1000642298 11000007142 Herina Momin Modynagar #167873 3211004 1 1 25 3211 BPL(M) 113 1 0 0 0 997.4900 30.9700 1 0 9999 11093073 1 0 3 0 0 -2.1800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1019.0100 0 0 Modynagar #167873 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 740 27-02-2026 0.1800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,113 2020-09-04,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,113,1.000,0.000,1 0.1600 2026-02-27 740 30.6200 25.5135128 90.2126843 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -2.1800 2026-02-02 30.9700 2 2 167873 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 30.620 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642298 6500437 1000673080 52000077249 Inda Ch Sangma Tura Modynagar 8256932988 3211004 1 1 25 3211 DLT 231 3 0 0 0 6391 237.5700 1 0 9999 11093122 1 0 3 0 0 -3.2000 20.9600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8256932988 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2130 02-03-2026 0.2000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,3.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,3.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,3.000,0.000,1 0.1600 2026-03-02 2130 310.5600 25.5187811 90.2043871 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 20.9600 0 2026-03-02 345.6000 2 2 96147 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 310.560 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673080 6500676 1000673542 52000077716 Jetharson Sangma Tura Modynagar 9862259826 3211004 1 1 25 3211 DLT 231 1 0 0 0 9834 115 1 0 9999 459924 1 0 2 0 0 -0.4100 7.5600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9862259826 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 769 01-03-2026 0.4100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-03-01 769 111.3200 25.5187771 90.2043943 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 7.5600 0 2026-03-01 115 2 1 95048 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673542 6500800 1000673589 52000077764 Jonilson T Sangma Tura Modynagar 8731036251 3211004 1 1 25 3211 DLT 231 1 0 0 0 1913 86 1 0 9999 11091442 1 0 3 0 0 -0.7100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8731036251 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 617 27-02-2026 0.7100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-27 617 91.8700 25.5177469 90.2044274 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.7100 2026-02-23 115.2000 2 2 95096 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.870 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673589 6501160 1000673631 52000077806 Kritish Ch. Sarkar Tura Peak Road Tura #95138 9774653189 3211004 1 1 25 3211 DLT 231 1 0 0 0 30051 152.9800 1 0 9999 58024XD1 1 0 3 0 0 -0.1200 8.3800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Peak Road Tura #95138 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9774653189 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 854 04-03-2026 0.1200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,231 2015-05-29,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-04 854 122.0700 25.5130698 90.2217758 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 8.3800 0 2026-03-04 152.9800 2 1 95138 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 122.070 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000673631 6501237 1000673555 52000077730 Lebendro Marak Tura Modynagar Tura #95062 3211004 1 1 25 3211 DLT 231 3 0 0 0 9989.6500 266.3800 1 0 9999 11092388 1 0 3 0 0 -0.8800 18.8400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 10463.7700 0 0 Tura Modynagar Tura #95062 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1898 06-03-2026 0.8800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,3.000,0.000,1.8571428571428571,52,231 2025-02-28,2026-03-25,3.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,3.000,0.000,1 0.1600 2026-03-06 1898 269.9200 25.5178975 90.2015386 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 18.8400 0 2026-03-06 345.6000 2 2 95062 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 269.920 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673555 6501274 1000673534 52000077708 Leobina A Sangma Tura Modynagar 8974211477 3211004 1 1 25 3211 DLT 231 1 0 0 0 10237 115 1 0 9999 246962 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8974211477 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 466 25-02-2026 0.7600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-25 466 55.1200 25.515337 90.2048543 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.7600 2026-02-23 115 2 1 95040 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 55.120 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673534 6501485 1000674495 52000078679 Manju Choudhury Tura Nikrang Ading Tura #93928 3211004 1 1 25 3211 DLT 231 2 0 0 0 2124 230.4000 1 0 9999 11093424 1 0 28 0 0 -0.6100 2.4100 0 0 0 0 2026-03-25 0 0 0 0 0 2026-01-29 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading Tura #93928 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2025-12-18 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 246 19-02-2026 0.6100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-01-29,2026-03-25,2.000,0.000,1.8644067796610169,55,231 2015-05-29,2026-03-25,2.000,0.000,1.8644067796610169 2025-12-18,2026-03-25,3.2333333333333333,231,2.000,0.000,1 0.1600 2026-02-19 246 0 25.5120765 90.2255205 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 2.4100 0 2026-02-19 230.4000 2 2 93928 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-12-18 2026-01-29 BILLING_FILE MEPDCL1000674495 6501537 1000677791 52000082315 Marjina Marak Tura Akhonggre Tura #97342 9366741895 3211004 1 1 25 3211 DLT 231 4 0 0 0 4510.3400 186.6900 1 0 9999 11158686 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4785.2200 0 0 Tura Akhonggre Tura #97342 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 9366741895 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1233 02-02-2026 0.8200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,4.000,0.000,1.8571428571428571,52,231 2025-03-26,2026-03-25,4.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,4.000,0.000,1 0.1600 2026-02-02 1233 158.6700 25.5110609 90.2216417 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 -0.8200 2026-02-01 460.8000 2 2 97342 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 158.670 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000677791 6501566 1000674862 52000079049 Mary L G Momin Tura Modynagar 9862574509 3211004 1 1 25 3211 DLT 231 2 0 0 0 9766 216.2200 1 0 9999 11092137 1 0 3 0 0 -0.1200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9862574509 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1163 24-02-2026 0.1200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,2.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,2.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-24 1163 164.9300 25.5189499 90.2034739 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.1200 2026-02-23 230.4000 2 2 94314 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 164.930 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000674862 6501629 1000645242 12000005092 Meheny G. Momin Tura Nikrang Ading 8132900562 3211004 1 1 25 3211 DLT 231 1 0 0 0 3701 195.3700 1 0 9999 11160067 1 0 3 0 0 -0.8900 12.5600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 8132900562 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1301 05-03-2026 0.8900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,231 2016-09-06,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-05 1301 190.3300 25.5107516 90.2276534 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 12.5600 0 2026-03-05 195.3700 2 2 136293 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 190.330 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000645242 6501631 1000652377 12000033939 Meje N Sangma Nikrang A'Ding #177755 0 3211004 1 1 25 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L14309098XDC 1 0 3 0 0 8815.3900 4407.7000 0 0 0 0 2026-03-25 0 0 0 0 0 2022-02-17 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang A'Ding #177755 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2021-07-22 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7810611148421760,358,231|2024-04-01,2025-03-31,1.000,0.000,12.0114170584284755,365,231|2022-02-17,2024-03-31,1.000,0.000,25.4707857622565480,774,231 2021-07-22,2026-03-25,1.000,0.000,49.2632639355271995 2025-04-01,2026-03-25,11.7652582159624413,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-07-22,2024-03-31,32.3380281690140845,231,1.000,0.000,1 0.1600 0 0 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 8815.3900 2022-02-17 115.2000 2 1 177755 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-02-17 2022-02-17 BILLING_FILE MEPDCL1000652377 6501686 1000673634 52000077809 Merilla Ch. Sangma Tura Nikrang Ading Tura #95141 9362748431 3211004 1 1 25 3211 DLT 231 2 0 0 0 3207.5900 161.9900 1 0 9999 11160288 1 0 3 0 0 7758.2100 77.5800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 3452.9300 0 0 Tura Nikrang Ading Tura #95141 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 247.6900 0 63.4500 0 2026-02-01 0 0 0 0 9362748431 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 930 26-06-2025 0.6500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,2.000,0.000,1.8571428571428571,52,231 2025-05-08,2026-03-25,2.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,2.000,0.000,1 0.1600 2025-06-26 930 172.7200 25.5107391 90.2254769 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 7758.2100 2026-02-02 230.4000 2 2 95141 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 172.720 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673634 6501832 1000673550 52000077724 Mira Sangma Tura Modynagar 9402156040 3211004 1 1 25 3211 DLT 231 1 0 0 0 7393 247.5000 1 0 9999 11096654 1 0 3 0 0 -0.6500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9402156040 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1649 26-02-2026 0.6500 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,1.000,0.000,1.0357142857142857,29,231 2015-05-08,2026-03-25,1.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,231,1.000,0.000,1 0.1600 2026-02-26 1649 230.4700 25.5179386 90.2035874 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.6500 2026-02-24 247.5000 2 2 95056 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 230.470 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000673550 6501870 1000651652 12000032163 Modynagar Upper Primary School Tura Modynagar 9862390744 3211004 1 1 25 3211 DLT 231 3 0 0 0 1899 36.1100 1 0 9999 5L4688932 1 0 3 0 0 -8.9200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9862390744 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 340 27-02-2026 0.9200 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,3.000,0.000,1.00000000000000000000,28,231 2021-04-08,2026-03-25,3.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-02-27 340 6.7700 25.5148784 90.1882821 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -8.9200 2026-02-25 345.6000 2 1 176011 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 6.770 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000651652 6501908 1000673596 52000077771 Monika I Sangma Tura Modynagar 8794637396 3211004 1 1 25 3211 DLT 231 1 0 0 0 5260 146.2900 1 0 9999 11093497 1 0 3 0 0 2903.2500 29.0300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 89.4800 0 24.4500 0 2026-02-25 0 0 0 0 8794637396 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5860 13-11-2025 0.8200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,1.000,0.000,1.00000000000000000000,28,231 2015-05-08,2026-03-25,1.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,1.000,0.000,1 0.1600 2025-11-13 5860 137.5700 25.5222711 90.195897 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 2903.2500 2026-02-25 146.2900 2 2 95103 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.570 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000673596 6502090 1000673508 52000077681 Natham Sangma Tura Modynagar Tura #95013 8974558408 3211004 1 1 25 3211 DLT 231 1 0 0 0 2016 88.6000 1 0 9999 11093121 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #95013 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 8974558408 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1110 24-02-2026 0.2700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-24 1110 162.0100 25.5189522 90.2034777 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.2700 2026-02-23 115.2000 2 2 95013 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 162.010 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673508 6502254 1000642851 11000008555 Nirojini Marak Tura Nikrang Ading 7629803692 3211004 1 1 25 3211 BPL(M) 113 1 0 0 0 1045 51.0300 1 0 9999 11160287 1 0 3 0 0 -6.7300 2.3400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 7629803692 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 240 05-03-2026 0.7300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,113 2021-01-28,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,113,1.000,0.000,1 0.1600 2026-03-05 240 36.2700 25.510008 90.2250332 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 2.3400 0 2026-03-05 51.0300 2 2 172374 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 36.270 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000642851 6502361 1000651361 12000031111 Nosila Sangma Nikrang A'Ding #172376 9089784607 3211004 1 1 25 3211 DLT 231 1 0 0 0 2252 69.3400 1 0 9999 11096968 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Nikrang A'Ding #172376 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9089784607 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 410 23-02-2026 0.2300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,231 2021-01-28,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-02-23 410 43.5200 25.5099265 90.2250507 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 -0.2300 2026-02-20 115.2000 2 2 172376 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 43.520 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000651361 6502406 1000642296 11000007140 Oliba Momin Leper Colony 7005270457 3211004 1 1 25 3211 BPL(M) 113 1 0 0 0 3230 86 1 0 9999 4669885 1 0 3 0 0 7828.5800 78.2900 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Leper Colony 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 1.5000 0 2026-02-23 0 0 0 0 7005270457 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 27-02-2026 0.9200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,113 2020-09-04,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,113,1.000,0.000,1 0.1600 2026-02-27 3000 26.5200 25.5194598 90.2023418 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 7828.5800 2026-02-23 86 2 1 167868 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 26.520 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000642296 6502723 1000673047 52000077215 Poppy A Sangma Tura Modynagar 6009106494 3211004 1 1 25 3211 DLT 231 1 0 0 0 19635 115 1 0 9999 777038 1 0 2 0 0 1472.1600 14.7200 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 7.1600 0 12.2400 0 2026-02-23 0 0 0 0 6009106494 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 648 20-12-2025 0.4400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2025-12-20 648 111.3200 25.515337 90.2048543 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 1472.1600 2026-02-23 115 2 1 96113 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673047 6502755 1000652744 12000034623 Prakash Paul Sepoy Colony #178429 3211004 1 1 25 3211 DLT 231 1 0 0 0 1281.5200 33.6700 1 0 9999 11097865 1 0 3 0 0 -0.2800 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1454.8300 0 0 Sepoy Colony #178429 2026-03-25 0 42JJA05L00N03017 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 227 24-02-2026 0.2800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2021-08-12,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-24 227 25.0700 25.5099581 90.2171696 2523 M05la029 2026-03-25T00:41:30.677421+05:30 1 0 -0.2800 2026-02-02 115.2000 2 2 178429 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 25.070 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000652744 6503021 1000650131 12000026189 Radhanath Daring S/M Tura Modynagar 9089411796 3211004 1 1 25 3211 DLT 231 2 0 0 0 5683 178.9800 1 0 9999 11093481 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9089411796 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1577 28-02-2026 0.5700 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,2.000,0.000,1.0714285714285714,30,231 2020-02-25,2026-03-25,2.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-02-28 1577 218.8300 25.5175775 90.2048288 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.5700 2026-02-23 230.4000 2 2 160856 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 218.830 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000650131 6503098 1000673602 52000077777 Rakseng S Sangma Tura Modynagar Tura #95109 3211004 1 1 25 3211 DLT 231 1 0 0 0 829.7900 18.8600 1 0 9999 11091552 1 0 3 0 0 357.5800 3.5800 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 862.6300 0 0 Tura Modynagar Tura #95109 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 2.7800 0 1.4400 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 492 28-11-2025 0.2000 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-05-08,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2025-11-28 492 10.8500 25.5165428 90.2044049 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 357.5800 2026-02-01 115.2000 2 2 95109 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 10.850 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673602 6503280 1000674165 52000078344 Rikchi A Sangma Tura Modynagar Tura #95772 0 3211004 1 1 25 3211 DLT 231 1 0 0 0 0 115 1 0 9999 31583 1 0 3 0 0 8120.5400 3491.8300 0 0 0 0 2026-03-25 0 0 0 0 0 2022-09-15 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #95772 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2015-05-08 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2025-04-01,2026-03-25,1.000,0.000,11.7744714173844949,358,231|2024-04-01,2025-03-31,1.000,0.000,12.0046985121378230,365,231|2022-09-15,2024-03-31,1.000,0.000,18.5497259201252936,564,231 2015-05-08,2026-03-25,1.000,0.000,42.3288958496476115 2025-04-01,2026-03-25,11.7614354308819813,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9914076320444781,231,1.000,0.000,1|2015-05-08,2024-03-31,106.8056608541824613,231,1.000,0.000,1 0.1600 0 0 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 8120.5400 2022-09-15 115 2 1 95772 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-09-15 2022-09-15 BILLING_FILE MEPDCL1000674165 6503325 1000673590 52000077765 Ringsang P Marak Tura Modynagar Tura #95097 3211004 1 1 25 3211 DLT 231 1 0 0 0 7187.5800 209.0400 1 0 9999 11093482 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 8109.4100 0 0 Tura Modynagar Tura #95097 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 927 02-02-2026 0.9300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-05-08,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-02-02 927 146.3100 25.5175921 90.2047214 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.9300 2026-02-01 209.0400 2 2 95097 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 146.310 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673590 6503335 1000677293 52000081812 Ripsi Ch Marak Tura Akonggre 9862265737 3211004 1 1 25 3211 DLT 231 1 0 0 0 12361 115 1 0 9999 7933 1 0 2 0 0 -0.8600 6.9300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9862265737 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 705 02-03-2026 0.8600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,1.000,0.000,1.2142857142857143,34,231 2015-07-01,2026-03-25,1.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,231,1.000,0.000,1 0.1600 2026-03-02 705 100.5500 25.5112022 90.2234423 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 6.9300 0 2026-03-02 115 2 1 100045 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 100.550 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000677293 6503695 1000678895 52000083434 Sanjay Krishna Paul Tura Akonggre 9436109380 3211004 1 1 25 3211 DLT 231 3 0 0 0 1866 49.2900 1 0 9999 11096342 1 0 3 0 0 -0.9300 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9436109380 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 492 26-02-2026 0.9300 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,3.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-25,3.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,3.000,0.000,1 0.1600 2026-02-26 492 42.5500 25.5108106 90.221847 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 -0.9300 2026-02-18 345.6000 2 2 98506 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 42.550 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678895 6503696 1000678896 52000083435 Sanjay Krishna Paul Tura Akhonggre Tura #98507 9436109380 3211004 1 1 25 3211 DLT 231 3 0 0 0 3957 93.9700 1 0 9999 11096344 1 0 3 0 0 -0.4100 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-18 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akhonggre Tura #98507 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-18 0 0 0 0 9436109380 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 739 24-02-2026 0.4100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-18,2026-03-25,3.000,0.000,1.2500000000000000,35,231 2015-07-01,2026-03-25,3.000,0.000,1.2500000000000000 2026-02-18,2026-03-25,1.2500000000000000,231,3.000,0.000,1 0.1600 2026-02-24 739 79.2900 25.5111494 90.2206807 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 -0.4100 2026-02-18 345.6000 2 2 98507 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 79.290 ) 0 2026-02-18 2026-02-28 BILLING_FILE MEPDCL1000678896 6503764 1000642297 11000007141 Satharin Ch Marak Modynagar #167870 3211004 1 1 25 3211 BPL(M) 113 1 0 0 0 1579.1900 33.9600 1 0 9999 11092389 1 0 3 0 0 -0.4100 1.1500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 1664.5900 0 0 Modynagar #167870 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 118 13-03-2026 0.4100 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,113 2020-09-04,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,113,1.000,0.000,1 0.1600 2026-03-13 118 17.1100 25.5178599 90.2022403 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 1.1500 0 2026-03-13 33.9600 2 2 167870 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 17.110 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000642297 6503876 1000842090 Semitha D Marak Tura Modynagar 9366833963 3211004 1 1 25 3211 DLT 231 2 0 0 0 2787 119.3200 1 0 9999 343698 1 0 3 0 0 -2.5600 8.1400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9366833963 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 830 03-03-2026 0.5600 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,2.000,0.000,1.00000000000000000000,28,231 2023-06-15,2026-03-25,2.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-03-03 830 98.6300 25.5189247 90.2070291 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 8.1400 0 2026-03-03 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 98.630 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL1000842090 6503957 1000673111 52000077280 Senibal M. Sangma Tura Upper Babupara Tura #96178 9774365934 3211004 1 1 25 3211 DLT 231 1 0 0 0 24553 115 1 0 9999 52963 1 0 2 0 0 -4.5800 7.1700 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Upper Babupara Tura #96178 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9774365934 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 730 09-03-2026 0.5800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,1.000,0.000,1.1785714285714286,33,231 2015-05-29,2026-03-25,1.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,1.000,0.000,1 0.1600 2026-03-09 730 104.1400 25.5122433 90.2257073 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 7.1700 0 2026-03-09 115 2 1 96178 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 104.140 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL1000673111 6503971 1000673637 52000077812 Sentilla M Sangma Tura Peak Road Tura #95144 7005252495 3211004 1 1 25 3211 DLT 231 1 0 0 0 4361.3000 226.7000 1 0 9999 11159164 1 0 3 0 0 -0.1900 15.3300 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-01 3211004 0 0 0 0 0 0 0 0 0 4504.1600 0 0 Tura Peak Road Tura #95144 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 7005252495 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1546 03-03-2026 0.1900 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-01,2026-03-25,1.000,0.000,1.8571428571428571,52,231 2015-05-29,2026-03-25,1.000,0.000,1.8571428571428571 2026-02-01,2026-03-25,1.8571428571428571,231,1.000,0.000,1 0.1600 2026-03-03 1546 252.2800 25.5200076 90.2257852 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 15.3300 0 2026-03-03 226.7000 2 2 95144 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 252.280 ) 0 2026-02-01 2026-02-28 BILLING_FILE MEPDCL1000673637 6504105 1000687635 52000111026 Shri. Arun Sarkar Tura Nikrang Ading #141224 7005408204 3211004 1 1 25 3211 DLT 231 2 0 0 0 1300 53.5700 1 0 9999 11158683 1 0 3 0 0 -0.0200 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-19 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nikrang Ading #141224 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005408204 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 738 20-02-2026 0.0200 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-19,2026-03-25,2.000,0.000,1.2142857142857143,34,231 2017-05-04,2026-03-25,2.000,0.000,1.2142857142857143 2026-02-19,2026-03-25,1.2142857142857143,231,2.000,0.000,1 0.1600 2026-02-20 738 85.2400 25.5109666 90.2246377 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 -0.0200 2026-02-19 230.4000 2 2 141224 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 85.240 ) 0 2026-02-19 2026-02-28 BILLING_FILE MEPDCL1000687635 6504449 1000855812 Stephen N Marak Tura Modynagar 9862104211 3211004 1 1 25 3211 DLT 231 2 0 0 0 12 230.4000 1 0 9999 11079838 1 0 3 0 0 -0.4500 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9862104211 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 184 02-03-2026 0.4500 0 0 0 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,2.000,0.000,1.0714285714285714,30,231 2024-03-23,2026-03-25,2.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,2.000,0.000,1 0.1600 2026-03-02 184 0 25.5163371 90.2046853 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 2 0 -0.4500 2026-02-23 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-23 2026-03-09 BILLING_FILE MEPDCL1000855812 6504635 1000673077 52000077245 Sylendra N Sangma Tura Modynagar 9436112117 3211004 1 1 25 3211 DLT 231 2 0 0 0 21419 140.7900 1 0 9999 4678848 1 0 3 0 0 -0.4800 7.6400 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-24 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9436112117 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 777 02-03-2026 0.4800 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-24,2026-03-25,2.000,0.000,1.0357142857142857,29,231 2015-05-08,2026-03-25,2.000,0.000,1.0357142857142857 2026-02-24,2026-03-25,1.0357142857142857,231,2.000,0.000,1 0.1600 2026-03-02 777 94.7700 25.5170377 90.2044037 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 7.6400 0 2026-03-02 230.4000 2 1 96143 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 94.770 ) 0 2026-02-24 2026-02-28 BILLING_FILE MEPDCL1000673077 6505159 1000673547 52000077721 Witerson A Sangma Tura Modynagar 9101195663 3211004 1 1 25 3211 DLT 231 1 0 0 0 10811 115 1 0 9999 NOXDMETERXD68 1 0 2 0 0 -0.8400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-23 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-23 0 0 0 0 9101195663 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 770 28-02-2026 0.8400 0 0 0 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-23,2026-03-25,1.000,0.000,1.0714285714285714,30,231 2015-05-08,2026-03-25,1.000,0.000,1.0714285714285714 2026-02-23,2026-03-25,1.0714285714285714,231,1.000,0.000,1 0.1600 2026-02-28 770 111.3200 25.5168759 90.2045471 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.8400 2026-02-23 115 2 1 95053 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 111.320 ) 0 2026-02-23 2026-02-28 BILLING_FILE MEPDCL1000673547 6545145 3211000002 Mikchiding S Sangma Tura Modynagar 9089980902 3211004 0 1 25 3211 DLT 231 2 0 0 0 1185 85.3700 1 0 999999 11105120 4 0 3 0 0 -0.0900 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9089980902 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 827 25-02-2026 0.0900 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,2.000,0.000,1.00000000000000000000,28,231 2024-11-25,2026-03-25,2.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,2.000,0.000,1 0.1600 2026-02-25 827 91.8700 25.5172886 90.2021932 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.0900 2026-02-25 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 91.870 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL3211000002 6546590 3211000036 Chesrang M Marak Mission Compound 9612939950 3211004 0 1 25 3211 DLT 231 2 0 0 0 1961.2200 230.4000 1 0 999999 11163937 4 0 3 0 0 -0.3400 0 0 0 0 0 2026-03-25 0 0 0 0 0 2025-11-05 3211004 0 0 0 0 0 0 0 0 0 5 0 0 Mission Compound 2026-03-25 0 42JJA05L00N01001 0 0 0 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 9612939950 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3976 07-11-2025 0.3400 0 0 1 0 2026-03-21 0 0 0 0 3 0 0 0 2025-11-05,2026-03-25,2.000,0.000,4.6666666666666667,140,231 2024-12-05,2026-03-25,2.000,0.000,4.6666666666666667 2025-11-05,2026-03-25,4.6666666666666667,231,2.000,0.000,1 0.1600 2025-11-07 3976 -176.6200 0 0 2547 M05la033 2026-03-25T00:41:30.677421+05:30 1 0 -0.3400 2025-11-05 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( OCT 25 TO OCT 25 : -176.620 ) 0 2025-11-05 2025-11-21 BILLING_FILE MEPDCL3211000036 6550206 3211000114 Meghalaya State Pollution Tura Forestilla 8974615015 3211004 0 1 25 3211 GP 421 2 0 0 0 1185 28.4400 1 0 999999 11079689 4 0 3 0 0 2523.0200 42.6500 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-11 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Forestilla 2026-03-25 0 42JJA05L00N04031 0 0 0 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 8974615015 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1842.6800 05-03-2026 0.3000 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-11,2026-03-25,2.000,0.000,1.5000000000000000,42,421 2024-09-12,2026-03-25,2.000,0.000,1.5000000000000000 2026-02-11,2026-03-25,1.5000000000000000,421,2.000,0.000,1 0.2400 2026-03-05 1842.6800 1.4300 25.5163811 90.2215745 2550 M05la037 2026-03-25T00:41:30.677421+05:30 2 17.4200 2523.0200 2026-03-05 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.430 ) 0 2026-02-11 2026-02-25 BILLING_FILE MEPDCL3211000114 6550357 3211000119 Seli Sangma Tura Modynagar 6009873534 3211004 0 1 25 3211 DLT 231 2 0 0 0 620 34.7300 1 0 999999 11079606 4 0 3 0 0 1296.3400 12.9600 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 38.1200 0 4.4000 0 2026-02-25 0 0 0 0 6009873534 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 420 25-09-2025 0.1400 0 0 1 0 2026-03-28 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,2.000,0.000,1.00000000000000000000,28,231 2024-09-11,2026-03-25,2.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,2.000,0.000,1 0.1600 2025-09-25 420 1.9300 25.5181787 90.2111313 0 N/A 2026-03-25T00:41:30.677421+05:30 1 0 1296.3400 2026-02-25 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1.930 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL3211000119 6560627 3211000559 Silgrak Ch Sangma Tura Akonggre 6009226029 3211004 0 1 25 3211 DLT 231 2 0 0 0 63 230.4000 1 0 999999 11115660 4 0 3 0 0 -1.6600 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-20 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Akonggre 2026-03-25 0 42JJA05L00N03018 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 6009226029 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 350 23-02-2026 0.6600 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-20,2026-03-25,2.000,0.000,1.1785714285714286,33,231 2025-12-05,2026-03-25,2.000,0.000,1.1785714285714286 2026-02-20,2026-03-25,1.1785714285714286,231,2.000,0.000,1 0.1600 2026-02-23 350 29.0100 25.5094144 90.224469 2517 M05la022 2026-03-25T00:41:30.677421+05:30 1 0 -1.6600 2026-02-20 230.4000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 29.010 ) 0 2026-02-20 2026-02-28 BILLING_FILE MEPDCL3211000559 6562924 3211000641 Sengchi Nomita G Momin Tura Modynagar 8787630210 3211004 0 1 25 3211 DLT 231 3 0 0 0 83 345.6000 1 0 999999 11118737 4 0 3 0 0 -0.4000 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-25 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar 2026-03-25 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 8787630210 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 646 27-02-2026 0.4000 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-25,2026-03-25,3.000,0.000,1.00000000000000000000,28,231 2026-01-30,2026-03-25,3.000,0.000,1.00000000000000000000 2026-02-25,2026-03-25,1.00000000000000000000,231,3.000,0.000,1 0.1600 2026-02-27 646 80.2600 25.5183876 90.2004223 2478 M05la00m 2026-03-25T00:41:30.677421+05:30 1 0 -0.4000 2026-02-25 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 80.260 ) 0 2026-02-25 2026-02-28 BILLING_FILE MEPDCL3211000641 6562935 3211000652 Karen Dipsera A Momin Forestilla 7005427551 3211004 0 1 25 3211 DLT 231 3 0 0 0 0 345.6000 1 0 999999 11118962 4 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-16 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Forestilla 2026-03-25 0 42JJA05L00N04024 1 0 0 0 0 0 0 0 0 0 0 2026-02-16 0 0 0 0 7005427551 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-02-16,2026-03-25,3.000,0.000,1.3214285714285714,37,231 2026-02-16,2026-03-25,3.000,0.000,1.3214285714285714 2026-02-16,2026-03-25,1.3214285714285714,231,3.000,0.000,1 0.1600 0 0 0 0 2547 M05la033 2026-03-25T00:41:30.677421+05:30 1 0 0 2026-02-16 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-16 2026-02-16 BILLING_FILE MEPDCL3211000652 6563299 3211000659 Chea N Sangma Proper Chandmary 8787756268 3211004 0 1 25 3211 DLT 231 3 0 0 0 0 345.6000 1 0 999999 11115662 4 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-02-28 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Proper Chandmary 2026-03-25 0 42JJA05L02003011 1 0 0 0 0 0 0 0 0 0 0 2026-02-28 0 0 0 0 8787756268 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-04-09 0 0 0 0 3 0 0 0 2026-02-28,2026-03-25,3.000,0.000,0.89285714285714285714,25,231 2026-02-28,2026-03-25,3.000,0.000,0.89285714285714285714 2026-02-28,2026-03-25,0.89285714285714285714,231,3.000,0.000,1 0.1600 0 0 0 0 2560 M05la03h 2026-03-25T00:41:30.677421+05:30 2 0 0 2026-02-28 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-02-28 2026-02-28 BILLING_FILE MEPDCL3211000659 6563569 3211000670 Jellyna R Marak S/M Ringre Gittim 6909851885 3211004 0 1 25 3211 DLT 231 3 0 0 0 0 345.6000 1 0 999999 11115665 4 0 3 0 0 0 0 0 0 0 0 2026-03-25 0 0 0 0 0 2026-03-03 3211004 0 0 0 0 0 0 0 0 0 0 0 0 Ringre Gittim 2026-03-25 0 42JJA05L00N04024 1 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 6909851885 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 1 0 2026-03-30 0 0 0 0 3 0 0 0 2026-03-03,2026-03-25,3.000,0.000,0.70967741935483870968,22,231 2026-03-03,2026-03-25,3.000,0.000,0.70967741935483870968 2026-03-03,2026-03-25,0.70967741935483870968,231,3.000,0.000,1 0.1600 0 0 0 0 2547 M05la033 2026-03-25T00:41:30.677421+05:30 1 0 0 2026-03-03 345.6000 2 2 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-03-03 2026-03-03 BILLING_FILE MEPDCL3211000670