6071113 1000681595 52000094179 Hyacinth Chidilsa Nokrek Marak Hyacinth Chidilsa Nokrek Marak-Lt A. B Savio Chisim-Tura Nehru Ading Hawakhana #112972 7005548750 3211011 1 1 01 3211 DLT 231 7 0 0 0 1612 806 1 0 999999 SS22131966 6 0 3 0 0 3655.0500 36.5500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Hyacinth Chidilsa Nokrek Marak-Lt A. B Savio Chisim-Tura Nehru Ading Hawakhana #112972 2026-04-01 0 42JJA05L00N02019 0 0 0 0 0 0 0 51.7400 0 21.6500 0 2026-03-03 0 0 0 0 7005548750 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5219 01-03-2026 0.5600 0 0 2 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,7.000,0.000,0.93548387096774193548,29,231 2015-07-06,2026-04-01,7.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,7.000,0.000,1 0.1600 2026-03-01 5219 238.8700 25.5154878180474 90.2078209910542 2473 M05la00f 2026-04-01T01:40:07.525364+05:30 2 0 3655.0500 2026-03-03 806 2 1 112972 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 238.870 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000681595 6071214 1000676440 52000080950 Amarendra S Sangma Tura Bonepa Tura #99146 9957495911 3211011 1 1 01 3211 DLT 231 1 0 0 0 14720 115 1 0 9999 667858 1 0 2 0 0 -0.9600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #99146 2026-04-01 0 42JJA05L00N04029 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9957495911 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 797 11-03-2026 0.9600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-11 797 62.6800 25.5223269 90.2190617 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.9600 2026-03-09 115 2 1 99146 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000676440 6071309 1000675243 52000079747 Anthony M Sangma Tura L.Chandmary #100428 9863324960 3211011 1 1 01 3211 DLT 231 1 0 0 0 3182 115 1 0 9999 18282 1 0 2 0 0 0 9.3200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.Chandmary #100428 2026-04-01 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9863324960 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 939 24-03-2026 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-24 939 78.3500 25.5222471 90.2131825 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 9.3200 0 2026-03-24 115 2 1 100428 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000675243 6071323 1000644584 12000002379 Aprilina D. Marak Bonepa A.Tilla #101607 6009016502 3211011 1 1 01 3211 DLT 231 3 0 0 0 5831 52.7300 1 0 9999 44165 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Bonepa A.Tilla #101607 2026-04-01 0 42JJA05L00N04029 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6009016502 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 387 18-03-2026 0.3300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,3.000,0.000,0.74193548387096774194,23,231 2015-09-08,2026-04-01,3.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,3.000,0.000,1 0.1600 2026-03-18 387 8.7100 25.5225865 90.2185213 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.3300 2026-03-09 345.6000 2 1 101607 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 8.710 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000644584 6071408 1000655543 15000004323 Asst. General Manager R.B.O.Tura Tetengkhol #179208 9999999999 3211011 1 1 01 3211 CLT 331 5 0 0 0 18350 402.7500 1 0 9999 5LMEB97891 1 0 3 0 0 -0.3700 103.7500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkhol #179208 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10546 20-03-2026 0.3700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,5.000,0.000,0.93548387096774193548,29,331 2021-09-17,2026-04-01,5.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,5.000,0.000,1 0.3000 2026-03-20 10546 200.9200 25.5140677560121 90.2074013091624 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 103.7500 0 2026-03-20 1080 2 1 179208 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 200.920 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000655543 6071483 1000676064 52000080574 Bakdil Tura Tura Lower Chandmari #101299 8974949417 3211011 1 1 01 3211 DLT 231 1 0 0 0 112376 398 1 0 9999 101789XD05L 1 0 2 0 0 -0.1500 23.1700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #101299 2026-04-01 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 8974949417 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2335 17-03-2026 0.1500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-17 2335 203.6400 25.5214894 90.2152185 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 23.1700 0 2026-03-17 398 2 1 101299 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 203.640 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000676064 6071690 1000655718 15000004923 Bijoy Ch Sangma Gonga Damal #183341 8812819207 3211011 1 1 01 3211 CLT 331 2 0 0 0 723 15.1500 1 0 9999 4998944 1 0 3 0 0 -2.1200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Gonga Damal #183341 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 8812819207 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1040 18-03-2026 0.1200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,2.000,0.000,0.51612903225806451613,16,331 2022-04-25,2026-04-01,2.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,331,2.000,0.000,1 0.3000 2026-03-18 1040 1.6300 25.5126418 90.2002909 2481 M05la00r 2026-04-01T01:40:07.525364+05:30 2 0 -2.1200 2026-03-16 432 2 1 183341 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1.630 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000655718 6071942 1000674433 52000078615 C P Marak Tura Rongka Chiring #93860 9436731004 3211011 1 1 01 3211 DLT 231 1 0 0 0 7206 174 1 0 9999 11175553 1 0 2 0 0 -0.3100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Rongka Chiring #93860 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9436731004 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 916 09-03-2026 0.3100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,231 2015-05-04,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,1.000,0.000,1 0.1600 2026-03-09 916 78.0900 25.5278355 90.1862322 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 -0.3100 2026-03-05 174 2 1 93860 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.090 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000674433 6071953 1000696063 57000001214 C/O D C Tura Curcuit House #99837 9999999999 3211011 1 1 01 3211 GP 421 4 0 0 0 47093 1382 1 0 9999 402471 1 0 2 0 0 73275.7200 732.7600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Curcuit House #99837 2026-04-01 0 42JJA05L00N02006 0 0 0 0 0 0 0 0 0 103.6500 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 41366.5200 05-03-2026 0.1100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,4.000,0.000,0.51612903225806451613,16,421 2015-05-16,2026-04-01,4.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,421,4.000,0.000,1 0.2400 2026-03-05 41366.5200 1394 25.51315 90.206926 2474 M05la00g 2026-04-01T01:40:07.525364+05:30 2 0 73275.7200 2026-03-16 1382 2 1 99837 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1394.000 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000696063 6072059 1000677454 52000081974 Chest Clinic Hospital Tura Tura #100239 9999999999 3211011 1 1 01 3211 DLT 231 4 0 0 0 35314 461 1 0 9999 78356 1 0 2 0 0 33099.6500 331 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #100239 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 23.0500 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 24191.1400 05-03-2026 0.1600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,4.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-01,4.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,4.000,0.000,1 0.1600 2026-03-05 24191.1400 254.2900 25.5213767 90.2166844 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 33099.6500 2026-03-02 461 2 1 100239 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 254.290 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000677454 6072060 1000676229 52000080739 Chest Clinic Hospital(Sc) Tura Tura #98918 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 12993 115 1 0 9999 2022306 1 0 2 0 0 10505.6000 105.0600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #98918 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 5.7500 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7676.9600 05-03-2026 0.6900 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-05 7676.9600 62.6800 25.5213563 90.2166393 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 10505.6000 2026-03-02 115 2 1 98918 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000676229 6072155 1000678109 52000082638 Clement Marak Tura Lower Chandmari Tura #97696 7642807917 3211011 1 1 01 3211 DLT 231 3 0 0 0 20292 346 1 0 9999 791885 1 0 2 0 0 5952.6400 59.5300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari Tura #97696 2026-04-01 0 42JJA05L00N04007 0 0 0 0 0 0 0 0 0 17.3000 0 2026-03-02 0 0 0 0 7642807917 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 09-03-2026 0.0600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,3.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-01,3.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,3.000,0.000,1 0.1600 2026-03-09 10000 190.4200 25.52168 90.2201651 2558 M05la03f 2026-04-01T01:40:07.525364+05:30 2 0 5952.6400 2026-03-02 346 2 1 97696 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 190.420 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000678109 6072184 1000676250 52000080760 Cotton M Sangma Tura L.Chandmary #98939 9774464608 3211011 1 1 01 3211 DLT 231 3 0 0 0 30987 346 1 0 9999 132671XD1 1 0 2 0 0 -0.8200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.Chandmary #98939 2026-04-01 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9774464608 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2851 09-03-2026 0.8200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,3.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,3.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,3.000,0.000,1 0.1600 2026-03-09 2851 238.0300 25.5200178 90.2190437 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.8200 2026-03-09 346 2 1 98939 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 238.030 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000676250 6072198 1000692670 55000010738 Cuntin R Marak Tura Aramile #93868 9612874168 3211011 1 1 01 3211 CLT 331 1 0 0 0 4686 135.7100 1 0 9999 110426 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Aramile #93868 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9612874168 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1993 18-03-2026 0.2600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,331 2015-05-04,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,331,1.000,0.000,1 0.3000 2026-03-18 1993 186.2200 25.5130209 90.1935538 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 -0.2600 2026-03-16 216 2 1 93868 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 186.220 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000692670 6072245 1000647003 12000012781 Debanan Marak Gongadamal #143972 7005678002 3211011 1 1 01 3211 DLT 231 2 0 0 0 4821 25.7700 1 0 9999 5L002250 1 0 3 0 0 229.3000 2.2900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Gongadamal #143972 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0.8000 0 2026-03-16 0 0 0 0 7005678002 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1763 24-02-2026 0.9000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,2.000,0.000,0.51612903225806451613,16,231 2017-12-13,2026-04-01,2.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-02-24 1763 8.7100 25.5152271 90.2043923 2481 M05la00r 2026-04-01T01:40:07.525364+05:30 2 0 229.3000 2026-03-16 230.4000 2 1 143972 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 8.710 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000647003 6072331 1000641944 11000006201 Dibali Sangma Reservegittim #166006 9999999999 3211011 1 1 01 3211 BPL(M) 113 1 0 0 0 3175 38.2000 1 0 9999 4667705 1 0 3 0 0 954.9100 9.5500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-20 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Reservegittim #166006 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 11.5200 0 8.8000 0 2026-02-20 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 190 31-07-2025 0.7700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-20,2026-04-01,1.000,0.000,1.3559322033898305,40,113 2020-06-25,2026-04-01,1.000,0.000,1.3559322033898305 2026-02-20,2026-04-01,1.3559322033898305,113,1.000,0.000,1 0.1600 2025-07-31 190 70.9200 25.5133768 90.2040993 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 954.9100 2026-02-20 38.2000 2 1 166006 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 70.920 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000641944 6072353 1000677469 52000081989 Dikkimbe N Marak Tura K.A.Road Tura #100254 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 7623 143 1 0 9999 98811XD05L 1 0 2 0 0 -0.8900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #100254 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1138 14-03-2026 0.8900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-14 1138 97.5600 25.5192797 90.2175783 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.8900 2026-03-09 143 2 1 100254 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 97.560 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000677469 6072473 1000675231 52000079735 Don Bosco Book Centre Tura K A Road Tura #100414 8974953155 3211011 1 1 01 3211 DLT 231 4 0 0 0 36811 461 1 0 9999 530217 1 0 2 0 0 -0.7800 29.2600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K A Road Tura #100414 2026-04-01 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 8974953155 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2947 25-03-2026 0.7800 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,4.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-01,4.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,4.000,0.000,1 0.1600 2026-03-25 2947 236.1300 25.5200518 90.2135928 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 29.2600 0 2026-03-25 461 2 1 100414 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 236.130 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000675231 6072476 1000675237 52000079741 Don Bosco Staff Quarter , Kumary Gloria Tura Teacher Qtr.Unit No. 7 , Tura #100420 9999999999 3211011 1 1 01 3211 DLT 231 2 0 0 0 7725 119.7700 1 0 9999 57919 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teacher Qtr.Unit No. 7 , Tura #100420 2026-04-01 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 715 15-03-2026 0.8500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,2.000,0.000,1 0.1600 2026-03-15 715 46.8300 25.5208632 90.2139473 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.8500 2026-03-02 230.4000 2 1 100420 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 46.830 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000675237 6072504 1000677450 52000081970 Dr Queenie Momin Tura K.A.Road Tura #100235 9999999999 3211011 1 1 01 3211 DLT 231 2 0 0 0 309 9.5900 1 0 9999 429028 1 0 3 0 0 -0.5500 2.5400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #100235 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 254 31-03-2026 0.5500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-03-31 254 2.1800 25.5170602 90.2166991 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 2.5400 0 2026-03-31 230.4000 2 1 100235 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 2.180 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000677450 6072556 1000673536 52000077710 Eju Marak Tura Dermile Tura #95042 7085109572 3211011 1 1 01 3211 DLT 231 1 0 0 0 4549 93.2500 1 0 9999 4987938 1 0 3 0 0 -0.9700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dermile Tura #95042 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 7085109572 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1060 19-02-2026 0.9700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-09,2026-04-01,1.000,0.000,1.7288135593220339,51,231 2015-05-08,2026-04-01,1.000,0.000,1.7288135593220339 2026-02-09,2026-04-01,1.7288135593220339,231,1.000,0.000,1 0.1600 2026-02-19 1060 151.8200 25.5144305 90.2052258 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 -0.9700 2026-02-09 115.2000 2 1 95042 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 151.820 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000673536 6072844 1000832199 Ginna Lolobra D Sangma RESERVEGITTIM 9999999999 3211011 1 1 01 3211 CLT 331 2 0 0 0 0 432 1 0 9999 ss16932253 1 0 3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2023-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 RESERVEGITTIM 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 2023-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,2.000,0.000,11.9831410825199645,365,331|2024-04-01,2025-03-31,2.000,0.000,11.9831410825199645,365,331|2023-03-09,2024-03-31,2.000,0.000,12.7710736468500443,389,331 2023-03-09,2026-04-01,2.000,0.000,36.7373558118899733 2025-04-01,2026-04-01,11.9831410825199645,331,2.000,0.000,1|2024-04-01,2025-03-31,11.9831410825199645,331,2.000,0.000,1|2023-03-09,2024-03-31,12.7710736468500443,331,2.000,0.000,1 0.3000 0 0 2481 M05la00r 2026-04-01T01:40:07.525364+05:30 2 0 0 2023-03-09 432 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2023-03-09 2023-03-09 BILLING_FILE MEPDCL1000832199 6072928 1000682698 52000102963 Government Boys Higher Secondary School Tura Lower Chandmari #123225 9999999999 3211011 1 1 01 3211 DLT 231 12 0 0 0 2105 1382 1 0 999999 SN11117982 6 0 3 0 0 27785.3100 277.8500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari #123225 2026-04-01 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 21.7000 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17197.5700 05-03-2026 0.4200 0 0 2 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,12.000,0.000,0.48387096774193548387,15,231 2015-09-01,2026-04-01,12.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,12.000,0.000,1 0.1600 2026-03-05 17197.5700 238.8000 25.5237151 90.2216816 2558 M05la03f 2026-04-01T01:40:07.525364+05:30 2 0 27785.3100 2026-03-17 1382 2 1 123225 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 238.800 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000682698 6072929 1000696090 57000001259 Government Boys Higher Secondary School Tura Govt Of Meghalaya Chandmari #113541 9999999999 3211011 1 1 01 3211 GP 421 14 0 0 0 11312 636.8400 1 0 9999 7184913 1 0 3 0 0 276424.4700 2764.2400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Govt Of Meghalaya Chandmari #113541 2026-04-01 0 42JJA05L00N04007 0 0 0 0 0 0 0 0 0 34.8600 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 201911.8600 05-03-2026 0.8100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,14.000,0.000,0.93548387096774193548,29,421 2015-08-04,2026-04-01,14.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,421,14.000,0.000,1 0.2400 2026-03-05 201911.8600 468.8400 25.5230143 90.2195339 2558 M05la03f 2026-04-01T01:40:07.525364+05:30 2 0 276424.4700 2026-03-03 2419.2000 2 1 113541 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 468.840 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000696090 6073284 1000676467 52000080977 James Ar, Teacher Qtr Unit 4 Tura Don Bosco School Tura #99173 9999999999 3211011 1 1 01 3211 DLT 231 2 0 0 0 10751 168.8800 1 0 9999 254688 1 0 3 0 0 -0.3600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Don Bosco School Tura #99173 2026-04-01 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 461 16-03-2026 0.3600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,231 2015-08-01,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,2.000,0.000,1 0.1600 2026-03-16 461 26.6800 25.5209186 90.2140285 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.3600 2026-03-02 230.4000 2 1 99173 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 26.680 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000676467 6073421 1000842095 Jeslie R Marak LOWER HAWAKHANA 8257834689 3211011 1 1 01 3211 DLT 231 2 0 0 0 538 12.9700 1 0 9999 4012769 1 0 3 0 0 -6.5200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-26 3211011 0 0 0 0 0 0 0 0 0 0 0 0 LOWER HAWAKHANA 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 2026-03-26 0 0 0 0 8257834689 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 330 30-03-2026 0.5200 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-26,2026-04-01,2.000,0.000,0.19354838709677419355,6,231 2023-06-09,2026-04-01,2.000,0.000,0.19354838709677419355 2026-03-26,2026-04-01,0.19354838709677419355,231,2.000,0.000,1 0.1600 2026-03-30 330 8.1700 25.511149 90.2090802 2500 M05la01f 2026-04-01T01:40:07.525364+05:30 1 0 -6.5200 2026-03-26 230.4000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 8.170 ) 0 2026-03-26 2026-03-31 BILLING_FILE MEPDCL1000842095 6073545 1000818515 52000094067 Joselline M Sangma Tura Tetengkol #112853 9862415641 3211011 1 1 01 3211 DLT 231 1 0 0 0 18410 345.7900 1 0 9999 5679424 1 0 3 0 0 -0.1300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-05 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112853 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 9862415641 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4788 19-02-2026 0.1300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-05,2026-04-01,1.000,0.000,1.8644067796610169,55,231 2015-07-06,2026-04-01,1.000,0.000,1.8644067796610169 2026-02-05,2026-04-01,1.8644067796610169,231,1.000,0.000,1 0.1600 2026-02-19 4788 905.2000 25.5147477 90.2075312 2473 M05la00f 2026-04-01T01:40:07.525364+05:30 2 0 -0.1300 2026-02-05 345.7900 2 1 112853 663.7300 73.7500 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 905.200 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000818515 6073643 1000676983 52000081501 Kalidash Koch Tura Sillanggre #99719 6009484076 3211011 1 1 01 3211 DLT 231 1 0 0 0 3479 47.6200 1 0 9999 14091 1 0 3 0 0 1450.0400 14.5000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-20 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sillanggre #99719 2026-04-01 0 42JJA05L00N02007 0 0 0 0 0 0 0 38.3800 0 1.8000 0 2026-02-20 0 0 0 0 6009484076 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-02-2026 0.7800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-20,2026-04-01,1.000,0.000,1.3559322033898305,40,231 2015-05-16,2026-04-01,1.000,0.000,1.3559322033898305 2026-02-20,2026-04-01,1.3559322033898305,231,1.000,0.000,1 0.1600 2026-02-10 3000 34.8100 25.5133776 90.2035134 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 1450.0400 2026-02-20 115.2000 2 1 99719 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 34.810 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000676983 6073672 1000677043 52000081561 Kamang Gangmeli Rachel Tura Reserve Gittim #99780 7005139184 3211011 1 1 01 3211 DLT 231 1 0 0 0 6212 108.3500 1 0 9999 508397 1 0 3 0 0 -0.0500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #99780 2026-04-01 0 42JJA05L00N02049 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 7005139184 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1147 05-03-2026 0.0500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-05-16,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-05 1147 86.5800 25.5126459 90.206083 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 -0.0500 2026-03-03 115.2000 2 1 99780 735.6700 81.7400 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 86.580 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000677043 6073687 1000649465 12000023582 Kanti Mala Chetry S/M 1 Lower Chandmary #156914 8837228216 3211011 1 1 01 3211 DLT 231 2 0 0 0 1193 37.7400 1 0 9999 17048619 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Lower Chandmary #156914 2026-04-01 0 42JJA05L00N04032 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8837228216 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1517 13-03-2026 0.1100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2019-09-19,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-03-13 1517 39.2000 25.5200178 90.2190437 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.1100 2026-03-09 230.4000 2 1 156914 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 39.200 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000649465 6073726 1000654732 15000001668 Kennedy R Marak Araimile #145218 9862808133 3211011 1 1 01 3211 CLT 331 3 0 0 0 8775 104.6100 1 0 9999 5706353 1 0 3 0 0 -0.5800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #145218 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9862808133 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1697 18-03-2026 0.5800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,3.000,0.000,0.51612903225806451613,16,331 2018-02-21,2026-04-01,3.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,331,3.000,0.000,1 0.3000 2026-03-18 1697 78.4100 25.5115353 90.1973616 2481 M05la00r 2026-04-01T01:40:07.525364+05:30 2 0 -0.5800 2026-03-16 648 2 1 145218 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.410 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000654732 6073750 1000675244 52000079748 Keziah M Sangma Tura Chandmary #100429 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 1258 21.5900 1 0 9999 5562988 1 0 3 0 0 -2.2600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chandmary #100429 2026-04-01 0 42JJA05L00N04032 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2 31-03-2026 0.2600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-31 2 9.8000 25.5196476 90.2190437 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.2600 2026-03-09 115.2000 2 1 100429 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 9.800 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000675244 6073917 1000677025 52000081543 Larsen R Sangma Tura Sillanggre #99762 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 27690 115 1 0 9999 669264 1 0 2 0 0 871.9200 8.7200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sillanggre #99762 2026-04-01 0 42JJA05L00N02007 0 0 0 0 0 0 0 0 0 6.5700 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 755 23-02-2026 0.5100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-05-16,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-23 755 71.6400 25.5100361 90.2108382 2475 M05la00j 2026-04-01T01:40:07.525364+05:30 2 0 871.9200 2026-03-17 115 2 1 99762 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 71.640 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000677025 6074058 1000678114 52000082643 Llewline Marak Tura R.C.Road Tura #97701 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 10468 115 1 0 9999 1352649 1 0 2 0 0 0.2900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road Tura #97701 2026-04-01 0 42JJA05L00N04007 0 0 0 0 0 0 0 -0.5000 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 788 11-03-2026 0.2100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-06-09,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-11 788 64.9200 25.5248654 90.2215321 2558 M05la03f 2026-04-01T01:40:07.525364+05:30 2 0 -0.2100 2026-03-03 115 2 1 97701 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 64.920 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000678114 6074065 1000673100 52000077269 Lockmey Ch Marak Tura Modynagar Tura #96167 9999999999 3211011 1 1 01 3211 DLT 231 2 0 0 0 2863 102.7500 1 0 9999 16842007 1 0 3 0 0 -0.2100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-26 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #96167 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1602 02-03-2026 0.2100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-26,2026-04-01,2.000,0.000,1.1525423728813559,34,231 2015-05-08,2026-04-01,2.000,0.000,1.1525423728813559 2026-02-26,2026-04-01,1.1525423728813559,231,2.000,0.000,1 0.1600 2026-03-02 1602 175.9900 25.5170712 90.2090802 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 -0.2100 2026-02-26 230.4000 2 1 96167 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 175.990 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000673100 6074081 1000640774 11000002982 Lomison Sangma Gongadamal #156008 9862915767 3211011 1 1 01 3211 BPL(M) 113 1 0 0 0 2235 30.8100 1 0 9999 5L4627821 1 0 3 0 0 -0.1600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-24 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Gongadamal #156008 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9862915767 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 124 07-03-2026 0.1600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-24,2026-04-01,1.000,0.000,1.2203389830508475,36,113 2019-08-08,2026-04-01,1.000,0.000,1.2203389830508475 2026-02-24,2026-04-01,1.2203389830508475,113,1.000,0.000,1 0.1600 2026-03-07 124 19.4400 25.5094339 90.199821 2481 M05la00r 2026-04-01T01:40:07.525364+05:30 2 0 -0.1600 2026-02-24 30.8100 2 1 156008 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 19.440 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000640774 6074311 1000844437 Martha S Sangma Sub Meter 3 R C ROAD 9436112140 3211011 1 1 01 3211 DLT 231 2 0 0 0 126 2 1 0 9999 ge5074041 1 0 3 0 0 -0.9900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 R C ROAD 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9436112140 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 218 08-03-2026 0.9900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2023-07-25,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-03-08 218 3.2700 25.5259504 90.2211505 2559 M05la03g 2026-04-01T01:40:07.525364+05:30 2 0 -0.9900 2026-03-03 2 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 3.270 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000844437 6074312 1000844440 Martha S Sangma Sub Meter 5 R C ROAD 9436112140 3211011 1 1 01 3211 DLT 231 2 0 0 0 2094 27.1300 1 0 9999 ge5074044 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 R C ROAD 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9436112140 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 328 08-03-2026 0.8300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2023-07-25,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-03-08 328 15.2500 25.5259705 90.2211831 2559 M05la03g 2026-04-01T01:40:07.525364+05:30 2 0 -0.8300 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. ( FEB 26 TO FEB 26 : 15.250 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000844440 6074607 1000673065 52000077233 Mitchel Ritchil Tura Tetengkol Tura #96131 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 9999 41.2300 1 0 9999 649336 1 0 3 0 0 598.4000 5.9800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-26 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol Tura #96131 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 19.3800 0 2.7000 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 500 25-02-2026 0.5200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-26,2026-04-01,1.000,0.000,1.1525423728813559,34,231 2015-05-08,2026-04-01,1.000,0.000,1.1525423728813559 2026-02-26,2026-04-01,1.1525423728813559,231,1.000,0.000,1 0.1600 2026-02-25 500 52.2200 25.5148512 90.2084941 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 598.4000 2026-02-26 115.2000 2 1 96131 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 52.220 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000673065 6074664 1000644664 12000002536 Montaben S. Marak Bonepa A.Tila #125941 9999999999 3211011 1 1 01 3211 DLT 231 4 0 0 0 395 460.8000 1 0 9999 5L019179 1 0 36 0 0 8946.7800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-19 3211011 0 0 0 0 0 0 0 0 0 395 0 0 Bonepa A.Tila #125941 2026-04-01 0 42JJA05L00N04027 0 0 0 0 0 0 0 -9449.9800 0 0 0 2025-11-19 0 0 0 0 9999999999 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 16550 19-11-2025 0.2000 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2025-11-19,2026-04-01,4.000,0.000,4.4039735099337748,133,231 2015-12-08,2026-04-01,4.000,0.000,4.4039735099337748 2025-11-19,2026-04-01,4.4039735099337748,231,4.000,0.000,1 0.1600 2025-11-19 16550 0 2566 M05la03p 2026-04-01T01:40:07.525364+05:30 2 0 -3.2000 2025-11-19 460.8000 2 1 125941 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-11-19 2025-12-04 BILLING_FILE MEPDCL1000644664 6074699 1000676958 52000081476 Muga Grainage Build Tura Araimile #99694 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 732 115.2000 1 0 999999 ss17260667 4 0 1 0 0 2098.3900 20.9800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #99694 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 187.3800 0 0 0 2024-08-30 0 0 0 3 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 90 14-05-2024 0.2300 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-05-16,2026-04-01,1.000,0.000,0.51612903225806451613 2025-04-01,2026-04-01,12.0065789473684211,231,1.000,0.000,1|2024-08-30,2025-03-31,7.0394736842105263,231,1.000,0.000,1 0.1600 2024-05-14 90 0 25.4734233 90.1859394 2481 M05la00r 2026-04-01T01:40:07.525364+05:30 2 0 2098.3900 2026-03-16 115.2000 2 1 99694 14.3700 1.6000 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2024-08-30 2026-03-30 BILLING_FILE MEPDCL1000676958 6074731 1000821453 Nadhira G Momin MODYNAGAR 7005859436 3211011 1 1 01 3211 DLT 231 2 0 0 0 5623 123.8700 1 0 9999 5728863 1 0 3 0 0 7757.0100 77.5700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-19 3211011 0 0 0 0 0 0 0 0 0 0 0 0 MODYNAGAR 2026-04-01 0 0 0 0 0 0 0 0 398.7000 0 17.6500 0 2026-03-19 0 0 0 0 7005859436 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 09-09-2025 0.6400 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-01,2.000,0.000,0.41935483870967741935,13,231 2023-02-22,2026-04-01,2.000,0.000,0.41935483870967741935 2026-03-19,2026-04-01,0.41935483870967741935,231,2.000,0.000,1 0.1600 2025-09-09 2000 109.2000 25.5152259 90.2052712 2478 M05la00m 2026-04-01T01:40:07.525364+05:30 1 0 7757.0100 2026-03-19 230.4000 2 1 N/A 1097.7600 121.9700 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 109.200 ) 0 2026-03-19 2026-03-30 BILLING_FILE MEPDCL1000821453 6074900 1000647256 12000013895 Nidira Ch Marak Araimile, Nigam Akong #144493 9366639206 3211011 1 1 01 3211 DLT 231 1 0 0 0 4287 34.6100 1 0 9999 5L124225 1 0 3 0 0 4329.0300 43.2900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Araimile, Nigam Akong #144493 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 254.1300 0 8.3500 0 2026-03-05 0 0 0 0 9366639206 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 13-08-2025 0.4900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,231 2018-01-18,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,1.000,0.000,1 0.1600 2025-08-13 1500 70.2400 25.5130115 90.2005838 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 4329.0300 2026-03-05 115.2000 2 1 144493 466.7200 51.8600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 70.240 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000647256 6075158 1000677475 52000081995 P W Engty Tura Proper Chandmari Tura #100260 7019596048 3211011 1 1 01 3211 DLT 231 2 0 0 0 17229 3.6900 1 0 9999 83687 1 0 3 0 0 310.3400 3.1000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmari Tura #100260 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0.8000 0 2026-03-09 0 0 0 0 7019596048 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 416 03-02-2026 0.8600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-02-03 416 8.7100 25.5192784 90.2184576 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 310.3400 2026-03-09 230.4000 2 1 100260 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 8.710 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000677475 6075306 1000646471 12000010538 Phillipson N. Sangma Nigam Akong ( Araimile ) #140766 6002459402 3211011 1 1 01 3211 DLT 231 1 0 0 0 4705 115 1 0 9999 5L396356 1 0 2 0 0 -0.8400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Nigam Akong ( Araimile ) #140766 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 6002459402 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 737 30-03-2026 0.8400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2017-05-16,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-30 737 60.4400 25.5130209 90.1935538 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 -0.8400 2026-03-16 115 2 1 140766 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 60.440 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000646471 6075757 1000844308 Queenie W Momin Sub Meter 1 K A ROAD 9862701957 3211011 1 1 01 3211 DLT 231 2 0 0 0 2019 29.1200 1 0 9999 5772813 1 0 3 0 0 3008.2300 30.0800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 K A ROAD 2026-04-01 0 0 0 0 0 0 0 0 112.7500 0 10.8000 0 2026-03-02 0 0 0 0 9862701957 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 664 03-06-2025 0.2200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,231 2023-07-24,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,2.000,0.000,1 0.1600 2025-06-03 664 7.0800 25.5202196 90.2171074 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 3008.2300 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. ( FEB 26 TO FEB 26 : 7.080 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000844308 6075882 1000678636 52000083175 Ranjan Barman Tura Reserve Gittim #98244 7005735121 3211011 1 1 01 3211 DLT 231 1 0 0 0 13603 143 1 0 9999 48661 1 0 2 0 0 4587.5700 45.8800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #98244 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 98.5600 0 15.1400 0 2026-03-16 0 0 0 0 7005735121 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 03-02-2026 0.7300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-05-16,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-02-03 4000 94.7800 25.5119035 90.1988262 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 4587.5700 2026-03-16 143 2 1 98244 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 94.780 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000678636 6075995 1000677478 52000081998 Rezina M Sangma Tura L.Chandmary #100263 7005601348 3211011 1 1 01 3211 DLT 231 1 0 0 0 10398 115 1 0 9999 132671 1 0 2 0 0 -940.5800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.Chandmary #100263 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 7005601348 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 17-03-2026 0.5800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-17 940 78.3500 25.5170602 90.2166991 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -940.5800 2026-03-09 115 2 1 100263 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000677478 6076093 1000680654 52000093209 Rolindro Arengh Tura R.C.Road #110403 9999999999 3211011 1 1 01 3211 DLT 231 2 0 0 0 19573 230 1 0 9999 1136 1 0 2 0 0 -0.8400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110403 2026-04-01 0 42JJA05L00N04014 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1604 18-03-2026 0.8400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,2.000,0.000,0.48387096774193548387,15,231 2015-06-27,2026-04-01,2.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-18 1604 121.5000 25.5270466 90.2213885 2559 M05la03g 2026-04-01T01:40:07.525364+05:30 2 0 -0.8400 2026-03-17 230 2 1 110403 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 121.500 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000680654 6076096 1000681772 52000094515 Cathedral Church Tura Tura R C Road #113547 9862889140 3211011 1 1 01 3211 DLT 231 6 0 0 0 18717 852.6700 1 0 9999 28880 1 0 3 0 0 -0.1000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R C Road #113547 2026-04-01 0 42JJA05L02003005 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9862889140 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4576 16-03-2026 0.1000 0 0 2 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,6.000,0.000,0.93548387096774193548,29,231 2015-08-04,2026-04-01,6.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,6.000,0.000,1 0.1600 2026-03-16 4576 360.3100 25.5240952 90.2149408 2559 M05la03g 2026-04-01T01:40:07.525364+05:30 2 0 -0.1000 2026-03-03 852.6700 2 1 113547 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 360.310 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000681772 6076151 1000676249 52000080759 Rooster Sangma Tura L.Chandmary #98938 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 7588 148.3300 1 0 9999 4687210 1 0 3 0 0 -0.3700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.Chandmary #98938 2026-04-01 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 894 17-03-2026 0.3700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-17 894 70.2600 25.5200178 90.2190437 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.3700 2026-03-09 148.3300 2 1 98938 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 70.260 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000676249 6076409 1000682873 52000103140 Sanme D Marak Tura Bonepa Atilla #123455 9436112137 3211011 1 1 01 3211 DLT 231 5 0 0 0 29111 586 1 0 9999 451571XD05L 1 0 2 0 0 -0.9700 39.4300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Atilla #123455 2026-04-01 0 42JJA05L00N04029 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9436112137 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3972 28-03-2026 0.9700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,5.000,0.000,0.74193548387096774194,23,231 2015-09-01,2026-04-01,5.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,5.000,0.000,1 0.1600 2026-03-28 3972 323.7200 25.5226438 90.218576 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 39.4300 0 2026-03-28 586 2 1 123455 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 323.720 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000682873 6076485 1000653272 12000035958 Secretary Bonepa Vigilence Dev.Committee Bonepa #179845 9999999999 3211011 1 1 01 3211 DLT 231 2 0 0 0 656 230.4000 1 0 9999 5563056 1 0 1 0 0 -0.5400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Bonepa #179845 2026-04-01 0 42JJA05L00N04029 0 0 0 0 0 0 0 0 0 0 0 2025-08-01 0 0 0 3 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 180 09-03-2026 0.5400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2021-10-21,2026-04-01,2.000,0.000,0.74193548387096774194 2025-08-01,2026-04-01,8.0000000000000000,231,2.000,0.000,1 0.1600 2026-03-09 180 0 25.5227415 90.2179721 2564 M05la03l 2026-04-01T01:40:07.525364+05:30 2 0 -0.5400 2026-03-09 230.4000 2 1 179845 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-08-01 2026-03-23 BILLING_FILE MEPDCL1000653272 6076781 1000677440 52000081960 Sikilla B Marak Tura Lower Wadanang #100225 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 14013 129 1 0 9999 952341 1 0 2 0 0 -0.3400 10.2900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang #100225 2026-04-01 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1037 27-03-2026 0.3400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-27 1037 87.9600 25.5222471 90.2131825 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 10.2900 0 2026-03-27 129 2 1 100225 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 87.960 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000677440 6076847 1000675803 52000080311 Silver Jubilee Centre C/O Father In Charge Qtr No 19 Tura K.A.Road Tura #101024 8415097487 3211011 1 1 01 3211 DLT 231 1 0 0 0 1150 2.3900 1 0 9999 101024-05L 1 0 3 0 0 4729.2200 47.2900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101024 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 656.8300 0 4.7500 0 2026-03-09 0 0 0 0 8415097487 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 12-09-2024 0.2000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2024-09-12 1000 2.1800 25.5222471 90.2131825 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 4729.2200 2026-03-09 115.2000 2 1 101024 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 2.180 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000675803 6076848 1000675796 52000080304 Silver Jubilee Centre C/O Father In Charge Qtr No12 Tura K.A.Road Tura #101017 9233051336 3211011 1 1 01 3211 DLT 231 1 0 0 0 15920 6.9300 1 0 9999 334130 1 0 3 0 0 592.1900 5.9200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101017 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 9.3100 0 2 0 2026-03-09 0 0 0 0 9233051336 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 172 04-10-2025,04-10-2025 0.5000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2025-10-04 86 7.0800 25.5222471 90.2131825 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 592.1900 2026-03-09 115.2000 2 1 101017 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 7.080 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000675796 6076849 1000675788 52000080296 Silver Jubilee Centre C/O Father In Charge Qtr No4 Tura K.A.Road Tura #101009 9436113499 3211011 1 1 01 3211 DLT 231 1 0 0 0 30199 115 1 0 9999 337215 1 0 2 0 0 -0.2100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101009 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9436113499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 895 17-03-2026 0.2100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-17 895 73.8800 25.5222471 90.2131825 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.2100 2026-03-09 115 2 1 101009 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 73.880 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000675788 6076850 1000677445 52000081965 Silver Jubilee Centre C/O Father Qtr No1 Tura K.A.Road Tura #100230 9436995577 3211011 1 1 01 3211 DLT 231 1 0 0 0 13257 31.6100 1 0 9999 334124 1 0 3 0 0 -0.7500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #100230 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9436995577 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 279 10-03-2026 0.7500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-10 279 17.9700 25.5222471 90.2131825 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.7500 2026-03-09 115.2000 2 1 100230 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 17.970 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000677445 6076920 1000678136 52000082665 Smt, Rehny A. Sangma Tura Bonepa Tura #97724 9436313105 3211011 1 1 01 3211 DLT 231 1 0 0 0 6538 115 1 0 9999 576276 1 0 2 0 0 -0.8900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #97724 2026-04-01 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9436313105 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 940 09-03-2026 0.8900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-09 940 78.3500 25.5213633 90.2193132 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.8900 2026-03-09 115 2 1 97724 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000678136 6077079 1000675597 52000080104 Suba Sarkar Das Tura Reserve Gittim #100811 7005940929 3211011 1 1 01 3211 DLT 231 1 0 0 0 3123 33.0900 1 0 9999 211195-05L 1 0 3 0 0 1758.2200 35.1600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #100811 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 7.9000 0 2026-02-09 0 0 0 0 7005940929 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5000 10-02-2026 0.8800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-09,2026-04-01,1.000,0.000,1.7288135593220339,51,231 2015-05-16,2026-04-01,1.000,0.000,1.7288135593220339 2026-02-09,2026-04-01,1.7288135593220339,231,1.000,0.000,1 0.1600 2026-02-10 5000 152.7900 25.514269 90.2049941 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 1758.2200 2026-02-09 115.2000 2 1 100811 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 152.790 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000675597 6077167 1000652519 12000034171 Sumitra R Marak Modynagar #177997 9774269049 3211011 1 1 01 3211 DLT 231 1 0 0 0 3198 90 1 0 9999 5L14330607 1 0 2 0 0 11753.3800 117.5300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-19 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Modynagar #177997 2026-04-01 0 42JJA05L00N02025 0 0 0 0 0 0 0 805.9000 0 42.0500 0 2026-03-19 0 0 0 0 9774269049 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 11-07-2025 0.6700 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-01,1.000,0.000,0.41935483870967741935,13,231 2021-07-28,2026-04-01,1.000,0.000,0.41935483870967741935 2026-03-19,2026-04-01,0.41935483870967741935,231,1.000,0.000,1 0.1600 2025-07-11 2500 54.2600 25.5137461 90.2046853 2478 M05la00m 2026-04-01T01:40:07.525364+05:30 1 0 11753.3800 2026-03-19 90 2 1 177997 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 54.260 ) 0 2026-03-19 2026-03-30 BILLING_FILE MEPDCL1000652519 6077291 1000678574 52000083113 Tapan Marak Tura Gongga Damal #98182 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 10051 115 1 0 9999 225535 1 0 2 0 0 -0.2900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Gongga Damal #98182 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 743 29-03-2026 0.2900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-05-16,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-29 743 62.6800 25.5115353 90.1973616 2481 M05la00r 2026-04-01T01:40:07.525364+05:30 2 0 -0.2900 2026-03-16 115 2 1 98182 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000678574 6077415 1000678149 52000082678 The Civil Surgeon Chest Clinic Hospital Tura Tura #97737 9999999999 3211011 1 1 01 3211 DLT 231 3 0 0 0 30107 346 1 0 9999 18148 1 0 2 0 0 23762.6500 237.6300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #97737 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 17.3000 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 17367.6700 05-03-2026 0.3800 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,3.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-01,3.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,3.000,0.000,1 0.1600 2026-03-05 17367.6700 190.4200 25.5213563 90.2166393 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 23762.6500 2026-03-02 346 2 1 97737 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 190.420 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000678149 6077416 1000677452 52000081972 The Civil Surgeon Clinic Hospital Tura Tura #100237 9999999999 3211011 1 1 01 3211 DLT 231 2 0 0 0 18228 230 1 0 9999 7003545 1 0 2 0 0 15894.0100 158.9400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #100237 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 11.5000 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11616.5800 05-03-2026 0.9100 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,2.000,0.000,1 0.1600 2026-03-05 11616.5800 126 25.5213118 90.216553 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 15894.0100 2026-03-02 230 2 1 100237 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 126.000 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000677452 6077595 1000676441 52000080951 Usha M Sangma Tura Bonepa Tura #99147 9999999999 3211011 1 1 01 3211 DLT 231 2 0 0 0 15442 230 1 0 9999 1029875 1 0 2 0 0 12381.7300 123.8200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #99147 2026-04-01 0 42JJA05L00N04013 0 0 0 0 0 0 0 476.8900 0 106.3200 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7311 10-06-2025 0.0600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2025-06-10 7311 157.5000 25.5220941 90.2187833 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 12381.7300 2026-03-09 230 2 1 99147 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 157.500 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000676441 6077605 1000682972 52000103239 Usha M Sangma Tura Bonypa #123605 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 20795 43.9900 1 0 9999 1098127 1 0 3 0 0 3521.2800 35.2100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonypa #123605 2026-04-01 0 42JJA05L00N04013 0 0 0 0 0 0 0 159.9400 0 25.1000 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 727 10-06-2025 0.6800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-02,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2025-06-10 727 22.8700 25.5222 90.2188131 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 3521.2800 2026-03-09 115.2000 2 1 123605 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.870 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000682972 6214058 1000684710 52000106712 Alexandria Sangma Tura K.A Road #129674 8974768353 3211011 1 1 01 3211 DLT 231 5 0 0 0 17961 346 1 0 9999 47411 1 0 2 0 0 -0.2500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A Road #129674 2026-04-01 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 8974768353 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2445 04-03-2026 0.2500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,5.000,0.000,0.96774193548387096774,30,231 2015-04-23,2026-04-01,5.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,5.000,0.000,1 0.1600 2026-03-04 2445 190.4200 25.5202706 90.215693 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.2500 2026-03-02 346 2 1 129674 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 190.420 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000684710 6214059 1000676224 52000080734 Alexandria Sangma Tura K.A.Road Tura #98913 8974768353 3211011 1 1 01 3211 DLT 231 7 0 0 0 13507 240 1 0 9999 1097867 1 0 2 0 0 -0.8400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #98913 2026-04-01 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 8974768353 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2009 03-03-2026 0.8400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,7.000,0.000,0.96774193548387096774,30,231 2025-04-04,2026-04-01,7.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,7.000,0.000,1 0.1600 2026-03-03 2009 131.5500 25.5202706 90.215693 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.8400 2026-03-02 240 2 1 98913 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 131.550 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000676224 6214102 1000673045 52000077213 Amullina Ch Marak Tura Modynagar Tura #96111 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 14782 124 1 0 9999 14178 1 0 2 0 0 -0.7800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #96111 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 840 19-03-2026 0.7800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-05-08,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-19 840 70.0400 25.5100361 90.2108382 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 -0.7800 2026-03-17 124 2 1 96111 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 70.040 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000673045 6214138 1000681197 52000093755 Anita .K. Sangma Tura R.C.Road #110972 8119973127 3211011 1 1 01 3211 DLT 231 3 0 0 0 41636 172.7200 1 0 9999 6312 1 0 3 0 0 -0.3000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110972 2026-04-01 0 42JJA05L00N04014 0 0 0 0 0 0 0 -0.2100 0 0 0 2026-03-17 0 0 0 0 8119973127 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1696 23-03-2026 0.5100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,3.000,0.000,0.48387096774193548387,15,231 2015-06-27,2026-04-01,3.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,3.000,0.000,1 0.1600 2026-03-23 1696 122.8200 25.5237151 90.2216816 2559 M05la03g 2026-04-01T01:40:07.525364+05:30 2 0 -0.3000 2026-03-17 345.6000 2 1 110972 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 122.820 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000681197 6214148 1000677561 52000082082 Anjali R Marak Tura R.C.Road Tura #100348 7085401580 3211011 1 1 01 3211 DLT 231 1 0 0 0 24424 115 1 0 9999 11449 1 0 2 0 0 776.9300 7.7700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road Tura #100348 2026-04-01 0 42JJA05L00N04007 0 0 0 0 0 0 0 0 0 5.9600 0 2026-03-03 0 0 0 0 7085401580 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1440 03-02-2026 0.1100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-06-09,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-02-03 1440 64.9200 25.5248654 90.2215321 2558 M05la03f 2026-04-01T01:40:07.525364+05:30 2 0 776.9300 2026-03-03 115 2 1 100348 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 64.920 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000677561 6214197 1000640775 11000003065 Appylitha M Marak Gongadamal #156177 9999999999 3211011 1 1 01 3211 BPL(M) 113 1 0 0 0 1520 38 1 0 9999 5L4627815 1 0 2 0 0 -0.9200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Gongadamal #156177 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 207 19-03-2026 0.9200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,113 2019-08-28,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,113,1.000,0.000,1 0.1600 2026-03-19 207 19.2900 25.5100504 90.2005838 2481 M05la00r 2026-04-01T01:40:07.525364+05:30 2 0 -0.9200 2026-03-16 38 2 1 156177 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 19.290 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000640775 6214256 1000681479 52000094061 Arun Marak Tura Nehru Ading Hawakhana #112847 7005663044 3211011 1 1 01 3211 DLT 231 1 0 0 0 7950 25 1 0 9999 53922 1 0 3 0 0 -0.4900 4.3200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nehru Ading Hawakhana #112847 2026-04-01 0 42JJA05L00N02019 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 7005663044 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 436 25-03-2026 0.4900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-07-06,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-25 436 14.7000 25.5139523372054 90.208042608574 2473 M05la00f 2026-04-01T01:40:07.525364+05:30 2 4.3200 0 2026-03-25 25 2 1 112847 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.700 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000681479 6214257 1000681480 52000094062 Arun Marak Tura Nehru Ading Hawakhana #112848 7005663044 3211011 1 1 01 3211 DLT 231 1 0 0 0 8063 26.7600 1 0 9999 44520 1 0 3 0 0 -1.1800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nehru Ading Hawakhana #112848 2026-04-01 0 42JJA05L00N02019 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 7005663044 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 305 16-03-2026 0.1800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-07-06,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-16 305 5.9900 25.5140485 90.2073865 2473 M05la00f 2026-04-01T01:40:07.525364+05:30 2 0 -1.1800 2026-03-03 115.2000 2 1 112848 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 5.990 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000681480 6214359 1000676410 52000080920 Balaram Sangma Tura R.C.Road Tura #99116 9862200499 3211011 1 1 01 3211 DLT 231 1 0 0 0 10887 115 1 0 9999 104374XD1 1 0 2 0 0 2197.5700 21.9800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road Tura #99116 2026-04-01 0 42JJA05L00N04007 0 0 0 0 0 0 0 110.1500 0 17.6400 0 2026-03-03 0 0 0 0 9862200499 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9471 16-12-2025 0.6400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-06-09,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2025-12-16 9471 64.9200 25.5248909 90.221598 2558 M05la03f 2026-04-01T01:40:07.525364+05:30 2 0 2197.5700 2026-03-03 115 2 1 99116 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 64.920 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000676410 6214566 1000673061 52000077229 Bhabani Ch Hajong Tura Modynagar Tura #96127 8974961975 3211011 1 1 01 3211 DLT 231 1 0 0 0 7599 115 1 0 9999 127208 1 0 2 0 0 -0.8400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #96127 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 8974961975 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 745 28-03-2026 0.8400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-05-08,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-28 745 60.4400 25.5100361 90.2108382 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 -0.8400 2026-03-17 115 2 1 96127 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 60.440 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000673061 6214756 1000676447 52000080957 Bithingkon G. Momin Tura Lower Chandmari Tura #99153 7005372855 3211011 1 1 01 3211 DLT 231 1 0 0 0 37082 234 1 0 9999 6010713 1 0 2 0 0 -0.4000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari Tura #99153 2026-04-01 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 7005372855 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1804 09-03-2026 0.4000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-09 1804 160.2700 25.5212974 90.2190296 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.4000 2026-03-09 234 2 1 99153 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 160.270 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000676447 6214781 1000680653 52000093208 Bloomfield Marak Tura R.C.Road #110402 8974077154 3211011 1 1 01 3211 DLT 231 1 0 0 0 18450 168 1 0 9999 1095738 1 0 2 0 0 -0.8800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110402 2026-04-01 0 42JJA05L00N04014 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 8974077154 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1112 15-03-2026 0.8800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-06-27,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-15 1112 95.0500 25.5260634 90.2213987 2559 M05la03g 2026-04-01T01:40:07.525364+05:30 2 0 -0.8800 2026-03-03 168 2 1 110402 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 95.050 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000680653 6214862 1000642809 11000008503 Brinitha Sangma K.A Road #172283 9362017850 3211011 1 1 01 3211 BPL(M) 113 1 0 0 0 1120 58 1 0 9999 5L14322867 1 0 2 0 0 -0.2500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 K.A Road #172283 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9362017850 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 380 17-03-2026 0.2500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,113 2021-01-27,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,113,1.000,0.000,1 0.1600 2026-03-17 380 35.5600 25.5223559 90.2150506 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.2500 2026-03-09 58 2 1 172283 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 35.560 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000642809 6214942 1000696216 57000001423 Chandmary Super Market-I Tura Chandmari #123520 9999999999 3211011 1 1 01 3211 GP 421 5 0 0 0 155009 1491.0300 1 0 9999 733468 1 0 3 0 0 27199.8500 272 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chandmari #123520 2026-04-01 0 42JJA05L00N04032 0 0 0 0 0 0 0 0 0 181.9800 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 62634 27-03-2026 0.1700 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,5.000,0.000,0.48387096774193548387,15,421 2015-09-01,2026-04-01,5.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,421,5.000,0.000,1 0.2400 2026-03-27 62634 2447.4800 25.5200182 90.2187506 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 27199.8500 2026-03-17 1491.0300 2 1 123520 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 2447.480 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000696216 6214943 1000693542 55000012965 Chandmary Super Market-Ii Tura Chandmary #123157 9999999999 3211011 1 1 01 3211 CLT 331 4 0 0 0 70094 143.6400 1 0 9999 28852 1 0 3 0 0 12529.2300 125.2900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chandmary #123157 2026-04-01 0 42JJA05L00N04032 0 0 0 0 0 0 0 338.1100 0 59.1000 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 9801 23-09-2025 0.5600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,4.000,0.000,0.48387096774193548387,15,331 2015-09-01,2026-04-01,4.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,331,4.000,0.000,1 0.3000 2025-09-23 9801 122.5100 25.5200182 90.2187506 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 12529.2300 2026-03-17 864 2 1 123157 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 122.510 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000693542 6214994 1000677453 52000081973 Chest Clinic Hospital Tura Tura #100238 9999999999 3211011 1 1 01 3211 DLT 231 3 0 0 0 26775 346 1 0 9999 78300XD1 1 0 2 0 0 24656.0500 246.5600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #100238 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 17.3000 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18020.1700 05-03-2026 0.4800 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,3.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-01,3.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,3.000,0.000,1 0.1600 2026-03-05 18020.1700 190.4200 25.5213118 90.216553 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 24656.0500 2026-03-02 346 2 1 100238 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 190.420 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000677453 6215014 1000677446 52000081966 Chirony D Shira Tura K.A.Road Tura #100231 9862937802 3211011 1 1 01 3211 DLT 231 1 0 0 0 10127 115 1 0 9999 NOXDMETERXD552 1 0 2 0 0 -3.2400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #100231 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9862937802 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 750 09-03-2026 0.2400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-09 750 62.6800 25.5202303 90.2156783 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -3.2400 2026-03-02 115 2 1 100231 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000677446 6215093 1000678139 52000082668 Corlate D Shira Tura Bonepa Tura #97727 8920287601 3211011 1 1 01 3211 DLT 231 2 0 0 0 39595 230 1 0 9999 6015123 1 0 2 0 0 -0.8000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #97727 2026-04-01 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8920287601 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1902 21-03-2026 0.8000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-03-21 1902 157.5000 25.5213282 90.2191356 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.8000 2026-03-09 230 2 1 97727 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 157.500 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000678139 6215119 1000654437 15000000462 Curtin R. Marak Arai Mile #123597 3211011 1 1 01 3211 CLT 331 1 0 0 0 5874 132 1 0 9999 5L047187 1 0 2 0 0 1250.5900 87.5400 0 0 0 0 2026-04-01 0 0 0 0 0 2025-09-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Arai Mile #123597 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 8.6900 0 2025-09-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 12930 28-08-2025 0.7200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-09-16,2026-04-01,1.000,0.000,6.5047169811320755,197,331 2015-10-27,2026-04-01,1.000,0.000,6.5047169811320755 2025-09-16,2026-04-01,6.5047169811320755,331,1.000,0.000,1 0.3000 2025-08-28 12930 -160.4800 25.5125665 90.2074219 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 1250.5900 2025-09-16 132 2 1 123597 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -160.480 ) 0 2025-09-16 2025-09-30 BILLING_FILE MEPDCL1000654437 6215259 1000676247 52000080757 Dikkimbe N Marak Tura K.A.Road Tura #98936 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 8062 115 1 0 9999 48161XD05L 1 0 2 0 0 927.9900 9.2800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #98936 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 6.7400 0 7.1900 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 686 17-02-2026 0.0800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-02-17 686 78.3500 25.5192797 90.2175783 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 927.9900 2026-03-09 115 2 1 98936 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000676247 6215286 1000676429 52000080939 Dimchi Sangma Tura Bonepa Tura #99135 8787525997 3211011 1 1 01 3211 DLT 231 1 0 0 0 11712 46.6500 1 0 9999 431583 1 0 3 0 0 728.0100 7.2800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #99135 2026-04-01 0 42JJA05L00N04027 0 0 0 0 0 0 0 24.3100 0 3.0500 0 2026-03-09 0 0 0 0 8787525997 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2460 05-03-2026 0.6300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-05 2460 33.2100 25.5225601 90.216638 2564 M05la03l 2026-04-01T01:40:07.525364+05:30 2 0 728.0100 2026-03-09 115.2000 2 1 99135 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.210 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000676429 6215326 1000676427 52000080937 Diselius G Momin Tura Bonepa Atilla Tura #99133 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 8582 55.1400 1 0 9999 4678910 1 0 3 0 0 589.8100 5.9000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Atilla Tura #99133 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 24.7600 0 3.1000 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2540 27-02-2026 0.3300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-02-27 2540 33.7600 25.5224911 90.2175732 2564 M05la03l 2026-04-01T01:40:07.525364+05:30 2 0 589.8100 2026-03-09 115.2000 2 1 99133 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.760 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000676427 6215332 1000682922 52000103189 District In Warehouse Tb Hospital Tura C/O D.M.H.O., Babupara #123504 7406226388 3211011 1 1 01 3211 DLT 231 5 0 0 0 4680 216.8000 1 0 9999 16842593 1 0 3 0 0 -807.5200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura C/O D.M.H.O., Babupara #123504 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 7406226388 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 806.6500 05-03-2026 0.8700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,5.000,0.000,0.96774193548387096774,30,231 2015-09-01,2026-04-01,5.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,5.000,0.000,1 0.1600 2026-03-05 806.6500 127.6600 25.5213625 90.2166339 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -807.5200 2026-03-02 576 2 1 123504 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 127.660 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000682922 6215354 1000681769 52000094512 Don Bosco School Tura Kalazar Road #113544 8974953155 3211011 1 1 01 3211 DLT 231 3 0 0 0 27231 346 1 0 9999 447 1 0 2 0 0 -0.1500 21.9000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kalazar Road #113544 2026-04-01 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 8974953155 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2206 25-03-2026 0.1500 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,3.000,0.000,0.96774193548387096774,30,231 2015-08-04,2026-04-01,3.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,3.000,0.000,1 0.1600 2026-03-25 2206 176.8200 25.5200518 90.2135928 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 21.9000 0 2026-03-25 346 2 1 113544 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 176.820 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000681769 6215380 1000675807 52000080315 Dr Queenie Momin Tura K.A.Road Tura #101028 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 2464 47.8800 1 0 9999 429053 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101028 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 418 16-03-2026 0.5300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-16 418 32.1300 25.5170602 90.2166991 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.5300 2026-03-09 115.2000 2 1 101028 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.130 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000675807 6215451 1000677442 52000081962 Ellias M Sangma Tura Wadanang #100227 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 10270 115 1 0 9999 NOXDMETERXD503 1 0 2 0 0 552.1200 5.5200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #100227 2026-04-01 0 42JJA05L00N04032 0 0 0 0 0 0 0 0 0 3.9000 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3709 03-03-2026 0.9800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-03 3709 42.5400 25.5223897 90.21671 2564 M05la03l 2026-04-01T01:40:07.525364+05:30 2 0 552.1200 2026-03-09 115 2 1 100227 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 42.540 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000677442 6215468 1000678617 52000083156 Emerson Ch Marak Tura Reserve Gittim #98225 6009196707 3211011 1 1 01 3211 DLT 231 1 0 0 0 10058 115 1 0 9999 26759XD1 1 0 2 0 0 -0.4300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #98225 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 6009196707 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 855 21-03-2026 0.4300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-05-16,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-21 855 69.4000 25.5126418 90.2002909 2481 M05la00r 2026-04-01T01:40:07.525364+05:30 2 0 -0.4300 2026-03-16 115 2 1 98225 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000678617 6215819 1000651705 12000032348 Grezilish Sangma Modynagar #174411 9372005190 3211011 1 1 01 3211 DLT 231 1 0 0 0 3758 56.0300 1 0 9999 14317426 1 0 3 0 0 1682.8500 100.9700 0 0 0 0 2026-04-01 0 0 0 0 0 2025-09-30 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Modynagar #174411 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 24.9200 0 11.9000 0 2025-09-30 0 0 0 0 9372005190 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1270 10-06-2025 0.3300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-09-30,2026-04-01,1.000,0.000,6.0424528301886792,183,231 2021-04-01,2026-04-01,1.000,0.000,6.0424528301886792 2025-09-30,2026-04-01,6.0424528301886792,231,1.000,0.000,1 0.1600 2025-06-10 1270 -44.3400 25.5137482 90.2032204 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 1682.8500 2025-09-30 115.2000 2 1 174411 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( AUG 25 TO AUG 25 : -44.340 ) 0 2025-09-30 2025-10-14 BILLING_FILE MEPDCL1000651705 6215927 1000674434 52000078617 Hemoralh Marak Tura Araimile #93862 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 302 115 1 0 9999 17270936 1 0 3 0 0 188.1100 1.8800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #93862 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0.6500 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 520 11-02-2026 0.2400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,231 2015-05-04,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,1.000,0.000,1 0.1600 2026-02-11 520 7.0800 25.5130115 90.2005838 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 188.1100 2026-03-05 115 2 1 93862 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 7.080 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000674434 6215937 1000674438 52000078621 Henijini A Sangma Tura Araimile #93866 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 4786 115.2000 1 0 9999 4680180 1 0 2 0 0 13650.3530 136.5000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #93866 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 1188.1470 0 64.0600 0 2026-03-05 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2220 27-02-2025 0.4400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,231 2015-05-04,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,1.000,0.000,1 0.1600 2025-02-27 2220 324.7200 25.5130115 90.2005838 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 13650.3530 2026-03-05 115.2000 2 1 93866 897.3100 99.7000 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 324.720 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000674438 6216008 1000678107 52000082636 Hostel Superintendent Mp Girls Hostel Tura Proper Chandmari Tura #97694 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 14386 179.1400 1 0 9999 4677015 1 0 3 0 0 -0.5300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmari Tura #97694 2026-04-01 0 42JJA05L00N04007 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3265 30-03-2026 0.5300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-06-09,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-30 3265 277.2700 25.5237151 90.2216816 2558 M05la03f 2026-04-01T01:40:07.525364+05:30 2 0 -0.5300 2026-03-17 179.1400 2 1 97694 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 277.270 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000678107 6216071 1000678450 52000082989 Jakdeep R Marak Tura L/Hawakhana #98054 8415078130 3211011 1 1 01 3211 DLT 231 1 0 0 0 20394 175 1 0 9999 43463 1 0 2 0 0 -0.9000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura L/Hawakhana #98054 2026-04-01 0 42JJA05L00N02019 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 8415078130 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 798 17-03-2026 0.9000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-05-28,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-17 798 61.4700 25.5118864 90.2094651 2473 M05la00f 2026-04-01T01:40:07.525364+05:30 2 0 -0.9000 2026-03-03 175 2 1 98054 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 61.470 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000678450 6216359 1000676957 52000081475 Jostna R Marak Tura Araimile #99693 7005027991 3211011 1 1 01 3211 DLT 231 1 0 0 0 10666 115 1 0 9999 147185 1 0 2 0 0 -0.0100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #99693 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 7005027991 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 915 18-03-2026 0.0100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-05-16,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-18 915 76.1100 25.5126418 90.2002909 2481 M05la00r 2026-04-01T01:40:07.525364+05:30 2 0 -0.0100 2026-03-16 115 2 1 99693 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000676957 6216369 1000675981 52000080489 Joy Deep Roy Tura Dermile #101212 8257871742 3211011 1 1 01 3211 CLT 331 1 0 0 0 8083 216 1 0 9999 630574 1 0 2 0 0 -0.2700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dermile #101212 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 8257871742 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2526 27-03-2026 0.2700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,331 2015-05-16,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,331,1.000,0.000,1 0.3000 2026-03-27 2526 220.5200 25.5119035 90.1988262 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 -0.2700 2026-03-16 216 2 1 101212 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 220.520 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000675981 6216624 1000679728 52000092237 Konendro Sangma Tura Captain Reserve Gittim #111501 8732842317 3211011 1 1 01 3211 DLT 231 1 0 0 0 1987 115.2000 1 0 9999 3083XD05L 1 0 36 0 0 4778.2700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2025-11-13 3211011 0 0 0 0 0 0 0 0 0 1987 0 0 Tura Captain Reserve Gittim #111501 2026-04-01 0 42JJA05L00N02026 0 0 0 0 0 0 0 -5322 0 41.9500 0 2025-11-13 0 0 0 0 8732842317 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 5322 13-11-2025 0.7800 0 0 1 0 2026-04-30 0 0 0 0 3 0 0 0 2025-11-13,2026-04-01,1.000,0.000,4.6026490066225166,139,231 2015-04-29,2026-04-01,1.000,0.000,4.6026490066225166 2025-11-13,2026-04-01,4.6026490066225166,231,1.000,0.000,1 0.1600 2025-11-13 5322 0 2496 M05la01c 2026-04-01T01:40:07.525364+05:30 1 0 -1.7800 2025-11-13 115.2000 2 1 111501 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2025-11-13 2025-11-30 BILLING_FILE MEPDCL1000679728 6216703 1000675233 52000079737 Kumary Maria Tura Tura Teacher Qtr. Unit No. 9, Tura #100416 9999999999 3211011 1 1 01 3211 DLT 231 2 0 0 0 20839 5.0200 1 0 9999 765010 1 0 3 0 0 2862.0800 28.6200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teacher Qtr. Unit No. 9, Tura #100416 2026-04-01 0 42JJA05L00N04008 0 0 0 0 0 0 0 172.6700 0 3.4000 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1183 05-05-2025 0.8500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,2.000,0.000,1 0.1600 2025-05-05 1183 0.5400 25.5208632 90.2139473 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 2862.0800 2026-03-02 230.4000 2 1 100416 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 0.540 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000675233 6216880 1000677190 52000081709 Lomison A Sangma Tura Araimile Tura #99935 7005937747 3211011 1 1 01 3211 DLT 231 2 0 0 0 3475 45.3400 1 0 9999 14305421 1 0 3 0 0 -0.8600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile Tura #99935 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 7005937747 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3631 16-03-2026 0.8600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,2.000,0.000,0.87096774193548387097,27,231 2015-06-17,2026-04-01,2.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,2.000,0.000,1 0.1600 2026-03-16 3631 12.5200 25.5130115 90.2005838 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 -0.8600 2026-03-05 230.4000 2 1 99935 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 12.520 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000677190 6216884 1000652518 12000034170 Lonish Talang Modynagar #177996 3211011 1 1 01 3211 DLT 231 1 0 0 0 3369 84.7600 1 0 9999 5L14328284 1 0 3 0 0 3609.2060 18.5500 0 0 0 0 2026-04-01 0 0 0 0 0 2025-12-18 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Modynagar #177996 2026-04-01 0 42JJA05L00N02025 0 0 0 0 0 0 0 -2999.9960 0 9.1000 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 3000 18-11-2025 0.6900 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2025-12-18,2026-04-01,1.000,0.000,3.4380165289256198,104,231 2021-07-28,2026-04-01,1.000,0.000,3.4380165289256198 2025-12-18,2026-04-01,3.4380165289256198,231,1.000,0.000,1 0.1600 2025-11-18 3000 -44.9800 25.5145511 90.2053977 2478 M05la00m 2026-04-01T01:40:07.525364+05:30 1 0 618.3100 2025-12-30 115.2000 2 1 177996 650.0700 72.2300 (6/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( APR 24 TO SEP 24 : -25.730 , NOV 25 TO NOV 25 : -19.250 ) 1298.2400 (3/10 Inst.) M 2025-12-18 2026-01-05 BILLING_FILE MEPDCL1000652518 6217023 1000652800 12000034686 Mannasha R Marak Bonepa #178569 8787732515 3211011 1 1 01 3211 DLT 231 2 0 0 0 5922 123.0200 1 0 9999 5L4986818 1 0 3 0 0 -0.6900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Bonepa #178569 2026-04-01 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8787732515 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 846 16-03-2026 0.6900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2021-08-17,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-03-16 846 47.3700 25.521287 90.2188719 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.6900 2026-03-09 230.4000 2 1 178569 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 47.370 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000652800 6217081 1000681199 52000093757 Martha S Sangma Tura R.C.Road #110974 9612153022 3211011 1 1 01 3211 DLT 231 2 0 0 0 37982 25.1100 1 0 9999 86810 1 0 3 0 0 -0.2100 3.2400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110974 2026-04-01 0 42JJA05L00N04014 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9612153022 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 325 27-03-2026 0.2100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2015-06-27,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-03-27 325 13.0700 25.525966 90.2211754 2559 M05la03g 2026-04-01T01:40:07.525364+05:30 2 3.2400 0 2026-03-27 230.4000 2 1 110974 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 13.070 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000681199 6217214 1000678576 52000083115 Mentowne Momin Tura Reserve Gittim #98184 9999999999 3211011 1 1 01 3211 DLT 231 2 0 0 0 20235 177.4500 1 0 9999 356842 1 0 3 0 0 10106.5400 101.0700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-24 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #98184 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 476.4700 0 51.3500 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1500 07-07-2025 0.6400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-24,2026-04-01,2.000,0.000,1.2203389830508475,36,231 2015-05-16,2026-04-01,2.000,0.000,1.2203389830508475 2026-02-24,2026-04-01,1.2203389830508475,231,2.000,0.000,1 0.1600 2025-07-07 1500 176.8200 25.5111836 90.2003795 2481 M05la00r 2026-04-01T01:40:07.525364+05:30 2 0 10106.5400 2026-02-24 230.4000 2 1 98184 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 176.820 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000678576 6217567 1000677023 52000081541 Namson Marak Tura Near Circuit House #99760 7005386882 3211011 1 1 01 3211 DLT 231 2 0 0 0 19325 230 1 0 9999 NOXDMETERXD507 1 0 2 0 0 -0.4400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Near Circuit House #99760 2026-04-01 0 42JJA05L00N02007 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 7005386882 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3280 19-03-2026 0.4400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,2.000,0.000,0.48387096774193548387,15,231 2015-05-16,2026-04-01,2.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,2.000,0.000,1 0.1600 2026-03-19 3280 144 25.5100361 90.2108382 2475 M05la00j 2026-04-01T01:40:07.525364+05:30 2 0 -0.4400 2026-03-17 230 2 1 99760 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 144.000 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000677023 6217631 1000676444 52000080954 Nazima W Momin Tura Bonepa Atilla Tura #99150 8731909334 3211011 1 1 01 3211 DLT 231 2 0 0 0 3523 148.0400 1 0 9999 5074788 1 0 3 0 0 -0.3800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Atilla Tura #99150 2026-04-01 0 42JJA05L00N04007 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8731909334 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1074 17-03-2026 0.3800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-03-17 1074 79.0400 25.5211259 90.2205092 2558 M05la03f 2026-04-01T01:40:07.525364+05:30 2 0 -0.3800 2026-03-09 230.4000 2 1 99150 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 79.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000676444 6217666 1000687950 52000111507 Ninia Basfore Tura Govt Boys Qtr Chandmari #145151 9089542893 3211011 1 1 01 3211 DLT 231 1 0 0 0 12248 359.3300 1 0 9999 648835 1 0 3 0 0 1744.6500 17.4500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-25 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Govt Boys Qtr Chandmari #145151 2026-04-01 0 42JJA05L00N04013 0 0 0 0 0 0 0 6.0500 0 7 0 2026-02-25 0 0 0 0 9089542893 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7000 05-02-2026 0.3000 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-25,2026-04-01,1.000,0.000,1.1864406779661017,35,231 2017-12-21,2026-04-01,1.000,0.000,1.1864406779661017 2026-02-25,2026-04-01,1.1864406779661017,231,1.000,0.000,1 0.1600 2026-02-05 7000 135.7900 25.52226039581 90.2199971303344 2558 M05la03f 2026-04-01T01:40:07.525364+05:30 2 0 1744.6500 2026-02-25 359.3300 2 1 145151 1270.9100 141.2100 (8/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 135.790 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000687950 6217695 1000650948 12000029141 Niame D Sangma Reserve Gittim #168832 8787476090 3211011 1 1 01 3211 DLT 231 1 0 0 0 2000 115 1 0 9999 5L4671318 1 0 2 0 0 -0.7000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Reserve Gittim #168832 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 8787476090 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 755 18-03-2026 0.7000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2020-10-06,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-18 755 60.4400 25.5100369 90.2102522 2481 M05la00r 2026-04-01T01:40:07.525364+05:30 2 0 -0.7000 2026-03-17 115 2 1 168832 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 60.440 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000650948 6217811 1000654017 12000039897 Niva M Marak Reserve Gittim #184260 0 3211011 1 1 01 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 4391767 1 0 3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2022-06-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Reserve Gittim #184260 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2022-06-03 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9928571428571428,365,231|2024-04-01,2025-03-31,1.000,0.000,11.9928571428571428,365,231|2022-06-03,2024-03-31,1.000,0.000,21.9485714285714286,668,231 2022-06-03,2026-04-01,1.000,0.000,45.9342857142857142 2025-04-01,2026-04-01,11.9928571428571428,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9928571428571428,231,1.000,0.000,1|2022-06-03,2024-03-31,21.9485714285714286,231,1.000,0.000,1 0.1600 0 0 2481 M05la00r 2026-04-01T01:40:07.525364+05:30 2 0 0 2022-06-03 115.2000 2 1 184260 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2022-06-03 2022-06-03 BILLING_FILE MEPDCL1000654017 6217877 1000678132 52000082661 Norwin Sangma Tura Bonepa Tura #97720 9436112137 3211011 1 1 01 3211 DLT 231 2 0 0 0 16423 230 1 0 9999 231317 1 0 2 0 0 0 15.3800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #97720 2026-04-01 0 42JJA05L00N04029 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9436112137 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1550 28-03-2026 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-03-28 1550 126 25.5225856 90.2185308 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 15.3800 0 2026-03-28 230 2 1 97720 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 126.000 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000678132 6217960 1000681789 52000094532 Orlando Sangma Tura K A Road Chandmari #113564 8131847015 3211011 1 1 01 3211 DLT 231 8 0 0 0 30839 243.6300 1 0 9999 GE575757 1 0 3 0 0 -0.8500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K A Road Chandmari #113564 2026-04-01 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 8131847015 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1946 04-03-2026 0.8500 0 0 2 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,8.000,0.000,0.96774193548387096774,30,231 2015-08-04,2026-04-01,8.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,8.000,0.000,1 0.1600 2026-03-04 1946 132.1100 25.5209105 90.2165287 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.8500 2026-03-02 921.6000 2 1 113564 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 132.110 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000681789 6217969 1000676411 52000080921 P A Sangma Tura R.C.Road Tura #99117 9774692164 3211011 1 1 01 3211 DLT 231 1 0 0 0 9402 121 1 0 9999 335585 1 0 2 0 0 -819.1400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road Tura #99117 2026-04-01 0 42JJA05L00N04007 0 0 0 0 0 0 0 0 0 -6.2700 0 2026-02-02 0 0 0 0 9774692164 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 825 04-03-2026 0.4100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-02,2026-04-01,1.000,0.000,1.9661016949152542,58,231 2015-06-09,2026-04-01,1.000,0.000,1.9661016949152542 2026-02-02,2026-04-01,1.9661016949152542,231,1.000,0.000,1 0.1600 2026-03-04 825 98.2700 25.5248654 90.2215321 2558 M05la03f 2026-04-01T01:40:07.525364+05:30 2 0 -0.4100 2026-02-02 121 2 1 99117 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 98.270 ) 0 2026-02-02 2026-02-16 BILLING_FILE MEPDCL1000676411 6217978 1000677473 52000081993 P W Engty Tura L.Chandmary #100258 9436105253 3211011 1 1 01 3211 DLT 231 1 0 0 0 10533 115 1 0 9999 14117XD1 1 0 2 0 0 932.2100 9.3200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.Chandmary #100258 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 7.1900 0 2026-03-09 0 0 0 0 9436105253 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1429 06-02-2026 0.6000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-02-06 1429 78.3500 25.5200178 90.2190437 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 932.2100 2026-03-09 115 2 1 100258 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000677473 6218267 1000678633 52000083172 Potesen Sangma Tura Reserve Gittim #98241 6009896739 3211011 1 1 01 3211 DLT 231 1 0 0 0 10703 115 1 0 9999 1120472 1 0 2 0 0 -0.6900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #98241 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 6009896739 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 623 19-03-2026 0.6900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,231 2015-05-16,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,1.000,0.000,1 0.1600 2026-03-19 623 51.4900 25.5137474 90.2038064 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 -0.6900 2026-03-05 115 2 1 98241 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 51.490 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000678633 6218346 1000675664 52000080172 Prencila M Sangma Tura Araimile #100882 9999999999 3211011 1 1 01 3211 DLT 231 2 0 0 0 13987 230 1 0 9999 219272 1 0 2 0 0 -0.9400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #100882 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1659 18-03-2026 0.9400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,2.000,0.000,0.51612903225806451613,16,231 2015-05-16,2026-04-01,2.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-18 1659 139.5000 25.5100504 90.2005838 2481 M05la00r 2026-04-01T01:40:07.525364+05:30 2 0 -0.9400 2026-03-16 230 2 1 100882 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 139.500 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000675664 6218403 1000686904 52000109306 Prislita D Marak Tura Tetengkol #136468 6009183810 3211011 1 1 01 3211 DLT 231 1 0 0 0 11141 90.9400 1 0 9999 47197 1 0 3 0 0 2431.5900 83.7800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-05 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #136468 2026-04-01 0 42JJA05L00N02019 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 6009183810 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 25-03-2026 0.4100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-05,2026-04-01,1.000,0.000,1.8644067796610169,55,231 2015-07-06,2026-04-01,1.000,0.000,1.8644067796610169 2026-02-05,2026-04-01,1.8644067796610169,231,1.000,0.000,1 0.1600 2026-03-25 2000 137.3100 25.5150809 90.2073186 2473 M05la00f 2026-04-01T01:40:07.525364+05:30 2 35.1500 2431.5900 2026-03-25 115.2000 2 1 136468 591.1100 65.6800 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 137.310 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000686904 6218774 1000676225 52000080735 Ribbantrab Sangma Tura K.A.Road Tura #98914 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 11913 115 1 0 9999 299223 1 0 2 0 0 906.7600 9.0700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #98914 2026-04-01 0 42JJA05L00N04008 0 0 0 0 0 0 0 72.8700 0 7.1900 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 7725 04-03-2026 0.1800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-04 7725 78.3500 25.5192797 90.2175783 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 906.7600 2026-03-09 115 2 1 98914 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000676225 6218814 1000675569 52000080076 Ritha Arengh Tura Gongga Damal #100778 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 5922 115 1 0 9999 236741 1 0 2 0 0 818.5500 8.1900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Gongga Damal #100778 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 6.3700 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10867 25-02-2026 0.0800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-05-16,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-02-25 10867 69.4000 25.5100504 90.2005838 2481 M05la00r 2026-04-01T01:40:07.525364+05:30 2 0 818.5500 2026-03-16 115 2 1 100778 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000675569 6218945 1000676450 52000080960 Rupa D Shira Tura Lower Chandmari Tura #99156 7627992068 3211011 1 1 01 3211 DLT 231 1 0 0 0 30723 164 1 0 9999 41399 1 0 2 0 0 -0.3700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari Tura #99156 2026-04-01 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 7627992068 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1286 09-03-2026 0.3700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-09 1286 111.9700 25.5212625 90.2188014 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.3700 2026-03-09 164 2 1 99156 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 111.970 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000676450 6218954 1000640772 11000002968 Rosmy D Arengh Gongadamal #155929 9999999999 3211011 1 1 01 3211 BPL(M) 113 1 0 0 0 1320 33 1 0 9999 5L4692891 1 0 2 0 0 666.1300 6.6600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Gongadamal #155929 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 9.5300 0 6.7200 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1658 11-12-2025 0.6200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,113 2019-08-05,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,113,1.000,0.000,1 0.1600 2025-12-11 1658 18.3400 25.5100504 90.2005838 2481 M05la00r 2026-04-01T01:40:07.525364+05:30 2 0 666.1300 2026-03-16 33 2 1 155929 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 18.340 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000640772 6219028 1000673096 52000077265 Sadhana Sankly Tura Modynagar Tura #96163 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 10318 115 1 0 9999 14920 1 0 2 0 0 3013.8800 30.1400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #96163 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 22.5100 0 10.7600 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 23-02-2026 0.8500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-05-08,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-02-23 2000 62.6800 25.5100369 90.2102522 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 3013.8800 2026-03-17 115 2 1 96163 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000673096 6219077 1000677441 52000081961 Salme Sangma Tura Ka Hospital #100226 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 18999 182 1 0 9999 39041 1 0 2 0 0 955.6400 9.5600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ka Hospital #100226 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 6.5000 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1462 01-03-2026 0.8600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-01 1462 71.0400 25.5226181 90.2125964 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 955.6400 2026-03-09 182 2 1 100226 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 71.040 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000677441 6219091 1000677034 52000081552 Salma Sangma Tura Reserve Gittim #99771 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 10228 115 1 0 9999 41559XD1 1 0 2 0 0 -0.9400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #99771 2026-04-01 0 42JJA05L00N02049 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 850 31-03-2026 0.9400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-05-16,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-31 850 71.6400 25.5100369 90.2102522 2475 M05la00j 2026-04-01T01:40:07.525364+05:30 2 0 -0.9400 2026-03-17 115 2 1 99771 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 71.640 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000677034 6219196 1000652540 12000034196 Santris M Marak Reserve Gittim #178039 9863195639 3211011 1 1 01 3211 DLT 231 1 0 0 0 1400 115 1 0 9999 14317007 1 0 2 0 0 24499.7100 245 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Reserve Gittim #178039 2026-04-01 0 42JJA05L00N02049 0 0 0 0 0 0 0 533.5100 0 43.8400 0 2026-03-17 0 0 0 0 9863195639 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3011 22-01-2026 0.9400 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2021-07-30,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-01-22 3011 78.3500 25.5100369 90.2102522 2475 M05la00j 2026-04-01T01:40:07.525364+05:30 2 0 24499.7100 2026-03-17 115 2 1 178039 988.1900 109.8000 (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. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000652540 6219276 1000678579 52000083118 Secy Gongga Damal Church Tura Gongga Damal #98187 8837355284 3211011 1 1 01 3211 DLT 231 1 0 0 0 9800 115 1 0 9999 181644 1 0 2 0 0 -0.1400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Gongga Damal #98187 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 8837355284 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 744 18-03-2026 0.1400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-05-16,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-18 744 60.4400 25.5100504 90.2005838 2481 M05la00r 2026-04-01T01:40:07.525364+05:30 2 0 -0.1400 2026-03-16 115 2 1 98187 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 60.440 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000678579 6219626 1000675804 52000080312 Silver Jubilee Centre C/O Father In Charge Qtr No 20 Tura K.A.Road Tura #101025 9485127950 3211011 1 1 01 3211 DLT 231 1 0 0 0 14828 31.8100 1 0 9999 336824 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101025 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9485127950 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 308 15-03-2026 0.2400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-15 308 21.7800 25.5222471 90.2131825 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.2400 2026-03-09 115.2000 2 1 101025 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.780 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000675804 6219627 1000675797 52000080305 Silver Jubilee Centre C/O Father In Charge Qtr No13 Tura K.A.Road Tura #101018 9436306050 3211011 1 1 01 3211 DLT 231 1 0 0 0 11058 68.5600 1 0 9999 336826 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101018 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9436306050 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 530 10-03-2026 0.6100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-10 530 45.7400 25.5222471 90.2131825 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.6100 2026-03-09 115.2000 2 1 101018 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 45.740 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000675797 6219628 1000675789 52000080297 Silver Jubilee Centre C/O Father In Charge Qtr No5 Tura K.A.Road Tura #101010 9436306070 3211011 1 1 01 3211 DLT 231 1 0 0 0 23919 182 1 0 9999 334162 1 0 2 0 0 -0.3300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101010 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9436306070 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1358 10-03-2026 0.3300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-10 1358 117.2200 25.5222471 90.2131825 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.3300 2026-03-09 182 2 1 101010 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 117.220 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000675789 6219629 1000675790 52000080298 Silver Jubilee Centre C/O Father In Charge Qtr No6 Tura K.A.Road Tura #101011 9436112358 3211011 1 1 01 3211 DLT 231 1 0 0 0 19989 238 1 0 9999 334137 1 0 2 0 0 -0.9300 17.3500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101011 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9436112358 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1763 29-03-2026 0.9300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-29 1763 153.7300 25.5222471 90.2131825 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 17.3500 0 2026-03-29 238 2 1 101011 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 153.730 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000675790 6219630 1000675792 52000080300 Silver Jubilee Centre C/O Father In Charge Qtr No8 Tura K.A.Road Tura #101013 9863699661 3211011 1 1 01 3211 DLT 231 1 0 0 0 13061 107.8100 1 0 9999 325874 1 0 3 0 0 1176.7600 11.7700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101013 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 15 0 7.9500 0 2026-03-09 0 0 0 0 9863699661 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 915 01-02-2026 0.2900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-02-01 915 43.5600 25.5222471 90.2131825 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 1176.7600 2026-03-09 115.2000 2 1 101013 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 43.560 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000675792 6219631 1000676065 52000080575 Silver Jubilee Centre C/O Father In Charge Tb Hospital Tura K.A.Road Tura #101300 9485127950 3211011 1 1 01 3211 DLT 231 1 0 0 0 16807 164 1 0 9999 773 1 0 2 0 0 -0.4400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101300 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9485127950 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1234 15-03-2026 0.4400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-15 1234 105.5700 25.5222471 90.2131825 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.4400 2026-03-09 164 2 1 101300 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 105.570 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000676065 6219651 1000676964 52000081482 Simpolish K Sangma Tura Gongga Damal #99700 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 10060 115 1 0 9999 225535XD1 1 0 2 0 0 -0.1200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Gongga Damal #99700 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 825 26-03-2026 0.1200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-05-16,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-26 825 69.4000 25.5100504 90.2005838 2481 M05la00r 2026-04-01T01:40:07.525364+05:30 2 0 -0.1200 2026-03-16 115 2 1 99700 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 69.400 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000676964 6219712 1000673575 52000077750 Smt, Sellina A. Sangma Tura Tetengkol Tura #95082 9999999999 3211011 1 1 01 3211 CLT 331 1 0 0 0 7743 90 1 0 9999 14929 1 0 2 0 0 -0.9500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol Tura #95082 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 965 24-03-2026 0.9500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,331 2015-05-08,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,331,1.000,0.000,1 0.3000 2026-03-24 965 73.5100 25.5081985 90.2014627 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 -0.9500 2026-03-17 90 2 1 95082 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 73.510 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000673575 6219937 1000675235 52000079739 Subroto Sen Tura Teacher Qtr.Unit No. 3, Tura #100418 9999999999 3211011 1 1 01 3211 DLT 231 2 0 0 0 5021 22.8900 1 0 9999 254890 1 0 3 0 0 -0.4200 3.1600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teacher Qtr.Unit No. 3, Tura #100418 2026-04-01 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 320 18-03-2026 0.4200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,2.000,0.000,1 0.1600 2026-03-18 320 14.7000 25.52159 90.2136698 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 3.1600 0 2026-03-18 230.4000 2 1 100418 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 14.700 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000675235 6220044 1000675588 52000080095 Sushil Dalu Tura Sillanggre #100799 0 3211011 1 1 01 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 45147 1 0 3 0 0 7786.9100 4204.9300 0 0 0 0 2026-04-01 0 0 0 0 0 2021-09-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Sillanggre #100799 2026-04-01 0 42JJA05L00N02007 0 0 0 0 0 0 0 0 0 0 0 2015-05-16 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9994022713687986,365,231|2024-04-01,2025-03-31,1.000,0.000,11.9994022713687986,365,231|2021-09-16,2024-03-31,1.000,0.000,30.5080693365212193,928,231 2015-05-16,2026-04-01,1.000,0.000,54.5068738792588165 2025-04-01,2026-04-01,11.9897191574724173,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9897191574724173,231,1.000,0.000,1|2015-05-16,2024-03-31,106.5278335005015046,231,1.000,0.000,1 0.1600 0 0 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 7786.9100 2021-09-16 115.2000 2 1 100799 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2021-09-16 2021-09-16 BILLING_FILE MEPDCL1000675588 6220117 1000677095 52000081614 Tapash Kumar Koch Tura Reserve Gittim #99834 9774613625 3211011 1 1 01 3211 DLT 231 1 0 0 0 10672 115 1 0 9999 142632 1 0 2 0 0 742.3000 7.4200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #99834 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 5.5400 0 2026-03-17 0 0 0 0 9774613625 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 702 03-03-2026 0.1600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-05-16,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-03 702 60.4400 25.5081985 90.2014627 2475 M05la00j 2026-04-01T01:40:07.525364+05:30 2 0 742.3000 2026-03-17 115 2 1 99834 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 60.440 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000677095 6220230 1000678150 52000082679 The Civil Surgeon Chest Clinic Hospital Tura Tura #97738 9999999999 3211011 1 1 01 3211 DLT 231 3 0 0 0 26570 346 1 0 9999 6004886 1 0 2 0 0 24655.2900 246.5500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #97738 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 17.3000 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18019.6100 05-03-2026 0.8000 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,3.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-01,3.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,3.000,0.000,1 0.1600 2026-03-05 18019.6100 190.4200 25.5213118 90.216553 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 24655.2900 2026-03-02 346 2 1 97738 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 190.420 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000678150 6220278 1000651302 12000030975 Thilarina A Sangma Lower Hawakhana #172331 9999999999 3211011 1 1 01 3211 DLT 231 2 0 0 0 2192 57.2900 1 0 9999 5L4687493 1 0 3 0 0 -8.4900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #172331 2026-04-01 0 42JJA05L00N02019 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3150 17-03-2026 0.4900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2021-01-28,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-03-17 3150 192.7500 25.5107789 90.2090802 2473 M05la00f 2026-04-01T01:40:07.525364+05:30 2 0 -8.4900 2026-03-03 230.4000 2 1 172331 665.0800 73.9000 (7/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 192.750 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000651302 6220347 1000641578 11000005167 Tresildha G Sangma Reservegittim #161990 9863031317 3211011 1 1 01 3211 BPL(M) 113 1 0 0 0 3312 70.1000 1 0 9999 4627477 1 0 3 0 0 0.0700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-20 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Reservegittim #161990 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 9863031317 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1380 03-03-2026 0.9300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-20,2026-04-01,1.000,0.000,1.3559322033898305,40,113 2020-04-15,2026-04-01,1.000,0.000,1.3559322033898305 2026-02-20,2026-04-01,1.3559322033898305,113,1.000,0.000,1 0.1600 2026-03-03 1380 46.7400 25.5133776 90.2035134 2481 M05la00r 2026-04-01T01:40:07.525364+05:30 2 0 0.0700 2026-02-20 70.1000 2 1 161990 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 46.740 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000641578 6220545 1000687984 52000111733 Wiljini Sangma S/Meter Tura V/Wadanang #145743 8413985406 3211011 1 1 01 3211 DLT 231 1 0 0 0 12802 148.0500 1 0 9999 42865 1 0 3 0 0 -5.1800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura V/Wadanang #145743 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8413985406 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1230 16-03-2026 0.1800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2016-03-15,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-16 1230 97.4700 25.5222471 90.2131825 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -5.1800 2026-03-09 148.0500 2 1 145743 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 97.470 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000687984 6220585 1000680013 52000092524 Wimbie Verchelya T Sangma Tura R.C.Road #111793 9862710304 3211011 1 1 01 3211 DLT 231 1 0 0 0 8202 115 1 0 9999 49668 1 0 3 0 0 -0.4600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #111793 2026-04-01 0 42JJA05L00N04014 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9862710304 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 299 11-03-2026 0.4600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-06-27,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-11 299 20.1500 25.5267501 90.2217948 2559 M05la03g 2026-04-01T01:40:07.525364+05:30 2 0 -0.4600 2026-03-03 115 2 1 111793 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 20.150 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000680013 6220627 1000673526 52000077700 Youth Conselling Center Tura Tetengkol Tura #95032 9999999999 3211011 1 1 01 3211 DLT 231 3 0 0 0 23584 346 1 0 9999 444486 1 0 2 0 0 14425.6800 144.2600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol Tura #95032 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 412.4000 0 123.4100 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 15510 20-08-2025 0.5100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,3.000,0.000,0.48387096774193548387,15,231 2015-05-08,2026-04-01,3.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,3.000,0.000,1 0.1600 2025-08-20 15510 142.8200 25.514488 90.2035134 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 14425.6800 2026-03-17 346 2 1 95032 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 142.820 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000673526 6265129 1000868960 Nillima Barman K A Road 7005365281 3211011 1 1 01 3211 DLT 231 2 0 0 0 8715 265.7000 1 0 9999 49883257 1 0 3 0 0 7401.5300 74.0200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 K A Road 2026-04-01 0 0 0 0 0 0 0 0 58.7500 0 23.7000 0 2026-03-02 0 0 0 0 7005365281 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2060 05-02-2026 0.0200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,231 2022-09-01,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,2.000,0.000,1 0.1600 2026-02-05 2060 119.3300 25.5202689 90.2156942 2560 M05la03h 2026-04-01T01:40:07.525364+05:30 2 0 7401.5300 2026-03-02 265.7000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 119.330 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000868960 6356346 1000684428 52000104812 Basan R Marak Tura Reservegittim #125741 9999999999 3211011 1 1 01 3211 DLT 231 3 0 0 0 23163 346 1 0 9999 47314XD1 1 0 2 0 0 2828.6400 28.2900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reservegittim #125741 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 21.6300 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2188 15-02-2026 0.7300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,3.000,0.000,0.48387096774193548387,15,231 2015-05-27,2026-04-01,3.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,3.000,0.000,1 0.1600 2026-02-15 2188 238.0300 25.514488 90.2035134 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 2828.6400 2026-03-17 346 2 1 125741 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 238.030 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000684428 6356730 1000645880 12000008010 Anita M. Sangma Lower Wadanang #138436 9436968386 3211011 1 1 01 3211 DLT 231 2 0 0 0 11988 95.6900 1 0 9999 5L467977 1 0 3 0 0 -5.0500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Lower Wadanang #138436 2026-04-01 0 42JJA05L00N04032 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9436968386 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 598 16-03-2026 0.0500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,231 2016-12-21,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,2.000,0.000,1 0.1600 2026-03-16 598 38.1200 25.5201603 90.2146906 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -5.0500 2026-03-02 230.4000 2 1 138436 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 38.120 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000645880 6356803 1000676959 52000081477 Archana R Marak Tura Araimile #99695 8837403840 3211011 1 1 01 3211 DLT 231 3 0 0 0 4144 168 1 0 9999 46919 1 0 2 0 0 5082 50.8200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #99695 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 73.7000 0 37.0900 0 2026-03-16 0 0 0 0 8837403840 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 11729 04-11-2025 0.2100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,3.000,0.000,0.51612903225806451613,16,231 2015-05-16,2026-04-01,3.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,3.000,0.000,1 0.1600 2025-11-04 11729 111.4400 25.5122732 90.1991191 2481 M05la00r 2026-04-01T01:40:07.525364+05:30 2 0 5082 2026-03-16 168 2 1 99695 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 111.440 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000676959 6356834 1000679115 52000083756 Arun Marak Tura Tetengkol #112741 7005663044 3211011 1 1 01 3211 DLT 231 1 0 0 0 39564 119 1 0 9999 110290XD1 1 0 2 0 0 -1.3100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112741 2026-04-01 0 42JJA05L00N02019 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 7005663044 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1345 16-03-2026 0.3100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-07-06,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-16 1345 60.2400 25.5139226 90.2073326 2473 M05la00f 2026-04-01T01:40:07.525364+05:30 2 0 -1.3100 2026-03-03 119 2 1 112741 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 60.240 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000679115 6357019 1000674441 52000078624 Barsline A Sangma Tura Araimile #93870 9774330593 3211011 1 1 01 3211 DLT 231 1 0 0 0 9364 53.6100 1 0 9999 140130 1 0 3 0 0 0.0200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #93870 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9774330593 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1865 17-03-2026 0.9800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-05-04,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-17 1865 114.8900 25.5144948 90.1985333 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 0.0200 2026-03-16 115.2000 2 1 93870 470.5000 52.2800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 114.890 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000674441 6357030 1000676474 52000080984 Basti M Sangma Tura Lower Wadanang Tura #99180 9999999999 3211011 1 1 01 3211 DLT 231 2 0 0 0 9000 230 1 0 9999 467960 1 0 2 0 0 -0.2100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang Tura #99180 2026-04-01 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1461 04-03-2026 0.2100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,2.000,0.000,1 0.1600 2026-03-04 1461 117 25.5210849 90.214617 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.2100 2026-03-02 230 2 1 99180 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 117.000 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000676474 6357131 1000843937 Bhanu Saud DERMILE 7005908992 3211011 1 1 01 3211 DLT 231 2 0 0 0 4538 152.4100 1 0 9999 4013258 1 0 3 0 0 -1.5000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-19 3211011 0 0 0 0 0 0 0 0 0 0 0 0 DERMILE 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 7005908992 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3642 24-02-2026 0.5000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-19,2026-04-01,2.000,0.000,1.3898305084745763,41,231 2023-06-30,2026-04-01,2.000,0.000,1.3898305084745763 2026-02-19,2026-04-01,1.3898305084745763,231,2.000,0.000,1 0.1600 2026-02-24 3642 319.3400 25.5141171 90.2040993 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 -1.5000 2026-02-19 230.4000 2 1 N/A 1202.3900 133.6000 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 319.340 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000843937 6357132 1000647322 12000014172 Bharat Chetry Chandmari #144237 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 11099 207 1 0 9999 588308 1 0 2 0 0 1252.5700 12.5300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Chandmari #144237 2026-04-01 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 10.3500 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3734 16-02-2026 0.0800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2018-01-08,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-02-16 3734 113.2200 25.5192797 90.2175783 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 1252.5700 2026-03-09 207 2 1 144237 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 113.220 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000647322 6357354 1000677046 52000081564 Botson Momin Tura Reserve Gittim #99783 7005919371 3211011 1 1 01 3211 DLT 231 1 0 0 0 10752 115 1 0 9999 26960XD1 1 0 2 0 0 1783.6800 17.8400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #99783 2026-04-01 0 42JJA05L00N02007 0 0 0 0 0 0 0 34.6800 0 13.5900 0 2026-03-16 0 0 0 0 7005919371 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2800 02-02-2026 0.0500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-05-16,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-02-02 2800 89.5500 25.51315 90.206926 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 1783.6800 2026-03-16 115 2 1 99783 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 89.550 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000677046 6357514 1000676026 52000080535 Chemiron Dalu Tura Reserve Gittim #101259 8787674393 3211011 1 1 01 3211 DLT 231 1 0 0 0 666 115.2000 1 0 9999 4976132 1 0 36 0 0 -3116.3900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-27 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #101259 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 -2874.5800 0 -1.3500 0 2026-02-27 0 0 0 0 8787674393 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 8000 27-02-2026 0.2600 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-27,2026-04-01,1.000,0.000,1.1186440677966102,33,231 2015-05-16,2026-04-01,1.000,0.000,1.1186440677966102 2026-02-27,2026-04-01,1.1186440677966102,231,1.000,0.000,1 0.1600 2026-02-27 8000 11.2000 25.5096822 90.1991191 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 -3116.3900 2026-02-27 115.2000 2 1 101259 360.2700 40.0300 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 11.200 ) 1630.7100 (2/10 Inst.) M 2026-02-27 2026-03-14 BILLING_FILE MEPDCL1000676026 6357605 1000678124 52000082653 Christine G Momin Tura Bonepa Tura #97711 9863531441 3211011 1 1 01 3211 DLT 231 1 0 0 0 15520 133 1 0 9999 10669501 1 0 2 0 0 -0.5000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #97711 2026-04-01 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9863531441 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 879 11-03-2026 0.5000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-11 879 72.5600 25.5229689 90.2179923 2564 M05la03l 2026-04-01T01:40:07.525364+05:30 2 0 -0.5000 2026-03-09 133 2 1 97711 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 72.560 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000678124 6357636 1000676476 52000080986 Cleverson M Sangma Tura Lower Wadanang Tura #99182 9436323284 3211011 1 1 01 3211 DLT 231 1 0 0 0 9489 130.6500 1 0 9999 579651 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang Tura #99182 2026-04-01 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9436323284 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2076 16-03-2026 0.0700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-16 2076 101.2800 25.5200259 90.2134755 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.0700 2026-03-02 130.6500 2 1 99182 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 101.280 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000676476 6357870 1000673578 52000077753 Dimchi Momin Tura Tetengkol Tura #95085 9999999999 3211011 1 1 01 3211 DLT 231 2 0 0 0 62015 732.7200 1 0 9999 626839 1 0 3 0 0 -0.7600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-26 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol Tura #95085 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10724 09-03-2026 0.7600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-26,2026-04-01,2.000,0.000,1.1525423728813559,34,231 2015-05-08,2026-04-01,2.000,0.000,1.1525423728813559 2026-02-26,2026-04-01,1.1525423728813559,231,2.000,0.000,1 0.1600 2026-03-09 10724 1987.0700 25.5141163 90.2046853 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 -0.7600 2026-02-26 732.7200 2 1 95085 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 1987.070 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000673578 6357999 1000681752 52000094495 Dr (Mrs) Quene W Momin Tura K A Road Chanmari #113526 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 5364 294.1500 1 0 9999 429060 1 0 3 0 0 1897.3500 18.9700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K A Road Chanmari #113526 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 15.3000 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1723 04-02-2026 0.3500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-08-04,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-02-04 1723 167.7700 25.5170602 90.2166991 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 1897.3500 2026-03-09 294.1500 2 1 113526 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 167.770 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000681752 6358009 1000675808 52000080316 Dr Queenie W Momin Tura K.A.Road Tura #101029 9999999999 3211011 1 1 01 3211 DLT 231 7 0 0 0 3994 108.9200 1 0 9999 4998329 1 0 3 0 0 -0.2600 13.1900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101029 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1323 25-03-2026 0.2600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,7.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,7.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,7.000,0.000,1 0.1600 2026-03-25 1323 48.4600 25.5174316 90.2158199 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 13.1900 0 2026-03-25 806.4000 2 1 101029 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 48.460 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000675808 6358015 1000677443 52000081963 Elizabeth Ch Sangma Tura K.A.Road Tura #100228 8974074839 3211011 1 1 01 3211 DLT 231 1 0 0 0 10991 115 1 0 9999 1825XD1 1 0 2 0 0 887.7000 8.8800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #100228 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 6.7800 0 2026-03-09 0 0 0 0 8974074839 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 724 05-02-2026 0.5200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-02-05 724 73.8800 25.5214531 90.2152234 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 887.7000 2026-03-09 115 2 1 100228 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 73.880 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000677443 6358040 1000677098 52000081617 Dy Commissioner, Tura Tura New Circuit House #99839 9999999999 3211011 1 1 01 3211 DLT 231 4 0 0 0 52662 461 1 0 9999 530279 1 0 2 0 0 29248.1500 292.4800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura New Circuit House #99839 2026-04-01 0 42JJA05L00N02006 0 0 0 0 0 0 0 0 0 28.8100 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 18263.6800 05-03-2026 0.3600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,4.000,0.000,0.51612903225806451613,16,231 2015-05-16,2026-04-01,4.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,4.000,0.000,1 0.1600 2026-03-05 18263.6800 317.8700 25.5131478 90.2069465 2474 M05la00g 2026-04-01T01:40:07.525364+05:30 2 0 29248.1500 2026-03-16 461 2 1 99839 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 317.870 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000677098 6358065 1000653294 12000036080 Eju R Marak Dermile #179960 9999999999 3211011 1 1 01 3211 CLT 331 2 0 0 0 10585 122.7900 1 0 9999 5L5562860 1 0 3 0 0 -0.9000 64.5700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Dermile #179960 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6493 25-02-2026 0.9000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-09,2026-04-01,2.000,0.000,1.7288135593220339,51,331 2021-10-27,2026-04-01,2.000,0.000,1.7288135593220339 2026-02-09,2026-04-01,1.7288135593220339,331,2.000,0.000,1 0.3000 2026-02-25 6493 871.7500 25.5142623 90.2050099 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 64.5700 0 2026-02-25 432 2 1 179960 841.8600 93.5400 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 871.750 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000653294 6358102 1000650918 12000029020 Emanaite K Marak Reserve Gittim #168770 7005643500 3211011 1 1 01 3211 DLT 231 2 0 0 0 4261 84.1900 1 0 9999 5L4687724 1 0 3 0 0 3151.9900 31.5200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Reserve Gittim #168770 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 3 0 2026-03-05 0 0 0 0 7005643500 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-03-2026 0.0100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,2.000,0.000,0.87096774193548387097,27,231 2020-10-01,2026-04-01,2.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,2.000,0.000,1 0.1600 2026-03-10 3000 32.6700 25.5137474 90.2038064 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 3151.9900 2026-03-05 230.4000 2 1 168770 730.4400 81.1600 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000650918 6358137 1000675629 52000080137 Enseng B Sangma Tura Gongga Damal #100844 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 9995 115 1 0 9999 7537XD1 1 0 2 0 0 758.6700 7.5900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Gongga Damal #100844 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 6.6300 0 5.7500 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 689 03-03-2026 0.9500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-05-16,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-03 689 62.6800 25.5100504 90.2005838 2481 M05la00r 2026-04-01T01:40:07.525364+05:30 2 0 758.6700 2026-03-16 115 2 1 100844 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000675629 6358304 1000677477 52000081997 Geeta M Sangma Tura L.Chandmary #100262 9999999999 3211011 1 1 01 3211 DLT 231 2 0 0 0 8100 230 1 0 9999 10254228 1 0 2 0 0 -0.6200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.Chandmary #100262 2026-04-01 0 42JJA05L00N04032 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1884 17-03-2026 0.6200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-03-17 1884 157.5000 25.5200182 90.2187506 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.6200 2026-03-09 230 2 1 100262 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 157.500 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000677477 6358615 1000654824 15000002005 Hemijini A. Sangma Araimile #147401 8787724244 3211011 1 1 01 3211 CLT 331 1 0 0 0 3073 19 1 0 9999 5L124215 1 0 3 0 0 4020.8600 40.2100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Araimile #147401 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 258.2600 0 0.3000 0 2026-03-05 0 0 0 0 8787724244 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 05-02-2026 0.5800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,1.000,0.000,0.87096774193548387097,27,331 2018-06-20,2026-04-01,1.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,331,1.000,0.000,1 0.3000 2026-02-05 3000 4.0800 25.5130115 90.2005838 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 4020.8600 2026-03-05 19 2 1 147401 196.2700 21.8100 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 4.080 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000654824 6358862 1000676218 52000080728 Jemonsing Bolwarie Tura Ka Road #98907 9774440513 3211011 1 1 01 3211 DLT 231 1 0 0 0 13569 115 1 0 9999 18756 1 0 2 0 0 -0.2200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Ka Road #98907 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 -0.5100 0 0 0 2026-03-09 0 0 0 0 9774440513 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 899 09-03-2026 0.7300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-09 899 73.8800 25.5222471 90.2131825 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.2200 2026-03-09 115 2 1 98907 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 73.880 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000676218 6359019 1000681213 52000093771 Jeriford R Marak Tura R.C.Road #110988 9612076135 3211011 1 1 01 3211 DLT 231 1 0 0 0 8476 115 1 0 9999 M019991 1 0 2 0 0 783.1600 7.8300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110988 2026-04-01 0 42JJA05L00N04014 0 0 0 0 0 0 0 0 0 5.7500 0 2026-03-09 0 0 0 0 9612076135 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 793 23-02-2026 0.0900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-07-14,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-02-23 793 62.6800 25.5192797 90.2175783 2559 M05la03g 2026-04-01T01:40:07.525364+05:30 2 0 783.1600 2026-03-09 115 2 1 110988 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000681213 6359137 1000846655 Juma M Marak Dermile near Petrol pump 9999999999 3211011 1 1 01 3211 CLT 331 1 0 0 0 1471 58.0200 1 0 9999 5739600 1 0 3 0 0 6009.5310 60.1000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-19 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Dermile near Petrol pump 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 289.2490 0 31.8600 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6070 19-02-2025 0.3600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-19,2026-04-01,1.000,0.000,1.3898305084745763,41,331 2023-06-26,2026-04-01,1.000,0.000,1.3898305084745763 2026-02-19,2026-04-01,1.3898305084745763,331,1.000,0.000,1 0.3000 2025-02-19 6070 176.9600 25.5141171 90.2040993 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 6009.5310 2026-02-19 216 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 : 176.960 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000846655 6359245 1000649468 12000023585 Kanti Mala Chetry S/M 3 Lower Chandmary #156932 9999999999 3211011 1 1 01 3211 DLT 231 2 0 0 0 1328 42.2600 1 0 9999 156932 1 0 3 0 0 560.6000 5.6100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Lower Chandmary #156932 2026-04-01 0 42JJA05L00N04032 0 0 0 0 0 0 0 0 0 3 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 932 05-02-2026 0.4000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2019-09-20,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-02-05 932 32.6700 25.5200178 90.2190437 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 560.6000 2026-03-09 230.4000 2 1 156932 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.670 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000649468 6359246 1000677471 52000081991 Kanti Mala Chetry Tura L.Chandmary #100256 9436323328 3211011 1 1 01 3211 DLT 231 1 0 0 0 3650 115 1 0 9999 11175096 1 0 2 0 0 -0.6100 7.3400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.Chandmary #100256 2026-04-01 0 42JJA05L00N04032 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9436323328 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 31-03-2026 0.6100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-31 800 62.6800 25.5170602 90.2166991 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 7.3400 0 2026-03-31 115 2 1 100256 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000677471 6359286 1000678582 52000083121 Keneth Sangma Tura Gongga Damal #98190 9436345175 3211011 1 1 01 3211 DLT 231 1 0 0 0 10060 115 1 0 9999 NOXDMETERXD353 1 0 2 0 0 -0.6400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Gongga Damal #98190 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9436345175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 602 27-03-2026 0.6400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-05-16,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-27 602 44.7700 25.5100504 90.2005838 2481 M05la00r 2026-04-01T01:40:07.525364+05:30 2 0 -0.6400 2026-03-16 115 2 1 98190 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 44.770 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000678582 6359319 1000680652 52000093207 Khasil Momin Tura R.C.Road #110401 7005228876 3211011 1 1 01 3211 DLT 231 1 0 0 0 3710 115.2000 1 0 9999 4680173 1 0 2 0 0 -0.1800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110401 2026-04-01 0 42JJA05L00N04014 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 7005228876 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 790 06-03-2026 0.1800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-06-27,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-06 790 65.0400 25.5260607 90.2213741 2559 M05la03g 2026-04-01T01:40:07.525364+05:30 2 0 -0.1800 2026-03-03 115.2000 2 1 110401 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 65.040 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000680652 6359327 1000675805 52000080313 Kikidee Ch Momin Tura K.A.Road Tura #101026 9378001150 3211011 1 1 01 3211 CLT 331 1 0 0 0 11423 643.8200 1 0 9999 4015377 1 0 3 0 0 23453.1800 234.5300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101026 2026-04-01 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 31.4400 0 2026-03-02 0 0 0 0 9378001150 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 03-03-2026 0.3800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-06-09,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,331,1.000,0.000,1 0.3000 2026-03-03 6000 427.9800 25.5199175 90.2154907 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 23453.1800 2026-03-02 643.8200 2 1 101026 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 427.980 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000675805 6359439 1000678635 52000083174 Kritherson D. Sangma Tura Reserve Gittim #98243 9774849337 3211011 1 1 01 3211 DLT 231 2 0 0 0 34726 262 1 0 9999 253769 1 0 3 0 0 -0.5100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-05 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #98243 2026-04-01 0 42JJA05L00N02049 0 0 0 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 9774849337 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3045 07-03-2026 0.5100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-05,2026-04-01,2.000,0.000,0.87096774193548387097,27,231 2015-05-16,2026-04-01,2.000,0.000,0.87096774193548387097 2026-03-05,2026-04-01,0.87096774193548387097,231,2.000,0.000,1 0.1600 2026-03-07 3045 235.7200 25.5133768 90.2040993 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 -0.5100 2026-03-05 262 2 1 98243 1021.2800 113.4800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 235.720 ) 0 2026-03-05 2026-03-19 BILLING_FILE MEPDCL1000678635 6359500 1000642807 11000008501 Lata D Sangma K.A Road #172279 8731095233 3211011 1 1 01 3211 BPL(M) 113 1 0 0 0 3012 64.9000 1 0 9999 5L14322862 1 0 3 0 0 -0.7000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 K.A Road #172279 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8731095233 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 498 09-03-2026 0.7000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,113 2021-01-27,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,113,1.000,0.000,1 0.1600 2026-03-09 498 46.8000 25.5222563 90.2154779 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.7000 2026-03-09 64.9000 2 1 172279 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 46.800 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000642807 6359590 1000673046 52000077214 Lipson Sangma Tura Modynagar Tura #96112 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 10416 115 1 0 9999 657668 1 0 2 0 0 620.7400 6.2100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Modynagar Tura #96112 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 4.3100 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 851 02-03-2026 0.9500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-05-08,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-02 851 47.0100 25.5100361 90.2108382 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 620.7400 2026-03-17 115 2 1 96112 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 47.010 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000673046 6359827 1000676402 52000080912 Marreen Jennis A Sangma Tura Chandmari #99108 9862572782 3211011 1 1 01 3211 DLT 231 12 0 0 0 47914 475.2600 1 0 9999 789022 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chandmari #99108 2026-04-01 0 42JJA05L00N04007 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9862572782 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3598 12-03-2026 0.2700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,12.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-01,12.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,12.000,0.000,1 0.1600 2026-03-12 3598 223.7500 25.5216258 90.2202378 2558 M05la03f 2026-04-01T01:40:07.525364+05:30 2 0 -0.2700 2026-03-02 1382.4000 2 1 99108 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 223.750 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000676402 6359841 1000681198 52000093756 Martha S Sangma Tura R,C,Road #110973 9089883463 3211011 1 1 01 3211 DLT 231 2 0 0 0 1217 50.0600 1 0 9999 5076901 1 0 3 0 0 0.3150 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R,C,Road #110973 2026-04-01 0 42JJA05L00N04014 0 0 0 0 0 0 0 -0.3850 0 0 0 2026-03-03 0 0 0 0 9089883463 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 429 08-03-2026 0.0700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2015-06-27,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-03-08 429 20.1500 25.5259932 90.2212571 2559 M05la03g 2026-04-01T01:40:07.525364+05:30 2 0 -0.0700 2026-03-03 230.4000 2 1 110973 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 20.150 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000681198 6359842 1000844434 Martha S Sangma Sub Meter 1 R . C. ROAD 9436112140 3211011 1 1 01 3211 DLT 231 2 0 0 0 4950 284.6500 1 0 9999 ge5074037 1 0 3 0 0 0.1700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 R . C. ROAD 2026-04-01 0 0 0 0 0 0 0 0 -0.5600 0 0 0 2026-03-03 0 0 0 0 9436112140 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1541 08-03-2026 0.3900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2023-07-25,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-03-08 1541 124.2700 25.5259932 90.2212571 2559 M05la03g 2026-04-01T01:40:07.525364+05:30 2 0 -0.3900 2026-03-03 284.6500 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 124.270 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000844434 6359843 1000844439 Martha S Sangma Submeter 4 R C ROAD 9436112140 3211011 1 1 01 3211 DLT 231 2 0 0 0 2973 57.3400 1 0 9999 ge5074816 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 R C ROAD 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9436112140 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 538 09-03-2026 0.0700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2023-07-25,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-03-09 538 36.4800 25.525966 90.2211754 2559 M05la03g 2026-04-01T01:40:07.525364+05:30 2 0 -0.0700 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. ( FEB 26 TO FEB 26 : 36.480 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000844439 6359951 1000655569 15000004394 Mellina R Marak Modynagar #179617 9856579243 3211011 1 1 01 3211 CLT 331 2 0 0 0 3426 73.4600 1 0 9999 5L5562821 1 0 3 0 0 3433.9800 68.6800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Modynagar #179617 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 278.5600 0 11.8800 0 2026-02-09 0 0 0 0 9856579243 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 5141 22-01-2026 0.5800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-09,2026-04-01,2.000,0.000,1.7288135593220339,51,331 2021-10-08,2026-04-01,2.000,0.000,1.7288135593220339 2026-02-09,2026-04-01,1.7288135593220339,331,2.000,0.000,1 0.3000 2026-01-22 5141 27.5600 25.5142744 90.205106 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 3433.9800 2026-02-09 432 2 1 179617 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 27.560 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000655569 6360195 1000676216 52000080726 Monila B Marak Tura Wadanang #98905 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 12376 115 1 0 9999 13373 1 0 2 0 0 -0.9500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang #98905 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 529 16-03-2026 0.9500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-16 529 40.3000 25.5219026 90.2166368 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.9500 2026-03-09 115 2 1 98905 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 40.300 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000676216 6360357 1000678625 52000083164 Narthina K Marak Tura Reserve Gittim #98233 9999999999 3211011 1 1 01 3211 DLT 231 3 0 0 0 27280 233.0100 1 0 9999 2219XD05L 1 0 3 0 0 -0.6800 10.1500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-25 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #98233 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-02-25 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1040 21-03-2026 0.6800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-25,2026-04-01,3.000,0.000,1.1864406779661017,35,231 2015-05-16,2026-04-01,3.000,0.000,1.1864406779661017 2026-02-25,2026-04-01,1.1864406779661017,231,3.000,0.000,1 0.1600 2026-03-21 1040 84.1300 25.5093057 90.2038064 2481 M05la00r 2026-04-01T01:40:07.525364+05:30 2 10.1500 0 2026-03-21 345.6000 2 1 98233 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 84.130 ) 0 2026-02-25 2026-03-11 BILLING_FILE MEPDCL1000678625 6360366 1000678148 52000082677 Nathuram Marak Tura K.A.Road Tura #97736 9862325475 3211011 1 1 01 3211 DLT 231 1 0 0 0 21111 163.5800 1 0 9999 1065784 1 0 3 0 0 -0.0700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #97736 2026-04-01 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9862325475 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1571 20-03-2026 0.0700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-20 1571 75.2300 25.5174233 90.2213885 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.0700 2026-03-09 163.5800 2 1 97736 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 75.230 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000678148 6360513 1000676235 52000080745 Nirala Sangma Tura K.A.Road Tura #98924 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 10123 115 1 0 9999 619526XD1 1 0 2 0 0 -0.5300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-10 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #98924 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1536 23-03-2026 0.5300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-10,2026-04-01,1.000,0.000,0.70967741935483870968,22,231 2015-06-09,2026-04-01,1.000,0.000,0.70967741935483870968 2026-03-10,2026-04-01,0.70967741935483870968,231,1.000,0.000,1 0.1600 2026-03-23 1536 42.5400 25.5197574 90.2182679 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.5300 2026-03-10 115 2 1 98924 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 42.540 ) 0 2026-03-10 2026-03-24 BILLING_FILE MEPDCL1000676235 6360634 1000678135 52000082664 Norina D Momin Tura Bonepa Tura #97723 8416057794 3211011 1 1 01 3211 DLT 231 2 0 0 0 10399 230 1 0 9999 44938 1 0 2 0 0 1538.2100 15.3800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #97723 2026-04-01 0 42JJA05L00N04029 0 0 0 0 0 0 0 0 0 11.5000 0 2026-03-09 0 0 0 0 8416057794 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1467 11-02-2026 0.2900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-02-11 1467 126 25.5222618 90.219301 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 1538.2100 2026-03-09 230 2 1 97723 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 126.000 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000678135 6360663 1000674463 52000078647 Nripandra Nokrek Tura Tetengkol Tura #93896 8787705715 3211011 1 1 01 3211 DLT 231 3 0 0 0 16350 158.6000 1 0 9999 20510XD1 1 0 3 0 0 -0.6100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-26 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol Tura #93896 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 8787705715 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3673 06-03-2026 0.6100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-26,2026-04-01,3.000,0.000,1.1525423728813559,34,231 2015-05-08,2026-04-01,3.000,0.000,1.1525423728813559 2026-02-26,2026-04-01,1.1525423728813559,231,3.000,0.000,1 0.1600 2026-03-06 3673 500.7400 25.515223 90.2073221 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 -0.6100 2026-02-26 345.6000 2 1 93896 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 500.740 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000674463 6360736 1000677474 52000081994 P W Engty Tura Proper Chandmari Tura #100259 9402196926 3211011 1 1 01 3211 DLT 231 1 0 0 0 107339 28.0500 1 0 9999 83111 1 0 3 0 0 257.2300 2.5700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmari Tura #100259 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 1.4500 0 2026-03-09 0 0 0 0 9402196926 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 272 13-02-2026 0.3200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-02-13 272 15.7900 25.5192784 90.2184576 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 257.2300 2026-03-09 115.2000 2 1 100259 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 15.790 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000677474 6361211 1000649736 12000024362 Promison Sangma Rongkachiring #157953 9612401303 3211011 1 1 01 3211 DLT 231 1 0 0 0 3288 48.8500 1 0 9999 5L4627791 1 0 3 0 0 663.1500 6.6300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Rongkachiring #157953 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 3.8000 0 2026-03-16 0 0 0 0 9612401303 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3438 24-02-2026 0.0500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2019-10-18,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-02-24 3438 41.3800 25.5096822 90.1991191 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 663.1500 2026-03-16 115.2000 2 1 157953 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 41.380 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000649736 6361325 1000844318 Queenie W Momin Sub Meter 3 K A ROAD 9862701958 3211011 1 1 01 3211 DLT 231 2 0 0 0 656 36.9300 1 0 9999 5772812 1 0 3 0 0 435.7900 4.3600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 K A ROAD 2026-04-01 0 0 0 0 0 0 0 0 0 0 2.1000 0 2026-03-02 0 0 0 0 9862701958 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 888 02-03-2026 0.1100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,231 2023-07-24,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,2.000,0.000,1 0.1600 2026-03-02 888 22.8700 25.5202196 90.2171074 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 435.7900 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. ( FEB 26 TO FEB 26 : 22.870 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000844318 6361442 1000681483 52000094065 Rangjan M Sangma Tura Tetengkol #112851 7005643661 3211011 1 1 01 3211 DLT 231 1 0 0 0 15516 144.5900 1 0 9999 3263 1 0 3 0 0 -0.1100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-05 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112851 2026-04-01 0 42JJA05L00N02019 0 0 0 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 7005643661 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1060 11-02-2026 0.1100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-05,2026-04-01,1.000,0.000,1.8644067796610169,55,231 2015-07-06,2026-04-01,1.000,0.000,1.8644067796610169 2026-02-05,2026-04-01,1.8644067796610169,231,1.000,0.000,1 0.1600 2026-02-11 1060 154.7200 25.515271 90.2080204 2473 M05la00f 2026-04-01T01:40:07.525364+05:30 2 0 -0.1100 2026-02-05 144.5900 2 1 112851 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 154.720 ) 0 2026-02-05 2026-02-19 BILLING_FILE MEPDCL1000681483 6361583 1000653277 12000035964 Riksil Ch Momin Reserve Gittim #179828 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 5642 98.5900 1 0 9999 SS14331744 1 0 3 0 0 9908.8640 99.0900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-19 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Reserve Gittim #179828 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 1234.1860 0 33.3000 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 10000 17-02-2025 0.6500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-19,2026-04-01,1.000,0.000,1.3898305084745763,41,231 2021-10-21,2026-04-01,1.000,0.000,1.3898305084745763 2026-02-19,2026-04-01,1.3898305084745763,231,1.000,0.000,1 0.1600 2025-02-17 10000 8.7000 25.5093057 90.2038064 2481 M05la00r 2026-04-01T01:40:07.525364+05:30 2 0 9908.8640 2026-02-19 115.2000 2 1 179828 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 8.700 ) 0 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000653277 6361669 1000652968 12000034902 Sadima Sangma Reserve Gittim #178751 0 3211011 1 1 01 3211 DLT 231 1 0 0 0 0 115.2000 1 0 9999 5L4664527 1 0 3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 2021-08-24 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Reserve Gittim #178751 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2021-08-24 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2025-04-01,2026-04-01,1.000,0.000,11.9953051643192488,365,231|2024-04-01,2025-03-31,1.000,0.000,11.9953051643192488,365,231|2021-08-24,2024-03-31,1.000,0.000,31.2535211267605634,951,231 2021-08-24,2026-04-01,1.000,0.000,55.2441314553990610 2025-04-01,2026-04-01,11.9953051643192488,231,1.000,0.000,1|2024-04-01,2025-03-31,11.9953051643192488,231,1.000,0.000,1|2021-08-24,2024-03-31,31.2535211267605634,231,1.000,0.000,1 0.1600 0 0 2475 M05la00j 2026-04-01T01:40:07.525364+05:30 2 0 0 2021-08-24 115.2000 2 1 178751 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2021-08-24 2021-08-24 BILLING_FILE MEPDCL1000652968 6361739 1000677467 52000081987 Rosy Ch Marak Tura K.A.Road Tura #100252 8729964041 3211011 1 1 01 3211 DLT 231 1 0 0 0 8163 115 1 0 9999 72817 1 0 2 0 0 -0.4500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #100252 2026-04-01 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8729964041 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 809 22-03-2026 0.4500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-22 809 62.6800 25.5192797 90.2175783 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.4500 2026-03-09 115 2 1 100252 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000677467 6361753 1000640777 11000003067 Rupa Sangma Gongadamal #156181 9999999999 3211011 1 1 01 3211 BPL(M) 113 1 0 0 0 2232 47 1 0 9999 5L4692896 1 0 2 0 0 4879.6510 48.8000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Gongadamal #156181 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 509.6990 0 45.8500 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2300 21-05-2024 0.8000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,113 2019-08-28,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,113,1.000,0.000,1 0.1600 2024-05-21 2300 21.5900 25.5115353 90.1973616 2481 M05la00r 2026-04-01T01:40:07.525364+05:30 2 0 4879.6510 2026-03-16 47 2 1 156181 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 21.590 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000640777 6362139 1000676449 52000080959 Senbrolla Momin Tura Bonepa Tura #99155 9862955356 3211011 1 1 01 3211 DLT 231 1 0 0 0 3849 196.2300 1 0 9999 4015174 1 0 3 0 0 -0.2600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #99155 2026-04-01 0 42JJA05L00N04029 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9862955356 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1052 23-03-2026 0.2600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-23 1052 81.7800 25.5208225 90.2194989 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.2600 2026-03-09 196.2300 2 1 99155 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 81.780 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000676449 6362423 1000675800 52000080308 Silver Jubilee Centre C/O Father In Charge Qtr No 16 Tura K.A.Road Tura #101021 9436733357 3211011 1 1 01 3211 DLT 231 1 0 0 0 16288 70.6500 1 0 9999 348404 1 0 3 0 0 6123.3600 61.2300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101021 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 341.6600 0 33.5000 0 2026-03-09 0 0 0 0 9436733357 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 620 10-06-2025 0.4800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2025-06-10 620 48.4600 25.5222471 90.2131825 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 6123.3600 2026-03-09 115.2000 2 1 101021 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 48.460 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000675800 6362424 1000675795 52000080303 Silver Jubilee Centre C/O Father In Charge Qtr No11 Tura K.A.Road Tura #101016 9436995577 3211011 1 1 01 3211 DLT 231 1 0 0 0 7096 115 1 0 9999 340336XD05L 1 0 2 0 0 4262.1000 42.6200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101016 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 102.1400 0 35.4800 0 2026-03-09 0 0 0 0 9436995577 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-10-2025 0.2800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2025-10-15 1000 73.8800 25.5222471 90.2131825 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 4262.1000 2026-03-09 115 2 1 101016 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 73.880 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000675795 6362425 1000675799 52000080307 Silver Jubilee Centre C/O Father In Charge Qtr No15 Tura K.A.Road Tura #101020 9436160175 3211011 1 1 01 3211 DLT 231 1 0 0 0 2760 115 1 0 9999 155005 1 0 2 0 0 7201.5400 72.0200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101020 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 249.1100 0 35.4800 0 2026-03-09 0 0 0 0 9436160175 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 15-10-2025 0.8700 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2025-10-15 1000 73.8800 25.5222471 90.2131825 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 7201.5400 2026-03-09 115 2 1 101020 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 73.880 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000675799 6362426 1000675786 52000080294 Silver Jubilee Centre C/O Father In Charge Qtr No2 Tura K.A.Road Tura #101007 8414075571 3211011 1 1 01 3211 DLT 231 1 0 0 0 113684 115 1 0 9999 334126XD1 1 0 3 0 0 115.8600 1.1600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101007 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0.1000 0 2026-03-09 0 0 0 0 8414075571 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2207 17-02-2026 0.0400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-02-17 2207 1.0900 25.5218766 90.2134755 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 115.8600 2026-03-09 115 2 1 101007 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1.090 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000675786 6362427 1000675787 52000080295 Silver Jubilee Centre C/O Father In Charge Qtr No3 Tura K.A.Road Tura #101008 9985555442 3211011 1 1 01 3211 DLT 231 1 0 0 0 9157 17.8200 1 0 9999 318352 1 0 3 0 0 -0.2700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101008 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9985555442 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 313 19-03-2026 0.2700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-19 313 22.3200 25.5222471 90.2131825 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.2700 2026-03-09 115.2000 2 1 101008 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.320 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000675787 6362428 1000675791 52000080299 Silver Jubilee Centre C/O Father In Charge Qtr No7 Tura K.A.Road Tura #101012 9436306043 3211011 1 1 01 3211 DLT 231 1 0 0 0 15636 92 1 0 9999 318846 1 0 3 0 0 -0.5700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101012 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9436306043 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 506 21-03-2026 0.5700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-21 506 32.1300 25.5222471 90.2131825 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.5700 2026-03-09 92 2 1 101012 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 32.130 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000675791 6362475 1000643237 11000009081 Sinme Ch Marak Tetengkol #179531 8132006587 3211011 1 1 01 3211 BPL(M) 113 1 0 0 0 3806 37.0900 1 0 9999 5L14317669 1 0 3 0 0 553.5400 5.5400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-26 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tetengkol #179531 2026-04-01 0 42JJA05L00N04020 0 0 0 0 0 0 0 4.8200 0 6.1000 0 2026-02-26 0 0 0 0 8132006587 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 80 17-12-2025 0.5400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-26,2026-04-01,1.000,0.000,1.1525423728813559,34,113 2021-10-02,2026-04-01,1.000,0.000,1.1525423728813559 2026-02-26,2026-04-01,1.1525423728813559,113,1.000,0.000,1 0.1600 2025-12-17 80 109.1900 25.5148512 90.2084941 2548 M05la034 2026-04-01T01:40:07.525364+05:30 2 0 553.5400 2026-02-26 37.0900 2 1 179531 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 109.190 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000643237 6362696 1000681485 52000094068 Subash G Sangma Tura Tetengkol #112854 9436113314 3211011 1 1 01 3211 DLT 231 2 0 0 0 18618 230 1 0 9999 83431 1 0 2 0 0 -0.7000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112854 2026-04-01 0 42JJA05L00N02019 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9436113314 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1447 03-03-2026 0.7000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2015-07-06,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-03-03 1447 117 25.515139340423 90.2078597154468 2473 M05la00f 2026-04-01T01:40:07.525364+05:30 2 0 -0.7000 2026-03-03 230 2 1 112854 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 117.000 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000681485 6362728 1000651151 12000030471 Sudeb Kr. Hajong Modynagar #171411 9862505415 3211011 1 1 01 3211 DLT 231 1 0 0 0 3692 90 1 0 9999 05L14311125 1 0 2 0 0 -0.1100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-19 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Modynagar #171411 2026-04-01 0 42JJA05L00N02025 0 0 0 0 0 0 0 0 0 0 0 2026-03-19 0 0 0 0 9862505415 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 626 26-03-2026 0.1100 0 0 0 0 2026-04-30 0 0 0 0 3 0 0 0 2026-03-19,2026-04-01,1.000,0.000,0.41935483870967741935,13,231 2020-12-16,2026-04-01,1.000,0.000,0.41935483870967741935 2026-03-19,2026-04-01,0.41935483870967741935,231,1.000,0.000,1 0.1600 2026-03-26 626 49.0100 25.516335 90.2061502 2478 M05la00m 2026-04-01T01:40:07.525364+05:30 1 0 -0.1100 2026-03-19 90 2 1 171411 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 49.010 ) 0 2026-03-19 2026-03-30 BILLING_FILE MEPDCL1000651151 6362830 1000678137 52000082666 Susannah K M Sangma Tura Bonepa Tura #97725 7629800386 3211011 1 1 01 3211 DLT 231 10 0 0 0 31838 691.5400 1 0 9999 3013699 1 0 3 0 0 5266.4600 52.6600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #97725 2026-04-01 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 31.9500 0 2026-03-09 0 0 0 0 7629800386 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6101 07-02-2026 0.5900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,10.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,10.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,10.000,0.000,1 0.1600 2026-02-07 6101 352.7200 25.5220583 90.2187696 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 5266.4600 2026-03-09 1152 2 1 97725 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 352.720 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000678137 6362933 1000674462 52000078646 Tejimala Sangma Tura Tetengkol Tura #93895 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 5653 20.5600 1 0 9999 9781 1 0 3 0 0 -0.5500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-26 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol Tura #93895 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 688 03-03-2026 0.5500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-26,2026-04-01,1.000,0.000,1.1525423728813559,34,231 2015-05-08,2026-04-01,1.000,0.000,1.1525423728813559 2026-02-26,2026-04-01,1.1525423728813559,231,1.000,0.000,1 0.1600 2026-03-03 688 60.9200 25.5148512 90.2084941 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 -0.5500 2026-02-26 115.2000 2 1 93895 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000674462 6363039 1000674536 52000078721 The Head Master Qtr. Tura L.M. Compound #93971 8974953155 3211011 1 1 01 3211 DLT 231 1 0 0 0 11237 115 1 0 9999 NOXDMETERXD238 1 0 2 0 0 -0.2900 7.2200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.M. Compound #93971 2026-04-01 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 8974953155 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 727 25-03-2026 0.2900 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2015-05-14,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-25 727 58.2100 25.5200518 90.2135928 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 7.2200 0 2026-03-25 115 2 1 93971 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 58.210 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000674536 6363110 1000673103 52000077272 Tillu Koch Tura Tetengkol Tura #96170 8787890288 3211011 1 1 01 3211 DLT 231 1 0 0 0 11240 30.9000 1 0 9999 219856 1 0 3 0 0 -0.1700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-26 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol Tura #96170 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 8787890288 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1852 26-02-2026 0.1700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-26,2026-04-01,1.000,0.000,1.1525423728813559,34,231 2015-05-08,2026-04-01,1.000,0.000,1.1525423728813559 2026-02-26,2026-04-01,1.1525423728813559,231,1.000,0.000,1 0.1600 2026-02-26 1852 49.3200 25.515223 90.2073221 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 -0.1700 2026-02-26 115.2000 2 1 96170 317.8900 35.3200 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 49.320 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000673103 6498320 1000653739 12000038365 Agnesh Sangma Chandmary #182358 9999999999 3211011 1 1 01 3211 DLT 231 2 0 0 0 7152 93.6600 1 0 9999 5565314 1 0 3 0 0 -1.7600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Chandmary #182358 2026-04-01 0 42JJA05L00N04032 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 780 17-03-2026 0.7600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2022-03-16,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-03-17 780 49.5500 25.5200178 90.2190437 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -1.7600 2026-03-09 230.4000 2 1 182358 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 49.550 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000653739 6498464 1000681196 52000093754 Anita K. Sangma Tura R.C.Road #110971 9863068311 3211011 1 1 01 3211 DLT 231 3 0 0 0 33877 58.1600 1 0 9999 6373 1 0 3 0 0 -0.8200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110971 2026-04-01 0 42JJA05L00N04014 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9863068311 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 921 20-03-2026 0.8200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,3.000,0.000,0.48387096774193548387,15,231 2015-06-27,2026-04-01,3.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,3.000,0.000,1 0.1600 2026-03-20 921 50.0900 25.5207541 90.2216816 2559 M05la03g 2026-04-01T01:40:07.525364+05:30 2 0 -0.8200 2026-03-17 345.6000 2 1 110971 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 50.090 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000681196 6498483 1000643124 11000008961 Anjella M Sangma Gongadamal #179363 9999999999 3211011 1 1 01 3211 BPL(M) 113 1 0 0 0 1999 121 1 0 999999 SS17260679 2 0 3 0 0 -5.3400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-24 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Gongadamal #179363 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-02-24 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 230 25-02-2026 0.3400 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-24,2026-04-01,1.000,0.000,1.2203389830508475,36,113 2021-09-28,2026-04-01,1.000,0.000,1.2203389830508475 2026-02-24,2026-04-01,1.2203389830508475,113,1.000,0.000,1 0.1600 2026-02-25 230 24.9000 25.5108711 90.1998344 2481 M05la00r 2026-04-01T01:40:07.525364+05:30 2 0 -5.3400 2026-02-24 121 2 1 179363 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 24.900 ) 0 2026-02-24 2026-03-10 BILLING_FILE MEPDCL1000643124 6498558 1000674464 52000078648 Arphiel Sangma Tura Tetengkol Tura #93897 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 10133 115 1 0 9999 102975XD1 1 0 2 0 0 -0.4600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol Tura #93897 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 704 18-03-2026 0.4600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-05-08,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-18 704 55.9700 25.5115353 90.1973616 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 -0.4600 2026-03-16 115 2 1 93897 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 55.970 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000674464 6498629 1000676475 52000080985 B M Sangma Tura Lower Wadanang Tura #99181 9999999999 3211011 1 1 01 3211 DLT 231 4 0 0 0 1409 70.5300 1 0 9999 4015380 1 0 3 0 0 -0.4300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang Tura #99181 2026-04-01 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 866 05-03-2026 0.4300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,4.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-01,4.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,4.000,0.000,1 0.1600 2026-03-05 866 33.2100 25.5201616 90.214685 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.4300 2026-03-02 460.8000 2 1 99181 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 33.210 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000676475 6498761 1000693675 55000013109 Basti M Sangma Tura K.A. Road #125701 7005221708 3211011 1 1 01 3211 CLT 331 1 0 0 0 1443 216 1 0 9999 111058XD1 1 0 1 0 0 157.2800 1.5700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A. Road #125701 2026-04-01 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 4 7005221708 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 703 11-02-2026 0.7200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,331 2015-05-27,2026-04-01,1.000,0.000,0.96774193548387096774 2025-11-05,2026-04-01,4.8675496688741722,331,1.000,0.000,1 0.3000 2026-02-11 703 0 25.5201539 90.2146802 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 157.2800 2026-03-02 216 2 1 125701 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-11-05 2026-03-16 BILLING_FILE MEPDCL1000693675 6498807 1000675240 52000079744 Benting M Sangma Tura Near Don Bosco School Tura #100424 9999999999 3211011 1 1 01 3211 DLT 231 3 0 0 0 777 2.6400 1 0 9999 429048 1 0 3 0 0 -0.2300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Near Don Bosco School Tura #100424 2026-04-01 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 298 05-03-2026 0.2300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,3.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-01,3.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,3.000,0.000,1 0.1600 2026-03-05 298 0 25.5201539 90.2146802 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.2300 2026-03-02 345.6000 2 1 100424 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000675240 6498850 1000677472 52000081992 Bhanu Chetri Tura L.Chandmary #100257 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 15468 141.7200 1 0 9999 95294 1 0 3 0 0 1.0800 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.Chandmary #100257 2026-04-01 0 42JJA05L00N04013 0 0 0 0 0 0 0 -1.1100 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1200 09-03-2026 0.0300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-09 1200 97.7000 25.5192797 90.2175783 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.0300 2026-03-09 141.7200 2 1 100257 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 97.700 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000677472 6498866 1000678104 52000082633 Biana W Momin Tura Proper Chandmari Tura #97691 9774835235 3211011 1 1 01 3211 DLT 231 1 0 0 0 19001 115 1 0 9999 1124402 1 0 2 0 0 955.6100 9.5600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmari Tura #97691 2026-04-01 0 42JJA05L00N04007 0 0 0 0 0 0 0 45.2800 0 7.3900 0 2026-03-17 0 0 0 0 9774835235 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4762 10-03-2026 0.7200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-06-09,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2026-03-10 4762 80.5900 25.5214943 90.2216816 2558 M05la03f 2026-04-01T01:40:07.525364+05:30 2 0 955.6100 2026-03-17 115 2 1 97691 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 80.590 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000678104 6499039 1000678623 52000083162 Boilish Ch Sangma Tura Reserve Gittim #98231 8974273048 3211011 1 1 01 3211 DLT 231 1 0 0 0 9992 115 1 0 9999 14174XD1 1 0 2 0 0 9140.8300 91.4100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #98231 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 129.2700 0 11.9900 0 2026-03-16 0 0 0 0 8974273048 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 27-02-2026 0.9100 0 0 1 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-05-16,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-02-27 6000 76.1100 25.5115353 90.1973616 2481 M05la00r 2026-04-01T01:40:07.525364+05:30 2 0 9140.8300 2026-03-16 115 2 1 98231 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 76.110 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000678623 6499048 1000678608 52000083147 Bolwin Marak Tura Reserve Gittim #98216 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 10060 115 1 0 9999 58241 1 0 2 0 0 -0.5400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #98216 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 765 17-03-2026 0.5400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-05-16,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-17 765 62.6800 25.5100504 90.2005838 2481 M05la00r 2026-04-01T01:40:07.525364+05:30 2 0 -0.5400 2026-03-16 115 2 1 98216 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000678608 6499174 1000673083 52000077252 Caroline R Marak Tura Dermile Tura #96150 6009284729 3211011 1 1 01 3211 DLT 231 1 0 0 0 7603 115 1 0 9999 371691XD05L 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Dermile Tura #96150 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 6009284729 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 952 18-02-2026 0.5400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-09,2026-04-01,1.000,0.000,1.7288135593220339,51,231 2015-05-08,2026-04-01,1.000,0.000,1.7288135593220339 2026-02-09,2026-04-01,1.7288135593220339,231,1.000,0.000,1 0.1600 2026-02-18 952 96.7000 25.5143802 90.2051701 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 -0.5400 2026-02-09 115 2 1 96150 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 96.700 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000673083 6499272 1000677468 52000081988 Chichang N. Marak Tura K.A.Road Tura #100253 6009974838 3211011 1 1 01 3211 DLT 231 1 0 0 0 4970 116 1 0 9999 331304XD05L 1 0 2 0 0 -0.3100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #100253 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6009974838 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 778 17-03-2026 0.3100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-17 778 63.2300 25.5192814 90.2164061 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.3100 2026-03-09 116 2 1 100253 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 63.230 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000677468 6499338 1000678126 52000082655 Cilla Ch Marak Tura Bonepa Tura #97713 8837275793 3211011 1 1 01 3211 DLT 231 1 0 0 0 18550 158 1 0 9999 1120473 1 0 2 0 0 8574.6400 171.4900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-29 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #97713 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 408.5400 0 68.6900 0 2026-01-29 0 0 0 0 8837275793 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 10-06-2025 0.1300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-29,2026-04-01,1.000,0.000,2.0666666666666667,62,231 2015-06-09,2026-04-01,1.000,0.000,2.0666666666666667 2026-01-29,2026-04-01,2.0666666666666667,231,1.000,0.000,1 0.1600 2025-06-10 3000 250.9200 25.5237199 90.2184576 2564 M05la03l 2026-04-01T01:40:07.525364+05:30 2 0 8574.6400 2026-01-29 158 2 1 97713 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 250.920 ) 0 2026-01-29 2026-02-12 BILLING_FILE MEPDCL1000678126 6499386 1000674439 52000078622 Curtin R Marak Tura Araimile #93867 9612874168 3211011 1 1 01 3211 DLT 231 1 0 0 0 3300 170.4000 1 0 9999 429047 1 0 3 0 0 -0.2400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #93867 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9612874168 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2045 16-03-2026 0.2400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-05-04,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-16 2045 183.6000 25.5144948 90.1985333 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 -0.2400 2026-03-16 170.4000 2 1 93867 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 183.600 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000674439 6499415 1000692920 55000011050 Dannish R Marak Tura Hawakhana #98077 8787310466 3211011 1 1 01 3211 CLT 331 4 0 0 0 9147 41 1 0 9999 1419 1 0 3 0 0 -0.2500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Hawakhana #98077 2026-04-01 0 42JJA05L00N02019 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 8787310466 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 777 16-03-2026 0.2500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,4.000,0.000,0.51612903225806451613,16,331 2015-05-28,2026-04-01,4.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,331,4.000,0.000,1 0.3000 2026-03-16 777 23.6900 25.5135041 90.209331 2473 M05la00f 2026-04-01T01:40:07.525364+05:30 2 0 -0.2500 2026-03-16 41 2 1 98077 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.690 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000692920 6499647 1000676215 52000080725 Dolores Ch. Marak Tura Wadanang K.A Road #98904 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 14520 115 1 0 9999 17998XD1 1 0 2 0 0 -0.8900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Wadanang K.A Road #98904 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 896 23-03-2026 0.8900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-23 896 73.8800 25.5219026 90.2166368 2564 M05la03l 2026-04-01T01:40:07.525364+05:30 2 0 -0.8900 2026-03-09 115 2 1 98904 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 73.880 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000676215 6499663 1000681768 52000094511 Don Bosco School Tura Kalazar Road #113543 8974953155 3211011 1 1 01 3211 DLT 231 12 0 0 0 148361 1382 1 0 9999 1736 1 0 3 0 0 -0.4400 63.5300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kalazar Road #113543 2026-04-01 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 8974953155 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6395 25-03-2026 0.4400 0 0 2 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,12.000,0.000,0.96774193548387096774,30,231 2015-08-04,2026-04-01,12.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,12.000,0.000,1 0.1600 2026-03-25 6395 461.0200 25.5200503 90.2135944 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 63.5300 0 2026-03-25 1382 2 1 113543 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 461.020 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000681768 6499664 1000675236 52000079740 Don Bosco Staff Quarter Prof P T Chacko Tura Teacher Qtr.Unit No. 6 Tura #100419 9999999999 3211011 1 1 01 3211 DLT 231 2 0 0 0 7748 230 1 0 9999 319330 1 0 2 0 0 1450.6800 14.5100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Teacher Qtr.Unit No. 6 Tura #100419 2026-04-01 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 10.6800 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1439 06-02-2026 0.6400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,2.000,0.000,1 0.1600 2026-02-06 1439 117 25.5208028 90.2138621 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 1450.6800 2026-03-02 230 2 1 100419 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 117.000 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000675236 6499684 1000676432 52000080942 Dorinda R Marak Tura K.A.Road Tura #99138 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 12619 115 1 0 9999 418453 1 0 2 0 0 5059.9100 50.6000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #99138 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 98.4400 0 4.3100 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 03-03-2026 0.3400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-03 6000 47.0100 25.5192797 90.2175783 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 5059.9100 2026-03-09 115 2 1 99138 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 47.010 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000676432 6499698 1000847134 Dr Mamta K Sangma R C Road 6009100238 3211011 1 1 01 3211 CLT 331 9 0 0 0 10150 600.9700 1 0 9999 7184258 1 0 3 0 0 -0.3300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 R C Road 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 6009100238 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4498 06-03-2026 0.3300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,9.000,0.000,0.93548387096774193548,29,331 2023-09-02,2026-04-01,9.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,331,9.000,0.000,1 0.3000 2026-03-06 4498 233.5900 25.5248561 90.2215158 2559 M05la03g 2026-04-01T01:40:07.525364+05:30 2 0 -0.3300 2026-03-03 1944 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 233.590 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000847134 6499900 1000681200 52000093758 Fervont R Marak Tura R.C.Road #110975 9612155971 3211011 1 1 01 3211 DLT 231 1 0 0 0 17588 115 1 0 9999 669498 1 0 2 0 0 -0.6000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110975 2026-04-01 0 42JJA05L00N04014 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9612155971 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 657 17-03-2026 0.6000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-27,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-17 657 47.0100 25.5192797 90.2175783 2559 M05la03g 2026-04-01T01:40:07.525364+05:30 2 0 -0.6000 2026-03-09 115 2 1 110975 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 47.010 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000681200 6499911 1000680650 52000093205 Forthena Marak Tura R.C.Road #110399 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 11050 133 1 0 9999 1958 1 0 2 0 0 732.7300 7.3300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110399 2026-04-01 0 42JJA05L00N04014 0 0 0 0 0 0 0 0 0 4.9900 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1098 26-02-2026 0.2800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-27,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-02-26 1098 54.4200 25.5192797 90.2175783 2559 M05la03g 2026-04-01T01:40:07.525364+05:30 2 0 732.7300 2026-03-09 133 2 1 110399 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 54.420 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000680650 6499940 1000678140 52000082669 Fridina Marak Tura Lower Chandmari Tura #97728 8787471191 3211011 1 1 01 3211 DLT 231 1 0 0 0 16171 63.0400 1 0 9999 792984 1 0 3 0 0 -0.5400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari Tura #97728 2026-04-01 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8787471191 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 436 17-03-2026 0.5400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-17 436 29.9500 25.5206211 90.2190608 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.5400 2026-03-09 115.2000 2 1 97728 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 29.950 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000678140 6499952 1000680651 52000093206 Gabriel Sangma Tura R.C.Road #110400 8220570976 3211011 1 1 01 3211 DLT 231 1 0 0 0 12393 115 1 0 9999 1094766 1 0 2 0 0 3373.0700 33.7300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110400 2026-04-01 0 42JJA05L00N04014 0 0 0 0 0 0 0 59.9600 0 27.8700 0 2026-03-09 0 0 0 0 8220570976 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1181 25-10-2025 0.1000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-27,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2025-10-25 1181 47.0100 25.5192797 90.2175783 2559 M05la03g 2026-04-01T01:40:07.525364+05:30 2 0 3373.0700 2026-03-09 115 2 1 110400 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 47.010 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000680651 6499954 1000675572 52000080079 Gainich K Sangma Tura Gongga Damal #100781 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 9816 115 1 0 9999 NOXDMETERXD607 1 0 2 0 0 751.4900 7.5100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Gongga Damal #100781 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 5.7500 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1545 02-03-2026 0.7600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-05-16,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-02 1545 62.6800 25.5100504 90.2005838 2481 M05la00r 2026-04-01T01:40:07.525364+05:30 2 0 751.4900 2026-03-16 115 2 1 100781 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000675572 6499995 1000681207 52000093765 Ganse G Momin Tura R.C.Road #110982 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 9420 115 1 0 9999 47123XD05L 1 0 2 0 0 4716.9900 47.1700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110982 2026-04-01 0 42JJA05L00N04014 0 0 0 0 0 0 0 153.2700 0 40.6800 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 635 01-09-2025 0.0600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-27,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2025-09-01 635 47.0100 25.5192797 90.2175783 2559 M05la03g 2026-04-01T01:40:07.525364+05:30 2 0 4716.9900 2026-03-09 115 2 1 110982 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 47.010 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000681207 6500097 1000651231 12000030744 Gloritha Sangma (S/M) Lower Hawakhana #172847 7005503435 3211011 1 1 01 3211 DLT 231 2 0 0 0 7406 79.6800 1 0 9999 5L4688971 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Lower Hawakhana #172847 2026-04-01 0 42JJA05L00N02007 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 7005503435 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1440 17-03-2026 0.4400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2021-02-01,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-03-17 1440 94.7400 25.5125884 90.2074331 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 -0.4400 2026-03-03 230.4000 2 1 172847 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 94.740 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000651231 6500406 1000642311 11000007223 Icylia M Momin Gongadamal #168031 9999999999 3211011 1 1 01 3211 BPL(M) 113 1 0 0 0 1150 42 1 0 9999 4668052 1 0 2 0 0 1709.2200 17.0900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Gongadamal #168031 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 72.0200 0 10.7200 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 10-11-2025 0.0400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,113 2020-09-09,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,113,1.000,0.000,1 0.1600 2025-11-10 2000 23.7600 25.512274 90.1985333 2481 M05la00r 2026-04-01T01:40:07.525364+05:30 2 0 1709.2200 2026-03-16 42 2 1 168031 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 23.760 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000642311 6500459 1000676425 52000080935 Ishabala Ch Marak Tura Bonepa Atilla Tura #99131 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 5864 47.6900 1 0 9999 14765XD05L 1 0 3 0 0 -1.8800 13.1300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Atilla Tura #99131 2026-04-01 0 42JJA05L00N04029 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1339 24-03-2026 0.8800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-24 1339 25.0500 25.5231673 90.2175212 2564 M05la03l 2026-04-01T01:40:07.525364+05:30 2 13.1300 0 2026-03-24 115.2000 2 1 99131 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 25.050 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000676425 6500486 1000676478 52000080988 Jacobins Ch Sangma Tura Lower Wadanang Tura #99184 9862183686 3211011 1 1 01 3211 DLT 231 1 0 0 0 11021 129 1 0 9999 451480 1 0 2 0 0 -0.2100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang Tura #99184 2026-04-01 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9862183686 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 806 04-03-2026 0.2100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-04 806 65.3400 25.5207354 90.2144049 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.2100 2026-03-02 129 2 1 99184 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 65.340 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000676478 6500494 1000673528 52000077702 Jagannath Kama Tura Tetengkol Tura #95034 7005408022 3211011 1 1 01 3211 DLT 231 2 0 0 0 28699 95.0900 1 0 9999 1124245 1 0 3 0 0 -0.4400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-26 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol Tura #95034 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-26 0 0 0 0 7005408022 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1232 09-03-2026 0.4400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-26,2026-04-01,2.000,0.000,1.1525423728813559,34,231 2015-05-08,2026-04-01,2.000,0.000,1.1525423728813559 2026-02-26,2026-04-01,1.1525423728813559,231,2.000,0.000,1 0.1600 2026-03-09 1232 149.4100 25.515223 90.2073221 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 -0.4400 2026-02-26 230.4000 2 1 95034 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 149.410 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000673528 6500761 1000680658 52000093213 John Pillar Marak Tura R.C.Road #110407 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 8605 115 1 0 9999 M005674 1 0 2 0 0 863.3700 8.6300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road #110407 2026-04-01 0 42JJA05L00N04014 0 0 0 0 0 0 0 6.8400 0 6.5700 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 689 23-02-2026 0.2200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-07-14,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-02-23 689 71.6400 25.5192797 90.2175783 2559 M05la03g 2026-04-01T01:40:07.525364+05:30 2 0 863.3700 2026-03-09 115 2 1 110407 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 71.640 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000680658 6500875 1000678609 52000083148 Julitha Sangma Tura Reserve Gittim #98217 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 5822 200.7000 1 0 9999 4976135 1 0 3 0 0 -0.4300 10.8400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-19 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #98217 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-19 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1100 25-03-2026 0.4300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-19,2026-04-01,1.000,0.000,1.3898305084745763,41,231 2015-05-16,2026-04-01,1.000,0.000,1.3898305084745763 2026-02-19,2026-04-01,1.3898305084745763,231,1.000,0.000,1 0.1600 2026-03-25 1100 65.7600 25.5115353 90.1973616 2481 M05la00r 2026-04-01T01:40:07.525364+05:30 2 10.8400 0 2026-03-25 200.7000 2 1 98217 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-19 2026-03-05 BILLING_FILE MEPDCL1000678609 6501046 1000655757 15000005064 Kikidee Ch Momin K A Road #183539 9999999999 3211011 1 1 01 3211 DLT 231 5 0 0 0 24599 325.6400 1 0 9999 566897 1 0 3 0 0 21414.1200 214.1400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 K A Road #183539 2026-04-01 0 42JJA05L00N04008 0 0 0 0 0 0 0 245.8700 0 33.3500 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 6000 17-02-2026 0.6600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,5.000,0.000,0.96774193548387096774,30,231 2022-05-04,2026-04-01,5.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,5.000,0.000,1 0.1600 2026-02-17 6000 170.9800 25.5199276 90.2155056 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 21414.1200 2026-03-02 576 2 1 183539 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 170.980 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000655757 6501202 1000676997 52000081515 Laksmi Das Tura Reserve Gittim #99734 9862898938 3211011 1 1 01 3211 DLT 231 1 0 0 0 5287 99 1 0 9999 4687022 1 0 3 0 0 2736.0700 54.7200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #99734 2026-04-01 0 42JJA05L00N02049 0 0 0 0 0 0 0 0 0 22.3000 0 2026-02-09 0 0 0 0 9862898938 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 560 29-08-2025 0.6300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-09,2026-04-01,1.000,0.000,1.7288135593220339,51,231 2015-05-16,2026-04-01,1.000,0.000,1.7288135593220339 2026-02-09,2026-04-01,1.7288135593220339,231,1.000,0.000,1 0.1600 2025-08-29 560 431.2800 25.5140962 90.2049109 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 2736.0700 2026-02-09 99 2 1 99734 856.6400 95.1800 (9/9 Inst.) The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 431.280 ) 0 2026-02-09 2026-02-23 BILLING_FILE MEPDCL1000676997 6501207 1000676404 52000080914 Lalnitluang Pachuan Tura Lower Chandmari Tura #99110 9999999999 3211011 1 1 01 3211 DLT 231 2 0 0 0 5200 230 1 0 9999 11175085XD05L 1 0 2 0 0 -0.4800 15.3200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari Tura #99110 2026-04-01 0 42JJA05L00N04007 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1571 20-03-2026 0.4800 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,2.000,0.000,1 0.1600 2026-03-20 1571 126 25.5216371 90.2202594 2558 M05la03f 2026-04-01T01:40:07.525364+05:30 2 15.3200 0 2026-03-20 230 2 1 99110 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 126.000 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000676404 6501556 1000844435 Martha S Sangma Sub Meter 2 R C ROAD 9436112140 3211011 1 1 01 3211 DLT 231 2 0 0 0 811 18.2000 1 0 9999 ge5074039 1 0 3 0 0 265.1800 2.6500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 R C ROAD 2026-04-01 0 0 0 0 0 0 0 0 4.0200 0 0.7000 0 2026-03-03 0 0 0 0 9436112140 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 405 17-02-2026 0.1000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,2.000,0.000,0.93548387096774193548,29,231 2023-07-25,2026-04-01,2.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,2.000,0.000,1 0.1600 2026-02-17 405 7.6200 25.5259705 90.2211831 2559 M05la03g 2026-04-01T01:40:07.525364+05:30 2 0 265.1800 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. ( FEB 26 TO FEB 26 : 7.620 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000844435 6501712 1000647489 12000015171 Merry Christabel C Marak (S.M) Reserve Gittim #145236 7005235125 3211011 1 1 01 3211 DLT 231 1 0 0 0 11542 165.3600 1 0 9999 5L575760 1 0 3 0 0 -0.3200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-20 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Reserve Gittim #145236 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 7005235125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1104 25-02-2026 0.3200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-20,2026-04-01,1.000,0.000,1.3559322033898305,40,231 2018-02-21,2026-04-01,1.000,0.000,1.3559322033898305 2026-02-20,2026-04-01,1.3559322033898305,231,1.000,0.000,1 0.1600 2026-02-25 1104 108.3000 25.5133768 90.2040993 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 -0.3200 2026-02-20 165.3600 2 1 145236 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 108.300 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000647489 6501713 1000676969 52000081487 Merry Christabel Ch. Marak Tura Reserve Gittim #99705 7005235125 3211011 1 1 01 3211 DLT 231 1 0 0 0 17462 206.0200 1 0 9999 956218 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-20 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #99705 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 0 0 0 0 2026-02-20 0 0 0 0 7005235125 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1623 25-02-2026 0.8100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-20,2026-04-01,1.000,0.000,1.3559322033898305,40,231 2015-05-16,2026-04-01,1.000,0.000,1.3559322033898305 2026-02-20,2026-04-01,1.3559322033898305,231,1.000,0.000,1 0.1600 2026-02-25 1623 230.9400 25.5133768 90.2040993 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 -0.8100 2026-02-20 206.0200 2 1 99705 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 230.940 ) 0 2026-02-20 2026-03-06 BILLING_FILE MEPDCL1000676969 6501734 1000676413 52000080923 Metrona Marak Tura R.C.Road Tura #99119 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 5204 115 1 0 9999 588515 1 0 2 0 0 7025 70.2500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road Tura #99119 2026-04-01 0 42JJA05L00N04014 0 0 0 0 0 0 0 62.4200 0 10.7800 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3000 04-02-2026 0.8000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-06-09,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-02-04 3000 64.9200 25.5248654 90.2215321 2559 M05la03g 2026-04-01T01:40:07.525364+05:30 2 0 7025 2026-03-03 115 2 1 99119 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 64.920 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000676413 6501739 1000673573 52000077748 Michal R Marak Tura Tetengkol Tura #95080 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 3886 115 1 0 9999 4972715 1 0 3 0 0 1053.1900 10.5300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-26 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol Tura #95080 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 31.2200 0 7.4000 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 800 25-02-2026 0.1900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-26,2026-04-01,1.000,0.000,1.1525423728813559,34,231 2015-05-08,2026-04-01,1.000,0.000,1.1525423728813559 2026-02-26,2026-04-01,1.1525423728813559,231,1.000,0.000,1 0.1600 2026-02-25 800 143.1200 25.5148512 90.2084941 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 1053.1900 2026-02-26 115 2 1 95080 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( JAN 26 TO JAN 26 : 143.120 ) 0 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000673573 6501740 1000673064 52000077232 Michel Ritchil Tura Tetengkol Tura #96130 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 1755 115.2000 1 0 9999 649234-05L 1 0 3 0 0 349.5100 3.5000 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-26 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol Tura #96130 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 7.8400 0 0 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 200 25-02-2026 0.6500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-26,2026-04-01,1.000,0.000,1.1525423728813559,34,231 2015-05-08,2026-04-01,1.000,0.000,1.1525423728813559 2026-02-26,2026-04-01,1.1525423728813559,231,1.000,0.000,1 0.1600 2026-02-25 200 0 25.5148512 90.2084941 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 349.5100 2026-02-26 115.2000 2 1 96130 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000673064 6501854 1000673066 52000077234 Mitchel Ritchil Tura Tetengkol Tura #96132 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 12159 115 1 0 9999 649210 1 0 2 0 0 4163.3300 41.6300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-02-26 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol Tura #96132 2026-04-01 0 42JJA05L00N02012 0 0 0 0 0 0 0 87.0300 0 30.1100 0 2026-02-26 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 810 14-10-2025 0.5300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-02-26,2026-04-01,1.000,0.000,1.1525423728813559,34,231 2015-05-08,2026-04-01,1.000,0.000,1.1525423728813559 2026-02-26,2026-04-01,1.1525423728813559,231,1.000,0.000,1 0.1600 2025-10-14 810 100.5500 25.5148512 90.2084941 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 4163.3300 2026-02-26 115 2 1 96132 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, 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 2026-02-26 2026-03-12 BILLING_FILE MEPDCL1000673066 6502151 1000676428 52000080938 Nepjak Sangma Tura Bonepa Tura #99134 9362018947 3211011 1 1 01 3211 DLT 231 1 0 0 0 12412 111.0900 1 0 9999 M002484 1 0 3 0 0 0.1400 10.5800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #99134 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 -1 0 0 0 2026-03-09 0 0 0 0 9362018947 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1063 24-03-2026 0.8600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-24 1063 53.3600 25.5224088 90.2167369 2564 M05la03l 2026-04-01T01:40:07.525364+05:30 2 10.5600 2.0400 2026-03-24 115.2000 2 1 99134 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 53.360 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000676428 6502313 1000677112 52000081631 Nolinstone Marak Tura Reserve Gittim #99855 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 4522 21 1 0 9999 44834XD1 1 0 3 0 0 2990.7100 59.8100 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-28 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Reserve Gittim #99855 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 123.8300 0 14.2000 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4000 12-09-2025 0.2600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-28,2026-04-01,1.000,0.000,2.1000000000000000,63,231 2015-05-16,2026-04-01,1.000,0.000,2.1000000000000000 2026-01-28,2026-04-01,2.1000000000000000,231,1.000,0.000,1 0.1600 2025-09-12 4000 72.1000 25.514857 90.2043923 2481 M05la00r 2026-04-01T01:40:07.525364+05:30 2 0 2990.7100 2026-01-28 21 2 1 99855 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 72.100 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000677112 6502351 1000678110 52000082639 Noring C Marak Tura Lower Chandmari Tura #97697 9774501619 3211011 1 1 01 3211 DLT 231 1 0 0 0 10001 115 1 0 9999 794885 1 0 2 0 0 -0.5600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Chandmari Tura #97697 2026-04-01 0 42JJA05L00N04007 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9774501619 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 752 13-03-2026 0.5600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-06-09,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-13 752 60.4400 25.52149 90.2196836 2558 M05la03f 2026-04-01T01:40:07.525364+05:30 2 0 -0.5600 2026-03-03 115 2 1 97697 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 60.440 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000678110 6502355 1000676438 52000080948 Norwin B Sangma Tura Bonepa Atilla Tura #99144 9436112137 3211011 1 1 01 3211 DLT 231 10 0 0 0 14853 269 1 0 9999 MEB97841 1 0 3 0 0 -0.8000 24.0800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Atilla Tura #99144 2026-04-01 0 42JJA05L00N04029 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9436112137 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2421 28-03-2026 0.8000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,10.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,10.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,10.000,0.000,1 0.1600 2026-03-28 2421 137.6600 25.5225856 90.2185308 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 24.0800 0 2026-03-28 269 2 1 99144 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 137.660 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000676438 6502444 1000677476 52000081996 P W Engty Tura Proper Chandmari Tura #100261 9436105253 3211011 1 1 01 3211 DLT 231 5 0 0 0 7035 2.3900 1 0 9999 83966XD1 1 0 3 0 0 -0.3400 5.6500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Proper Chandmari Tura #100261 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9436105253 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 569 29-03-2026 0.3400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,5.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,5.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,5.000,0.000,1 0.1600 2026-03-29 569 0 25.5192784 90.2184576 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 5.6500 0 2026-03-29 576 2 1 100261 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000677476 6502556 1000676479 52000080989 Peresh A Sangma Tura Chandmary #99187 9366117747 3211011 1 1 01 3211 DLT 231 1 0 0 0 16718 126 1 0 9999 110400XD1 1 0 2 0 0 -0.5200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Chandmary #99187 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9366117747 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 689 17-03-2026 0.5200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-17 689 49.0900 25.5200178 90.2190437 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.5200 2026-03-09 126 2 1 99187 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 49.090 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000676479 6502848 1000674440 52000078623 Priojini K Marak Tura Araimile #93869 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 13809 167 1 0 9999 7839 1 0 2 0 0 -0.2500 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Araimile #93869 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4137 19-03-2026 0.2500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,1.000,0.000,0.51612903225806451613,16,231 2015-05-04,2026-04-01,1.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,1.000,0.000,1 0.1600 2026-03-19 4137 110.7700 25.5130209 90.1935538 2480 M05la00p 2026-04-01T01:40:07.525364+05:30 2 0 -0.2500 2026-03-16 167 2 1 93869 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 110.770 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000674440 6503003 1000844311 Queenie W Momin Sub Meter 2 K A ROAD 9862701957 3211011 1 1 01 3211 DLT 231 2 0 0 0 575 0.5000 1 0 9999 5772814 1 0 3 0 0 1487.9500 14.8800 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 K A ROAD 2026-04-01 0 0 0 0 0 0 0 0 53.6100 0 0.2500 0 2026-03-02 0 0 0 0 9862701957 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 599 06-07-2025 0.1900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,2.000,0.000,0.96774193548387096774,30,231 2023-07-24,2026-04-01,2.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,2.000,0.000,1 0.1600 2025-07-06 599 1.0900 25.5203094 90.217047 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 1487.9500 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. ( FEB 26 TO FEB 26 : 1.090 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000844311 6503124 1000676442 52000080952 Ramona Sangma Tura Bonepa Tura #99148 9436112922 3211011 1 1 01 3211 DLT 231 4 0 0 0 65485 322.1100 1 0 9999 982187 1 0 3 0 0 -0.6300 22.9700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #99148 2026-04-01 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9436112922 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2467 29-03-2026 0.6300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,4.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,4.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,4.000,0.000,1 0.1600 2026-03-29 2467 169.9900 25.5220445 90.2193147 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 22.9700 0 2026-03-29 460.8000 2 1 99148 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 169.990 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000676442 6503154 1000676244 52000080754 Ranu Sangma Tura K.A.Road Tura #98933 9436322654 3211011 1 1 01 3211 DLT 231 1 0 0 0 12510 115 1 0 9999 376033 1 0 2 0 0 816.5700 8.1700 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #98933 2026-04-01 0 42JJA05L00N04008 0 0 0 0 0 0 0 20.0500 0 5.7500 0 2026-03-09 0 0 0 0 9436322654 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2000 24-02-2026 0.6300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-02-24 2000 62.6800 25.5192814 90.2164061 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 816.5700 2026-03-09 115 2 1 98933 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 62.680 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000676244 6503395 1000681193 52000093751 Rollingston Marak Tura R C Road #110968 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 15784 136 1 0 9999 27563XD1 1 0 2 0 0 -0.7400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R C Road #110968 2026-04-01 0 42JJA05L00N04014 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 690 17-03-2026 0.7400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-06-27,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-17 690 58.3100 25.5248606 90.2215644 2559 M05la03g 2026-04-01T01:40:07.525364+05:30 2 0 -0.7400 2026-03-03 136 2 1 110968 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 58.310 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000681193 6503457 1000678125 52000082654 Rosevelt Momin Tura Bonepa Tura #97712 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 4996 115 1 0 9999 10616385 1 0 2 0 0 0 29.1600 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #97712 2026-04-01 0 42JJA05L00N04029 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3011 24-03-2026 0 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-24 3011 44.7700 25.5225507 90.2176728 2564 M05la03l 2026-04-01T01:40:07.525364+05:30 2 29.1600 0 2026-03-24 115 2 1 97712 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 44.770 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000678125 6503524 1000677096 52000081615 S Do P H E Tura Curcuit House #99835 9862308711 3211011 1 1 01 3211 DLT 231 2 0 0 0 341 13.6700 1 0 9999 17272042 1 0 3 0 0 -0.8300 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-16 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Curcuit House #99835 2026-04-01 0 42JJA05L00N02007 0 0 0 0 0 0 0 0 0 0 0 2026-03-16 0 0 0 0 9862308711 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 256 25-03-2026 0.8300 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-16,2026-04-01,2.000,0.000,0.51612903225806451613,16,231 2015-05-16,2026-04-01,2.000,0.000,0.51612903225806451613 2026-03-16,2026-04-01,0.51612903225806451613,231,2.000,0.000,1 0.1600 2026-03-25 256 6.5300 25.5152271 90.2043923 2475 M05la00j 2026-04-01T01:40:07.525364+05:30 2 0 -0.8300 2026-03-16 230.4000 2 1 99835 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 6.530 ) 0 2026-03-16 2026-03-30 BILLING_FILE MEPDCL1000677096 6503555 1000681478 52000094060 Sadhana Sangma Tura Nehru Ading Hawakhana #112846 7005663044 3211011 1 1 01 3211 DLT 231 1 0 0 0 14548 57.6000 1 0 9999 44583 1 0 3 0 0 -1.0500 4.7900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Nehru Ading Hawakhana #112846 2026-04-01 0 42JJA05L00N02019 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 7005663044 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 484 25-03-2026 0.0500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,1.000,0.000,0.93548387096774193548,29,231 2015-07-06,2026-04-01,1.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,1.000,0.000,1 0.1600 2026-03-25 484 22.8700 25.5140485 90.2073865 2473 M05la00f 2026-04-01T01:40:07.525364+05:30 2 4.7900 0 2026-03-25 115.2000 2 1 112846 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 22.870 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000681478 6503605 1000676433 52000080943 Saljoni M Sangma Tura K.A.Road Tura #99139 9999999999 3211011 1 1 01 3211 DLT 231 2 0 0 0 20888 230 1 0 9999 76366XD1 1 0 2 0 0 4754.5400 47.5500 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #99139 2026-04-01 0 42JJA05L00N04008 0 0 0 0 0 0 0 49.4100 0 37.1400 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2500 14-01-2026 0.9100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-01-14 2500 90 25.5192797 90.2175783 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 4754.5400 2026-03-09 230 2 1 99139 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 90.000 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000676433 6503649 1000677470 52000081990 Samuel Sangma Tura L.Chandmary #100255 7085621548 3211011 1 1 01 3211 DLT 231 1 0 0 0 7273 153.8300 1 0 9999 5562660 1 0 3 0 0 0.0200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura L.Chandmary #100255 2026-04-01 0 42JJA05L00N04013 0 0 0 0 0 0 0 -0.7900 0 0 0 2026-03-09 0 0 0 0 7085621548 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1111 13-03-2026 0.7700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-13 1111 78.4900 25.5207576 90.2193368 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.7700 2026-03-09 153.8300 2 1 100255 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.490 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000677470 6503690 1000676477 52000080987 Sanja Sangma Tura Lower Wadanang Tura #99183 9862402582 3211011 1 1 01 3211 DLT 231 1 0 0 0 10632 115 1 0 9999 39424XD1 1 0 2 0 0 -0.1000 7.2200 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang Tura #99183 2026-04-01 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9862402582 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 727 17-03-2026 0.1000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-17 727 58.2100 25.520425 90.2147152 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 7.2200 0 2026-03-17 115 2 1 99183 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 58.210 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000676477 6504184 1000675801 52000080309 Silver Jubilee Centre C/O Father In Charge Qtr No 17 Tura K.A.Road Tura #101022 9378108598 3211011 1 1 01 3211 DLT 231 1 0 0 0 15780 115 1 0 9999 337220 1 0 2 0 0 1599.5500 16 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101022 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 53.6000 0 12.1600 0 2026-03-09 0 0 0 0 9378108598 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 4827 23-01-2026 0.6900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-01-23 4827 73.8800 25.5222471 90.2131825 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 1599.5500 2026-03-09 115 2 1 101022 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 73.880 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000675801 6504186 1000675794 52000080302 Silver Jubilee Centre C/O Father In Charge Qtr No10 Tura K.A.Road Tura #101015 8274002195 3211011 1 1 01 3211 DLT 231 1 0 0 0 21575 26.8200 1 0 9999 318432 1 0 3 0 0 -0.9200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101015 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8274002195 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 290 15-03-2026 0.9200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-15 290 19.0600 25.5222471 90.2131825 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.9200 2026-03-09 115.2000 2 1 101015 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 19.060 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000675794 6504187 1000675798 52000080306 Silver Jubilee Centre C/O Father In Charge Qtr No14 Tura K.A.Road Tura #101019 9436306259 3211011 1 1 01 3211 DLT 231 1 0 0 0 10028 115.2000 1 0 9999 334109 1 0 2 0 0 889.1600 8.8900 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101019 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 6.7900 0 2026-03-09 0 0 0 0 9436306259 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 2813 15-02-2026 0.0500 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-02-15 2813 74.0100 25.5222471 90.2131825 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 889.1600 2026-03-09 115.2000 2 1 101019 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 74.010 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000675798 6504188 1000675793 52000080301 Silver Jubilee Centre C/O Father In Charge Qtr No9 Tura K.A.Road Tura #101014 9485191614 3211011 1 1 01 3211 DLT 231 1 0 0 0 19590 103.5400 1 0 9999 336740 1 0 3 0 0 -2.5400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A.Road Tura #101014 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9485191614 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 610 17-03-2026 0.5400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-17 610 44.1000 25.5218766 90.2134755 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -2.5400 2026-03-09 115.2000 2 1 101014 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 44.100 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000675793 6504265 1000677460 52000081980 Smt, Tama Lou Ch. Sangma Tura Kalazar Road #100245 9436108443 3211011 1 1 01 3211 DLT 231 12 0 0 0 10408 1382 1 0 999999 SS22121891 6 0 3 0 0 -0.9200 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Kalazar Road #100245 2026-04-01 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9436108443 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 14388 24-03-2026 0.9200 0 0 2 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,12.000,0.000,0.48387096774193548387,15,231 2015-06-09,2026-04-01,12.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,12.000,0.000,1 0.1600 2026-03-24 14388 1078.5500 25.517429 90.2175783 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.9200 2026-03-17 1382 2 1 100245 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 1078.550 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000677460 6504442 1000693269 55000012089 State Bank Of India Regional Office Tura Tura #113459 9999999999 3211011 1 1 01 3211 CLT 331 17 0 0 0 631042 2996.5300 1 0 9999 1669 1 0 3 0 0 -0.2000 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tura #113459 2026-04-01 0 42JJA05L00N04032 0 0 0 0 0 0 0 0 0 0 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 32936 20-03-2026 0.2000 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,17.000,0.000,0.48387096774193548387,15,331 2015-08-04,2026-04-01,17.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,331,17.000,0.000,1 0.3000 2026-03-20 32936 2859.4400 25.5200178 90.2190437 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.2000 2026-03-17 3672 2 1 113459 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 2859.440 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000693269 6504445 1000653751 12000038450 Suchin R Marak Bonepa Atilla #182524 6009016502 3211011 1 1 01 3211 DLT 231 2 0 0 0 1392 15.6800 1 0 9999 5566655 1 0 3 0 0 -0.8100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Bonepa Atilla #182524 2026-04-01 0 42JJA05L00N04029 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 6009016502 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 231 23-03-2026 0.8100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,2.000,0.000,0.74193548387096774194,23,231 2022-03-24,2026-04-01,2.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,2.000,0.000,1 0.1600 2026-03-23 231 5.4500 25.5224831 90.2186916 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.8100 2026-03-09 230.4000 2 1 182524 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 5.450 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000653751 6504460 1000679116 52000083757 Subash G Sangma Tura Tetengkol #112742 9436113314 3211011 1 1 01 3211 DLT 231 5 0 0 0 7499 576 1 0 9999 588203 1 0 2 0 0 -0.0900 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-03 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Tetengkol #112742 2026-04-01 0 42JJA05L00N02019 0 0 0 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 9436113314 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3649 03-03-2026 0.0900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-03,2026-04-01,5.000,0.000,0.93548387096774193548,29,231 2015-07-06,2026-04-01,5.000,0.000,0.93548387096774193548 2026-03-03,2026-04-01,0.93548387096774193548,231,5.000,0.000,1 0.1600 2026-03-03 3649 295.4400 25.5146630387753 90.2077664248645 2473 M05la00f 2026-04-01T01:40:07.525364+05:30 2 0 -0.0900 2026-03-03 576 2 1 112742 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 295.440 ) 0 2026-03-03 2026-03-17 BILLING_FILE MEPDCL1000679116 6504744 1000652625 12000034379 Tengse D Sangma Reserve Gittim #178206 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 8739 200.1100 1 0 9999 5L14316576 1 0 3 0 0 -0.4700 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-01-28 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Reserve Gittim #178206 2026-04-01 0 42JJA05L00N02032 0 0 0 0 0 0 0 0 0 0 0 2026-01-28 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1487 30-01-2026 0.4700 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-01-28,2026-04-01,1.000,0.000,2.1000000000000000,63,231 2021-08-06,2026-04-01,1.000,0.000,2.1000000000000000 2026-01-28,2026-04-01,2.1000000000000000,231,1.000,0.000,1 0.1600 2026-01-30 1487 193.9500 25.5093057 90.2038064 2475 M05la00j 2026-04-01T01:40:07.525364+05:30 2 0 -0.4700 2026-01-28 200.1100 2 1 178206 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( DEC 25 TO DEC 25 : 193.950 ) 0 2026-01-28 2026-02-11 BILLING_FILE MEPDCL1000652625 6504766 1000676448 52000080958 Terina R Marak Terina R Marak-John Hiton W Momin-Tura Bonepa Tura #99154 8787706512 3211011 1 1 01 3211 DLT 231 1 0 0 0 13733 115 1 0 9999 10625987 1 0 2 0 0 -0.0100 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Terina R Marak-John Hiton W Momin-Tura Bonepa Tura #99154 2026-04-01 0 42JJA05L00N04013 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 8787706512 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 946 17-03-2026 0.0100 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-17 946 78.3500 25.5212974 90.2190296 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.0100 2026-03-09 115 2 1 99154 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000676448 6504813 1000678146 52000082675 The Secretary Baptist Church Tura Lower Wadanang Tura #97734 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 5278 29.7600 1 0 9999 2680XD1 1 0 3 0 0 -5.8400 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-02 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Lower Wadanang Tura #97734 2026-04-01 0 42JJA05L00N04008 0 0 0 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 196 05-03-2026 0.8400 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-02,2026-04-01,1.000,0.000,0.96774193548387096774,30,231 2015-06-09,2026-04-01,1.000,0.000,0.96774193548387096774 2026-03-02,2026-04-01,0.96774193548387096774,231,1.000,0.000,1 0.1600 2026-03-05 196 10.8900 25.5212935 90.2148642 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -5.8400 2026-03-02 115.2000 2 1 97734 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 10.890 ) 0 2026-03-02 2026-03-16 BILLING_FILE MEPDCL1000678146 6504858 1000677556 52000082077 Timala R Marak Tura R.C.Road Tura #100343 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 16208 133 1 0 9999 134617 1 0 2 0 0 5393.7500 53.9400 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-17 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura R.C.Road Tura #100343 2026-04-01 0 42JJA05L00N04014 0 0 0 0 0 0 0 144.6500 0 45.3100 0 2026-03-17 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 1000 30-09-2025 0.2900 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-17,2026-04-01,1.000,0.000,0.48387096774193548387,15,231 2015-06-09,2026-04-01,1.000,0.000,0.48387096774193548387 2026-03-17,2026-04-01,0.48387096774193548387,231,1.000,0.000,1 0.1600 2025-09-30 1000 93.2900 25.5214952 90.2210954 2558 M05la03f 2026-04-01T01:40:07.525364+05:30 2 0 5393.7500 2026-03-17 133 2 1 100343 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 93.290 ) 0 2026-03-17 2026-03-31 BILLING_FILE MEPDCL1000677556 6504954 1000676443 52000080953 Usha Sangma Tura Bonepa Tura #99149 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 8010 115 1 0 9999 277392 1 0 2 0 0 6273.0700 62.7300 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura Bonepa Tura #99149 2026-04-01 0 42JJA05L00N04013 0 0 0 0 0 0 0 246.0300 0 53.1800 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 3788 10-06-2025 0.7200 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-06-09,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2025-06-10 3788 78.3500 25.5223031 90.2187559 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 6273.0700 2026-03-09 115 2 1 99149 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 78.350 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000676443 6505209 1000686759 52000109043 Zolvereigna D Shira Tura K.A. Road ,Tura #134402 9999999999 3211011 1 1 01 3211 DLT 231 1 0 0 0 5252 115 1 0 9999 42885 1 0 2 0 0 -0.1600 0 0 0 0 0 2026-04-01 0 0 0 0 0 2026-03-09 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Tura K.A. Road ,Tura #134402 2026-04-01 0 42JJA05L00N04019 0 0 0 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 9999999999 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 899 09-03-2026 0.1600 0 0 0 0 2026-04-16 0 0 0 0 3 0 0 0 2026-03-09,2026-04-01,1.000,0.000,0.74193548387096774194,23,231 2015-01-14,2026-04-01,1.000,0.000,0.74193548387096774194 2026-03-09,2026-04-01,0.74193548387096774194,231,1.000,0.000,1 0.1600 2026-03-09 899 73.8800 25.5222471 90.2131825 2563 M05la03k 2026-04-01T01:40:07.525364+05:30 2 0 -0.1600 2026-03-09 115 2 1 134402 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. ( FEB 26 TO FEB 26 : 73.880 ) 0 2026-03-09 2026-03-23 BILLING_FILE MEPDCL1000686759 6550350 3211000118 Samil G Sangma Reserve Gittim 9366014127 3211011 0 1 01 3211 DLT 231 1 0 0 0 0 115.2000 1 0 999999 132909 2 0 36 0 0 34386 0 0 0 0 0 2026-04-01 0 0 0 0 0 2025-04-30 3211011 0 0 0 0 0 0 0 0 0 0 0 0 Reserve Gittim 2026-04-01 0 42JJA05L00N02049 0 0 0 0 0 0 0 -34386 0 0 0 2025-04-30 0 0 0 0 9366014127 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 34386 30-04-2025 0 0 0 1 0 2026-04-30 0 0 0 10.7500 3 0 0 0 2025-04-30,2026-04-01,1.000,0.000,0.2958904109589041,9,231 2015-04-25,2026-04-01,1.000,0.000,11.0465753424657534 2025-04-30,2026-04-01,0.2958904109589041,231,1.000,0.000,1 0.1600 2025-04-30 34386 0 0 N/A 2026-04-01T01:40:07.525364+05:30 1 0 0 2025-04-30 115.2000 2 1 N/A 0 0 The current bill includes the new tariff difference amount as per the MSERC-approved Distribution Tariff for 2024-25, to be collected in nine equal installments. For any queries, please contact the AEEs of the respective sub-divisions. 0 2025-04-30 2025-05-07 BILLING_FILE MEPDCL3211000118